Sunshine Portal · Section
Homeland Security & Emgncy Mgt
Vendors that Homeland Security & Emgncy Mgt has POs with for FY2027. Click a vendor to see its individual purchase orders.
Data as of: September 30, 2026Updated: October 14, 2026452 records
- Total Amount
- $130,269,616.90
- Vendors
- 317
- Purchase Orders
- 452
Vendors
317 vendors with POs at Homeland Security & Emgncy Mgt for FY2027, sorted by amount.
FY2027 · Executive
Filters
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 452 | $130,269,616.90 |
| PLEXOS GROUP LLC | 1 | $11,792,145.58 |
| SOUTHERN SANDOVAL CTY ARROYO FLD CNRL | 3 | $6,495,558.68 |
| NEW MEXICO FINANCE AUTHORITY | 1 | $5,169,821.00 |
| CITY OF ALBUQUERQUE | 1 | $4,401,113.00 |
| INCORPORATED COUNTY OF LOS ALAMOS | 2 | $3,934,872.18 |
| ALBUQUERQUE METRO ARROYO FLOOD CONTROL | 1 | $3,815,587.91 |
| COUNTY OF CHAVES | 3 | $3,739,420.45 |
| BERNALILLO COUNTY | 2 | $3,180,622.00 |
| SAN JUAN COUNTY | 2 | $3,154,040.84 |
| CITY OF ROSWELL | 8 | $2,940,102.27 |
| RESILIENT SOLUTIONS 21 INC | 1 | $2,689,684.74 |
| CITY OF CLOVIS | 2 | $2,560,276.00 |
| COUNTY OF EDDY | 1 | $2,385,265.00 |
| DONA ANA COUNTY | 1 | $2,208,346.00 |
| CHRISTUS HEALTH | 2 | $2,014,061.14 |
| CITY OF SANTA FE | 2 | $1,995,544.55 |
| CITY OF LAS CRUCES | 2 | $1,964,089.83 |
| COUNTY OF LINCOLN | 2 | $1,653,080.79 |
| SANTA FE COUNTY | 1 | $1,430,577.00 |
| OTERO COUNTY | 3 | $1,425,893.60 |
| COUNTY OF SANDOVAL | 1 | $1,287,379.00 |
| LEA COUNTY | 2 | $1,266,984.53 |
| CITY OF RIO RANCHO | 1 | $1,228,358.00 |
| VILLAGE OF RUIDOSO | 5 | $1,223,196.03 |
| TORRANCE COUNTY | 2 | $1,192,866.00 |
Showing 1 to 25 of 317 entries