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 |
| SINUATE MEDIA LLC | 2 | $65,746.64 |
| ALPHA SOUTHWEST AN IMPEL COMPANY | 3 | $65,141.71 |
| SMPC PA | 1 | $60,000.00 |
| ANDREWS CONSULTING SERVICES LLC | 1 | $49,419.00 |
| INCITE NETWORK LLC | 1 | $38,766.82 |
| SHI INTERNATIONAL CORP | 9 | $37,617.67 |
| JLL VALUATION & ADVISORY SERVICES LLC | 2 | $30,000.00 |
| DELL MARKETING LP | 10 | $29,722.71 |
| NEW MEXICO INSTITUTE OF MINING AND TECH | 1 | $26,979.87 |
| COUNTY OF SIERRA | 2 | $25,000.00 |
| GERMAN BURNETTE & ASSOCIATES LLC | 1 | $25,000.00 |
| TKM LLC | 1 | $24,834.46 |
| STANDARD SIGNS INC | 3 | $23,796.10 |
| W W GRAINGER INC | 6 | $23,312.61 |
| WEX BANK | 1 | $22,000.00 |
| SUNBELT RENTALS INC | 2 | $20,245.77 |
| CURTIS ROSEMOND | 1 | $20,000.00 |
| EAGLE SAFE SURFACES COLORADO INC | 1 | $16,760.00 |
| PROGRESSIVE SERVICES INC | 1 | $16,409.00 |
| JOSHUA URBAN | 1 | $15,483.16 |
| UNIVERSAL WASTE SYSTEMS OF NEW MEXICO | 1 | $14,688.74 |
| AMERICAN FIRE PROTECTION GROUP INC | 1 | $13,051.43 |
| ENCHANTED OCCASIONS EVENT RENTALS LLC | 1 | $12,312.91 |
| TK ELEVATOR CORPORATION | 1 | $11,634.27 |
| SIERRA VISTA HOSPITAL | 1 | $10,000.00 |