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 |
| KARSON HOTEL INVESTMENTS LLC | 1 | $1,925.68 |
| AMERICAN LEGION POST #31 | 1 | $1,900.00 |
| RUSSELL MCDUFFIE | 1 | $1,900.00 |
| VETERANS OF FOREIGN WARS DEPT NM OF US | 1 | $1,900.00 |
| 1215 HOTEL OPERATING LLC | 2 | $1,839.48 |
| CONSTANT CONTACT INC | 1 | $1,726.97 |
| TMS GALLUP I LLC | 3 | $1,504.78 |
| GALLUP LUMBER & SUPPLY CO | 1 | $1,500.00 |
| PROFESSIONAL AUTOMOTIVE REPAIR & SRV | 2 | $1,500.00 |
| CITY OF ROSWELL | 1 | $1,419.50 |
| BOBS YARD INC | 1 | $1,400.00 |
| WAKEFIELD OIL CO INC | 1 | $1,391.70 |
| W W GRAINGER INC | 2 | $1,261.79 |
| SENERGY PETROLEUM LLC | 1 | $1,261.72 |
| SUBURBAN PROPANE LP | 1 | $1,250.00 |
| JANIX BARBOSA LLANOS | 1 | $1,250.00 |
| 4 RIVERS HOLDINGS LLC | 1 | $1,202.04 |
| AMERICAN LEGION0023 RIO PUERCO | 1 | $1,200.00 |
| MICHAEL ALAN THOMPSON | 1 | $1,200.00 |
| BENAVIDES GRANDE POST 82 | 1 | $1,200.00 |
| ZEKE'S AUTO SUPPLY INC | 1 | $1,169.80 |
| NATURAL GAS PROCESSING CO | 1 | $1,150.00 |
| AQUA 3 LLC | 1 | $1,120.00 |
| WATERTRONICS LLC | 1 | $1,097.71 |
| WORK QUEST | 1 | $1,084.32 |