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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 |
| PUBLIC SERVICE COMPANY OF NEW MEXICO | 1 | $26,000.00 |
| PONDEROSA MDWCA | 2 | $24,294.63 |
| DAVENPORT CONSTRUCTION MANAGEMENT LLC | 1 | $21,553.22 |
| DIGITALSTAKEOUT INC | 1 | $20,801.57 |
| LAKSHMI PROPERTIES LLC | 1 | $20,466.66 |
| REPUBLIC SERVICES INC | 1 | $20,340.27 |
| ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE | 1 | $19,942.79 |
| FRANKEN CONSTRUCTION COMPANY INC | 1 | $19,800.11 |
| QWEST CORPORATION | 1 | $19,471.52 |
| SHERWOOD FORESTRY SERVICE INC | 1 | $19,250.00 |
| JAMES COOKE & HOBSON | 2 | $18,989.04 |
| SOCORRO ELECTRIC COOPERATIVE INC | 1 | $18,919.00 |
| PARADISE TRAVEL INC | 20 | $16,845.74 |
| ALPHA TOPCO LP | 1 | $16,202.25 |
| CALLORD UNIFIED TECHNOLOGIES | 1 | $14,601.62 |
| WILLIAM ADLER | 1 | $14,350.01 |
| WIRELESS CCTV LLC | 1 | $14,107.50 |
| WAGNER EQUIPMENT COMPANY | 5 | $13,930.96 |
| ASSETWORKS INC | 1 | $12,354.41 |
| LYME COMPUTER SYSTEMS INC | 1 | $11,833.48 |
| REAL TIME SOLUTIONS INC | 1 | $11,580.45 |
| STEAMER INC | 1 | $10,898.04 |
| DANIEL VALLEJO | 1 | $10,850.01 |
| AT&T MOBILITY II LLC | 1 | $10,561.14 |
| W W GRAINGER INC | 9 | $10,482.33 |