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 |
| VFW POST 1793 | 1 | $3,300.00 |
| JAMISON A HERRERA | 1 | $3,256.12 |
| VETERANS OF FOREIGN WARS DEPT NM OF US | 2 | $3,200.00 |
| MIDLANDS COMMUNITY FOUNDATION | 4 | $3,125.00 |
| QWEST CORPORATION | 1 | $3,120.01 |
| CHAVEZ & VALLO AMERICAN LEGION POST 116 | 1 | $3,000.00 |
| FLUORESCENT SIGNS INC | 2 | $2,973.63 |
| ANGEL FIRE ALL VETERANS HONOR GUARD | 1 | $2,900.00 |
| TMS GALLUP I LLC | 2 | $2,794.67 |
| WILLIAM A ROBINSON | 1 | $2,700.00 |
| AMERICAN FLOOR MATS | 1 | $2,689.96 |
| B&D INDUSTRIES | 1 | $2,629.49 |
| LOWES COMPANIES INC | 2 | $2,538.64 |
| SAN JUAN COLLEGE | 1 | $2,520.00 |
| ASBURY AUTOMOTIVE GROUP INC | 1 | $2,517.74 |
| NEW MEXICO OFFICE SUPPLY | 1 | $2,500.00 |
| DONA ANA COUNTY | 1 | $2,431.20 |
| TOWNE PLACE SUITES CARLSBAD | 4 | $2,419.73 |
| SUBURBAN PROPANE LP | 1 | $2,401.44 |
| AMERICAN LEGION POST #31 | 1 | $2,400.00 |
| UNBOUND MEDICINE INC | 1 | $2,387.36 |
| CK PORTABLE TOILETS LLC | 1 | $2,357.90 |
| JODCO ENTERPRISES INC | 1 | $2,345.88 |
| PACIFIC OFFICE AUTOMATION INC | 1 | $2,218.71 |
| COUNTY OF SANDOVAL | 1 | $2,175.00 |