Sunshine Portal · Section
Military Affairs
Vendors that Military Affairs has POs with for FY2027. Click a vendor to see its individual purchase orders.
Data as of: September 30, 2026Updated: October 14, 2026474 records
- Total Amount
- $32,588,672.86
- Vendors
- 200
- Purchase Orders
- 474
Vendors
200 vendors with POs at Military Affairs for FY2027, sorted by amount.
FY2027 · Executive
Filters
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 474 | $32,588,672.86 |
| WEX BANK | 16 | $105,218.00 |
| WORK QUEST | 4 | $93,305.73 |
| STATE FAIR COMMISSION | 3 | $93,250.46 |
| GENERAL SERVICES DEPARTMENT | 24 | $89,633.63 |
| ENGINEERING ECONOMICS INC | 2 | $86,742.48 |
| QA ENGINEERING LLC | 3 | $85,972.12 |
| B&D INDUSTRIES | 10 | $84,067.93 |
| W W GRAINGER INC | 33 | $82,179.69 |
| US ELECTRICAL CORPORATION | 2 | $81,864.98 |
| SOUTHWEST PUBLIC SERVICE COMPANY | 3 | $78,901.00 |
| AGM KONSTRUCTION LLC | 1 | $68,421.46 |
| TRUE ENVIRONMENTAL HOLDINGS LLC | 3 | $62,619.43 |
| ATA SERVICES INC | 3 | $60,876.88 |
| ITSQUEST INC | 1 | $54,117.21 |
| CENTRAL NEW MEXICO COMMUNITY COLLEGE | 1 | $52,600.50 |
| STEAMER INC | 4 | $51,642.80 |
| TURF HUB DISTRIBUTING LLC | 1 | $46,953.75 |
| SOUDER MILLER AND ASSOCIATES INC | 2 | $44,749.45 |
| HALLER & ASSOCIATES INC | 1 | $42,791.49 |
| WAGNER EQUIPMENT COMPANY | 9 | $41,831.53 |
| CANON USA INC | 4 | $41,339.29 |
| CITY OF ROSWELL | 3 | $39,748.00 |
| VERMEER MOUNTAIN WEST INC | 1 | $38,445.60 |
| TKM LLC | 1 | $38,383.20 |
| RANGE SYSTEMS INC | 1 | $37,385.80 |