Sunshine Portal · Section
SpacePort Authority
Vendors that SpacePort Authority has POs with for FY2026. Click a vendor to see its individual purchase orders.
Data as of: June 30, 2026Updated: July 14, 2026157 records
- Total Amount
- $65,042,553.76
- Vendors
- 90
- Purchase Orders
- 157
Vendors
90 vendors with POs at SpacePort Authority for FY2026, sorted by amount.
FY2026 · Executive
Filters
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 157 | $65,042,553.76 |
| SUMMIT CONSTRUCTION INC | 2 | $31,991,313.68 |
| NINE DEGREES CONSTRUCTION LLC | 2 | $19,697,594.15 |
| FIORE INDUSTRIES INC | 2 | $4,511,000.00 |
| CALIAN CORP | 7 | $1,159,301.65 |
| B&D INDUSTRIES | 3 | $1,010,481.26 |
| HIGHLAND ENTERPRISES INC | 2 | $758,552.04 |
| LYNCO ELECTRIC CO., INC. | 1 | $683,493.71 |
| ASCENT AVIATION GROUP INC | 3 | $615,811.13 |
| SWC TELESOLUTIONS INC | 1 | $468,662.63 |
| SIERRA ELECTRIC COOPERATIVE INC | 1 | $454,574.80 |
| PURE OPERATIONS LLC | 2 | $351,918.89 |
| MOLZEN-CORBIN & ASSOCIATES INC | 2 | $348,095.30 |
| VOYAGEUR SECURITY INC | 1 | $301,471.68 |
| SHERMAN & HOWARD LLC | 2 | $300,000.00 |
| EDWARD H MARTINEZ | 4 | $218,899.00 |
| CENTURYLINK COMMUNICATIONS LLC | 1 | $198,088.00 |
| AGENDA LLC | 1 | $197,698.01 |
| ITSQUEST INC | 1 | $166,604.15 |
| ARROWHEAD BUILDING NO 1 LLC | 1 | $155,632.29 |
| ADVANCED NETWORK MANAGEMENT | 6 | $128,953.87 |
| SUNSTONE COMPLIANCE SOLUTIONS LLC | 1 | $120,000.00 |
| LEVEL 3 FINANCING INC | 1 | $101,904.00 |
| BAR CROSS RANCH INC | 1 | $87,500.00 |
| LEWIS CAIN RANCH INC | 1 | $87,500.00 |
| LAURIE CHAVEZ | 1 | $74,037.48 |
Showing 1 to 25 of 90 entries