Sunshine Portal · Section
Homeland Security & Emgncy Mgt
Vendors that Homeland Security & Emgncy Mgt has POs with for FY2026. Click a vendor to see its individual purchase orders.
Data as of: June 30, 2026Updated: July 14, 20261,079 records
- Total Amount
- $313,789,144.89
- Vendors
- 463
- Purchase Orders
- 1,079
Vendors
463 vendors with POs at Homeland Security & Emgncy Mgt for FY2026, sorted by amount.
FY2026 · Executive
Filters
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 1,079 | $313,789,144.89 |
| CATRON COUNTY | 2 | $3,208,722.00 |
| COUNTY OF SANDOVAL | 7 | $3,200,708.07 |
| COUNTY OF EDDY | 2 | $2,815,515.00 |
| JEMEZ MOUNTAINS ELECTRIC COOPERATIVE INC | 1 | $2,703,768.13 |
| FEDERAL EMERGENCY MANAGEMENT AGENCY | 6 | $2,669,764.32 |
| COUNTY OF TAOS | 3 | $2,597,361.52 |
| COUNTY OF CIBOLA | 2 | $2,553,813.00 |
| JE FULLER HYDROLOGY & GEOMORPHOLOGY INC | 3 | $2,552,467.78 |
| CITY OF FARMINGTON | 7 | $2,515,449.00 |
| COUNTY OF CHAVES | 7 | $2,362,884.91 |
| J & H SERVICES INC | 1 | $2,295,401.56 |
| VALENCIA COUNTY | 6 | $2,169,302.39 |
| QUAY COUNTY | 6 | $2,059,991.11 |
| TORRANCE COUNTY | 5 | $2,031,258.77 |
| CITY OF LAS CRUCES | 2 | $2,026,615.00 |
| CITY OF RIO RANCHO | 6 | $1,971,306.06 |
| HIDALGO COUNTY | 7 | $1,886,043.52 |
| CITY OF CLOVIS | 4 | $1,828,538.50 |
| INCORPORATED COUNTY OF LOS ALAMOS | 4 | $1,765,964.60 |
| UNION COUNTY | 2 | $1,612,552.00 |
| CITY OF DEMING | 3 | $1,566,351.00 |
| 411 EQUIPMENT LLC | 3 | $1,562,517.94 |
| COUNTY OF COLFAX | 1 | $1,555,992.00 |
| SOCORRO COUNTY | 2 | $1,251,711.02 |
| CITY OF ESPANOLA | 3 | $1,201,257.00 |