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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 |
| WINDSTREAM CORPORATION | 2 | $5,580.00 |
| GREENTREE SOLID WASTE AUTHORITY | 1 | $5,554.08 |
| NATIONAL BUSINESS FURNITURE LLC | 1 | $5,539.80 |
| GLOBAL POWERSPORTS LLC | 7 | $5,501.26 |
| BACA VALLEY TELEPHONE CO | 3 | $5,446.95 |
| WANDA RUTH BOWMAN | 1 | $5,400.00 |
| OAKRIDGE LLC | 1 | $5,379.34 |
| AMERICAN PUBLIC TRANSPORTATION ASSOC | 4 | $5,348.00 |
| JUSTIN KNAPP | 4 | $5,319.78 |
| RITA ARCHULETA | 1 | $5,280.00 |
| MESILLA VALLEY METALS | 2 | $5,241.50 |
| TULAROSA BASIN TELEPHONE COMPANY | 4 | $5,223.00 |
| UNITED STATES POSTAL SERVICE | 6 | $5,176.00 |
| SAFETY KLEEN SYSTEMS INC | 2 | $5,144.17 |
| ANDREWS FAMILY CARE INC | 32 | $5,125.00 |
| ROBERT TRUJILLO CONSTRUCTION LLC | 1 | $5,124.50 |
| VILLAGE OF CAPITAN | 2 | $5,073.30 |
| BIG JO TRUE VALUE HARDWARE INC | 3 | $5,063.95 |
| WOMEN IN AVIATION INTL LD OF ENCH CHAPTR | 1 | $5,000.00 |
| WILSON GEORGES | 1 | $5,000.00 |
| DAWSON ICE & WATER COMPANY INC | 1 | $4,970.70 |
| ANDREA L ROMERO | 2 | $4,933.00 |
| SANDIA OFFICE SUPPLY INC | 6 | $4,930.99 |
| SANDIA PAPER CO INC | 3 | $4,893.16 |
| CASA CROSSES LLC | 3 | $4,832.93 |