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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, 20261,171 records
- Total Amount
- $1,414,874,753.01
- Vendors
- 528
- Purchase Orders
- 1,171
Vendors
528 vendors with POs at Agency for FY2027, sorted by amount.
FY2027 · Executive
Filters
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 1,171 | $1,414,874,753.01 |
| WEX BANK | 2 | $92,750.00 |
| NAT ASSOC OF STATE DIR DEV DISABLTY SVCS | 3 | $88,893.00 |
| UIRC-GSA VII TRUTH OR CONSEQUENCES HSD N | 1 | $87,740.78 |
| CITIZENS FOR THE DEVELOPMENTALLY | 1 | $85,920.00 |
| UNIVERSAL PROTECTION SERVICE LP | 1 | $85,371.32 |
| PECOS INDEPENDENT SCHOOLS | 1 | $84,700.00 |
| HYLAND SOFTWARE INC | 1 | $82,938.52 |
| COMCAST HOLDINGS CORPORATION | 2 | $80,720.42 |
| NORTHEAST REGIONAL EDUCATION | 1 | $78,650.00 |
| SPONM GL LLC | 1 | $76,638.54 |
| UNITED STATES POSTAL SERVICE | 5 | $75,460.00 |
| TULAROSA MUNICIPAL SCHOOL DISTRICT 4 | 1 | $75,000.00 |
| WEST PUBLISHING CORPORATION | 4 | $69,985.47 |
| ENSUENOS Y LOS ANGELITOS DEVELOPMENT CTR | 1 | $69,200.00 |
| AGILEANA LC | 1 | $67,944.00 |
| CENTRAL NEW MEXICO COMMUNITY COLLEGE | 1 | $67,015.12 |
| UIRC-GSA VII MORIARTY NM LLC | 1 | $65,905.49 |
| SECURIN INC | 1 | $65,651.25 |
| ABRAZOS FAMILY SUPPORT SERVICES | 1 | $65,000.00 |
| INSURGO X LLC | 1 | $64,575.00 |
| BLUE JADE ESTATE LLC | 1 | $63,929.36 |
| MONTEVIEDO PLAZA LLC | 1 | $63,173.52 |
| PARADISE TRAVEL INC | 34 | $62,986.71 |
| BRENDA SCHWEIKERT | 1 | $62,925.00 |
| OPEX CORPORATION | 1 | $62,366.88 |