Sunshine Portal · Section
Department of Wildlife
Vendors that Department of Wildlife 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 Department of Wildlife for FY2027, sorted by amount.
FY2027 · Executive
Filters
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 1,137 | $29,815,092.40 |
| BIOMARK INC | 1 | $628.00 |
| SHV ENERGY USA LLC | 1 | $625.82 |
| ALBUQUERQUE PUBLISHING COMPANY | 1 | $600.00 |
| JEFF BARAJAS INC | 1 | $590.87 |
| UPPER LA PLATA WATER USER'S | 1 | $579.09 |
| ALAMO TINT & AUTO LLC | 2 | $570.00 |
| MASTER LUBE INC | 3 | $569.62 |
| NM CATTLE GROWERS ASSOCIATION | 1 | $550.00 |
| HANDLEBAR MOTORSPORTS INC | 1 | $549.04 |
| RENEWABLE ENERGY WILDLIFE INSTITUTE | 1 | $525.00 |
| BIG R | 1 | $523.71 |
| MCT INC | 1 | $513.62 |
| T&T TRAILER SALES LLC | 1 | $505.95 |
| NEW MEXICO LIVESTOCK BOARD | 1 | $500.00 |
| INTERNATIONAL HUNTER EDUCATION ASSOC USA | 1 | $500.00 |
| JUSTIN KEETH | 1 | $500.00 |
| PENNWORX LLC | 1 | $500.00 |
| SIRCHIE ACQUISITION COMPANY LLC | 1 | $491.50 |
| THE WRENCH TRUCK & AUTO REPAIR | 1 | $489.52 |
| GEORGE ORTEGA JR | 1 | $472.00 |
| RELIABLE TOWING AND RECOVERY LLC | 1 | $459.00 |
| SAFELITE AUTO GLASS | 2 | $457.23 |
| RICK ALCON | 1 | $404.94 |
| CHAMA AMERICAN PARTS INC | 1 | $399.98 |
| DREW VAN LIEW | 1 | $398.37 |