Sunshine Portal · Section
Military Affairs
Vendors that Military Affairs has POs with for FY2026. Click a vendor to see its individual purchase orders.
Data as of: June 30, 2026Updated: July 14, 20261,316 records
- Total Amount
- $46,566,513.98
- Vendors
- 347
- Purchase Orders
- 1,316
Vendors
347 vendors with POs at Military Affairs for FY2026, sorted by amount.
FY2026 · Executive
Filters
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 1,316 | $46,566,513.98 |
| EPX NEW MEXICO | 1 | $7,586,288.44 |
| WHITE SANDS CONSTRUCTION INC | 1 | $4,019,525.10 |
| SDV CONSTRUCTION INC | 1 | $3,981,608.82 |
| WWRC INC | 4 | $3,395,146.14 |
| GARVER LLC | 8 | $2,520,006.50 |
| CORDOVA CONTRACTING & DEVELOPMENT LLC | 4 | $2,047,662.17 |
| AGM KONSTRUCTION LLC | 1 | $1,453,754.91 |
| IMPERIUM RISK INC | 2 | $1,225,140.14 |
| WESTERN MECHANICAL CO INC | 32 | $1,192,891.88 |
| CITY OF ALBUQUERQUE | 2 | $1,110,792.87 |
| GM EMULSION LLC | 1 | $905,366.98 |
| ELIOR INC | 3 | $763,909.86 |
| PUBLIC SERVICE COMPANY OF NEW MEXICO | 7 | $713,277.57 |
| MCCASSLIN & ASSOCIATES ARCHITECTS INC | 2 | $678,614.07 |
| GENERAL SERVICES DEPARTMENT | 101 | $604,914.31 |
| ALLIED ELECTRIC INC. | 6 | $572,756.93 |
| ASA ARCHITECTS PC | 4 | $561,494.57 |
| LEVEL 3 FINANCING INC | 2 | $478,652.40 |
| JAYPEN CONSTRUCTION LLC | 5 | $476,156.53 |
| TEAM HOUSING SOLUTIONS INC | 6 | $457,547.96 |
| US ELECTRICAL CORPORATION | 4 | $440,502.71 |
| DEPARTMENT OF PUBLIC SAFETY | 1 | $409,773.53 |
| MEAD AND HUNT INC | 3 | $396,508.85 |
| DEPARTMENT OF INFORMATION TECHNOLOGY | 60 | $393,466.78 |
| NM CORRECTIONS INDUSTRIES | 1 | $383,271.34 |
Showing 1 to 25 of 347 entries