GovChime

NAICS 561990 All other support services vendors in New Mexico

In FY2026 (provisional), vendors headquartered in New Mexico recorded $1.07M in net obligations under NAICS 561990 across 11 awards and orders.

FY2026 net obligations (provisional)
$1.07M
FY2026 awards and orders
11
FY2026 vendors
9
FY2027 to date
-$3.21K
2 awards and orders so far

Top vendors, FY2026

  1. 1. ENMRSH INC (CLOVIS, NM)$524.39K · 1
  2. 2. TRESCO INC (LAS CRUCES, NM)$268.38K · 1
  3. 3. ADELANTE DEVELOPMENT CENTER INC (ALBUQUERQUE, NM)$30.25K · 2
  4. 4. AAA FIREPRO OF NEW MEXICO, INC (CLOVIS, NM)$27.34K · 1
  5. 5. CHALMERS FORD, INC. (RIO RANCHO, NM)$23.14K · 1
  6. 6. Black Dog Shred Master Inc. (Albuquerque, NM)$4.92K · 2

Agencies paying these vendors

$820.11K
Department of War (3 awards and orders)
$149.13K
Department of the Interior (3 awards and orders)
$66.19K
Department of Agriculture (2 awards and orders)
$25.25K
Department of Health and Human Services (1 awards and orders)
$3.87K
Department of Justice (1 awards and orders)
$1.05K
Department of Homeland Security (1 awards and orders)

Net obligations by fiscal year of action, from FPDS contract actions under NAICS 561990. Vendors are placed by their headquarters state in SAM.gov, not by where the work is done. Awards and orders count canonical awards with a positive net in the year; IDV vehicles are not counted. FY2026 is provisional for 120 days after it ends, and DoD withholds awards for 90 days at the source. Methodology