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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 |
| CITY OF GRANTS | 1 | $867,727.00 |
| PUBLIC SERVICE COMPANY OF NEW MEXICO | 13 | $857,551.00 |
| WSP USA INC | 3 | $848,712.36 |
| COUNTY OF HARDING | 3 | $828,428.00 |
| BNSF RAILWAY COMPANY | 2 | $805,189.30 |
| LEA COUNTY | 7 | $786,802.00 |
| CITY OF SOCORRO | 5 | $785,427.73 |
| CITY OF LAS VEGAS | 8 | $780,437.70 |
| HIDALGO COUNTY | 2 | $774,661.17 |
| UNIVERSITY OF NEW MEXICO | 4 | $772,312.86 |
| NORTHERN MOUNTAIN CONSTRUCTORS INC | 2 | $760,003.15 |
| SAN MIGUEL COUNTY | 7 | $755,366.18 |
| SHI INTERNATIONAL CORP | 13 | $746,885.22 |
| OLIVAS TRUCKING CO | 10 | $743,943.34 |
| TOWN OF TATUM | 3 | $739,594.00 |
| SOCORRO COUNTY | 2 | $735,794.00 |
| ENERGY HUNTERS INC | 1 | $730,536.32 |
| VILLAGE OF LOS RANCHOS DE ALBUQUERQUE | 1 | $722,998.00 |
| FLAIRSOFT LTD | 1 | $717,109.53 |
| QUAY COUNTY | 3 | $705,000.00 |
| SANCO OIL LLC | 99 | $670,180.98 |
| EL TERRERO CONSTRUCTION LLC | 2 | $669,971.14 |
| NM CORRECTIONS INDUSTRIES | 7 | $658,536.50 |
| GREYHOUND LINES INC | 1 | $651,456.00 |
| AGGREGATE TECHNOLOGIES LLC | 5 | $650,784.21 |