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 |
| BP ENTERPRISE LLC | 1 | $6,875.89 |
| L A POLICE GEAR INC | 3 | $6,811.51 |
| STONE AGE CLIMBING GYM INC | 2 | $6,809.51 |
| L GARCIA ENTERPRISES LLC | 9 | $6,733.84 |
| LEOS BODY SHOP | 4 | $6,458.10 |
| SOUTHWEST WEED AND PEST SOLUTIONS LLC | 1 | $6,457.80 |
| GALLES CHEVROLET | 1 | $6,411.97 |
| NORTHWEST RIVER SUPPLIES INC | 1 | $6,403.54 |
| COMCAST HOLDINGS CORPORATION | 1 | $5,979.34 |
| JOHNSON CONTROLS INC | 2 | $5,772.61 |
| ENVIRONMENT DEPARTMENT | 1 | $5,600.00 |
| WASTE CONNECTIONS INC | 3 | $5,447.79 |
| ODP BUSINESS SOLUTIONS LLC | 2 | $5,380.18 |
| ROOSEVELT COUNTY ELECTRIC COOP INC | 1 | $5,232.00 |
| MARTO ENERGY | 1 | $5,219.50 |
| COMPLETE BOOK AND MEDIA SUPPLY INC | 2 | $5,211.50 |
| KIDS COOK | 3 | $5,175.00 |
| DESERT GREENS EQUIPMENT INC | 9 | $5,134.94 |
| STERICYCLE INC | 2 | $5,124.28 |
| XEROX CORPORATION | 1 | $5,053.50 |
| THE COLT MATTHEW BALOK LLC | 1 | $4,999.00 |
| CRISIS PREVENTION INSTITUTE INC | 2 | $4,679.25 |
| BOB GARRECHT SUPPLY INC | 8 | $4,640.17 |
| ELK PRODUCTS INC | 1 | $4,501.70 |
| CHAPARRAL MACHINE SERVICES LLC | 1 | $4,498.00 |