Sunshine Portal · Section
Department of Indian Affairs
Vendors that Department of Indian Affairs has POs with for FY2027. Click a vendor to see its individual purchase orders.
Data as of: September 30, 2026Updated: October 14, 202678 records
- Total Amount
- $34,235,700.33
- Vendors
- 39
- Purchase Orders
- 78
Vendors
39 vendors with POs at Department of Indian Affairs for FY2027, sorted by amount.
FY2027 · Executive
Filters
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 78 | $34,235,700.33 |
| THE NAVAJO NATION | 18 | $8,382,460.40 |
| PUEBLO OF ACOMA | 3 | $5,835,531.67 |
| MESCALERO APACHE TRIBE | 3 | $5,351,591.68 |
| NAVAJO PREPARATORY SCHOOL INC | 3 | $5,178,000.00 |
| PICURIS PUEBLO | 2 | $1,852,000.00 |
| SANTA ANA PUEBLO | 2 | $1,193,344.08 |
| PUEBLO DE SAN ILDEFONSO | 2 | $1,079,859.64 |
| PUEBLO OF SANDIA | 3 | $674,854.25 |
| OHKAY OWINGEH TRIBAL COUNCIL | 1 | $582,230.00 |
| INDIAN PUEBLO CULTURAL CENTER | 3 | $425,710.75 |
| TAOS PUEBLO CMS | 2 | $382,668.32 |
| PUEBLO OF ZUNI | 2 | $363,149.23 |
| PUEBLO OF ISLETA | 2 | $359,446.40 |
| SANTA CLARA PUEBLO | 1 | $356,234.75 |
| PUEBLO OF JEMEZ | 2 | $347,000.00 |
| SANTO DOMINGO PUEBLO | 2 | $334,371.69 |
| PUEBLO OF JEMEZ HOUSING AUTHORITY | 2 | $297,000.00 |
| PUEBLO OF ZIA | 1 | $250,000.00 |
| SANTA FE INDIAN SCHOOL INC | 2 | $230,000.00 |
| JICARILLA APACHE NATION | 1 | $228,814.69 |
| PUEBLO OF LAGUNA | 1 | $150,000.00 |
| REAL TIME SOLUTIONS INC | 1 | $68,514.08 |
| ROMERO & WEINER PC | 1 | $64,912.50 |
| MEDIADESK NEW MEXICO LLC | 1 | $64,912.50 |
| PUEBLO DE COCHITI | 1 | $48,746.04 |
Showing 1 to 25 of 39 entries