Sunshine Portal · Section
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, 20261,137 records
- Total Amount
- $29,815,092.40
- Vendors
- 496
- Purchase Orders
- 1,137
Vendors
496 vendors with POs at Agency for FY2027, sorted by amount.
FY2027 · Executive
Filters
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 1,137 | $29,815,092.40 |
| CORVUS LLC | 3 | $216,809.51 |
| TEKSYSTEMS GLOBAL SERVICES LLC | 2 | $202,937.71 |
| USDA APHIS ANIMAL CARE | 1 | $200,000.00 |
| CARAHSOFT TECHNOLOGY CORPORATION | 3 | $188,504.14 |
| KEO FISH FARMS INC | 3 | $165,600.00 |
| THE HANDY SQUAD | 1 | $154,516.02 |
| WASHINGTON STATE UNIVERSITY | 2 | $143,123.00 |
| MJLL INC | 1 | $140,246.00 |
| ROOSEVELT SOIL AND WATER CONSERVATION DI | 1 | $136,640.98 |
| TROUTLODGE INC | 1 | $130,065.00 |
| AMERICAN EXPRESS TRAVEL RELATED SERVICES | 1 | $118,578.75 |
| UNITED STATES DEPARTMENT OF THE INTERIOR | 1 | $117,600.00 |
| 2715 E NORTHRISE DRIVE LLC | 1 | $115,769.88 |
| DEPARTMENT OF PUBLIC SAFETY | 1 | $115,000.00 |
| PLAYA LAKES JOINT VENTURE | 2 | $109,765.60 |
| BLUE SKY UPFITTING LLC | 8 | $108,060.75 |
| HDR ENGINEERING, INC. | 2 | $107,312.50 |
| CAPTAIN HOOK WORLD LLC | 3 | $105,272.00 |
| AIRGAS INC | 9 | $104,268.79 |
| CULTIVATE GEOSPATIAL SOLUTIONS LLC | 1 | $101,597.66 |
| WORK QUEST | 3 | $100,639.63 |
| CLIFTON LARSON ALLEN LLP | 1 | $98,187.50 |
| NEW MEXICO HIGHLANDS UNIVERSITY | 2 | $97,832.00 |
| INTRAWORKS INC. | 1 | $95,433.50 |
| NATURAL CHANNEL DESIGN ENGINEERING | 3 | $94,808.53 |