Sunshine Portal · Section
Agency
Vendors that Agency has POs with for FY2027. Click a vendor to see its individual purchase orders.
Data as of: August 31, 2026Updated: September 14, 2026759 records
- Total Amount
- $100,147,993.77
Sunshine Portal · Section
Vendors that Agency has POs with for FY2027. Click a vendor to see its individual purchase orders.
351 vendors with POs at Agency for FY2027, sorted by amount.
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 759 | $100,147,993.77 |
| 8801 HORIZON PARTNERS LLC | 1 | $365,327.16 |
| VILLALOBOS BUILDERS LLC | 1 | $363,344.05 |
| SPONM DB LLC | 7 | $353,774.70 |
| HALLER & ASSOCIATES INC | 2 | $345,000.00 |
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.
| THE GEL GROUP INC |
| 3 |
| $342,701.90 |
| PARSONS TRANSPORTATION GROUP INC | 1 | $340,000.00 |
| VILLAGE OF PECOS | 2 | $338,925.93 |
| MERP SYSTEMS INC | 1 | $327,079.00 |
| RIVER SOURCE INC | 2 | $321,262.00 |
| COUNTY OF LINCOLN | 1 | $311,771.38 |
| BROWN ENVIRONMENTAL INC | 1 | $300,000.00 |
| CITY OF LOVINGTON | 1 | $300,000.00 |
| VILLAGE OF SANTA CLARA | 1 | $300,000.00 |
| TOWN OF HURLEY | 1 | $290,000.00 |
| RESILIENT SOLUTIONS 21 INC | 1 | $277,500.00 |
| LOWER RIO GRANDE PUBLIC WATER WORKS AUTH | 1 | $265,000.00 |
| BRAUN NORTHWEST INC | 1 | $258,965.00 |
| CITY OF SANTA FE | 4 | $253,252.02 |
| UIRC-GSA VII LAS CRUCES ED NM LLC | 1 | $253,174.54 |
| EIGHT ELEVEN GROUP LLC | 1 | $252,720.00 |
| RAMBOLL AMERICAS ENGINEERING SOLUTIONS I | 1 | $250,000.00 |
| VILLAGE OF JEMEZ SPRINGS | 1 | $245,160.47 |
| JASPER SEATING COMPANY INC | 1 | $245,154.96 |
| NEW MEXICO WATER TESTING LAB INC | 1 | $236,000.00 |
| TRUE PANI INC | 2 | $233,000.40 |