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ILLMATIC CONSTRUCTION INC
Purchase orders that Military Affairs has placed with ILLMATIC CONSTRUCTION INC for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 202610 records
- # of Purchase Orders
- 10
- Total Amount
- $257,305.06
- Balance
- $58,770.56
Purchase Orders
10 POs with ILLMATIC CONSTRUCTION INC at Military Affairs. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $257,305.06 | $198,534.50 | $58,770.56 |
| 0000022593 | XX-26181 GENERATOR PROJECT- MATERIALS, LABOR & EQUIPMENT CONCRETE PAD, GENERATOR, FUEL TANK AND ALL ELECTRICAL CONNECTIONS FOR THE CERT BUILDING /INSTALLATION OF BACKUP GENERATOR TO THE CERT BUILDING | 40705002300607AR | 03-13-2026 | $126,846.93 | $68,076.37 | $58,770.56 |
| 0000021869 | 25-E7S-C-3527SF12-RO Removal of existing underground Hydraulic Vehicle Lift @ CSMS @ HQ Complex S.F. NM.ROLL OVER (PO# 21310)Demolition, removal & associated systems, testing of soil for contamination, backfill & compaction of new soil.1 @ $49,288.88 | 40705002300607AR | 08-01-2025 | $57,822.85 | $57,822.85 | $0.00 |
| 0000022171 | XX-26-MU-013 CONSTRUCTION / REPAIRSOFFICE & HALLWAYS @ MILITARY MUSEUM1 each = $20,231.06 | 40705002300607AR | 10-10-2025 | $20,231.06 | $20,231.06 | $0.00 |
| 0000022389 | XX-26-119 UTILITY INSULATIONBuilding Skirting Insulation Materials 1 @ $8,000.00 | 40705002300607AR | 01-06-2026 | $20,141.00 | $20,141.00 | $0.00 |
| 0000022645 | XX-26-210 FLOORING APPLICATIONEpoxy Flake system w/Black 4 in. wall baseFlake color: SMOKE w/polyaspartic topcoat1 @ $2,480.00 | 40705002300607AR | 04-01-2026 | $10,418.10 | $10,418.10 | $0.00 |
| 0000022710 | XX-26-219 GYM FACILITIY PAINTING SERVICESInterior Wall @ 2000 Wyoming Blvd ABQ NMPaint Material, Logo Decals1 @ $4,000.00 | 40705002300607AR | 04-21-2026 | $9,471.00 | $9,471.00 | $0.00 |
| 0000021793 | XX-26-015 INSTALLATION DATA WIRE To Portable BuildingPull Data Wire 900 Feet (provided by D I S)Stub up in buildingInstall penetrations for wire1 @ $7,500.00Taxes 1 @ $515.63Total1 each = $8,015.63 | 40705002300607AR | 07-18-2025 | $8,015.63 | $8,015.63 | $0.00 |
| 0000022859 | XX- 26-MU-036 ROOF CANAL / GUTTER SERVICESTo clear clogged canal and patch at canal and roof attachment1 @ $2,000.00 | 40705002300607AR | 06-01-2026 | $2,000.00 | $2,000.00 | $0.00 |
| 0000021917 | 26-MU-012 Intallation of railings leading up to stage at the Santa Fe Museum. | 40000002300034AX | 08-13-2025 | $1,276.61 | $1,276.61 | $0.00 |
| 0000022430 | XX-26-MU-025 CONCRETE SIDEWALK REPLACEMENTapprox. 2 ft X 4 ft1 @ $1,000.00Taxes 1 @ $81.88INVOICE TOTAL 1 each = $1,081.88 | 40705002300607AR | 01-21-2026 | $1,081.88 | $1,081.88 | $0.00 |
Showing 1 to 10 of 10 entries
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