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 |
| B&H FOTO & ELECTRONICS CORP | 6 | $18,280.13 |
| CITY OF RIO RANCHO | 2 | $17,482.85 |
| BOOT BARN INC | 8 | $17,368.79 |
| COURTYARD MARRIOTT CORP | 1 | $16,392.48 |
| ASSET PANDA LLC | 1 | $16,031.25 |
| CITY OF GALLUP | 2 | $15,992.76 |
| JENKINS DRIVERS ED | 2 | $14,677.24 |
| SOS INVESTMENTS LLC | 7 | $14,535.90 |
| AZTEC MACHINE & REPAIR INC | 1 | $14,468.57 |
| ABC DOOR COMPANY INC | 3 | $14,436.18 |
| BLACK DUCK INC | 3 | $14,202.76 |
| TK ELEVATOR CORPORATION | 4 | $13,502.51 |
| LOMAR SPECIALTY ADVERTISING INC | 1 | $12,806.50 |
| ALBUQUERQUE BERNALILLO COUNTY WATER AUTH | 2 | $12,717.04 |
| OSCEOLA INC | 1 | $12,382.43 |
| BELLEVILLE SHOE MANUFACTURING CO | 1 | $12,240.00 |
| SKS DEVELOPMENT LLC | 1 | $12,069.12 |
| JJW INC | 3 | $11,866.38 |
| JULIE DANIELS | 1 | $11,819.40 |
| BAILLOS LLC | 1 | $11,752.94 |
| KRUEGER INTERNATIONAL INC | 1 | $11,642.93 |
| ESTES TRANSPORTATION INC | 1 | $11,500.00 |
| MORNING STAR SPORTS LLC | 2 | $11,069.00 |
| STARR JANITORIAL, INC. | 2 | $10,457.95 |
| JPR INC | 1 | $10,400.00 |