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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 |
| SANTA FE COUNTY | 3 | $650,050.00 |
| WILSON & CO INC ENGINEERS & ARCHITECTS | 2 | $642,915.00 |
| TORRANCE COUNTY | 3 | $629,942.00 |
| GUADALUPE COUNTY | 3 | $627,255.00 |
| CITY OF RIO COMMUNITIES | 2 | $581,413.00 |
| PAVEMENT SEALANTS & SUPPLY INC | 16 | $573,802.26 |
| BREMMANY LLC | 2 | $571,044.00 |
| INTERWEST SAFETY SUPPLY LLC | 36 | $570,186.07 |
| CITY OF BLOOMFIELD | 3 | $541,732.66 |
| COUNTY OF EDDY | 3 | $536,889.50 |
| GALLUP RURAL TRANSIT | 1 | $533,535.83 |
| CARAHSOFT TECHNOLOGY CORPORATION | 7 | $526,366.62 |
| COUNTY OF MORA | 8 | $525,598.00 |
| TLC SERVICES INC | 4 | $519,383.09 |
| CITY OF SUNLAND PARK | 2 | $511,103.22 |
| A-1 QUALITY REDI-MIX INC | 2 | $507,157.19 |
| MARUBENI AMERICA CORPORATION | 8 | $496,105.75 |
| HIGHLAND ENTERPRISES INC | 3 | $490,160.07 |
| TOWN OF BERNALILLO | 3 | $476,810.00 |
| ADVANCED NETWORK MANAGEMENT | 6 | $474,555.28 |
| STANTEC CONSULTING SERVICES INC | 1 | $469,229.00 |
| COUNTY OF MCKINLEY | 1 | $454,915.00 |
| W W GRAINGER INC | 172 | $453,412.93 |
| WAKEFIELD OIL CO INC | 43 | $440,968.88 |
| CITY OF RATON | 3 | $438,074.00 |