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ADVANCED ENVIRONMENTAL SOLUTIONS INC
Purchase orders that General Services Department has placed with ADVANCED ENVIRONMENTAL SOLUTIONS INC for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 202628 records
- # of Purchase Orders
- 28
- Total Amount
- $2,107,092.00
- Balance
- $680,196.91
Purchase Orders
28 POs with ADVANCED ENVIRONMENTAL SOLUTIONS INC at General Services Department. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $2,107,092.00 | $1,426,895.09 | $680,196.91 |
| 0000047225 | Demolition DOH/FMD Los Lunas Campus Bashein Bldg located in Los Lunas (CP2600042 AiM: 10386) SPA*Mark Vigil | 40000002300034AB | 08-01-2025 | $690,070.00 | $690,070.00 | $0.00 |
| 0000048545 | ASBESTOS/HVAC UPGRADES DOH LOS LUNAS CAMPUS BURROUGHS HALL - DOH SIDE (CP2400381 AIM/CON: 0034AB-03) SPA * MARK VIGIL | 40000002300034AB | 01-27-2026 | $369,982.98 | $0.00 | $369,982.98 |
| 0000047139 | 26-027-000013 Demolition Services for Fort Stanton Residence located in Fort Stanton (CP2500092 AIM: 10355) SPA* Tim Sedillo | 40000002300034AB | 07-25-2025 | $288,928.10 | $288,928.10 | $0.00 |
| 0000049464 | Maintenance shop windows and building upgrades located in Los Lunas. (CP2500220 : Aim 11334) SPA *Marilyn Martinez | 40000002300034AB | 06-18-2026 | $172,755.33 | $0.00 | $172,755.33 |
| 0000048441 | CAMPUS SHADE STRUCTURES DOH NMVH LOCATED IN T OR C (CP2500680 AIM: 10852) SPA*ANTHONY MADRID | 40000002300034AB | 01-12-2026 | $95,326.47 | $0.00 | $95,326.47 |
| 0000048848 | OVERFLOW PARKING LOT UPGRADE - DOH NMVH LOCATED AT T OR C (CP2600318 AIM: 11075) SPA* ANTHONY MADRID | 40000002300034AB | 03-06-2026 | $82,935.76 | $82,935.76 | $0.00 |
| 0000048199 | DCA facilities pre - demolition asbestos testing located in Fort Stanton. (CP2600492: Aim 10733) SPA *JoeAdam Gallegos | 40000002300034AB | 11-21-2025 | $64,346.85 | $64,346.85 | $0.00 |
| 0000048347 | Window/Door Renovations - HCA Belen Fred Luna Located in Belen (CP2600286 AiM: 10821) SPA*Anthony Madrid | 40000002300034AB | 12-19-2025 | $52,421.11 | $52,421.11 | $0.00 |
| 0000048845 | FACADE RESTORATION - DOH NMVH OLD MAIN LOCATED AT T OR C (CP2600266 AIM: 11073) SPA* ANTHONY MADRID | 40000002300034AB | 03-06-2026 | $52,275.98 | $52,270.98 | $5.00 |
| 0000046997 | FY26 Methane, vadose monitoring & inspection at the landfill located at Ft. Stanton (CP2500454: Aim 10303) SPA *JoeAdam Gallegos | 40000002300034AB | 07-09-2025 | $32,174.93 | $29,300.29 | $2,874.64 |
| 0000048546 | CONTINGENCY - ASBESTOS/HVAC UPGRADES DOH LOS LUNAS CAMPUS BURROUGHS HALL - DOH SIDE (CP2400381 AIM/CON: 0034AB-03) SPA * MARK VIGIL | 40000002300034AB | 01-27-2026 | $24,048.90 | $0.00 | $24,048.90 |
| 0000047623 | Locate suspected leaking pipes located throughout the Los Lunas Campus (CP2600233) | 40000002300034AB | 09-08-2025 | $21,646.53 | $21,646.53 | $0.00 |
| 0000047280 | Well pump investigation & replacement repairs at the Roswell Correctional Center located in Roswell. (CP2600045: Aim 10397) SPA *JoeAdam Gallegos | 40000002300034AB | 08-06-2025 | $20,061.66 | $19,863.06 | $198.60 |
| 0000047361 | FLOOD DAMAGE CLEANUP, LABOR, MATERIALS- State Printing (01-006-000111) (CP26-001954) Jason R. | 50000002400024AA | 08-14-2025 | $18,283.69 | $18,283.69 | $0.00 |
| 0000047996 | Kitchen Equipment - CYFD Henry Perea located in Los Lunas (CP2600352 AiM: 10647) SPA* Mark Vigil | 40000002300034AB | 10-24-2025 | $16,959.57 | $16,959.57 | $0.00 |
| 0000048349 | Drain Repair HCA Fred Luna Building Located in Belen (CP2600468 AiM: 10823) SPA*Anthony Madrid | 40000002300034AB | 12-19-2025 | $14,831.69 | $14,831.69 | $0.00 |
| 0000048846 | DUMPSTER PAD EXSTENSION - DOH NMVH LOCATED IN T OR C (CP2600316 AIM: 11074) SPA* ANTHONY MADRID | 40000002300034AB | 03-06-2026 | $12,581.36 | $12,581.36 | $0.00 |
| 0000046989 | Appliances Replacement Freedom Wing Annex Bldg. at NMVH located in T or C (CP2500681 AIM:10302) SPA* Anthony Madrid | 40000002300034AB | 07-09-2025 | $12,357.22 | $12,357.22 | $0.00 |
| 0000048731 | COUNTERTOP REPLACEMENT - FREEDOM DOH NMVH ANNEX BUILDING LOCATED IN T OR C (CP2600471 AIM: 11024) SPA * ANTHONLY MADRID | 40000002300034AB | 02-17-2026 | $11,996.47 | $11,996.47 | $0.00 |
| 0000047227 | CONTINGENCY for PO 47225 Demolition DOH/FMD Los Lunas Campus located in Los Lunas (CP2600042 AiM: 10386) SPA*Mark Vigil | 40000002300034AB | 08-04-2025 | $10,442.72 | $10,442.72 | $0.00 |
| 0000047866 | Parking Lot Renovation - HCA Fred Luna located in Belen (CP2600184 AiM: 10588) SPA*Anthony Madrid | 40000002300034AB | 09-30-2025 | $7,044.95 | $7,044.95 | $0.00 |
| 0000049377 | PARKING LOT GATE OPENER REPLACEMENT HCA PARKING LOT REPLACEMENT LOCATED IN BERNALILLO (CP2300683 AIM: 11293)SPA * ANTHONY MADRID | 40000002300034AB | 06-02-2026 | $7,002.53 | $7,002.53 | $0.00 |
| 0000047204 | Building renovation asbestos inspections located in Santa Fe (CP2500774: Aim 10383) SPA *Carlos Barros | 40000002300034AB | 07-31-2025 | $6,835.90 | $3,417.95 | $3,417.95 |
| 0000048442 | CONTINGENCY FOR PO48441 - CAMPUS SHADE STRUCTURES DOH NMVH LOCATED IN T OR C (CP2500680 AIM: 10852) SPA*ANTHONY MADRID | 40000002300034AB | 01-12-2026 | $6,196.22 | $0.00 | $6,196.22 |
| 0000048850 | CONTINGENCY FOR PO48848 - OVERFLOW PARKING LOT UPGRADE - DOH NMVH LOCATED AT T OR C (CP2600318 AIM: 11075) SPA* ANTHONY MADRID | 40000002300034AB | 03-06-2026 | $5,390.82 | $0.00 | $5,390.82 |
Showing 1 to 25 of 28 entries