Sunshine Portal · Section
Department of Public Safety
Vendors that Department of Public Safety has POs with for FY2026. Click a vendor to see its individual purchase orders.
Data as of: June 30, 2026Updated: July 14, 20262,097 records
- Total Amount
- $78,741,081.58
- Vendors
- 816
- Purchase Orders
- 2,097
Vendors
816 vendors with POs at Department of Public Safety for FY2026, sorted by amount.
FY2026 · Executive
Filters
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 2,097 | $78,741,081.58 |
| BIXBY ELECTRIC INC | 5 | $206,299.99 |
| US DISTRIBUTING INC | 1 | $205,000.00 |
| AIRBUS HELICOPTERS INC | 7 | $191,790.60 |
| MYTHICS LLC | 4 | $188,535.71 |
| BLUE SKY UPFITTING LLC | 5 | $186,743.19 |
| WATCHLIST VADER LLC | 2 | $182,750.88 |
| UNIVERSAL INVESTIGATION SERVICES LLC | 1 | $180,000.00 |
| WATCH SYSTEMS LLC | 1 | $178,500.00 |
| INSIGHT PUBLIC SECTOR INC | 3 | $176,844.91 |
| NEW MEXICO INSTITUTE OF MINING AND TECH | 1 | $170,082.00 |
| MCLL INC | 1 | $162,759.00 |
| PHIL LONG FORD OF RATON LLC | 3 | $162,627.82 |
| BOB TURNERS FORD COUNTRY INC | 3 | $161,756.80 |
| RICOH USA INC | 1 | $161,662.00 |
| UNIVERSITY OF NEW MEXICO | 6 | $154,712.00 |
| OTERO COUNTY | 1 | $148,000.00 |
| PUBLIC SERVICE COMPANY OF NEW MEXICO | 2 | $142,175.00 |
| PURCELL TIRE & RUBBER COMPANY | 1 | $140,000.00 |
| THERMO PARENT CORP INC AND SUBSIDIARIES | 2 | $139,871.74 |
| CDW GOVERNMENT LLC | 17 | $139,827.84 |
| LIFE TECHNOLOGIES CORPORATION | 3 | $138,486.86 |
| MARIOS MOTION PICTURES CATERING OF NM | 3 | $136,465.37 |
| HINKLE + LANDERS PC | 1 | $125,383.13 |
| CITY OF CLOVIS | 2 | $125,379.00 |
| COLLECTIVE DATA INC | 7 | $119,125.82 |