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 |
| US TREASURY OFFICE | 3 | $382,190.46 |
| EASTERN NEW MEXICO UNIVERSITY ROSWELL | 6 | $326,061.86 |
| WORK QUEST | 7 | $286,247.11 |
| B&D INDUSTRIES | 7 | $263,844.54 |
| CONFLICT KINETICS CORPORATION | 1 | $260,137.51 |
| ILLMATIC CONSTRUCTION INC | 10 | $257,305.06 |
| JRM CONSTRUCTION AND ROOFING INC | 2 | $253,969.21 |
| AMERICAN FIRE PROTECTION GROUP INC | 18 | $228,142.06 |
| WEX BANK | 24 | $221,381.33 |
| API NATIONAL SERVICE | 9 | $219,150.69 |
| INTRAWORKS INC. | 3 | $215,269.84 |
| W W GRAINGER INC | 117 | $199,071.59 |
| ATHENA ENERGY SERVICES HOLDINGS LLC | 2 | $187,833.93 |
| BATAAN INN | 6 | $183,316.00 |
| WAC UPFITTERS LLC | 15 | $181,913.99 |
| SANDIA LIGHTWAVE LLC | 1 | $174,841.15 |
| DELL MARKETING LP | 15 | $172,762.41 |
| DN HOSPITALITY INC | 1 | $161,699.21 |
| NM WING CIVIL AIR PATROL | 2 | $160,000.00 |
| KAUFMANS WEST LLC | 21 | $157,486.50 |
| TLC SERVICES INC | 2 | $146,778.34 |
| CITY OF ROSWELL | 5 | $140,702.32 |
| HALLER & ASSOCIATES INC | 6 | $134,763.60 |
| NEW MEXICO MILITARY INSTITUTE | 4 | $128,352.00 |
| DEFENSE FINANCE AND ACCOUNTING SERVICE | 1 | $125,160.00 |