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 |
| MORA SAN MIGUEL ELECTRIC COOPERATIVE INC | 29 | $22,380,367.52 |
| PLEXOS GROUP LLC | 2 | $20,348,888.63 |
| DRC EMERGENCY SERVICES LLC | 3 | $20,250,000.00 |
| KING INDUSTRIES CORPORATION | 4 | $11,365,293.10 |
| DONA ANA COUNTY | 11 | $11,022,137.89 |
| COUNTY OF LINCOLN | 10 | $10,316,263.99 |
| CITY OF ROSWELL | 27 | $8,631,157.91 |
| CITY OF LAS VEGAS | 10 | $8,597,560.70 |
| OTERO COUNTY HOSPITAL ASSOCIATION | 2 | $8,427,319.91 |
| VILLAGE OF RUIDOSO | 21 | $8,207,181.67 |
| SAN MIGUEL COUNTY | 13 | $6,873,759.96 |
| OTERO COUNTY | 7 | $6,625,815.62 |
| CITY OF ALBUQUERQUE | 7 | $5,921,156.41 |
| SAN JUAN COUNTY | 11 | $5,022,162.86 |
| NEW MEXICO FINANCE AUTHORITY | 1 | $4,945,432.61 |
| COUNTY OF MORA | 16 | $4,862,751.73 |
| BERNALILLO COUNTY | 6 | $4,385,816.44 |
| SANTA FE COUNTY | 5 | $4,252,419.67 |
| RIO ARRIBA COUNTY | 8 | $4,089,747.66 |
| CITY OF SANTA FE | 8 | $3,742,849.30 |
| COUNTY OF LUNA | 8 | $3,720,201.67 |
| SOUTHERN SANDOVAL CTY ARROYO FLD CNRL | 5 | $3,583,350.88 |
| COUNTY OF GRANT | 6 | $3,537,336.13 |
| COUNTY OF MCKINLEY | 4 | $3,533,306.17 |
| COUNTY OF SIERRA | 8 | $3,294,167.38 |
Showing 1 to 25 of 463 entries