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 |
| KAUFMANS WEST LLC | 2 | $9,860.92 |
| SPONM DB LLC | 1 | $9,716.11 |
| SOLEMN TRIBUTE INC | 1 | $9,599.92 |
| CARLSBAD VETERANS HONOR GUARD | 1 | $9,400.00 |
| VETERANS OF FOREIGN WARS DEPT OF THE US | 2 | $9,100.00 |
| CITY OF GALLUP | 1 | $8,315.42 |
| ABBA TECHNOLOGIES INC | 1 | $8,228.96 |
| UNITED STATES POSTAL SERVICE | 7 | $8,077.25 |
| RIO GRANDE ACE HARDWARE | 3 | $7,999.93 |
| FERNANDEZ DE TAOS POST 3259 | 2 | $6,800.00 |
| SOLANO IV LLC | 1 | $6,767.76 |
| AMERICAN LEGION | 2 | $6,500.00 |
| AMERICAN VETERAN CONTRACTING SOLUTIONS L | 1 | $6,500.00 |
| HERNANDEZ GLASS LLC | 1 | $6,375.69 |
| HARRY TOULOUMIS | 1 | $5,900.00 |
| AMERICAN LEGION POST 69 | 1 | $5,800.00 |
| PARADISE TRAVEL INC | 2 | $5,335.39 |
| OTERO COUNTY ELECTRIC COOPERATIVE INC | 1 | $5,187.78 |
| CDW GOVERNMENT LLC | 2 | $5,068.61 |
| TOMCO STORES LTD | 1 | $5,000.00 |
| WINDSOR DOOR SALES INC | 1 | $4,843.61 |
| PLATEAU TELECOMMUNICATIONS INC | 2 | $4,800.00 |
| CITY OF GRANTS | 1 | $4,800.00 |
| COUNTY OF CHAVES | 1 | $4,800.00 |
| MALOY MOBILE STORAGE INC | 1 | $4,780.00 |