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 |
| TCNM LLC | 1 | $6,450,000.00 |
| UNIVERSITY OF NEW MEXICO | 7 | $1,745,831.20 |
| SUMMITT FORESTS INC | 3 | $1,233,520.00 |
| FRONTIER DEVELOPMENT INC | 1 | $1,216,322.29 |
| L & J CONSTRUCTION INC | 9 | $1,161,548.94 |
| RANGEN LLC | 3 | $901,244.92 |
| WATERSHED ARTISANS, INC. | 2 | $855,558.67 |
| REGENTS OF NEW MEXICO STATE UNIVERSITY | 13 | $833,211.99 |
| DEPARTMENT OF INFORMATION TECHNOLOGY | 1 | $725,575.00 |
| AVIAT AIRCRAFT INC | 1 | $646,297.00 |
| RIO GRANDE RETURN | 2 | $524,062.50 |
| ROCKY MOUNTAIN BIRD OBSERVATORY | 5 | $522,615.16 |
| TROUT UNLIMITED INC | 1 | $500,000.00 |
| WELLS FARGO BANK | 1 | $492,250.00 |
| UNITED STATES DEPARTMENT OF AG FIN MGMT | 3 | $473,431.43 |
| PIONEER TECHNICAL SERVICES INC | 6 | $456,777.90 |
| FORRESTER & ASSOCIATES, LLC | 3 | $429,547.67 |
| WEX BANK | 1 | $416,926.50 |
| OAKRIDGE LLC | 1 | $414,308.31 |
| LOTEK WIRELESS INC | 2 | $263,331.50 |
| ANCHORBUILT INC | 2 | $260,709.60 |
| SOUTHWEST HELISERVICES LLC | 3 | $260,296.25 |
| RITECON INC | 5 | $239,508.00 |
| K5 SERVICES LLC | 3 | $239,422.00 |
| SANTA FE AERO SERVICES LLC | 2 | $218,680.00 |
Showing 1 to 25 of 496 entries