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 |
| TULAROSA COMMUNICATION INC | 1 | $560.00 |
| WASTE CONNECTIONS INC | 1 | $554.96 |
| UPPER RIO FM SOCIETY INC | 1 | $540.00 |
| CITY OF ALBUQUERQUE | 1 | $500.00 |
| CITY OF MORIARTY | 2 | $500.00 |
| GAYLORD BROS INC | 1 | $493.82 |
| OSTEEN MEDIA GROUP | 1 | $490.00 |
| MCKESSON MEDICAL SURGICAL INC | 1 | $458.04 |
| TIRECENTER PLUS INC | 3 | $410.04 |
| CENTRAL NM ELECTRIC COOPERATIVE INC | 1 | $350.00 |
| ALBUQUERQUE PUBLISHING COMPANY | 2 | $323.25 |
| BRUCKNER TRUCK SALES INC | 1 | $215.00 |
| B&H FOTO & ELECTRONICS CORP | 1 | $193.59 |
| GALLS LLC | 1 | $191.04 |
| ANAYAS ROAD RUNNER WRECKER SVC | 1 | $170.94 |
| REGENTS OF NEW MEXICO STATE UNIVERSITY | 1 | $170.00 |
| ACME ENVIRONMENTAL INC | 1 | $156.05 |
| ARIZONA CHAPTER NATIONAL SAFETY COUNCIL | 1 | $145.00 |
| CITY OF ESPANOLA | 1 | $140.00 |
| NOVAK INC,INTERSTATE BATTERIES | 1 | $115.90 |
| NM CORRECTIONS INDUSTRIES | 1 | $100.00 |
| RICHARD R ARAGON | 1 | $100.00 |
| WEISE AUTO SUPPLY INC | 2 | $98.47 |
| RSA ENTERPRISES LLC | 1 | $84.98 |
| NEW MEXICO PUBLIC PROCUREMENT ASSOC | 1 | $75.00 |
Showing 176 to 200 of 200 entries