Sunshine Portal · Section
Department of Veteran Services
Vendors that Department of Veteran Services has POs with for FY2026. Click a vendor to see its individual purchase orders.
Data as of: June 30, 2026Updated: July 14, 2026481 records
- Total Amount
- $10,562,148.95
- Vendors
- 250
- Purchase Orders
- 481
Vendors
250 vendors with POs at Department of Veteran Services for FY2026, sorted by amount.
FY2026 · Executive
Filters
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 481 | $10,562,148.95 |
| WEX BANK | 1 | $24,900.00 |
| ALBUQUERQUE HOTEL PROJECT LLC | 2 | $22,681.29 |
| BTS TRANSPORT COMPANY LLC | 1 | $21,525.00 |
| CARAHSOFT TECHNOLOGY CORPORATION | 1 | $19,410.95 |
| WORK QUEST | 3 | $19,039.20 |
| THE STRIPING COMPANY LLC | 1 | $18,803.55 |
| MESSAGE NETWORK | 1 | $18,327.23 |
| BCD AQUILA TRAVEL LLC | 14 | $17,504.04 |
| NORTHERN AGENCY VETERANS ORGANIZATION | 2 | $17,500.00 |
| MORGAN & SINGER VFW POST 9517 | 1 | $16,900.00 |
| GD PSYCH SERVICES LLC | 1 | $16,700.00 |
| CURTIS A WASHBURN | 1 | $16,400.00 |
| REAL TIME SOLUTIONS INC | 2 | $16,359.01 |
| DESERT GREENS EQUIPMENT INC | 1 | $16,192.90 |
| MARINE CORPS LEAGUE | 1 | $16,100.00 |
| BOURGUET, ALFRED E | 2 | $15,900.00 |
| CHAVES COUNTY VETERANS | 1 | $15,400.00 |
| ALBUQUERQUE POWER EQUIPMENT | 2 | $14,641.64 |
| DBH ALBUQUERQUE LLC | 1 | $14,500.00 |
| TOTAL EQUIPMENT & RENTAL OF ABQ LLC | 3 | $13,627.50 |
| PEPPERMILL CASINOS INC | 1 | $12,940.20 |
| TORO STEEL BUILDINGS USA INC | 1 | $12,814.46 |
| ADVANCED NETWORK MANAGEMENT | 2 | $11,836.07 |
| MICAH C WHITLOCK | 1 | $11,650.00 |
| CONSENSUS CLOUD SOLUTIONS INC | 1 | $11,147.17 |