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 |
| EPCOR WATER NEW MEXICO INC | 1 | $1,900.00 |
| SUMMIT COMMUNICATIONS LLC | 1 | $1,892.15 |
| GGG WASHES LLC | 1 | $1,870.00 |
| GAYLORD BROS INC | 2 | $1,864.15 |
| QUADIENT LEASING USA INC | 1 | $1,782.60 |
| CARETACTICS CPR LLC | 1 | $1,742.57 |
| CORDANCE OPERATIONS LLC | 1 | $1,700.55 |
| PADILLAS TOWING & TRANSPORT LLC | 1 | $1,694.82 |
| RSA ENTERPRISES LLC | 1 | $1,619.20 |
| CHARM-TEX INC | 1 | $1,596.00 |
| PACE EVENT SERVICES INC | 1 | $1,509.61 |
| PHAMATECH INC | 1 | $1,500.00 |
| EMP POWER LLC | 2 | $1,489.48 |
| SMITH PAINT CO | 1 | $1,437.30 |
| GLOBAL POWERSPORTS LLC | 2 | $1,431.22 |
| VOYAGEUR SECURITY INC | 1 | $1,423.61 |
| INCORPORATED COUNTY OF LOS ALAMOS | 2 | $1,379.77 |
| E-LUCYVE LLC | 1 | $1,365.48 |
| WILLIAMS WINDMILL INC | 2 | $1,348.60 |
| SAFETY FLARE INC | 1 | $1,329.16 |
| SANTA FE CLIMBING CENTER LTD CO | 1 | $1,306.37 |
| GABRIEL J DE BALTZ | 1 | $1,299.35 |
| 4IMPRINT INC | 1 | $1,285.75 |
| AMAZON CAPITAL SERVICES INC | 3 | $1,219.63 |
| LUBRICAR INC | 4 | $1,207.37 |