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 |
| CITY OF BELEN | 1 | $4,766.46 |
| MILLERKNOLL INC | 1 | $4,764.51 |
| QUADIENT INC | 1 | $4,760.52 |
| KATHERINE L SNYDER | 1 | $4,632.34 |
| GALLUP LUMBER & SUPPLY CO | 2 | $4,430.20 |
| OLIVAS VALDEZ VFW POST 1131 | 1 | $4,400.00 |
| ORGAN MOUNTAIN VETERANS COFFEE GROUP | 1 | $4,400.00 |
| SENERGY PETROLEUM LLC | 1 | $4,397.43 |
| FRIGID FLUID COMPANY | 1 | $4,358.74 |
| BOOT BARN INC | 2 | $4,282.99 |
| MARRIOTT HOTEL SERVICES LLC | 2 | $4,229.88 |
| CITY OF LAS VEGAS | 1 | $4,200.00 |
| SUSAN PATRICK | 1 | $4,174.64 |
| INFRASTRUCTURE NETWORKS INC | 2 | $4,080.00 |
| ROCKY MOUNTAIN RV WORLD INC | 1 | $4,006.95 |
| LINCOLN COUNTY MERCANTILE LLC | 1 | $3,997.10 |
| FOXWORTH GALBRAITH LUMBER CO | 1 | $3,983.39 |
| GENERAC POWER SYSTEMS INC | 1 | $3,849.97 |
| CLOVIS LAWN AND POWER EQUIPMENT LLC | 1 | $3,749.97 |
| EWING IRRIGATION PRODUCTS INC | 1 | $3,606.38 |
| PHOENIX MECHANICAL LLC | 1 | $3,596.51 |
| AISHA-N HOSPITALITY LLC | 2 | $3,464.64 |
| INGENUITY MECHANICAL INC | 1 | $3,391.75 |
| 2 BROTHERS AUTO DETAILING LLC | 2 | $3,355.88 |
| COTHERN SIGNS NM LLC | 1 | $3,301.08 |