Hawaii eProcurement Portal #CO-20620
Summer Bus Services Contract Awarded to Ground Transport, Inc for HIDOE Pahoa High and Intermediate
Ground Transport, Inc
$35,208
May 05, 2025
The Hawaii Department of Education awarded a contract to Ground Transport, Inc for providing summer bus services for the HIDOE Pahoa High and Intermediate schools. The contract number CO-20620 was ...
Hawaii eProcurement Portal #VL E25-07
PD Training for Teachers of EL Students awarded to Novak Educational Consulting, Inc by Hawaii State Dept of Education
Novak Educational Consulting, Inc
June 19, 2025
The Hawaii State Department of Education awarded a contract for Professional Development (PD) Training for Teachers of English Learner (EL) Students to Novak Educational Consulting, Inc. The award ...
Hawaii eProcurement Portal #25001287
HSFC Intelligence Analysis Support Contractor awarded to ChanChunni, LLC
ChanChunni, LLC
$84,000
June 06, 2025
The Hawaii Law Enforcement department awarded a contract to ChanChunni, LLC for Intelligence Analysis Support services at the Hawaii State Fusion Center (HSFC). The contract covers personnel manage...
Hawaii eProcurement Portal #VL E25-07
PD Training for Teachers of EL Students for Hawaii State Department of Education
Institute for Multi-sensory Education, LLC
June 19, 2025
The Hawaii State Department of Education has awarded a contract to Institute for Multi-sensory Education, LLC to provide professional development (PD) training specifically for teachers of English ...
Hawaii eProcurement Portal #DOT-AIR-O-25-038
Painting of Various Buildings at ARFF Station 2 awarded to Akira Yamamoto Painting, Inc.
Akira Yamamoto Painting, Inc.
$130,815
June 19, 2025
The Hawaii Department of Transportation awarded a contract to Akira Yamamoto Painting, Inc. for furnishing labor, materials, and equipment to paint four existing buildings at ARFF Station 2. The aw...
Hawaii eProcurement Portal #CO-20643
Contract awarded to Blue Line Solutions LLC to prepare and improve Hawaii Department of Education's ability to respond to active threats
Blue Line Solutions LLC
$3,000,000
July 08, 2025
The Hawaii Department of Education awarded a contract to Blue Line Solutions LLC under solicitation CO-20643 to provide safety consulting services aimed at preparing and improving HIDOE's ability t...
Hawaii eProcurement Portal #VL E25-16
Tutoring Services Contract Awarded to Edmentum, Inc. by Hawaii State Department of Education
Edmentum, Inc.
July 25, 2025
The Hawaii State Department of Education awarded a contract to Edmentum, Inc. for tutoring services under solicitation number P25002775 and contract number VL E25-16. The award was made through a c...
FISCal SCPRS #0000002450
3828 Montreal Road (APN 029-441-003, aka Van Sickle Entrance, Michael Wischmeyer) land acquisition, land and coverage purchase cost, closing costs.
PLACER TITLE COMPANY
$886,016
May 29, 2025
The CA Tahoe Conservancy awarded a contract to Placer Title Company for land acquisition at 3828 Montreal Road (APN 029-441-003, aka Van Sickle Entrance, Michael Wischmeyer). The contract covers la...
Hawaii eProcurement Portal #41103995
McCully St OP Bridge Joint Replacement Contract Awarded to HAWAII WORKS, INC.
HAWAII WORKS, INC.
$166,956
May 05, 2022
The Hawaii Department of Transportation awarded a contract to HAWAII WORKS, INC. for the demolition and replacement of existing joint material at all eight joints on the McCully Street OP Bridge. T...
FISCal SCPRS #0000011728
HAM86700 Paper, 92 Bright, 20 lb, 8.5 x 11, White, 500 Sht/Rm, 10 Rm/Ctn
FEDERAL ONE SUPPLIES LLC
$3,944
December 09, 2022
The California Department of Industrial Relations awarded a contract to FEDERAL ONE SUPPLIES LLC for the supply of white paper (HAM86700, 92 Bright, 20 lb, 8.5 x 11 inches, 500 sheets per ream, 10 ...
FISCal SCPRS #0000033362
Recorder, Sony ICD-PX470, W/USB; SKU: AMAB06XTX2S2N
NOSI BIZ INC
$304
December 13, 2023
The California Highway Patrol, a state agency, awarded a contract to NOSI BIZ INC for the procurement of Sony ICD-PX470 digital voice recorders with USB connectivity, SKU: AMAB06XTX2S2N. The contra...
NM SSP #2024000084
Reimbursement for attending virtually for JSC June Commission meeting
MARK A FIL-00
$45
June 02, 2024
The Judicial Standards Commission of New Mexico awarded a contract to reimburse an individual, MARK A FIL-00, for attending the June Commission meeting virtually. The award amount is $45, with the ...
NM SSP #0000041507
Translation services for Public Notices, Legal Notices, Hearing, and Forms from English to Spanish.
CORPORATE-004
$1,000
August 07, 2023
The New Mexico Environment Department awarded a contract to CORPORATE-004 for translation services from English to Spanish, covering public notices, legal notices, hearings, and forms. The contract...
NM SSP #0000191857
Prescription medications for ICF/IID Consumers for term 7/1/2023 - 6/30/2024
MJRX LLC-001
$950
July 02, 2023
The New Mexico Department of Health awarded MJRX LLC-001 a contract for prescription medications intended for ICF/IID consumers, covering the period from July 1, 2023, to June 30, 2024. The contrac...
NM SSP #0000005772
dispatch service emergency radio call for when out of phone range non member annual fee per unit
SAN JUAN C-00
$1,500
July 01, 2023
The ELEVENTH JUDICIAL DISTRICT ATTORNEY in New Mexico awarded a contract to SAN JUAN C-00 for dispatch service emergency radio calls for out-of-phone-range non-members, with an annual fee per unit....
NM SSP #0000003883
Westlaw Proflex Subscription
WEST PUBLI-00
$97,823
June 10, 2024
The New Mexico Public Defender awarded a contract to WEST PUBLI-00 for a Westlaw Proflex subscription, with a total obligated and award amount of $97,823. The contract covers the provision of legal...
NM SSP #0000039201
Security Guard services for the Sierra Co. ISD Office located @ 102 Barton - T or C, NM
SECURITAS-001
$19,938
January 05, 2023
The New Mexico Health Care Authority awarded a contract to SECURITAS-001 for security guard services at the Sierra County Independent School District Office located at 102 Barton, T or C, NM. The c...
NM SSP #0000386087
FY24, LGRF, HW2L400637, SBR
COLFAX COU-00
$88,000
September 14, 2023
The New Mexico State Transportation Department awarded a contract to Colfax County for FY24 related services or supplies under the project code HW2L400637, SBR, with a total obligation and award am...
NM SSP #0000006304
Contractor will provide data cleansing and analysis for the Agency¿s Pension Administrative System implementation, provide guidance to temporary employees with assigned tasks as data is identified and assigned for cleansing.
KATHRYN A-003
$4,265
March 07, 2024
The Educational Retirement Board of New Mexico awarded a contract to KATHRYN A-003 to provide data cleansing and analysis services for the Agency's Pension Administrative System implementation. The...
NM SSP #0000042751
Envelopes-#10 24# White Tinted Window Envelopes, Shipping Qty:5000 Quote#01222024_AdminHO for Admin Hearing Office WO#96703 DJ
CLAMPITT P-00
$254
January 21, 2024
The New Mexico General Services Department awarded a contract to CLAMPITT P-00 for 5,000 white tinted window envelopes (size #10 24#) at a total obligated and award amount of $254. The contract was...
NM SSP #0000029404
Names Plates Wedge-KONA 32 @ $75 Ea
NM CORRECT-00
$2,400
May 21, 2024
The New Mexico Taxation and Revenue Department awarded a contract to NM CORRECT-00 for the supply of 32 wedge-shaped name plates, each costing $75, totaling $2,400. The contract does not specify a ...
NM SSP #0000392456
DIESEL FUELDATIL 4651REQUESTED BY MARK CRAIG
SENERGY PE-00
$2,523
January 16, 2024
The New Mexico State Transportation Department awarded a contract to SENERGY PE-00 for the supply of 900 gallons of diesel fuel, with a total obligated and award amount of $2,523. The contract spec...
NM SSP #0000008494
NEW SAFE W/ MECHANICAL COMBO LOCK FOR ACCOUNTING
HEIGHTS SE-00
$1,315
February 07, 2024
The award was made by EXPO NEW MEXICO to HEIGHTS SE-00 for a new safe equipped with a mechanical combination lock intended for accounting. The contract's obligated and total award amount is $1,315....
NM SSP #0000197352
O/S Airfare for Veronica Rosales to Orlando, FL to attend American Immunization Registry Association National Meeting. 5/6/2024-5/9/2024.
BCD-AQUILA-00
$1,057
April 21, 2024
The New Mexico Department of Health awarded a travel contract to BCD-Aquilas for airfare to Orlando, FL, for Veronica Rosales to attend the American Immunization Registry Association National Meeti...
NM SSP #2478000112
Sexual Assault Service Program SPA 3
LA PINON S-00
$75,000
September 21, 2023
The CRIME VICTIMS REPARATION COMMISSION awarded a contract to LA PINON S-00 for the Sexual Assault Service Program SPA 3, with an obligated and award amount of $75,000. The contract involves a serv...
NM SSP #0000013287
Canopy 10x10 Quote #13424
THE FOCUS-001
$2,445
May 09, 2024
The Second Judicial District Attorney in New Mexico awarded a contract to THE FOCUS-001 for a canopy measuring 10x10 feet, under Quote #13424. The contract's obligated and award amount is $2,445. T...
NM SSP #0000380753
WAG OEX 2087: BRAKE PADS (FRONT) 1 @ $54.58
O'REILLY A-00
$54
July 02, 2023
The New Mexico State Transportation Department awarded a contract to O'Reilly A-00 for the supply of front brake pads, with a unit price of $54.58, to repair a 1/2 ton Ford F-10. The purchase was m...
NM SSP #0000386314
ROW Acquisitions - CN A301570 - Parcels 28-24, 28-24-NRW
JESSICA DO-00
$12,050
September 18, 2023
The New Mexico State Transportation Department awarded a contract to Jessica Do for right-of-way acquisitions related to parcels 28-24 and 28-24-NRW. The contract involves the purchase of land parc...
NM SSP #0000003016
Maintenance for New Copiers(July 2023 - June 2024)QTY: 12 months x $143.50 = $1,722.00 + tax
CANON FINA-00
$1,853
July 05, 2023
The New Mexico Gaming Control Board awarded a maintenance contract to CANON FINA-00 for servicing new copiers. The contract covers 12 months of maintenance at a rate of $143.50 per month, totaling ...
NM SSP #0000024579
Flight departure and return changed due to work circumstances. Added cost $81.00 to the original Southwest Airline Flight for Sue Ann Athens From Albuquerque to Austin TX for Geographic Solutions Conference July 22, 2024 through July 24, 2024
BCD-AQUILA-00
$46
June 13, 2024
The Workforce Solutions Department awarded a contract to BCD-AQUILA-00 for a change order to cover additional flight costs for Sue Ann Athens from Albuquerque to Austin, TX, for the Geographic Solu...
NM SSP #2414200398
Gift Cards, Qty 50, $10.00each, $500.00total
PETER DEFR-00
$500
February 04, 2024
The Second Judicial District Court in New Mexico awarded a contract to purchase 50 gift cards, each valued at $10, totaling $500. The gift cards are intended for a specific purpose approved by the ...
NM SSP #2462000133
TO MANAGE & OPERATE THE SOUTH VALLEY ECONOMIC DEVELOPMENT CENTER IN BERNALILLO COUNTY. FUNDS UNEXPENDED BY 6/30/2024, WILL BE REVERTED TO THE STATE OF NM GENERAL FUND.23-ZH9135
BERNALILLO-01
$155,000
March 06, 2024
The New Mexico Department of Finance & Administration awarded Bernalillo-01 a contract to manage and operate the South Valley Economic Development Center in Bernalillo County. The contract has ...
NM SSP #0000002322
Employ youth to improve a public park in Taos owned by a non-profit
TAOS LAND-001
$45,002
July 25, 2023
The Youth Conservation Corps awarded a contract to TAOS LAND-001 to employ youth for park improvement activities in Taos, New Mexico. The contract, managed by the Youth Conservation Corps, involved...
NM SSP #0000078948
Lodging for Four night stay @ $157.00 per night plus $24.53 tax rate per nightTotal for 3 nights plus tax = $ 544.59 total stay for 1 employees to attend New Employee Training in Albuquerque.
DRURY SOUT-00
$726
February 11, 2024
The CHILDREN, YOUTH AND FAMILIES DEPARTMENT awarded a contract to DRURY SOUT-00 for lodging accommodations in Albuquerque. The contract covers a stay for one employee attending New Employee Trainin...
NM SSP #0000000140
Team Viewer Corporate Subscription Start Date: 04/10/2024 - 04/09/2025 Part NO: TVC0020 $2,452.37 plus tax
CARAHSOFT-002
$2,653
April 09, 2024
The Office of Family Representation & Advocacy in New Mexico awarded a contract to CARAHSOFT-002 for a Team Viewer corporate subscription. The subscription, identified by Part NO: TVC0020, is v...
NM SSP #0000014828
jury cinsulting st v Cody McDonald
JOANN ERIK-00
$12,325
January 11, 2024
The New Mexico Department of Justice awarded a contract to JOANN ERIK-00 for legal consulting services related to jury consulting, with an obligated and award amount of $12,325. The contract does n...
NM SSP #0000383583
ST-MAP, LGRF, FY24, HW2L500560
CITY OF FA-00
$113,741
August 06, 2023
The New Mexico State Transportation Department awarded a contract to CITY OF FA-00 for the procurement of transportation-related equipment or services under the project titled 'ST-MAP, LGRF, FY24, ...
NM SSP #0000087571
Special Education Grants to States -USDE-Education; 24106 FY 23-24 IDEA-B; USDE Award No. H027A210078-21A, PL 108-446 Part B Individual with Disabilities Education Act; CFDA#84.027A
ANIMAS PUB-00
$25,945
August 14, 2023
The Public Education Department of New Mexico awarded a contract to ANIMAS PUB-00 for special education grants under the US Department of Education's IDEA-B program for fiscal year 2023-2024. The c...
NM SSP #0000040193
Brain Injury Services Program Fund
CNRAG INCO-00
$145,132
August 01, 2023
The Health Care Authority of New Mexico awarded a contract titled 'Brain Injury Services Program Fund' to the recipient CNRAG INCO-00. The contract involves funding brain injury services, with an o...
NM SSP #0000190510
Implementation of evidence-based sun safety education to elementary school aged children. PSC under $5K. Term: DFA approval - 6/30/23
WAGON MOUN-00
$1,000
April 16, 2023
The New Mexico Department of Health awarded Wagon Moun-00 a contract for the implementation of evidence-based sun safety education targeted at elementary school-aged children. The contract, valued ...
NM SSP #0000393370
Materials (Less Discount) Sierra Grande
ALFONSO J-001
$2,207
January 30, 2024
The New Mexico State Transportation Department awarded a contract to ALFONSO J-001 for materials related to Sierra Grande. The contract's obligated and total amount is $2,207. The award covers unsp...
NM SSP #0000075437
Travel to Portland, Oregon to attend the National Association of State Energy Office 2023 Annual meeting. Jeremy L. 10/16/23-10/19/23
BCD-AQUILA-00
$1,229
August 30, 2023
The New Mexico Energy, Minerals & Natural Resources Department awarded a contract to BCD-AQUILA-00 for travel expenses to Portland, Oregon, to attend the 2023 National Association of State Ener...
NM SSP #0000051429
"Sierra" Artwork _ One (1) _ Oil Painting _ Size 40 " x 46 " x 2 " _ Entitled "Sierra"
RICHARD LE-00
$9,125
May 06, 2024
The New Mexico Department of Cultural Affairs awarded a contract to RICHARD LE-00 for a single oil painting titled 'Sierra', measuring 40" x 46" x 2". The contract obligated and awarded a total amo...
NM SSP #0000051469
Jet clean drain line at Lab of Anthropology
WESTERN ME-00
$1,361
May 12, 2024
The Department of Cultural Affairs in New Mexico awarded a contract to WESTERN ME-00 for jet cleaning the drain line at the Lab of Anthropology. The contract obligated and awarded the amount of $1,...
NM SSP #0000092251
PER DIEM-6/1/24 to 6/30/24, June travel encumbrance
ZAFFARANO,-00
$199
June 05, 2024
The Department of Game and Fish in New Mexico awarded a contract to ZAFFARANO,-00 for a travel encumbrance covering the period from June 1, 2024, to June 30, 2024. The contract amount is $199. The ...
NM SSP #2300000122
C-Line Business Card Refill Pages, Clear, 20 Cards/Page,11" x 8 1/2", 10/Pk - Item #: 623033 - QTY: 1
STAPLES IN-00
$2
December 21, 2022
The New Mexico Public Regulation Commission awarded a contract to Staples Inc. for the supply of C-Line Business Card Refill Pages, clear, with specifications of 20 cards per page, measuring 11" x ...
NM SSP #0000051140
Copy Paper - Staples, 11" x 17", 5 reams/carton(Qty 6 x $41.43 = $248.58)
STAPLES IN-00
$248
March 25, 2024
The Department of Cultural Affairs in New Mexico awarded a contract to Staples Inc. for the supply of copy paper (11" x 17", 5 reams per carton, with a total of 6 cartons at $41.43 each, totaling $...
NM SSP #0000021415
Verba Recorder User Compliance 1-100 Support- 12 Month Term- Prepaid
ADVANCED N-00
$1,239
October 23, 2022
The Aging and Long Term Services Department of New Mexico awarded a support contract to ADVANCED N-00 for Verba Recorder User Compliance 1-100 Support, Verba Express Server Support, and related add...
NM SSP #2401040008
Microsoft Arc Mouse - Mouse - optical - 2 buttons - wireless - Bluetooth 4.1 LE -black - commercialMicrosoft - Part#: FHD-00016Contract Name: Open MarketContract #: Open MarketQty 2
SHI INTERN-00
$153
January 21, 2024
The New Mexico Department of Finance & Administration awarded a contract to SHI INTERN-00 for the purchase of two Microsoft Arc Mice, model FHD-00016, under an open market contract. The mice ar...
NM SSP #0000013501
Adjunct Instructor Services for FY24
SUZANNE LY-00
$4,950
July 10, 2023
The Homeland Security and Emergency Management department of New Mexico awarded a contract for Adjunct Instructor Services for fiscal year 2024. The recipient of this contract is Suzanne Ly-00, who...
NM SSP #0000000789
Inspection of fire extinguishers
FIRE SAFET-00
$6,747
December 26, 2023
The Legislative Maintenance department in New Mexico awarded a contract to FIRE SAFET-00 for the inspection of fire extinguishers. The contract, with an obligated and award amount of $6,747.00, inv...
NM SSP #0000008749
ROOM RESERVATIONS FOR GARRET GIGANTE;COBT - SEPTEMBER 17-22, 2023; FY24
INN AT SAN-00
$425
August 30, 2023
The Sixth Judicial District Court in New Mexico awarded a contract to INN AT SAN-00 for room reservations for Garret Gigante at COBT from September 17 to 22, 2023, with a total obligated and award ...
NM SSP #0000042763
Envelopes- #10 24# White Tinted Window Envelopes, Shipping Qty:540,000 Quote#1-2-2024 for Tax & Rev WO#96772 DJ
COLORADO E-00
$14,094
January 22, 2024
The New Mexico General Services Department awarded a contract to COLORADO E-00 for the supply of 540,000 #10 24# white tinted window envelopes, with a total obligated and award amount of $14,094. T...
NM SSP #0000003807
VMWare Renewal- 3 years04/2024-04/2027
CDW GOVER-001
$16,049
April 14, 2024
The New Mexico Public Defender awarded a contract to CDW GOVER-001 for a three-year VMWare software renewal, with a total obligated and award amount of $16,049. The contract covers the renewal peri...
NM SSP #0000049162
Security Monitoring for NMHM/POG/LIB (07/01/23-06/30/24) (includes tax).
SECURITY L-00
$14,338
July 24, 2023
The New Mexico Department of Cultural Affairs awarded a contract to SECURITY L-00 for security monitoring services at NMHM, POG, and LIB facilities. The contract includes tax and covers the period ...
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