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 |
| COUNTY OF ROOSEVELT | 1 | $409,724.00 |
| CITY OF PORTALES | 1 | $397,775.00 |
| LA CLINICA DE FAMILIA INC | 2 | $396,000.00 |
| VILLAGE OF RESERVE | 1 | $394,969.00 |
| OTERO COUNTY HOSPITAL ASSOCIATION | 1 | $385,830.38 |
| VILLAGE OF LOGAN | 1 | $381,411.00 |
| CITY OF DEMING | 1 | $378,450.00 |
| TOWN OF DEXTER | 1 | $350,671.00 |
| CITY OF ARTESIA | 1 | $347,234.00 |
| CITY OF AZTEC | 1 | $347,226.00 |
| CITY OF RIO COMMUNITIES | 1 | $346,044.00 |
| COUNTY OF HARDING | 1 | $330,672.00 |
| CITY OF TUCUMCARI | 1 | $329,735.00 |
| COUNTY OF LUNA | 1 | $328,705.00 |
| TOWN OF HAGERMAN | 1 | $325,924.00 |
| CARAHSOFT TECHNOLOGY CORPORATION | 5 | $325,883.24 |
| TOWN OF PERALTA | 1 | $322,547.00 |
| CITY OF EUNICE | 1 | $319,454.00 |
| VILLAGE OF BOSQUE FARMS | 1 | $319,454.00 |
| TOWN OF MESILLA | 1 | $317,857.00 |
| CITY OF SANTA ROSA | 1 | $315,678.00 |
| CITY OF SOCORRO | 7 | $312,035.00 |
| LEGACY CHURCH INC | 2 | $300,000.00 |
| VILLAGE OF CAPITAN | 1 | $291,670.00 |
| TOWN OF COCHITI LAKE | 1 | $291,412.00 |