What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 313 governments — who is spending, on what, and with which company.
103,397Procurement records
$156.23BObserved value
33,498Companies
313Governments
Observed value is the sum of the figures stated on these records, not total government spending: an amendment usually restates the value of the contract it amends, so the same money can appear more than once. Treat it as the size of the record set, not a budget.
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All categories
Construction 20,595Professional services 14,841Health & social 11,340Public safety 7,827Technology 6,985Vehicles & equipment 4,710Utilities & energy 3,815Real estate 2,646
270 records
Consideration of Approval of the County’s Grant Match Agreement Providing $2,000,000 Grant Matching Funds for San IIdefonso Services' Connect New Mexico Grant for the Construc… Approval of Expenditure of Arts in Public Places Funds in an Amount Not to Exceed $750 for the Purchase, Shipping, Installation, and Other Costs Associated with the Purchase o… Approval of Amendment No. 1 to Services Agreement No. AGR22-931a,b,c with ChargePoint in the amount of $295,774.29, plus Applicable Gross Receipts Tax, for the Purpose of Elec… Approval of Task Order No. 1, Revision 2 of Services Agreement No. AGR23-52a with Bohannan Huston, Inc. for Additional Design Services in the Amount of $129,457.00 for a Total… Approval of Task Order No. 6, to AGR24-04c with DUB-L-EE, LLC for the Purpose of Western Area Backyard Sewer Improvements Approval of Services Agreement No. AGR 24-81 with Eaton Corporation in the amount of $7,000,000.00, plus Applicable Gross Receipts Tax, for the Purpose of On-Call Utility Elec… Approval of Task Order No. 27 under Services Agreement No. AGR22-18a with All-Rite Construction Inc. in the Amount of $383,535.95 plus Applicable Gross Receipt Tax for Golf Ca… Affirmation of Incorporated County of Los Alamos Resolution No. 25-03; A Resolution Relating to the Natural Gas Supply Agreement Between the Incorporated County of Los Alamos … Consideration and Possible Approval of Services Agreement No. AGR 25-922 with Lee-Sure Pools, Inc. in an Amount Not to Exceed $1,404,762.43 plus Applicable Gross Receipts Tax … Approval of Amendment No. 1, Novation of Contract, to General Services Agreement No. AGR23-47 with Sherpa Government Solutions LLC for Electronic Bidding, Sourcing, and Contra… Award of Bid No. IFB25-36 with Los Alamos Landscaping & More, LLC for the Purpose of the East Park Basketball and North Mesa Tennis Court Demo and Renovation Project and the R… Approval of Contract for General Services, Agreement No. AGR 25-949 with Artic Wolf Networks, Inc. and Order Form No. QT-000084792 from Advanced Network Management (ANM) in th… Approval of Novation of Services Agreement No. AGR24-14-A1 with Brainier Solutions, Inc in the Amount of $942,250.00, plus Applicable Gross Receipts Tax, for the Purpose of tr… Approval of Task Order No. 3 under Services Agreement No. AGR 23-52d with Stantec Consulting Services, Inc in the Amount of $371,457.41 plus Applicable Gross Receipts Tax for … Approval of Amendment No. 2 to Agreement No. AGR21-926 with Carahsoft Technology Corporation for the Purpose of Upgrading Granicus Encoder Appliances and Licensing for Simulta… Approval of Contract for General Services, Agreement No. AGR 25-16a with Instrumentation and Control (IC) Solutions, LLC in the Amount of in the Amount of $950,000 Plus Applic… Approval of Amendment No. 2, Novation of Contract, to General Services Agreement No. AGR20-49 with Aon Risk Insurance Services West, Inc., for Employee Benefits Consulting Ser… Award of Award of Bid No. IFB25-33 for the Purpose of Los Alamos Canyon Fiber Optic Extension for Water Production SCADA with TSI Tower Services, Inc. Award of Bid No. IFB 25-27 for the Purpose of Jemez Mountain Fire Protection Project Phase 4 with File Construction LLC. Award of Bid No. IFB25-33 for the Purpose of Los Alamos Canyon Fiber Optic Extension for Water Production SCADA with TSI Tower Services, Inc. Approval of Services Agreement No. AGR 25-16a with Instrumentation and Control (IC) Solutions, LLC, for the Purpose of Furnishing Programmable Logic Controllers (PLCs) for the… Approval of Task Order No. 7, AGR23-58 with Parker Construction (on-call) in the amount of $114,963.58 and a Contingency of $28,274.90 plus Applicable Gross Receipts Tax, for … Approval of Contract for General Services, Agreement No. AGR 25-26 with Burns & McDonnell Engineering Company, Inc. in the Amount of $398,000, plus Applicable Gross Receipts T… Consideration of Purchase Agreement for Real Property Located at 1183, 1377, and 1399 Diamond Drive in the Amount $9,850,000 - Continued Contract for General Services, Agreement No. AGR24-46a with Bonfire Engineering & Construction LLC in the Amount of $35,000,000, plus Applicable Gross Receipts Tax, for the Pu… Contract for General Services, Agreement No. AGR 24-46b with Bonfire Fiber LLC in the Amount of $15,900,000, plus Applicable Gross Receipts Tax, for the Purpose of Managing th… Approval of Amendment No. 1 of Agreement No. AGR23-53 with LSP Data Solutions to Increase the Original Amount not to exceed Three Hundred Fifty Thousand ($350,000) to Six Hund… Possible Action on Service Agreement No. AGR82-24 Housing Rehabilitation and Home Buyer Assistance Program Service Contract in an Amount Not To Exceed $2,036,373.19 Plus Appli… Approval of Services Agreement No. AGR 25-26 with Burns & McDonnell Engineering Company, Inc. in the amount of $398,000, plus Applicable Gross Receipts Tax, for the Purpose of… Approval of Services Agreement No. AGR 25-09 with DH Pace Company, Inc. dba Overhead Door Company of Santa Fe in the Amount of $1,500,000 plus Applicable Gross Receipts Tax fo… Approval of Services Agreement No. AGR 25-13 with Renewance, Inc. in the amount of $945,240.00, a Contingency in the Amount of $50,000.00 and Applicable GRT, for the Purpose o… Approval of Contract for General Services, Agreement No. AGR 25-13 with Renewance, Inc. in the Amount of $945,240.00, a Contingency in the Amount of $50,000.00 and Applicable … Approval of Services Agreement No. AGR23-47 with Sherpa Government Solutions LLC, in the Amount of $1,244,053.46 plus applicable Gross Receipts Tax for Electronic Bidding, Sou… Approval of Services Agreement No. AGR25-918 with RoofCARE, LLC in an Amount Not to Exceed $2,000,000 plus Applicable Gross Receipts Tax for On-Call Roofing Services Award of Bid No. 25-18 in the Amount of $3,516,908.00, plus Applicable Gross Receipts Tax, to Rio Grand Landscapes, LLC for the Renovation of Athletic Fields Project and the R… Approval of Contract for General Services, Agreement No. AGR24-06 with Masek Rocky Mountain Golf Cars, in an Amount Not to Exceed $819,239.08, excluding NMGRT, for the Purpose… Ratification of Agreement AGR20-28 with Sancre Productions, LLC, as Amended, and Approval of Amendment No. 4 to Agreement No. AGR20-28 with Sancre Productions Contract for General Services, Agreement No. AGR24-67 with Blue Cross and Blue Shield of New Mexico, A Division of Health Care Service Corporation, a Mutual Legal Reserve Comp… Approval of Amendment No. 3 to Services Agreement No. AGR20-06, with Unum Life Insurance Company of America, in an Amount Not to Exceed $1,104,400, plus Applicable Gross Recei… Approval of Amendment No. 2 to Services Agreement AGR20-04, with Delta Dental of New Mexico, in an Amount Not to Exceed $185,200, plus Applicable Gross Receipts Tax, for the I…Amounts and company names are read automatically from the official record titles. They are accurate often enough to be useful and not often enough to be relied on blindly — every row links to the source document, which is authoritative.