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GARVER LLC
Purchase orders that Military Affairs has placed with GARVER LLC for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 20268 records
- # of Purchase Orders
- 8
- Total Amount
- $2,520,006.50
- Balance
- $1,500,025.63
Purchase Orders
8 POs with GARVER LLC 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $2,520,006.50 | $1,019,980.87 | $1,500,025.63 |
| 0000022120 | 26-E7S-D-3525AW01 HVAC system at the Albuquerque Readiness Center. Work will consist of evaluating, design, restoration and renovation of the Heating Ventilation and Air Conditioning system. | 0000000000000000000024784 | 09-30-2025 | $565,715.97 | $166,661.61 | $399,054.36 |
| 0000022068 | 25-E7S-D-350110 Design Project consisting of a site adaptation and minor configuration of a provided basis of design for the construction of a covered multipurpose field located in Roswell, New Mexico. | 0000000000000000000024784 | 09-22-2025 | $522,281.15 | $201,051.62 | $321,229.53 |
| 0000021899 | 24-D3B-019-RO Facility Evaluation Real Property Development Plan1 @ $378,024.82 | 0000000000000000000024784 | 08-08-2025 | $378,024.82 | $378,024.82 | $0.00 |
| 0000021891 | 23-C7S-D-3524BE01-RO-A Complete Analysis of the Existing Facility (Belen RC) Develop a ready for Construction set of Drawings & Specifications to renovate Belen RC .Roll-Over FY 2025 PO # 20626 Balance1 @ $54,293.13 | 0000000000000000000024784 | 08-07-2025 | $357,602.22 | $108,454.59 | $249,147.63 |
| 0000022620 | 26-F7S-D-3525SF-10 ELECTRICAL SERVICES DESIGN SERVICES FOR A NEW ELECTRICAL ROOMNEW 2000 AMP SERVICE DROPNEW 200 AMP ELECTRICAL SERVICE +BACKUP GENERATOR@ BLDG 101 @ $149,057.27 | 0000000000000000000024784 | 03-26-2026 | $298,114.55 | $0.00 | $298,114.55 |
| 0000021897 | 24-D7S-D-3523SF04-RO Architectural Design Services for the USPFO Admin Bldg- Develop a Ready for Construction Set of Drawings & Spec to Renovate the facility (A&B Services) 1 @ $232,479.55 | 0000000000000000000024784 | 08-08-2025 | $232,479.55 | $0.00 | $232,479.55 |
| 0000021896 | 24-D7S-SI-3522SF01-A-RO Type C Services during the Construction Phase RTI Kitchen & Scullery Renovation1 @ $104,916.01Rollover PO 2025 PO #20847 balance | 0000000000000000000024784 | 08-08-2025 | $104,916.00 | $104,916.00 | $0.00 |
| 0000021874 | 24-D7S-D-35245A02, Rollover FY 2025 PO #20623 balance with FY 2026 funds for the AASF Taxiway Design Project, PSC #23-705-0000-24784, WO #04POC JOHNATHAN ROMERO @ 505/231-9601 | 0000000000000000000024784 | 08-01-2025 | $60,872.24 | $60,872.23 | $0.01 |
Showing 1 to 8 of 8 entries
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