Sunshine Portal · Section
Agency
Vendors that Agency has POs with for FY2027. Click a vendor to see its individual purchase orders.
Data as of: September 30, 2026Updated: October 14, 2026370 records
- Total Amount
- $112,325,877.34
- Vendors
- 204
- Purchase Orders
- 370
Vendors
204 vendors with POs at Agency for FY2027, sorted by amount.
FY2027 · Executive
Filters
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 370 | $112,325,877.34 |
| CONTERRA ULTRA BROADBAND HOLDINGS INC | 2 | $98,003.40 |
| PUBLIC SERVICE COMPANY OF NEW MEXICO | 1 | $97,500.00 |
| PUEBLO OF ACOMA | 1 | $94,827.60 |
| HEI INC | 4 | $84,821.87 |
| COMLINK WIRELESS TECHNOLOGIES INC | 1 | $81,500.00 |
| CODE 3 SERVICE LLC | 3 | $81,258.72 |
| ENMR TELEPHONE COOPERATIVE INC | 1 | $78,990.70 |
| TRYFACTA INC | 1 | $77,625.00 |
| WEX BANK | 1 | $75,000.00 |
| PUEBLO DE COCHITI | 1 | $75,000.00 |
| LM INFRA ACQUISITION COMPANY LLC | 1 | $69,863.35 |
| UNITE PRIVATE NETWORKS LLC | 4 | $56,647.66 |
| COUNTY OF COLFAX | 1 | $55,868.00 |
| TKM LLC | 1 | $54,000.00 |
| JEMEZ MOUNTAINS ELECTRIC COOPERATIVE INC | 1 | $52,000.00 |
| PUEBLO OF JEMEZ | 1 | $49,412.50 |
| XYNERGY INC | 1 | $46,125.00 |
| T-MOBILE USA INC | 1 | $41,000.00 |
| WAGNER EQUIPMENT COMPANY | 1 | $37,729.71 |
| CONTINENTAL DIVIDE ELECTRIC COOP INC | 1 | $33,000.00 |
| SOUTHWEST PUBLIC SERVICE COMPANY | 1 | $31,500.00 |
| XEROX CORPORATION | 2 | $30,762.24 |
| LEACO RURAL TELEPHONE COOPERATIVE INC | 1 | $30,000.00 |
| ADVANCED TOWER SERVICES LLC | 5 | $28,886.46 |
| UNION LAND & GRAZING COMPANY | 1 | $28,201.15 |