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 |
| PROMEGA CORPORATION | 2 | $51,140.00 |
| SKYMIRA LLC | 1 | $50,710.80 |
| DBH ALBUQUERQUE LLC | 1 | $50,000.00 |
| CITY OF TRUTH OR CONSEQUENCES | 3 | $49,905.08 |
| STRONG RESPONDER SOLUTIONS LLC | 2 | $49,475.00 |
| INN OF THE MOUNTAIN GODS RESORT & CASINO | 2 | $49,327.64 |
| COMMERCIAL VEHICLE SAFETY ALLIANCE | 8 | $48,995.24 |
| BARCODES ACQUISITION INC | 2 | $47,965.02 |
| PRECISION SURVEY SUPPLY | 3 | $47,646.87 |
| PROFORCE MARKETING INC | 4 | $47,384.21 |
| CRASH DATA GROUP INC | 2 | $47,220.00 |
| PERFORMANCE MAINTENANCE INC 94 | 1 | $46,143.96 |
| MORA SAN MIGUEL ELECTRIC COOPERATIVE INC | 1 | $46,000.00 |
| CASA CROSSES LLC | 3 | $46,000.00 |
| MALONEY, WILEY | 1 | $45,000.00 |
| CRESTINO RAY LOPEZ | 2 | $44,996.40 |
| PREMIER TIRE AND SERVICES INC | 1 | $44,000.00 |
| SANTA FE COUNTY | 1 | $42,669.70 |
| STAPLES INC | 70 | $42,214.59 |
| HELICOPTER SPECIALTIES INC | 1 | $41,128.12 |
| WEST PUBLISHING CORPORATION | 2 | $40,803.72 |
| TLC OPERATIONS LLC | 1 | $40,500.00 |
| CAPITAL MANAGEMENT GROUP INC | 2 | $40,300.00 |
| RICO AUTO COMPLEX | 3 | $40,000.00 |
| CAPITOL FORD LLC | 2 | $40,000.00 |