Sunshine Portal · Section
Department of Environment
Vendors that Department of Environment has POs with for FY2026. Click a vendor to see its individual purchase orders.
Data as of: June 30, 2026Updated: July 14, 20262,222 records
- Total Amount
- $202,707,976.39
- Vendors
- 628
- Purchase Orders
- 2,222
Vendors
628 vendors with POs at Department of Environment for FY2026, sorted by amount.
FY2026 · Executive
Filters
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 2,222 | $202,707,976.39 |
| NATURAL CHANNEL DESIGN ENGINEERING | 2 | $823,168.69 |
| THE GEL GROUP INC | 6 | $806,400.92 |
| CITY OF AZTEC | 3 | $796,294.71 |
| AGUA FRIA COMMUNITY WATER ASSOC | 5 | $767,795.57 |
| VILLAGE OF MAXWELL | 2 | $745,077.70 |
| VILLAGE OF MAGDALENA | 3 | $733,298.77 |
| EL VALLE DE LOS RANCHOS WATER & SAN AUTH | 4 | $721,433.42 |
| TOWN OF HURLEY | 2 | $712,264.47 |
| ZOCALO LLC | 1 | $703,984.68 |
| ALL IN ONE EXCAVATION LLC | 1 | $700,000.00 |
| CITY OF LOVINGTON | 3 | $653,432.41 |
| RIO CHIQUITO MUTUAL DOMESTIC WATER ASSOC | 3 | $643,100.00 |
| SOUDER MILLER AND ASSOCIATES INC | 2 | $635,258.56 |
| PROCESS APPLICATIONS INC | 1 | $631,590.00 |
| ICF CONSULTING GROUP INC | 1 | $595,000.00 |
| BJ NORTH COUNTY MEDICAL DENTAL CTR LLC | 1 | $585,138.00 |
| UNIVERSITY OF NEW MEXICO | 12 | $582,191.78 |
| TETRA TECH INC | 3 | $572,971.43 |
| ATA SERVICES INC | 4 | $560,996.08 |
| SIERRA ENVIRONMENTAL INC | 1 | $560,500.00 |
| JEMEZ SPRINGS DOMESTIC WATER | 4 | $560,000.00 |
| CITY OF BELEN | 4 | $559,822.20 |
| RESILIENT SOLUTIONS 21 INC | 1 | $557,287.86 |
| JAMES E BROOKS | 3 | $547,286.13 |
| CITY OF ANTHONY | 3 | $536,347.17 |