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 |
| TAOS AMATEURE RADIO CLUB, INC | 1 | $750.00 |
| DENT & RAWLS INC | 2 | $706.52 |
| CENTRAL NM ELECTRIC COOPERATIVE INC | 2 | $700.00 |
| BERNTSEN INTERNATIONAL INC | 1 | $694.26 |
| ERIS INFORMATION | 1 | $692.00 |
| PORT PLASTICS INC | 1 | $670.00 |
| APPLE INC | 1 | $658.00 |
| MARTIN RAY LAUNDRY SYSTEMS INC | 1 | $642.84 |
| MEGAHERTZ COMPUTER CONSULTING INC | 1 | $600.00 |
| ULTIMATE NINJA ATHLETE ASSOCIATION LLC | 1 | $600.00 |
| REGENTS OF NEW MEXICO STATE UNIVERSITY | 3 | $595.00 |
| TULAROSA COMMUNICATION INC | 1 | $560.00 |
| UPPER RIO FM SOCIETY INC | 1 | $540.00 |
| SYSCO FOOD SERVICES OF NEW MEXICO LLC | 1 | $535.92 |
| AT&T MOBILITY NATIONAL ACCOUNTS LLC | 1 | $499.99 |
| AAA PUMPING SERVICE INC | 1 | $497.66 |
| CITY OF MORIARTY | 2 | $497.00 |
| CHOICE SCREENING INC | 2 | $494.00 |
| DEALERS ELECTRICAL SUPPLY CO | 1 | $480.00 |
| RUIDOSO FORD LINCOLN MERCURY INC | 1 | $462.42 |
| STANDARD RESTAURANT EQUIP CO | 1 | $445.32 |
| GURLEY LOCKSMITH LLC | 1 | $430.00 |
| CHALMERS FORD INC | 1 | $428.83 |
| SAFETY KLEEN SYSTEMS INC | 2 | $411.48 |
| ULINE INC | 1 | $405.28 |