Sunshine Portal · Section
FEDERAL EMERGENCY MANAGEMENT AGENCY
Purchase orders that Homeland Security & Emgncy Mgt has placed with FEDERAL EMERGENCY MANAGEMENT AGENCY for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 20266 records
- # of Purchase Orders
- 6
- Total Amount
- $2,669,764.32
- Balance
- $1,567,751.48
Purchase Orders
6 POs with FEDERAL EMERGENCY MANAGEMENT AGENCY at Homeland Security & Emgncy Mgt. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $2,669,764.32 | $1,102,012.84 | $1,567,751.48 |
| 2679500413 | 4529 Disaster Recovery-New Mexico Project 138167 Project Worksheet 006 | — | 09-08-2025 | $1,566,770.61 | $0.00 | $1,566,770.61 |
| 2679500646 | STFD-4795 South & Salt Fork fires | — | 11-13-2025 | $966,275.36 | $965,294.49 | $980.87 |
| 2679500508 | The State of New Mexico owes FEMA for July 2025 activity for DR-4886 | — | 09-18-2025 | $86,298.14 | $86,298.14 | $0.00 |
| 2679500507 | The State of New Mexico owes FEMA for May & July activity DR-4843 | — | 09-18-2025 | $34,346.96 | $34,346.96 | $0.00 |
| 2679500506 | State of New Mexico owes FEMA for DR-4795 May & July activity | — | 09-18-2025 | $8,395.84 | $8,395.84 | $0.00 |
| 2679500381 | Return to FEMA of owed Cost Share for Disaster Recovery 4843 | — | 08-26-2025 | $7,677.41 | $7,677.41 | $0.00 |
Showing 1 to 6 of 6 entries
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