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 |
| ROCKY MOUNTAIN RV WORLD INC | 1 | $40,000.00 |
| LEXIPOL LLC | 1 | $40,000.00 |
| GOVERNMENT SCIENTIFIC SOURCE, INC | 5 | $39,643.84 |
| OFS BRANDS HOLDINGS INC | 2 | $39,530.40 |
| ACHIEVEMENT GALLERY LLC | 8 | $39,442.31 |
| FBI NATIONAL ACADEMY ASSOCIATES INC | 2 | $39,170.00 |
| TS HAZMAT CONSULTING SERVICES LLC | 1 | $38,758.00 |
| SOUTHWEST PUBLIC SERVICE COMPANY | 1 | $38,500.00 |
| RITECON INC | 1 | $38,350.00 |
| COULTER VENTURES LLC | 2 | $37,626.71 |
| J JUNCTION LLC | 1 | $36,869.88 |
| SOUTHWEST TRAINING CONSULTANTS | 1 | $36,567.38 |
| CITY OF GALLUP | 1 | $36,550.00 |
| YANELI SANCHEZ ORTEGA | 2 | $36,506.41 |
| VALENCIA COUNTY | 1 | $36,465.30 |
| DANA SAFETY SUPPLY INC | 1 | $36,061.23 |
| CONTINENTAL BATTERY COMPANY | 1 | $36,000.00 |
| JEMEZ MOUNTAINS ELECTRIC COOPERATIVE INC | 1 | $35,600.00 |
| WESTERN MECHANICAL CO INC | 13 | $35,548.54 |
| RUDYS NEW MEXICO BAR-B-Q LLC | 3 | $35,323.23 |
| ADVENTURE ENTERPRISES LLC | 1 | $35,000.00 |
| ALBUQUERQUE MOTOR CO INC | 1 | $35,000.00 |
| RANGERS BASEBALL EXPRESS LLC | 1 | $35,000.00 |
| TLC SERVICES INC | 4 | $34,905.95 |
| SAMNAT.INC | 3 | $34,497.32 |