Sunshine Portal · Section
Department of Transportation
Vendors that Department of Transportation has POs with for FY2026. Click a vendor to see its individual purchase orders.
Data as of: June 30, 2026Updated: July 14, 202617,868 records
- Total Amount
- $1,511,534,812.37
- Vendors
- 1,609
- Purchase Orders
- 17,868
Vendors
1,609 vendors with POs at Department of Transportation for FY2026, sorted by amount.
FY2026 · Executive
Filters
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 17,868 | $1,511,534,812.37 |
| CITY OF LAS CRUCES | 14 | $2,501,994.02 |
| TOWN OF SPRINGER | 4 | $2,489,814.29 |
| CURRY COUNTY | 5 | $2,411,116.60 |
| FEDERAL HIGHWAY ADMINISTRATION | 1 | $2,379,500.00 |
| VILLAGE OF QUESTA | 8 | $2,351,763.51 |
| CITY OF LAS VEGAS | 9 | $2,335,563.71 |
| COUNTY OF LINCOLN | 7 | $2,286,281.00 |
| UNIVERSITY OF NEW MEXICO | 41 | $2,268,182.03 |
| DESERT MOUNTAIN CORPORATION | 36 | $2,250,463.54 |
| TOWN OF VAUGHN | 8 | $2,180,427.92 |
| NV5 INC | 5 | $2,070,139.29 |
| SAN JUAN COUNTY | 12 | $2,059,409.29 |
| LEA COUNTY | 16 | $2,041,555.00 |
| COFFMAN ASSOCIATES INC | 1 | $2,026,282.00 |
| ROADSAFE TRAFFIC SYSTEMS INC | 28 | $1,974,146.95 |
| W W GRAINGER INC | 726 | $1,972,292.60 |
| C & E CONCRETE INC. | 20 | $1,970,144.94 |
| AGM KONSTRUCTION LLC | 4 | $1,951,662.62 |
| THE TRAFFIC GROUP INC | 1 | $1,905,550.00 |
| VILLAGE OF TIJERAS | 2 | $1,880,033.50 |
| TOWN OF PERALTA | 4 | $1,811,076.00 |
| COUNTY OF COLFAX | 8 | $1,795,742.00 |
| CITY OF LORDSBURG | 9 | $1,749,429.83 |
| TOWN OF TAOS | 11 | $1,747,820.30 |
| CITY OF BLOOMFIELD | 8 | $1,745,701.66 |