Top Vendors
| Vendor | Items | Total |
|---|---|---|
| McGovern MHQ Inc. | 4 | $25.9M |
| Computer Projects of Illinois Inc. | 4 | $18.9M |
| Computer Square Inc., Technology Group | 2 | $12.8M |
| Tech Mahindra Inc., (originally approved by G&C on 12-20-13, item #92) | 1 | $10.6M |
| ImageTrend Inc. | 4 | $10.2M |
| MHQ Inc. | 3 | $9.9M |
| Motorola Solutions Inc. | 2 | $7.9M |
| Tech Mahindra | 1 | $7.8M |
| Idemia Identity & Security USA LLC | 4 | $7.7M |
| Kraus Associates Inc., d/b/a AK Associates | 3 | $7.7M |
| Thales DIS USA Inc. | 1 | $7.5M |
| Utility Associates Inc. | 2 | $7.5M |
| Communications Venture Corporation d/b/a INdigital | 2 | $7.4M |
| Utility Associates | 2 | $7.3M |
| Computer Square Inc. d/b/a CSI Technology Group | 1 | $6.5M |
Item Types
| Type | Count | Total Value |
|---|---|---|
| grant | 868 | $378.5M |
| contract | 542 | $423.2M |
| other | 471 | $176.0M |
| amendment | 197 | $287.5M |
| transfer | 87 | $27.1M |
| personnel | 70 | $21.5M |
| payment | 55 | $1.4M |
| nomination | 49 | $13.8M |
| lease | 25 | $5.6M |
| expenditure | 22 | $1.0M |
| permit | 16 | $137,444 |
| acceptance | 8 | $413,818 |
| report | 3 | $1.3M |
Spending by Year
Items
| Date | Item | Description | Vendor | Amount | Outcome |
|---|---|---|---|---|---|
| 10/21/26 | #125 | Authorize the Department of Safety, Division of Homeland Security and Emergency Management, pursuant to RSA 14:30-a, VI, to retroactively amend an accept and expend of $268,989 in Homeland Security Gr | $268,989 | ||
| 10/21/26 | #126 | Authorize the Division of Homeland Security and Emergency Management to award a grant to the Town of Woodstock in the amount of $4,000 to update the Town’s Local Emergency Operations Plan, effective u | $4,000 | ||
| 10/21/26 | #127 | Authorize the Department of Safety, pursuant to RSA 4:40, to enter into a 15-year Lease of State-Owned Space Agreement with the Lakes Region Mutual Fire Aid Association, Laconia, NH, in an amount not | Lakes Region Mutual Fire Aid A | $614,712 | |
| 10/21/26 | #128 | Authorize the Division of Homeland Security and Emergency Management to retroactively amend an existing grant agreement with the Town of Groton by extending the completion date from May 2, 2026 to May | $450,000 | ||
| 10/21/26 | #129 | Authorize the Division of State Police, pursuant to MOP 1200, I.(D), to retroactively pay annual membership dues of $9,925 to SEARCH Group, Inc., Sacramento, CA, for the period of October 1, 2026 thro | $9,925 | ||
| 10/21/26 | #130 | Authorize the Division of Homeland Security and Emergency Management to award a grant to the Town of Stratham in the amount of $9,787.50 to update the Town’s Hazard Mitigation Plan, effective upon G&C | $9,788 | ||
| 10/21/26 | #131 | Authorize the Division of Homeland Security and Emergency Management to retroactively amend a grant agreement with the Town of Wentworth by extending the completion date from May 2, 2026 to May 2, 202 | $997,576 | ||
| 10/21/26 | #132 | Authorize the Division of Homeland Security and Emergency Management to award a grant to the Town of Seabrook in the amount of $40,000 to purchase and install a generator for the Town’s Emergency Oper | $40,000 | ||
| 10/21/26 | #133 | Authorize the Division of Homeland Security and Emergency Management to retroactively amend an existing grant agreement with the Town of Franconia by extending the completion date from May 2, 2026 to | $769,735 | ||
| 10/21/26 | #134 | Authorize the Division of Administration to enter into a contract with Premier Asphalt Maintenance, LLC, Salem, NH, in the amount of $14,856 to install epoxy flooring in the Department’s Plate Manufac | Premier Asphalt Maintenance, L | $14,856 | |
| 10/21/26 | #135 | Authorize the Division of Homeland Security and Emergency Management to retroactively amend a grant agreement with the Town of Wentworth by extending the completion date from May 2, 2026 to May 2, 202 | $312,398 | ||
| 10/21/26 | #136 | Authorize the Department of Safety, Division of Fire Standards and Training and Emergency Medical Services, to pay a sole source annual licensing fees, not to exceed $10,000.00, to the International A | $10,000 | ||
| 10/21/26 | #137 | Authorize the Division of Administration to amend the existing grant agreement with the Newport Police Department by increasing the price limitation by $60,000, from $150,000 to $210,000, to support t | $210,000 | ||
| 10/21/26 | #138 | Authorize the Division of Administration to retroactively amend the grant agreement with the Colebrook Police Department by extending the completion date from September 30, 2026 to August 31, 2028, wi | $39,860 | ||
| 10/21/26 | #139 | Authorize the Office of Highway Safety to retroactively amend its contract with EVR Advertising (Eisenberg Vital & Ryze, LLC) by increasing the price limitation by $382,200, from $764,400 to $1,146,60 | $1.1M | ||
| 10/21/26 | #140 | Authorize to receive an additional appropriation from funds not otherwise appropriated in the amount of $35,000,000, effective upon Fiscal Committee and Governor and Council approval, through June 30, | $35.0M | ||
| 09/16/26 | #1A | Authorize the Division of State Police, pursuant to MOP 1301, VI, D, to permit Trooper First Class Daniel Quartulli and Trooper Kevin Raymond to travel outside a 300-mile radius in an unmarked State P | $2,267 | ||
| 09/16/26 | #5J | Authorize the Department of Safety, pursuant to RSA 228:25, IV, to amend the existing inter-agency Memorandum of Understanding with the New Hampshire Department of Corrections by extending the expirat | |||
| 09/16/26 | #5K | Authorize the Department of Safety, Division of Administration, to amend the grant agreement with New Hampshire Fish and Game (VC# 311244) by extending the completion date from September 30, 2026 to A | $36,306 | ||
| 09/16/26 | #5L | Authorize the Division of Administration to amend the grant agreement with the Coos County Sheriff’s Department by extending the completion date from September 30, 2026 to August 31, 2028, with no cha | $44,000 | ||
| 09/16/26 | #77 | Authorize the Division of Homeland Security and Emergency Management to retroactively amend a grant agreement with the Town of Rumney by extending the completion date from August 31, 2024 to September | $4,000 | ||
| 09/16/26 | #78 | Authorize the New Hampshire Office of Highway Safety to enter into a grant agreement with the New Hampshire Department of Transportation, Concord, NH, in the amount of $17,032.51 to fund overtime cost | New Hampshire Department of Tr | $17,033 | |
| 09/16/26 | #79 | Authorize the Division of Homeland Security and Emergency Management to award a grant to the Town of New Castle in the amount of $6,187.50 to update the Town’s Hazard Mitigation Plan, effective upon G | $6,188 | ||
| 09/16/26 | #81 | Authorize the Division of Fire Standards & Training and Emergency Medical Services to enter into a Sole Source contract with the National Board on Fire Service Professional Qualifications (Pro Board), | National Board on Fire Service | $70,000 | |
| 09/16/26 | #82 | Authorize the Division of Homeland Security and Emergency Management to retroactively amend an existing grant agreement with the Town of Monroe by extending the completion date from August 31, 2026 to | $3,500 | ||
| 09/16/26 | #84 | Authorize to enter into a sole source contract with Consultants Improving Human Services, LLC, Bristol, New Hampshire in an amount not to exceed $187,296 to provide trauma-informed claims analysis ser | $187,296 | ||
| 09/02/26 | #5C | 1. Authorize the Division of Administration to amend a grant agreement with the University of New Hampshire by extending the completion date from September 30, 2026 to August 31, 2028, with no change | $236,200 | ||
| 09/02/26 | #65 | Authorize the Division of Administration to retroactively amend grant agreements with the listed grantees by extending the completion date from August 31, 2026 to August 31, 2027, with no change to th | $3.1M | ||
| 09/02/26 | #67 | Authorize the Division of Administration to amend the grant agreement with the Lebanon Police Department by increasing the grant amount by $20,000, from $50,000 to $70,000, to support efforts to ident | $70,000 | ||
| 08/19/26 | #1A | Authorize the Division of State Police, pursuant to MOP 1301, VI, D, for designated personnel to travel over 300 miles one-way from Barrington, New Hampshire to Quantico, Virginia in an unmarked State | $1,909 | ||
| 08/19/26 | #92 | Authorize the Division of Administration, pursuant to RSA 9:16-c, to transfer Homeland Security Grant Program funds in and among classes within an accounting unit, in the amount of $1,361,500 for bett | $1.4M | ||
| 08/19/26 | #93 | Authorize the Division of Homeland Security and Emergency Management, pursuant to RSA 9:16-c, I, to transfer $612,000 in Emergency Management Performance Grant (EMPG) funds in and among classes within | $612,000 | ||
| 08/19/26 | #94 | Authorize the Department of Safety, pursuant to RSA 14:30-a, VI, to retroactively amend a previously approved accept and expend of $648,718 by extending the end date from June 30, 2025 to June 30, 202 | $648,718 | ||
| 08/19/26 | #95 | Authorize the Division of Homeland Security and Emergency Management to retroactively amend an existing grant agreement with the Town of Tuftonboro by extending the completion date from May 2, 2026 to | $131,811 | ||
| 08/19/26 | #96 | Authorize the Division of Homeland Security and Emergency Management to award a grant to the Town of Auburn in the amount of $31,000 to purchase and install a backup generator for the community’s Emer | $31,000 | ||
| 08/19/26 | #97 | Authorize the Division of Homeland Security and Emergency Management to retroactively amend an existing grant agreement with the Town of Tuftonboro by extending the completion date from May 2, 2026, t | $755,471 | ||
| 08/19/26 | #98 | Authorize the Division of State Police to enter into grant agreements with the grantees listed below in an amount not to exceed $377,941.82 to support law enforcement agencies in the purchase of equip | $377,942 | ||
| 08/19/26 | #99 | Authorize the Division of Homeland Security and Emergency Management to retroactively amend an existing grant agreement to the Town of Tuftonboro to upgrade and replace culverts on Union Wharf Road by | Town of Tuftonboro | $782,366 | |
| 08/19/26 | #100 | Authorize the Office of the Commissioner, pursuant to RSA 21-I:29-a II, to disburse a $100,000 line-of-duty death benefit to the surviving spouse of Lt. Charles A. Gallant of Rye Fire Rescue, followin | $100,000 | ||
| 08/19/26 | #101 | Authorize the Office of the Commissioner, pursuant to RSA 21-I:29-a II, to disburse a $100,000 line-of-duty death benefit to the surviving spouse of Captain William Connor of the Goffstown Fire Depart | $100,000 | ||
| 08/19/26 | #102 | Authorize the Department of Fire Standards and Training and Emergency Medical Services, pursuant to MOP 1200, I.D., to pay retroactive annual membership dues to the National Association of State Emerg | $3,500 | ||
| 08/19/26 | #103 | Authorize the Division of Fire Safety to award a grant to the Souhegan Mutual Aid Response Team–Nashua in the amount of $15,833 from a portion of the 2024 Homeland Security Grant Program (HSGP) to sup | $15,833 | ||
| 08/19/26 | #104 | Authorize the Division of Motor Vehicles, to enter into a Sole Source amendment to an existing contract with IDEMIA Civil Identity NA, LLC, Bedford MA, to extend the maintenance agreement for the Auto | IDEMIA Civil Identity NA, LLC | $1.2M | |
| 08/19/26 | #105 | Authorize the Division of Homeland Security and Emergency Management to enter into a Sole Source contract with C3 Pathways, Inc., in the amount of $219,149 to provide two types of Active Shooter Incid | C3 Pathways | $219,149 | |
| 08/19/26 | #106 | Authorize the Division of State Police to exercise the optional two-year extension under Contract DOS 2019-03 and enter into a Sole Source amendment with Computer Square, Inc. Technology Group (CSI), | $7.9M | ||
| 08/19/26 | #107 | Authorize the Division of Homeland Security and Emergency Management to retroactively amend an existing grant agreement with the Town of Rumney by extending the grant completion date from August 31, 2 | $11,000 | ||
| 08/19/26 | #108 | Authorize the Office of the Commissioner, pursuant to RSA 21-I:29-a, II, to disburse a $100,000 line-of-duty death benefit to the surviving spouse of Sergeant Brian J. Ross of the New Hampshire State | $100,000 | ||
| 07/29/26 | #5D | Authorize the Division of Administration to amend grant agreements with eligible New Hampshire nonprofit organizations under the FY 2023 Nonprofit Security Grant Program (NSGP) by extending the comple | $2.1M | ||
| 07/29/26 | #6 | Authorize the Governor's Office of New Opportunities & Rural Transformational Health (GO-NORTH) to utilize the attached template Planning Grant Agreement to enter into Planning Grant Agreements of up | enter into Planning Grant Agre | $2.0M | |
| 07/29/26 | #93 | Authorize the Division of Fire Standards & Training and Emergency Medical Services to make a retroactive payment to Matt Brown’s Truck Repair in the amount of $11,158.71 for completed fire truck repai | $11,159 |
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