Sunshine Portal · Section
Department of Indian Affairs
Vendors that Department of Indian Affairs has POs with for FY2026. Click a vendor to see its individual purchase orders.
Data as of: June 30, 2026Updated: July 14, 2026301 records
- Total Amount
- $107,595,242.67
- Vendors
- 78
- Purchase Orders
- 301
Vendors
78 vendors with POs at Department of Indian Affairs for FY2026, sorted by amount.
FY2026 · Executive
Filters
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 301 | $107,595,242.67 |
| JAMES R MOUNTAIN | 1 | $18,933.25 |
| TKM LLC | 1 | $18,258.58 |
| WEST PUBLISHING CORPORATION | 2 | $16,500.00 |
| JAMILLA, SONJA | 1 | $14,897.22 |
| HOTEL SANTA FE | 1 | $12,114.27 |
| ZOOM VIDEO COMMUNICATIONS INC | 1 | $9,398.26 |
| XEROX CORPORATION | 1 | $7,771.52 |
| STEELCASE INC | 1 | $5,128.38 |
| WEX BANK | 1 | $5,000.00 |
| SOS INVESTMENTS LLC | 10 | $3,759.05 |
| GENERAL SERVICES DEPARTMENT | 5 | $3,231.89 |
| DELL MARKETING LP | 2 | $2,292.99 |
| LEGINATION INC | 1 | $2,000.00 |
| THAN TA ARTS LLC | 1 | $1,614.38 |
| LIGHTNING BOY FOUNDATION INC | 1 | $1,500.00 |
| STERICYCLE INC | 1 | $1,443.61 |
| NORTHERN NEW MEXICO BOTTLING CO INC | 1 | $1,280.00 |
| KARIN MARTINEZ | 1 | $1,250.00 |
| REGENTS OF NEW MEXICO STATE UNIVERSITY | 2 | $1,240.00 |
| CDW GOVERNMENT LLC | 1 | $954.00 |
| QUADIENT INC | 1 | $882.84 |
| RGC ACCESS | 2 | $825.00 |
| NM ASSOCIATION OF REGIONAL COUNCILS | 1 | $750.00 |
| THE SANTA FE NEW MEXICAN | 6 | $647.35 |
| ALBUQUERQUE PUBLISHING COMPANY | 6 | $550.92 |