Top Vendors
| Vendor | Items | Total |
|---|---|---|
| Pike Industries Inc. | 124 | $531.0M |
| R.S. Audley Inc. | 31 | $444.9M |
| Continental Paving Inc. | 85 | $379.7M |
| Cubic Transportation Systems Inc. | 3 | $337.0M |
| State of Maine | 4 | $213.0M |
| state of Maine | 1 | $176.7M |
| Xerox State and Local Solution | 2 | $140.2M |
| SPS New England Inc. | 3 | $115.1M |
| Alvin J. Coleman & Son Inc. | 19 | $107.8M |
| Weaver Brothers Construction Company Inc. | 5 | $96.5M |
| Brox Industries Inc. | 23 | $89.1M |
| Archer Western Contractors LLC | 1 | $83.9M |
| Reed & Reed General Contractors | 2 | $78.2M |
| Vanasse Hangen Brustlin Inc. | 35 | $67.7M |
| Severino Trucking Co Inc. | 1 | $67.1M |
Item Types
| Type | Count | Total Value |
|---|---|---|
| contract | 1,638 | $4.38B |
| other | 1,521 | $3.48B |
| grant | 221 | $292.0M |
| transfer | 179 | $321.0M |
| lease | 124 | $25.9M |
| nomination | 120 | $109.2M |
| amendment | 111 | $360.3M |
| payment | 39 | $1.4M |
| permit | 38 | $10.7M |
| personnel | 15 | $100.3M |
| report | 12 | $5.7M |
| settlement | 4 | $5.0M |
| expenditure | 3 | $151,754 |
| waiver | 1 | $250,000 |
Spending by Year
Items
| Date | Item | Description | Vendor | Amount | Outcome |
|---|---|---|---|---|---|
| 07/29/26 | #3B | Authorize the Bureau of Right-of-Way petition for a hearing to replace the culvert carrying an unnamed stream under NH Route 10, located a half mile south of Wilder Dam in Lebanon, New Hampshire. Furt | |||
| 07/29/26 | #3C | Authorize the Bureau of Right-of-Way petition for a Commission of Three Persons on the Wolfeboro 29615 project, was approved by the Governor and Council on May 20, 2026 (Item #3D, archived document ). | |||
| 07/29/26 | #5A | Authorize the Bureau of Highway Design to amend Contract #4013752 with T.Y. Lin International, Inc., of Falmouth, ME, to extend the completion date for a planning level corridor study of NH Route 111 | |||
| 07/29/26 | #7 | Authorize the Bureau of Right-of-Way to renew the shoreline 5-year littoral lease agreement with Timothy and Theresa Jordan Family Trust (Lessee), in the amount of $6,592.15 with an annual lease amoun | $6,592 | ||
| 07/29/26 | #8 | The Bureau of Right-of-Way would like to inform the Governor and Council of new information pertaining to a previously approved item (Item #25, archived document ). On February 26, 2025, the Governor | $940,000 | ||
| 07/29/26 | #9 | Authorize the Bureau of Aeronautics to retroactively award a grant to the City of Lebanon, NH, for AIP 78, for the future obstruction removal for Runway 18/36, Phase 1, to acquire avigation easement f | $115,829 | ||
| 07/29/26 | #10 | 1. Authorize the Bureau of Right-of-Way (Bureau) to sell a State-owned property directly to Alexandra Anderson (buyer), for $340,000, with the Bureau assessing an additional administrative fee of $1,1 | $340,000 | ||
| 07/29/26 | #11 | Authorize the Bureau of Construction to enter into a contract with Sargent Corporation of Orono, ME on the basis of a low bid of $1,318,625 for replacement of two (2) 18” Reinforced Concrete Pipe culv | $1.3M | ||
| 07/29/26 | #12 | Authorize the Department of Transportation to provide funding to the Franconia Soaring Foundation, Inc., for a NH Airport Improvement and Maintenance (AIM) Program grant (1B5-04-2025), to aerate, grub | $12,280 | ||
| 07/29/26 | #13 | Authorize the Bureau of Bridge Design to enter into an Agreement with KTA-Tator, Inc., Pittsburgh, PA, for an amount not to exceed $750,000, for Statewide On-Call Statewide On-Call Bridge Coatings Ins | KTA-Tator, Inc. | $750,000 | |
| 07/29/26 | #14 | Authorize the Bureau of Bridge Design to enter into an Agreement with Greenman-Pedersen, Inc., Bedford, NH, for an amount not to exceed $750,000, for Statewide On-Call Statewide On-Call Bridge Coating | Greenman-Pedersen, Inc. | $750,000 | |
| 07/29/26 | #15 | Authorize the Department of Transportation to enter a sole source contract with ExeVision, Inc. of Orem, Utah, 84058, in the amount of $3,540,553.00. The purpose of this three (3) year contract with a | ExeVision | $3.5M | |
| 07/29/26 | #16 | Authorize the Bureau of Highway Maintenance to purchase guardrails utilized on state highways and interstates from Chemung Supply Corporation in the amount of $417,795.30. Effective upon G&C approval | $417,795 | ||
| 07/29/26 | #17 | Authorize the Bureau of Highway Maintenance to purchase snowplows from H.P Fairfield, in the amount of $314,894 effective upon Governor and Council approval through June 30, 2027. 100% Highway Funds. | $314,894 | ||
| 07/29/26 | #18 | Authorize the Bureau of Right of Way to renew the shoreline 5-year littoral lease agreement consisting of 75 linear feet of shoreline along Lake Winnipesaukee, adjacent to Route 11 in the Town of Alto | $3,190 | ||
| 07/29/26 | #19 | Authorize the Bureau of Right-of-Way (Bureau) to renew the shoreline 5-year littoral lease agreement with Paul and Brenda Reed, Trustees of the Reed Family Revocable Trust, in the amount of $10,632.50 | $10,632 | ||
| 07/29/26 | #20 | Authorize the Bureau of Right of Way to renew the shoreline 5-year littoral lease agreement consisting of 59.82’ linear feet of shoreline along lake Winnipesaukee, adjacent to Route 11 in the Town of | $2,544 | ||
| 07/29/26 | #21 | Authorize the Bureau of Right-of-Way to sell 6.13 ± acres of State-owned land situated on the Madison and Conway Town lines, within the former Conway bypass corridor in the County of Carroll. The sale | $17,000 | ||
| 07/29/26 | #22 | 1. Authorize the Bureau of Right-of-Way to sell a parcel of State-owned land directly to Birchwood Homes LLC, for $215,000 with the Bureau assessing an administrative fee of $1,100. The parcel, consis | $215,000 | ||
| 07/29/26 | #23 | 1. Authorize the Bureau of Construction to enter into a contract with William P Daivs Excavation, LLC of Hampton, NH, on the basis of a low bid of $2,484,943.75 for the replacement of a stone box culv | William P Daivs Excavation | $2.5M | |
| 07/29/26 | #24 | Authorize the Bureau of Right-of-Way to pay a property owner $17,000 as documented in the Contemplated Awards list, for amounts exceeding $5,000 for the period from May 16, 2026, to June 1, 2026, effe | $17,000 | ||
| 07/29/26 | #25 | Authorize the Bureau of Rail & Transit to enter into an agreement with New Hampshire Seacoast Greenway Alliance, North Hampton NH, for Mile Marker Sponsorship Revenue Collection and Allocation, effect | |||
| 07/29/26 | #26 | Authorize the Bureau of Highway Maintenance to purchase flexible and rigid carbide blades for plows utilized in snow and ice removal on state highways and interstates from Chemung Supply Corporation o | $892,447 | ||
| 07/29/26 | #27 | Authorization the Bureau of Traffic for a Sole Source purchase of specific roadside traffic classification system hardware parts from CLR Analytics Inc. of Irvine, CA in the amount of $128,880. This t | $128,880 | ||
| 07/29/26 | #28 | 1. Authorize the Bureau of Right-of-Way (Bureau) to sell a parcel of State-owned land with improvements thereon, directly to Benjamin Gradert and Alexander Witham (buyers), for $385,000. Additionally, | $385,000 | ||
| 07/29/26 | #29 | 1. Authorize the Bureau of Right-of-Way (Bureau) to sell a parcel of State-owned land directly to Mitchell S. Briggs and Melissa L. Eastman (buyers), for $251,000 with the Bureau assessing an administ | $251,000 | ||
| 07/29/26 | #30 | 1. Authorize the Bureau of Right-of-Way to sell two (2) tracts of State-owned land, referenced as A and B, directly to KLP Properties, LLC, for $405,000 with the Bureau assessing an administrative fee | $405,000 | ||
| 07/29/26 | #31 | The Bureau of Right-of-Way submits the Contemplated Awards List for amounts less than $5,000, for a total of $41,161.96 for the period beginning April 1, 2026, through June 30, 2026. These awards were | $41,162 | ||
| 07/29/26 | #32 | 1. Authorize the Bureau of Right-of-Way (Bureau) to sell a parcel of State-owned land with improvements thereon, directly to Nicole Black (buyer), for $380,000. Additionally, the Bureau will assess an | $380,000 | ||
| 07/29/26 | #33 | Authorize the Bureau of Right of Way to renew the shoreline 5-year littoral lease agreement consisting of 60 linear feet of shoreline along Lake Winnipesaukee adjacent to Route 11 in the Town of Alton | $12,759 | ||
| 07/29/26 | #34 | Authorize the Bureau of Right-of-Way (Bureau) to renew the shoreline 5-year littoral lease agreement with Brandt Development Company of New Hampshire, LLC (Lessees) of the 167-173 Mt. Major Highway Co | Brandt Development Company of | $15,949 | |
| 07/29/26 | #35 | Authorize the Bureau of Right-of-Way (Bureau) to renew the shoreline 5-year littoral lease agreement with Raoul and Rollande Lacasse, Trustees of the Raoul and Rollande Lacasse Family Revocable Trust | $25,518 | ||
| 07/29/26 | #36 | Authorize the Bureau of Right-of-Way (Bureau) to renew the shoreline 5-year littoral lease agreement with Dean C. and Teresa Puzzo, Trustees of the Puzzo Family Revocable Trust (Lessees), in the amoun | $12,759 | ||
| 07/29/26 | #37 | Authorize the Bureau of Right-of-Way (Bureau) to renew the shoreline 5-year littoral lease agreement with Brian R. Sullivan (Lessees), in the amount of $15,948.75 with an annual lease amount of $3,189 | $15,949 | ||
| 07/29/26 | #38 | Authorize the Bureau of Right-of-Way (Bureau) to renew the shoreline 5-year littoral lease agreement with Karen Lee and Bruce H. Tarney (Lessees), in the amount of $15,948.75 with an annual lease amou | $15,949 | ||
| 07/29/26 | #39 | Authorize the Bureau of Right-of-Way (Bureau) to renew the shoreline 5-year littoral lease agreement with Patti-Ann Collins and Brian R. Norris, Trustees of the Collins Norris Family Trust (Lessees), | $4,253 | ||
| 07/29/26 | #40 | Authorize the Bureau of Right-of-Way (Bureau) to renew the shoreline 5-year littoral lease agreement with Joanne, and Stephen J. Doyle, Trustees of the Joanne Doyle Revocable Trust (Lessees), in the a | $13,822 | ||
| 07/29/26 | #41 | Authorize the Bureau of Turnpikes/Bureau of Highway Maintenance to enter into a contract with Premier Fence, LLC of Canton, MA, on the basis of a low bid of $1,038,896.25 for repair of damaged beam gu | Premier Fence | $1.0M | |
| 07/29/26 | #42 | Authorize the Department of Transportation to enter into a contract based on a single bid received with Encore Holdings, LLC of Pawtucket, RI, in the amount of $30,000.00 for Inspection, Testing, Serv | $30,000 | ||
| 07/29/26 | #43 | Authorize the Bureau of Highway Maintenance to enter into a contract with Premier Fence, LLC of Canton, MA, on the basis of a low bid of $198,665.00 for repair of damaged beam guardrail on Tier 1 road | Premier Fence | $198,665 | |
| 07/29/26 | #44 | Authorize the Bureau of Highway Maintenance to enter into a contract with Premier Fence, LLC of Canton, MA, on the basis of a low bid of $298,182.50 for repair of damaged beam guardrail on Tier 1 road | Premier Fence | $298,182 | |
| 07/08/26 | #7 | Authorize the Bureau of Right-of-Way to pay property owners $266,662 as documented in the Contemplated Awards list, for amounts exceeding $5,000 for the period from April 28, 2026, to May 15, 2026. Ef | $266,662 | ||
| 07/08/26 | #8 | Authorize the Bureau of Right-of-Way to renew the shoreline 5-year littoral lease agreement with Scott Taft and Karen Taft (Lessees), in the amount of $15,948.75 with an annual lease amount of $3,189. | $15,949 | ||
| 07/08/26 | #9 | Authorize the Bureau of Bridge Design to hold an organized meeting from July 20, 2026, through July 31, 2026, at the New Hampshire Department of Transportation John O. Morton Building large conference | $3,700 | ||
| 07/08/26 | #10 | Authorize the Bureau of Highway Maintenance, to hold six organized meetings for the purpose of training and recognizing Department of Transportation employees in Calendar Year 2026. Six meetings will | $23,068 | ||
| 07/08/26 | #11 | Authorize the Bureau of Right-of-Way to grant an access point through the Controlled Access Right-Of-Way located approximately 3,000 feet north of the intersection with West Forest Lake Road on the no | $2,500 | ||
| 07/08/26 | #12 | Authorize the Bureau of Finance and Contracts to retroactively accept and expend in the amount of $20,000 from the Oversize and Overweight Bureau non-highway fund which will be used to cover the short | $20,000 | ||
| 07/08/26 | #13 | Authorize the (insert division) to retroactively accept and expend in the amount of $26,000 from the Human Resources and Oversize and Overweight Bureaus non-highway funds which will be used to cover t | $26,000 | ||
| 07/08/26 | #14 | Authorize the Bureau of Bridge Design to enter into an Agreement with SLR International Corporation, Cheshire, CT, for an amount not to exceed $650,000, to provide on-call Underwater Bridge Inspection | SLR International Corporation | $650,000 | |
| 07/08/26 | #15 | Authorize the Bureau of Right-of-Way to pay a property owner $40,300 as documented in the Contemplated Awards list, for amounts exceeding $5,000 for the period from June 2, 2026, to June 12, 2026. Eff | $40,300 |
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