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 |
| DEMAREES PUMPING SERVICE LLC | 2 | $4,330.84 |
| WATER QUALITY SERVICES | 1 | $4,312.00 |
| WESTERN TECHNOLOGIES INC | 1 | $4,275.00 |
| CITY OF BELEN | 2 | $4,235.55 |
| CITY OF ALAMOGORDO | 4 | $4,225.21 |
| MTUCCIS CENTRALE LLC | 1 | $4,224.00 |
| ROC BUSINESS ENTERPRISES LLC | 1 | $4,151.67 |
| EXTREME TWIST COLLISION CENTER INC | 2 | $4,136.57 |
| QUILL CORPORATION | 1 | $3,999.99 |
| EXEMPLIS LLC | 1 | $3,583.40 |
| WILDHORSE TRANSPORTATION SERVICES LLC | 1 | $3,581.41 |
| GL SOLUTIONS 3 LLC | 1 | $3,551.96 |
| J & G ELECTRIC CO INC | 1 | $3,439.76 |
| CELLCO PARTNERSHIP | 1 | $3,399.00 |
| MCKESSON MEDICAL SURGICAL INC | 6 | $3,398.06 |
| FRESH & CLEAN PORTABLE RESTROOMS INC | 2 | $3,357.90 |
| ITCONNECT INC | 1 | $3,318.13 |
| SANDIA OFFICE SUPPLY INC | 1 | $3,243.99 |
| GALLS LLC | 2 | $3,165.00 |
| SANTA FE COMPUTER SUPPLIES INC | 3 | $3,142.32 |
| ARIZONA CHAPTER NATIONAL SAFETY COUNCIL | 2 | $3,067.54 |
| SOUTH CENTRAL SOLID WASTE AUTHORITY | 2 | $3,018.06 |
| AGUIRRE AUTO INC | 1 | $3,015.49 |
| FUELING FOR GREATNESS LLC | 1 | $3,000.00 |
| POWERSCHOOL HOLDINGS LLC | 1 | $2,894.72 |