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
Sunshine Portal · Section
Vendors that Military Affairs has POs with for FY2027. Click a vendor to see its individual purchase orders.
200 vendors with POs at Military Affairs for FY2027, sorted by amount.
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 474 | $32,588,672.86 |
| PHAMATECH INC | 1 | $5,000.00 |
| PROACTIVE ENVIRONMENTAL PRODUCTS | 1 | $4,974.00 |
| KAUFMANS WEST LLC | 3 | $4,907.00 |
| JOHNSON CONTROLS INC | 2 | $4,843.38 |
The New Mexico Sunshine Portal was created pursuant to the Sunshine Portal Transparency Act, NMSA 10-16D-1 et. seq, to provide public access to state government budgets, expenditures, revenue and specific public school district information, and to make such information accessible on one central website. The Sunshine Portal Transparency Act was enacted by the Fiftieth Legislature, First Session and signed into law by Governor Susana Martinez on March 30, 2011. The web site will be updated monthly, the currency of the data will be published on each information panel.
| CONTINENTAL BATTERY COMPANY |
| 1 |
| $4,799.40 |
| 4 RIVERS HOLDINGS LLC | 1 | $4,788.72 |
| THE PROPHET CORPORATION | 1 | $4,492.50 |
| ATHENA ENERGY SERVICES HOLDINGS LLC | 1 | $4,461.28 |
| CITY OF LAS CRUCES | 3 | $4,430.00 |
| CITY OF GALLUP | 1 | $4,405.00 |
| CITY OF LAS VEGAS | 2 | $4,324.00 |
| ODP BUSINESS SOLUTIONS LLC | 1 | $4,191.08 |
| ALBUQUERQUE BERNALILLO COUNTY WATER AUTH | 1 | $3,870.00 |
| KALAMAZOO FLAG COMPANY | 2 | $3,840.26 |
| GGG WASHES LLC | 1 | $3,740.00 |
| BOB GARRECHT SUPPLY INC | 1 | $3,665.55 |
| PURCELL TIRE & RUBBER COMPANY | 1 | $3,466.87 |
| AZTEC MACHINE & REPAIR INC | 1 | $3,413.10 |
| ALTON'S LANDSCAPE | 1 | $3,385.37 |
| TRAFFIC MITIGATION GROUP LLC | 1 | $3,067.31 |
| REDISCOVERY SOFTWARE INC | 1 | $3,030.00 |
| GEOTEL CORPORATION | 1 | $2,756.28 |
| APPLE INC | 1 | $2,745.00 |
| EXTREME TWIST COLLISION CENTER INC | 1 | $2,500.00 |
| LEOS BODY SHOP | 1 | $2,500.00 |