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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 |
| WATER BOYZ INC. | 1 | $1,738.50 |
| US LBM OPERATING CO 3009 LLC | 1 | $1,672.56 |
| JOHN ORTEGA | 1 | $1,650.01 |
| KAYLEE A DONS | 1 | $1,650.00 |
| BATAAN INN | 2 | $1,540.00 |
| ORTEGA, MARK J | 1 | $1,512.50 |
| NORTH AMER FIRE TRAINING DIRECTORS INC | 1 | $1,500.00 |
| BRIAN F SAMSON | 1 | $1,400.01 |
| TK ELEVATOR CORPORATION | 1 | $1,392.00 |
| PITNEY BOWES GLOBAL FINANCIAL SVCS LLC | 1 | $1,379.34 |
| BLACK DUCK INC | 1 | $1,318.60 |
| PETE BELLOWS | 1 | $1,312.50 |
| ROLLINS INC | 1 | $1,291.00 |
| 411 EQUIPMENT LLC | 1 | $1,258.95 |
| O'REILLY AUTOMOTIVE STORES, INC. | 1 | $1,255.00 |
| MCT WASTE LLC | 1 | $1,200.00 |
| EUROFINS ENVIRO TESTING AMER HOLDING INC | 1 | $1,189.26 |
| CONTACT WIRELESS | 1 | $1,044.12 |
| UNITED STATES POSTAL SERVICE | 1 | $1,000.00 |
| TIRECENTER PLUS INC | 1 | $1,000.00 |
| DESOTO, JOSEPH | 1 | $962.50 |
| 4 RIVERS HOLDINGS LLC | 1 | $801.36 |
| AQUA 3 LLC | 1 | $768.23 |
| DIAMOND HOSPITALITY INC | 1 | $713.45 |
| DAVID WATSON | 1 | $700.01 |