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 |
| JENKINS DRIVERS ED | 1 | $9,110.89 |
| TK ELEVATOR CORPORATION | 2 | $8,752.71 |
| ALL FLAG & FLAGPOLES INC | 1 | $8,695.00 |
| SCI INC | 2 | $8,363.69 |
| TIMOTHY S BELVINS | 3 | $8,099.20 |
| PASEO VILLAGE, LLC | 1 | $7,500.00 |
| CRISIS PREVENTION INSTITUTE INC | 2 | $7,448.00 |
| DESERT GREENS EQUIPMENT INC | 1 | $7,350.63 |
| THE FOCUS GROUP LTD | 2 | $7,187.00 |
| DAVINA L GRINE | 1 | $7,046.60 |
| CRM ENTERPRISES LLC | 4 | $6,603.00 |
| US TREASURY OFFICE | 2 | $6,559.00 |
| QWEST CORPORATION | 3 | $6,400.00 |
| XEROX CORPORATION | 1 | $6,237.50 |
| ENVIRONMENT DEPARTMENT | 1 | $6,100.00 |
| CODE 3 SERVICE LLC | 1 | $6,063.60 |
| CITY OF RIO RANCHO | 1 | $6,005.00 |
| COMCAST HOLDINGS CORPORATION | 1 | $5,979.40 |
| JOHNSON CONTROLS US HOLDINGS LLC | 3 | $5,969.60 |
| ESTES TRANSPORTATION INC | 1 | $5,800.00 |
| GEOTECH ENVIRONMENTAL EQUIPMENT INC | 1 | $5,668.00 |
| LOWES COMPANIES INC | 5 | $5,440.40 |
| ESPANOLA PUBLIC SCHOOL DISTRICT | 1 | $5,243.50 |
| CONNECTA SATELLITE SOLUTIONS LLC | 1 | $5,220.00 |
| ROWAN ENTERPRISES LLC | 2 | $5,029.02 |