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, 20261,171 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 |
| BRAIN INJURY ASSOCIATION OF NEW MEXICO | 1 | $60,000.00 |
| JEMEZ VALLEY PUBLIC SCHOOLS | 1 | $60,000.00 |
| BROWN & PEISCH PLLC | 1 | $60,000.00 |
| CHARLES D TATLOCK | 1 | $60,000.00 |
| STELLARWARE CORPORATION | 1 | $59,975.00 |
| AMERICAN PUBLIC HUMAN SERVICES ASSOC | 7 | $59,710.00 |
| BARBARA J APODACA | 1 | $59,108.04 |
| HALA REEDER | 1 | $59,000.00 |
| PUBLIC SERVICE COMPANY OF NEW MEXICO | 3 | $55,115.04 |
| GERRY D BLASINGAME | 1 | $52,956.71 |
| ACTIVE SOLUTIONS INCORPORATED | 1 | $52,784.91 |
| NORO US HOLDINGS INC | 63 | $50,313.79 |
| MAURICIA CHAVARRIA QUAM CUSTODIAN | 1 | $50,000.00 |
| GOOD SHEPHERD CENTER INC | 1 | $50,000.00 |
| MICHELLE D MONTOYA | 1 | $50,000.00 |
| COGENT INFOTECH CORPORATION | 1 | $49,963.90 |
| CENTER FOR POLICY RESEARCH | 1 | $49,883.00 |
| DIRECT THERAPY SERVICES LLP | 1 | $49,200.00 |
| NEW MEXICO ALLIANCE ON SCHOOL-BASED | 1 | $49,000.00 |
| DELL MARKETING LP | 3 | $48,994.49 |
| ALEXANDRA HERRERA | 1 | $48,490.00 |
| EL CAMINO REAL ACADEMY | 1 | $48,400.00 |
| UIRC-GSA VII ROSWELL DOH NM LLC | 1 | $47,546.52 |
| NEW MEXICO OFFICE SUPPLY | 20 | $46,872.33 |
| UIRC-GSA TUCUMCARI NM LLC | 1 | $46,309.98 |