Contract Awards

Recent government contract awards.

Professional Development Training for Teachers of English Learner Students by Hawaii State Department of Education

English Learner Portal June 19, 2025

The Hawaii State Department of Education awarded a contract to English Learner Portal for providing professional development (PD) training specifically tailored for teachers of English Learner (EL)...

Air Conditioning Maintenance Services Contract Awarded at Kahului Harbor

Alltemp Inc. $23,371 May 06, 2025

The Hawaii Department of Transportation awarded a contract to Alltemp Inc. for air conditioning maintenance services at the Kahului Harbor District Office and Passenger Terminal. The awarded servic...

Purchase of Vulcan Double Deck Electric Convection Oven by Hawaii Corrections and Rehabilitation

Douglas Food Stores Inc. $15,383 May 07, 2025

The Hawaii Department of Corrections and Rehabilitation awarded a contract to Douglas Food Stores Inc. for the procurement of one Vulcan Model VC44ED double deck electric convection oven operating ...

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 ...

Contract awarded to Servco Pacific Inc. to provide a Hybrid Electric SUV for HIDOE West Hawaii Complex Area

Servco Pacific Inc. $36,208 May 08, 2025

The Education Department of Hawaii awarded a contract to Servco Pacific Inc. for the provision of a Hybrid Electric Sport Utility Vehicle for the HIDOE West Hawaii Complex Area. The award amount is...

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 ...

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...

PD Training for Teachers of EL Students for Hawaii State Department of Education

American Institutes for Research June 19, 2025

The Hawaii State Department of Education awarded a contract via competitive sealed proposals (RFP) to American Institutes for Research for professional development (PD) training specifically design...

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 ...

Professional Development Training for Teachers of English Learner Students by Research Triangle Institute

Research Triangle Institute June 19, 2025

The Hawaii State Department of Education awarded a contract to Research Triangle Institute for providing professional development training specifically focused on teachers of English Learner (EL) s...

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...

PD Training for Teachers of EL Students awarded to Finita LLC by Hawaii State Department of Education

Finita LLC June 19, 2025

The Hawaii State Department of Education awarded a contract titled 'PD Training for Teachers of EL Students' to Finita LLC. The contract includes provision of professional development training serv...

PD Training for Teachers of EL Students awarded to iLearn Collaborative by Hawaii Department of Education

iLearn Collaborative June 19, 2025

The Hawaii Department of Education awarded a contract to iLearn Collaborative for Professional Development (PD) Training for Teachers of English Learner (EL) Students. The contract involves providi...

PD Training for Teachers of EL Students for Hawaii State Department of Education

Texas Teachers Parent, LLC June 19, 2025

The Hawaii State Department of Education awarded a contract to Texas Teachers Parent, LLC for Professional Development (PD) training specifically aimed at teachers of English Learner (EL) students....

PD Training for Teachers of EL Students awarded to Savvas Learning Company by Hawaii Dept of Education

Savvas Learning Company June 19, 2025

The Hawaii Department of Education awarded a contract (VL E25-07) to Savvas Learning Company for professional development (PD) training specifically designed for teachers of English Learner (EL) st...

Professional Development Training for Teachers of EL Students for Hawaii State Department of Education

Risa T Woods June 19, 2025

The Hawaii State Department of Education awarded a contract to Risa T Woods for professional development (PD) training services aimed at teachers of English Learner (EL) students. The procurement w...

PD Training for Teachers of EL Students for HI State Dept of Education

Curriculum Associates, LLC June 19, 2025

The Hawaii State Department of Education awarded a contract to Curriculum Associates, LLC for professional development training focused on teachers of English Learner (EL) students. The contract in...

PD Training for Teachers of EL Students for Hawaii State Department of Education

Shawn M. Ford June 19, 2025

The Hawaii State Department of Education awarded a contract to Shawn M. Ford for professional development training specifically aimed at teachers of English Learner (EL) students. The contract was ...

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...

Contract Award for Intermediary Services for Work-Based Learning by Hawaii Department of Education

Kauai Economic Development Board Inc July 01, 2025

The Hawaii Department of Education awarded a contract to Kauai Economic Development Board Inc for providing Intermediary Services for Work-Based Learning. This contract was awarded through a Compet...

PD Training for Teachers of EL Students for HI State Dept of Education

Center for Applied Linguistics June 19, 2025

The Hawaii State Department of Education awarded a contract to the Center for Applied Linguistics for professional development training specifically aimed at teachers of English Learner (EL) studen...

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...

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...

MSA G1 Self-Contained Breathing Apparatus (SCBA) awarded to L.N. Curtis & Sons

L.N. Curtis & sons $42,487 June 28, 2022

The Hawaii Department of Transportation awarded a contract to L.N. Curtis & Sons for the purchase of 5 MSA G1 Self-Contained Breathing Apparatus (SCBA) units. Each unit complies with current NF...

Open award details

HAWAII WORKS, INC. $49,040 April 05, 2023

The Transportation Department of Hawaii awarded a contract to HAWAII WORKS, INC. The contract amount is $49,040.00. The award is categorized as an RFQ (Request for Quotation) open award. No specifi...

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...

Furnish and deliver one Utility Terrain Vehicle to Lihue Airport

KAUAI MOTORSPORTS LLC $20,999 August 26, 2022

The Hawaii Department of Transportation awarded a contract to KAUAI MOTORSPORTS LLC to furnish and deliver one (1) Utility Terrain Vehicle (UTV) specifically to Lihue Airport. The awarded vehicle m...

Open award details

Statewide General Contracting & Construction, Inc. $184,304 March 18, 2025

The Hawaii Department of Transportation awarded a contract to Statewide General Contracting & Construction, Inc. The contract, identified as DOT-AIR-O-25-022, is an open award type under a Requ...

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 ...

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...

DELL Latitude 5540 / Screen:"15.6"(diagonal)LED/FHD / Operating System: Windows 10 Pro (Includes Windows 11 Pro License) / Processor:Intel Core i7-1355U / Memory: 16GB (upgradeable to 64 GB) DDR4 Non-ECC / Video: DirectX 12.1 Support / Storage: 256 GB

DVBE SUPPLIERS April 05, 2024

Service fee

AQUILA INC-00 $35 May 07, 2024

The New Mexico Department of Game and Fish awarded a service fee contract to AQUILA INC-00 with an obligated and award amount of $35. The contract involves a service fee, with quotes attached as pa...

Service Fee

BCD-AQUILA-00 $35 June 04, 2024

The New Mexico Supreme Court awarded a contract for a service fee to the recipient BCD-AQUILA-00. The contract's obligated and total award amount is $35.0. The award pertains to a service fee, with...

Legal Notice SWQB

TEXAS NEW-005 $266 February 11, 2024

The New Mexico Environment Department awarded a contract change order to TEXAS NEW-005 to increase the amount for the Legal Notice SWQB. The contract involves a legal notice service related to the ...

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 ...

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...

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...

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....

ANNUAL P.O. BOX 538 RENTAL FEE FOR 1 YEAR

UNITED STA-00 $100 February 22, 2024

The First Judicial District Court in New Mexico awarded a contract to United Sta-00 for the annual rental fee of P.O. Box 538, with an obligated and award amount of $100. The contract covers a one-...

DOR 590-204

O'REILLY A-00 $113 October 11, 2023

The New Mexico Department of Transportation awarded a contract to O'Reilly A-00 for the supply of glow plugs and ADAS sensors, specifically for the DOR 590-204 project. The contract involves a tota...

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...

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...

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...

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...

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...

Tie Rod End FA31159

BDR PREFER-00 $79 January 10, 2024

The New Mexico State Transportation Department awarded a contract to BDR PREFER-00 for the procurement of Tie Rod End FA31159. The contract obligated and awarded a total amount of $79. The award do...

18X174 5311 ADMIN RURAL FY23/24

CITY OF CL-00 $14,112 September 24, 2023

The New Mexico State Transportation Department awarded a contract to the City of Clovis for rural transit administrative services under the project titled '18X174 5311 ADMIN RURAL FY23/24'. The con...

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 ...

PAYROLL DISTRIBUTION (MAILING SERVICE) -MAY23-CR

DISTRIBUTI-00 $10 March 31, 2023

The Thirteenth Judicial District Court in New Mexico awarded a contract to DISTRIBUTI-00 for mailing services related to payroll distribution. The contract involves a mailing service for payroll di...

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...

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....

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...

Airline tickets; Eugene Kelly Training Conference NC

AQUILA INC-00 $881 March 07, 2024

The Ninth Judicial District Attorney in New Mexico awarded AQUILA INC-00 a contract for airline tickets to attend the Eugene Kelly Training Conference in North Carolina, with an obligated and award...

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...

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...

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...

Item# R1111759A ALTERNATOR QTY 1 @ $126.00

O'REILLY A-00 $86 September 28, 2022

The New Mexico Corrections Department awarded O'REILLY A-00 a contract for one alternator (Item# R1111759A) at a unit price of $126.00, with an obligated and total award amount of $86.00. The contr...

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...

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 ...

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...

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 ...

Shipping

FISHER SCI-00 $7 October 29, 2023

The New Mexico Department of Public Safety awarded a shipping contract to Fisher Sci-00 with an obligated and award amount of $7.0. The contract involves shipping services, with a note to disencumb...

BH621752 BRAKE HOSE

O'REILLY A-00 $18 June 03, 2024

The New Mexico State Transportation Department awarded a contract to O'Reilly A-00 for the supply of a brake hose (BH621752). The contract involved quotes obtained pursuant to NMSA 1978.13-1-125, w...

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 ...

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...

unit repair (police equipment repair - pull some wires) for Andrew Gray 007872SG

CHALMERS F-00 $287 July 24, 2022

The New Mexico Department of Game and Fish awarded CHALMERS F-00 a contract for unit repair services involving police equipment wiring, with a total obligated and award amount of $287. The contract...

04-PT-RF-050 LAS VEGAS

CITY OF LA-00 $5,702 December 03, 2023

The New Mexico State Transportation Department awarded a contract to the City of La-00 for transportation services related to project 04-PT-RF-050 in Las Vegas. The contract's obligated and award a...

CAP-FILL VENTED ITEM# Q347367FLGFA# 04-52195REQUESTED BY BRETT

INLAND TRU-00 $34 November 29, 2023

The New Mexico State Transportation Department awarded a contract to INLAND TRU-00 for the supply of a vented item (Item# Q347367FLGFA# 04-52195) requested by Brett, with an obligated and award amo...

MEDIATION-JUN24

CRAIG MCCO-00 $151 May 31, 2024

The Thirteenth Judicial District Court in New Mexico awarded a contract titled 'MEDIATION-JUN24' to CRAIG MCCO-00 for mediation services. The contract amount is $151.00. No specific products, part ...

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...

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...

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...

Adult Education GY22 Federal Carryover

SAN JUAN C-01 $57,332 June 30, 2023

The Higher Education Department awarded a contract to SAN JUAN C-01 for adult education services funded by GY22 Federal carryover funds. The contract involves a change order to increase the purchas...

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, ...

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...

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...

MOTOR OIL

O'REILLY A-00 $29 July 17, 2023

The New Mexico State Transportation Department awarded a contract for motor oil to O'Reilly A-00 with an obligated and award amount of $29.0. The contract does not specify a period of performance. ...

COPY PAPER 8.5x11

SANDIA PAP-00 $930 June 20, 2023

The government agency Expo New Mexico awarded a contract to Sandia Pap-00 for the supply of copy paper (8.5x11). The contract obligated and awarded a total amount of $930.00. The award involves the...

GRT 2024 EE

LSI BUSINE-00 $177 December 11, 2023

The New Mexico State Transportation Department awarded a contract titled 'GRT 2024 EE' to the recipient LSI BUSINE-00. The contract amount is $177.00. No specific products, services, part numbers, ...

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 ...

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...

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...

"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...

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,...

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 ...

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 ...

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 $...

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...

Alex Curtas Nass Airfare Travel Fees

BCD-AQUILA-00 $35 May 29, 2024

The New Mexico Secretary of State awarded a contract to BCD-AQUILA-00 for airfare travel fees related to Alex Curtas Nass, with an obligated and award amount of $35. The contract appears to be a re...

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...

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...

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...

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 ...

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...

Technical Paper HP Wide Format Special Inkjet Item #HEW51631E 2@$34.69=$69.38

SANDIA OFF-00 $69 February 07, 2024

The New Mexico Department of Children, Youth and Families awarded a contract to SANDIA OFF-00 for the procurement of Technical Paper HP Wide Format Special Inkjet (Item #HEW51631E). The contract co...

7 WAY X 15FT C

PARTS AUTH-00 $78 January 28, 2024

The New Mexico State Transportation Department awarded a contract to PARTS AUTH-00 for the replacement of a 7-Way X 15FT cord, with a total obligated and award amount of $78. The contract involves ...

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...

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 ...

Unleaded gas (300 gal. @3.2128/gal.)

HODGES OIL-00 $938 April 17, 2024

The New Mexico Homeland Security and Emergency Management agency awarded a contract to HODGES OIL-00 for 300 gallons of unleaded gasoline at a unit price of $3.2128 per gallon, totaling $938. The c...

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