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BABCOCK CONSTRUCTION CO INC
Purchase orders that General Services Department has placed with BABCOCK CONSTRUCTION CO INC for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 202630 records
- # of Purchase Orders
- 30
- Total Amount
- $835,550.27
- Balance
- $221,163.21
Purchase Orders
30 POs with BABCOCK CONSTRUCTION CO 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $835,550.27 | $614,387.06 | $221,163.21 |
| 0000049388 | OFFICE SPACE MODIFICATION- DPS LAW ENFORCEMENT ACADEMY OFFICE LOCATED IN SANTA FE (CP2600324 AIM: 11301) SPA * LARRY FORD | 45000002300034AC | 06-04-2026 | $108,230.84 | $0.00 | $108,230.84 |
| 0000047224 | GREENHOUSE RENOVATE, LABOR, MATERIALS- Gov Mansion (01-002-000018) (CP26-001287) Anthony K. | — | 08-01-2025 | $106,852.09 | $106,852.09 | $0.00 |
| 0000047425 | GREENHOUSE RENOVATE, LABOR, MATERIALS- Gov Mansion (01-002-000018) (CP26-001287) Anthony K. | — | 08-20-2025 | $95,298.39 | $0.00 | $95,298.39 |
| 0000048075 | BUILD ORGANIZERS IN BUILDING 1 AND PARTIAL WALL, TWO DOORS AND FENCE AROUND GRASSY KNOLL-BABCOCK-AT PINETREE IN ALBUQUERQUE 02-070-000001 CP26-004219 AIM/SPA ANTHONY. K J.V | 45000002300034AC | 11-05-2025 | $83,027.82 | $83,027.82 | $0.00 |
| 0000049313 | Interior painting at DPS labor (01-005-000104) - David G. | 45000002300034AC | 05-21-2026 | $62,618.09 | $62,618.09 | $0.00 |
| 0000049108 | BUILDING A NEW RECEPTION DESK IN MAIN LOBBY, LABOR, MATERIALS- Lujan (01-005-000105) (CP26-009060) Aim 11185 Travis S. | 45000002300034AC | 04-17-2026 | $59,691.60 | $59,691.60 | $0.00 |
| 0000047118 | PATIO ON EAST SIDE OF TENNIS COURT WITH CONCRETE FOUNDATION (LABOR AND MATERIALS), GOVERNOR'S MANSION GROUNDS AND FACILITIES (01-002-000999), SF, CP26-000943, ANTHONY KUBASEK | — | 07-23-2025 | $55,629.19 | $55,629.19 | $0.00 |
| 0000047313 | 9 WINDOWS REPLACEMENT, LABOR, MATERIALS- State Printing (01-006-000111) (CP26-001683) Aim 10402 Jason R. | 45000002300034AC | 08-11-2025 | $45,621.29 | $45,621.29 | $0.00 |
| 0000047029 | WALLS TO CREATE OFFICE SPACE CONSTRUCT- T-187 (01-006-000109) (CP26-000468) AIM 10314 JASON R. | 45000002300034AC | 07-11-2025 | $36,137.42 | $36,137.42 | $0.00 |
| 0000047052 | CONCRETE AT EAST DE VARGAS LOADING DOCK REPLACEMENT, LABOR, MATERIALS- Apodaca (01-001-000006) (CP26-000519) Aim 10328 Jason R. | 45000002300034AC | 07-16-2025 | $30,584.88 | $30,584.88 | $0.00 |
| 0000047731 | REPLACE NORTH FACING STAIRWAY, LABOER, MATERIALS- Runnels (01-005-000102) (CP26-002931) Aim 10563 Jason R. | 45000002300034AC | 09-18-2025 | $27,725.18 | $27,725.18 | $0.00 |
| 0000048542 | PAINT AND REPAIR HOLES IN WALL, LABOR, MATERIALS- NMDPS 01-003-000024) (CP26-006650) Aim 10925 Joaquin N | 45000002300034AC | 01-27-2026 | $14,898.23 | $14,898.23 | $0.00 |
| 0000047008 | WEATHERPROOF EAST COURTYARD WALL - LABOR, MATERIALS- MONTOYA (01-005-000104) (CP26-000324)- Jason R. | 45000002300034AC | 07-10-2025 | $11,508.78 | $11,508.78 | $0.00 |
| 0000047747 | RESTRIPING MULTIPLE AREAS AT PINETREE IN ALBUQUERQUE (02-070-000999) CP26-002864 AIM/SPA ANTHONY K. JV | 45000002300034AC | 09-19-2025 | $10,807.03 | $10,807.03 | $0.00 |
| 0000047968 | Installation of Piping and 2 Humidifying eyes at State Printing Offices Black Room | 45000002300034AC | 10-21-2025 | $9,930.53 | $9,930.53 | $0.00 |
| 0000047976 | Humidifying eyes Installation at State Printing Offices. TAX ON LABOR ONLY | 45000002300034AC | 10-22-2025 | $9,930.53 | $0.00 | $9,930.53 |
| 0000049048 | Patch & Paint Kitchen, Labor, Materials - NMDPS LEA (01-003-000026) (CP 26-009024) AIM 11165, David G. | 45000002300034AC | 04-09-2026 | $8,013.27 | $8,013.27 | $0.00 |
| 0000048253 | BUILD A WALL AND INSTALL DOOR IN VISITATION HALLWAY. AT PINETREE IN ALBUQUERQUE (02-070-000003) (26-005648) AIM, SPA, ANTHONY K JV | 45000002300034AC | 12-04-2025 | $7,784.15 | $7,784.15 | $0.00 |
| 0000048407 | Replace tile in kitchen at DPS- labor and materials (01-003-000024 - 26-006005) Travis S. | 45000002300034AC | 01-06-2026 | $7,328.62 | $7,168.97 | $159.65 |
| 0000049389 | CONTINGENCY FOR PO49388- OFFICE SPACE MODIFICATION- DPS LAW ENFORCEMENT ACADEMY OFFICE LOCATED IN SANTA FE (CP2600324 AIM: 11301) SPA * LARRY FORD | 45000002300034AC | 06-04-2026 | $7,035.00 | $0.00 | $7,035.00 |
| 0000047615 | Finishing the Retaining Wall, labor, material - Governor (01-002-000019) (WO26-002721) Aim, Kevin B. | — | 09-05-2025 | $6,486.03 | $6,486.03 | $0.00 |
| 0000049107 | CREATE WALKWAY TO RECEPTION, LABOR, MATERIALS- Anaya (01-006-000116) (CP26-008547) Aim 11184 Travis S. | 45000002300034AC | 04-17-2026 | $6,254.79 | $6,254.79 | $0.00 |
| 0000047873 | Blinds-Materials, Laboe for Blinds for Office Space and Color Press Room. Qty:10 Quote#1901 A | 45000002300034AC | 10-01-2025 | $4,977.89 | $4,977.89 | $0.00 |
| 0000049109 | INSTALL DOOR WITH ACCESS TO HALLWAY, LABOR, MATERIALS- Runnels (01-005-000102) (CP26-008604) Aim 11186 Travis S. | 45000002300034AC | 04-17-2026 | $4,907.58 | $4,907.58 | $0.00 |
| 0000047949 | REPAIR BRICK WALL, LABOR, MATERIALS- Gov Mansion (01-002-000018) | 45000002300034AC | 10-16-2025 | $4,862.74 | $4,862.74 | $0.00 |
Showing 1 to 25 of 30 entries