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 |
| WASTE CONNECTIONS INC | 1 | $1,200.00 |
| JOHN W SHOMAKER & ASSOC INC | 1 | $1,173.56 |
| DANIEL LUCERO | 1 | $1,000.00 |
| INTERFLIGHT GLOBAL CORPORATION | 1 | $975.00 |
| REQUIRED TEAM GEAR | 1 | $973.00 |
| AEROSWEEP PTY LTD | 1 | $965.58 |
| LAS CRUCES RADIO CENTER | 1 | $907.50 |
| UNITED PARCEL SERVICE INC | 1 | $900.00 |
| STORMWIND LLC | 1 | $890.00 |
| DBT TRANSPORTATION SERVICES LLC | 1 | $800.00 |
| TIRECENTER PLUS INC | 2 | $733.88 |
| SANDIA PAPER CO INC | 1 | $460.00 |
| GINGER KERRICK | 1 | $300.00 |
| REGENTS OF NEW MEXICO STATE UNIVERSITY | 1 | $170.00 |
| STATE RECORDS CENTER & ARCHIVES | 1 | $48.00 |
Showing 76 to 90 of 90 entries