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 |
| CITY OF LORDSBURG | 1 | $113,294.00 |
| TOWN OF HURLEY | 1 | $112,451.00 |
| VILLAGE OF FORT SUMNER | 1 | $110,482.00 |
| VILLAGE OF ENCINO | 1 | $110,037.00 |
| TOWN OF VAUGHN | 1 | $108,985.00 |
| TOWN OF MOUNTAINAIR | 1 | $107,209.00 |
| MACIAS GINI & OCONNELL LLP | 1 | $104,326.05 |
| VILLAGE OF HOUSE | 1 | $103,522.00 |
| VILLAGE OF ROY | 1 | $100,422.00 |
| THUNDER MIDCO INC | 1 | $95,789.72 |
| OSO GRANDE TECHNOLOGIES INC | 1 | $92,805.30 |
| SALAM ACADEMY INC | 1 | $91,475.00 |
| GRACE CHURCH UNAFFILIATED | 1 | $86,941.00 |
| JICARILLA APACHE NATION | 1 | $84,913.08 |
| ADVANCED COMMUNICATIONS AND ELECTRONICS | 1 | $81,170.68 |
| WEX BANK | 1 | $71,500.00 |
| ELEPHANT BUTTE IRRIGATION DIST | 3 | $69,753.73 |
| ALPINE VILLAGE SANITATION DISTRICT | 1 | $61,527.86 |
| SPERIDIAN TECHNOLOGIES LLC | 2 | $53,382.00 |
| NEW MEXICO FLOODPLAIN MANAGERS ASSOC | 1 | $38,720.00 |
| FORWARD LEARNING INC | 1 | $34,558.38 |
| RICOH USA INC | 5 | $34,173.11 |
| DEPARTMENT OF PUBLIC SAFETY | 1 | $32,938.76 |
| MACHUCA ACCOUNTING AND CONSULTING LLC | 1 | $32,456.25 |
| HAMMOND CONSERVANCY DISTRICT | 2 | $29,289.03 |