Sunshine Portal · Section
Department of Veteran Services
Vendors that Department of Veteran Services has POs with for FY2027. Click a vendor to see its individual purchase orders.
Data as of: September 30, 2026Updated: October 14, 2026216 records
- Total Amount
- $7,452,212.86
- Vendors
- 164
- Purchase Orders
- 216
Vendors
164 vendors with POs at Department of Veteran Services for FY2027, sorted by amount.
FY2027 · Executive
Filters
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 216 | $7,452,212.86 |
| OLIVAS VALDEZ VFW POST 1131 | 1 | $3,900.00 |
| BOOT BARN INC | 2 | $3,812.49 |
| AMERICAN LEGION | 1 | $3,400.00 |
| CHARLES B MCCLAIN | 1 | $3,228.75 |
| REAL TIME SOLUTIONS INC | 1 | $3,228.75 |
| INFRASTRUCTURE NETWORKS INC | 1 | $3,060.00 |
| NORO US HOLDINGS INC | 3 | $3,039.84 |
| LINCOLN COUNTY MERCANTILE LLC | 1 | $3,000.00 |
| FOXWORTH GALBRAITH LUMBER CO | 1 | $3,000.00 |
| QWEST CORPORATION | 1 | $3,000.00 |
| VFW POST 1793 | 1 | $2,900.00 |
| FERNANDEZ DE TAOS POST 3259 | 1 | $2,900.00 |
| VETERANS OF FOREIGN WARS DEPT OF THE US | 1 | $2,900.00 |
| ANGEL FIRE ALL VETERANS HONOR GUARD | 1 | $2,900.00 |
| CDW GOVERNMENT LLC | 1 | $2,685.00 |
| ERIC VARELA | 1 | $2,600.53 |
| SAN JUAN COLLEGE | 1 | $2,520.00 |
| UNBOUND MEDICINE INC | 1 | $2,506.72 |
| OTERO COUNTY ELECTRIC COOPERATIVE INC | 1 | $2,500.00 |
| COMCAST HOLDINGS CORPORATION | 1 | $2,494.20 |
| AMAZON CAPITAL SERVICES INC | 7 | $2,452.97 |
| CK PORTABLE TOILETS LLC | 1 | $2,280.00 |
| COUNTY OF SANDOVAL | 1 | $2,175.00 |
| WESTERN NEW MEXICO UNIVERSITY | 1 | $2,000.00 |
| PACIFIC OFFICE AUTOMATION INC | 1 | $1,996.65 |