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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, 2026970 records
- Total Amount
- $108,029,713.20
- Vendors
- 337
- Purchase Orders
- 970
Vendors
337 vendors with POs at Agency for FY2027, sorted by amount.
FY2027 · Executive
Filters
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 970 | $108,029,713.20 |
| BIGBYTE CC CORP | 1 | $6,753.92 |
| SOS INVESTMENTS LLC | 14 | $6,632.34 |
| PHAMATECH INC | 1 | $6,000.00 |
| ADSLCNM INC | 4 | $5,836.80 |
| DELL MARKETING LP | 4 | $5,698.55 |
| ADVANCED COMMUNICATIONS AND ELECTRONICS | 1 | $5,211.20 |
| KINA R MILLS | 1 | $5,020.00 |
| NEW MEXICO OFFICE SUPPLY | 5 | $4,946.73 |
| BEST WESTERN INN | 3 | $4,803.30 |
| WATER BOYZ INC. | 4 | $4,721.00 |
| IPMI 4 LLC | 6 | $4,667.04 |
| SANDIA PAPER CO INC | 2 | $4,532.20 |
| CCH INCORPORATED | 1 | $4,124.00 |
| SERVED 2 PERFECTION LLC | 1 | $4,000.00 |
| TRI TECH FORENSICS INC | 13 | $3,660.39 |
| WORDWYSE TRANSCRIPTION LLC | 1 | $3,500.00 |
| DIRECTV ENTERTAINMENT HOLDINGS LLC | 2 | $3,458.00 |
| COMCAST HOLDINGS CORPORATION | 1 | $3,366.84 |
| ALBUQUERQUE PUBLISHING COMPANY | 13 | $3,190.06 |
| IGNACIO GARCIA | 3 | $2,810.00 |
| AMERICAN RED CROSS & ITS CONSTITUENT CHA | 1 | $2,760.00 |
| AAA PUMPING SERVICE INC | 3 | $2,657.72 |
| VILLAGE OF LOS LUNAS | 1 | $2,608.81 |
| ENVIROTEC GROUP LLC | 1 | $2,601.36 |
| UNION SUPPLY COMPANY INC | 1 | $2,469.52 |