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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 |
| HOSPITAL SERVICES CORPORATION | 1 | $307,294.38 |
| WORTHAN PROPERTIES LLC | 2 | $301,893.44 |
| LOS AMIGOS LLC | 1 | $301,178.88 |
| LA CLINICA DEL PUEBLO | 1 | $299,749.46 |
| PECOS VALLEY REGIONAL EDU CTR8 | 1 | $296,450.00 |
| BAKER TILLY ADVISORY GROUP PARENT LP | 1 | $295,969.00 |
| PINWHEEL HEALING CENTER LLC | 1 | $294,150.00 |
| FIRST NATIONS COMMUNITY HEALTH SOURCE | 1 | $291,583.14 |
| BERNALILLO COUNTY | 1 | $267,225.00 |
| BULBUL WESTERN SKY LLC | 1 | $265,302.99 |
| ENMRSH INC | 1 | $260,760.00 |
| SOCORRO CONSOLIDATED SCHOOLS | 1 | $260,150.00 |
| SHARP ELECTRONICS CORPORATION | 38 | $257,892.87 |
| BLOSSOM & THRIVE THERAPY CO LLC | 1 | $250,000.00 |
| FAMILIES AND YOUTH INC | 1 | $244,931.00 |
| LAS VEGAS CITY SCHOOLS | 1 | $242,000.00 |
| VITAL RESEARCH LLC | 1 | $232,850.00 |
| HOME MODIFICATION SOLUTIONS LLC | 2 | $230,652.00 |
| ICD LLC | 1 | $229,921.53 |
| ARTESIA GENERAL HOSPITAL FOUNDATION | 1 | $224,140.00 |
| NTT DATA AMERICAS INC | 1 | $221,259.60 |
| EASTERN PLAINS CAA INC | 1 | $218,732.45 |
| AVALON BUILDING GROUP LLC | 1 | $217,337.16 |
| VIDA MIDWIFERY LLC | 1 | $206,108.05 |
| RUIDOSO MUNICIPAL SCHOOLS | 1 | $205,700.00 |