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Agency
Vendors that Agency has POs with for FY2027. Click a vendor to see its individual purchase orders.
Data as of: September 30, 2026Updated: October 14, 20265,713 records
- Total Amount
- $541,119,146.83
- Vendors
- 1,016
- Purchase Orders
- 5,713
Vendors
1,016 vendors with POs at Agency for FY2027, sorted by amount.
FY2027 · Executive
Filters
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 5,713 | $541,119,146.83 |
| PHAMATECH INC | 1 | $55,000.00 |
| LOWES COMPANIES INC | 48 | $54,913.83 |
| JEMEZ MOUNTAINS ELECTRIC COOPERATIVE INC | 4 | $54,180.00 |
| PC AUTOMATED CONTROLS INC | 7 | $54,092.17 |
| UNIVERSAL WASTE SYSTEMS OF NEW MEXICO | 3 | $53,200.00 |
| KIMBALL INTERNATIONAL BRANDS INC | 2 | $51,728.10 |
| PURCELL TIRE & RUBBER COMPANY | 8 | $51,677.14 |
| AMERICAN SOCIETY OF CIVIL ENGINEERS | 2 | $51,524.00 |
| SOS INVESTMENTS LLC | 38 | $50,371.58 |
| ADMINISTRATIVE OFFICE OF THE COURTS | 1 | $50,000.00 |
| MESILLA VALLEY COMMERCIAL TIRE | 39 | $49,500.99 |
| DETCO INDUSTRIES INC | 8 | $49,016.30 |
| VALLEY SANITATION LLC | 3 | $48,970.38 |
| MCT INC | 21 | $48,764.20 |
| PEABODY INVESTMENTS CORP | 1 | $48,165.60 |
| CITY OF BAYARD | 1 | $46,565.00 |
| SANTA FE PORTFOLIO INVESTOR LLC | 1 | $46,500.00 |
| FLEETPRIDE INC | 22 | $46,468.13 |
| NORTHWEST NM REGIONAL SOLID WASTE AUTH | 2 | $45,954.00 |
| GCR INC | 1 | $45,869.18 |
| 3M COMPANY | 2 | $45,726.00 |
| DENT & RAWLS INC | 39 | $45,397.86 |
| RJ BORDER INTERNATIONAL LP | 65 | $45,178.36 |
| HUTTON BROADCASTING LLC | 2 | $44,947.52 |
| WASTE CONNECTIONS OF NEW MEXICO INC | 8 | $44,787.52 |