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 |
| US TECH SOLUTIONS INC | 1 | $530,000.00 |
| CITY OF SANTA ROSA | 2 | $510,288.57 |
| BIG MESA MDWCA | 1 | $500,000.00 |
| CITY OF PORTALES | 1 | $500,000.00 |
| TRUE PANI INC | 2 | $496,790.00 |
| CHAMA PEAK LAND ALLIANCE | 1 | $491,585.26 |
| VILLAGE OF HATCH | 1 | $488,302.34 |
| BAT CONSERVATION INTERNATIONAL | 3 | $481,882.71 |
| WSP USA INC | 2 | $478,370.00 |
| LDV INC | 1 | $474,602.00 |
| NEW MEXICO WATER TESTING LAB INC | 3 | $460,399.00 |
| AQUA ENVIRONMENTAL TESTING LAB | 3 | $458,914.40 |
| TEKSYSTEMS INC | 3 | $445,712.95 |
| EAST PECOS MDWCA | 3 | $439,997.85 |
| OFFICE MOVING ALLIANCE WORLDWIDE LLC | 4 | $437,706.09 |
| RODEO PARK LLC | 1 | $437,144.58 |
| VILLAGE OF LOVING | 2 | $436,177.12 |
| NORTH CENTRAL SOLID WASTE AUTHORITY | 3 | $425,206.18 |
| UPS SUPPLY CHAIN SOLUTIONS INC | 5 | $411,803.38 |
| PARSONS TRANSPORTATION GROUP INC | 1 | $410,000.00 |
| CITY OF MORIARTY | 1 | $402,568.10 |
| VILLAGE OF SANTA CLARA | 3 | $400,904.25 |
| TROUT UNLIMITED INC | 1 | $400,611.10 |
| RAMBOLL AMERICAS ENGINEERING SOLUTIONS I | 1 | $400,000.00 |
| KANNER & WHITELEY LLC | 1 | $400,000.00 |