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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, 202693 records
- Total Amount
- $117,968,972.01
- Vendors
- 55
- Purchase Orders
- 93
Vendors
55 vendors with POs at Agency for FY2027, sorted by amount.
FY2027 · Executive
Filters
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 93 | $117,968,972.01 |
| WEIL CONSTRUCTION INC | 2 | $62,741,537.65 |
| HB CONSTRUCTION INC | 1 | $45,052,626.30 |
| COOPERATIVE EDUCATION SERVICES | 6 | $2,710,985.62 |
| DEKKER LTD | 1 | $2,196,829.02 |
| PORTALES HOMES LLC | 1 | $1,300,723.29 |
| FANNING BARD TATUM ARCHITECTS | 2 | $800,947.99 |
| GEOMAT INC | 3 | $370,562.61 |
| EBUILDER INC | 1 | $369,498.53 |
| BRIGHTLY SOFTWARE INC | 1 | $339,792.50 |
| HINKLE + LANDERS PC | 1 | $250,000.00 |
| UNIVERSITY OF NEW MEXICO | 4 | $218,447.50 |
| ARMSTRONG GROUP INC | 3 | $201,237.68 |
| BOWMAN CONSULTING GROUP LTD | 2 | $190,607.73 |
| SCHOOL SPECIALTY LLC | 1 | $178,002.33 |
| SHI INTERNATIONAL CORP | 3 | $126,877.16 |
| LAS CRUCES PUBLIC SCHOOLS | 1 | $104,121.50 |
| NM CHARTER SCHOOL EDUCATIONAL SVCS ASSOC | 1 | $79,449.79 |
| CARA B FLYNN | 2 | $74,799.38 |
| MILLERKNOLL INC | 1 | $71,815.33 |
| GEO-TEST INC | 2 | $63,326.56 |
| TMCX SOLUTIONS LLC | 1 | $59,554.86 |
| QA ENGINEERING LLC | 1 | $55,103.05 |
| IRON MOUNTAIN INCORPORATED | 1 | $48,227.88 |
| ZLOTNICK & SANDOVAL PC | 1 | $44,033.00 |
| CARR RIGGS & INGRAM LLC | 1 | $42,942.38 |
Showing 1 to 25 of 55 entries