Top Vendors
| Vendor | Items | Total |
|---|---|---|
| Express Scripts Inc. | 5 | $1.31B |
| Pine Brook Corporation | 2 | $1.09B |
| Express Scripts | 1 | $386.8M |
| Bank of America NA | 2 | $200.0M |
| Anthem Health Plans of NH Inc., d/b/a Anthem Blue Cross and Blue Shield | 5 | $199.4M |
| Weld Power Service Co. | 2 | $188.3M |
| HP Inc. | 2 | $183.5M |
| PC Construction Company | 3 | $146.5M |
| Computer Aid Inc. | 5 | $135.1M |
| Hutter Construction Corporation | 4 | $104.4M |
| Gilbane Building Company | 2 | $83.5M |
| DLR Group Inc. | 3 | $82.0M |
| 2Granite Place LLC | 1 | $70.3M |
| Anthem Health Plans of New Hampshire d/b/a Anthem Blue Cross and Blue Shield | 1 | $69.4M |
| Turnstone Corporation | 22 | $65.6M |
Item Types
| Type | Count | Total Value |
|---|---|---|
| contract | 1,589 | $17.85B |
| other | 646 | $96.15B |
| waiver | 244 | |
| transfer | 115 | $44.6M |
| nomination | 80 | $3.18B |
| amendment | 69 | $46.7M |
| lease | 60 | $380.5M |
| grant | 57 | $7.8M |
| personnel | 52 | $56.0M |
| payment | 26 | $7.1M |
| report | 16 | $551.1M |
| acceptance | 8 | $1.1M |
| settlement | 2 | $15.2M |
| permit | 2 | $560,200 |
| expenditure | 1 | $1,600 |
Spending by Year
Items
| Date | Item | Description | Vendor | Amount | Outcome |
|---|---|---|---|---|---|
| 02/11/26 | #72 | Authorize the Division of Risk and Benefits, under RSA 281-A:13, V., to waive a portion of the State’s $121,876.70 gross lien related to a worker’s compensation claim and to accept $33,333.33 to satis | $121,877 | approved | |
| 02/11/26 | #73 | Authorize the Division of Risk and Benefits, under RSA 281-A:13, V., to waive a portion of the State’s $135,010.02 gross lien related to a worker’s compensation claim and to accept $45,000 to satisfy | $135,010 | approved | |
| 02/11/26 | #74 | Authorize to enter into a sole source amendment to an existing contract with Kang Company, Inc., Concord, NH (originally approved by the Commissioner of the Department of Administrative Services on Ma | Kang Company, Inc. | $350,000 | approved |
| 02/11/26 | #75 | Authorize to enter into a contract with Ares Integrated Resources LLC, Ruther Glen, VA, for ammunition in an amount up to and not to exceed $909,225. Effective upon G&C approval through September 30, | Ares Integrated Resources LLC | $909,225 | approved |
| 02/11/26 | #76 | Authorize to enter into a contract with Henderson Products, Inc., Manchester, IA, for spreader parts, dump bodies, and plows in an amount up to and not to exceed $18,473,340.50. Effective upon G&C app | Henderson Products, Inc. | $18.5M | approved |
| 02/11/26 | #56 | TABLED - The Governor and Council on motion of Councilor Stephen, seconded by Councilor Liot Hill, voted to table the request to enter into a contract with Strategic Marketing & Research Insights, LLC | Strategic Marketing & Research | $512,000 | approved |
| 02/11/26 | #97B | TABLED - The Governor and Council on motion of Councilor Stephen, seconded by Councilor Wheeler, voted to table the request of the Office of Highway Safety to enter into a five-year contract with the | Mary Hitchcock Memorial Hospit | $1.1M | approved |
| 02/11/26 | #5C | Authorize to exercise an extension to an existing contract with T-Mobile USA, Inc., Bellevue, WA (originally approved by G&C on 5/3/23, Item #158, archived document ), for wireless cellular data servi | T-Mobile USA, Inc. | $1.1M | approved |
| 01/28/26 | #124 | Authorize the request of the Division of Personnel for waiver of reclassification decision. Effective upon G&C approval. The agency has certified that sufficient funds are available to support the pos | approved | ||
| 01/28/26 | #125 | Authorize the request of the Division of Personnel for waiver of reclassification decision. Effective upon G&C approval. The agency has certified that sufficient funds are available to support the pos | approved | ||
| 01/28/26 | #126 | Authorize the request of the Division of Personnel for waiver of reclassification decision. Effective upon G&C approval. The agency has certified that sufficient funds are available to support the pos | approved | ||
| 01/28/26 | #127 | Authorize the retroactive request of the Division of Personnel for a waiver of reclassification decisions, as detailed in the letter dated December 29, 2025, which includes two vacant and one filled p | approved | ||
| 01/28/26 | #128 | Authorize, acting pursuant to RSA 4:40 on behalf of the State of New Hampshire, to grant Public Service Company of New Hampshire d/b/a Eversource Energy a perpetual utility line easement over State la | approved | ||
| 01/28/26 | #129 | Authorize, acting pursuant to RSA 4:40 on behalf of the New Hampshire Department of Health and Human Services, to grant on behalf of the State of New Hampshire to Public Service Company of New Hampshi | approved | ||
| 01/28/26 | #130 | Authorize the Division of Public Works Design and Construction to enter into an amendment to an existing contract with Hutter Construction Corporation, New Ipswich, NH (originally approved by G&C on 1 | Hutter Construction Corporatio | $35.9M | approved |
| 01/28/26 | #131 | Authorize to amend an existing sole source contract with Freedom Fire LLC, Henniker, NH (originally approved by the Commissioner of the Department of Administrative Services on November 18, 2024), for | Freedom Fire LLC | $785,182 | approved |
| 01/28/26 | #132 | Authorize the Bureau of Court Facilities to enter into a sole source one-year lease agreement with the Town of Newport, NH, in the amount of $113,436, for courtroom and office space comprised of 8,658 | Town of Newport | $113,436 | approved |
| 01/28/26 | #94 | TABLED - The Governor and Council on motion of Councilor Wheeler, seconded by Councilor Kenney, voted to table the request to enter into a contract with HP Hood LLC, Lynnfield, MA, in an amount up to | HP Hood LLC | $3.2M | approved |
| 01/28/26 | #3A | Authorize to accept and place on file the Report and Findings of Councilor Joseph D. Kenney with regard to a certain project in participation with the University System of New Hampshire, Durham, NH. | approved | ||
| 01/28/26 | #3B | Authorize to accept and place on file the Report and Findings of Councilor Karen Liot Hill with regard to a certain project in participation with Cottage Hospital, Haverhill, NH. | approved | ||
| 01/07/26 | #91 | Authorize a Working Capital Warrant for the month of February 2026 in the amount of $650,000,000 to cover the payment of expenditures for the month. | $650.0M | approved | |
| 01/07/26 | #92 | Authorize to purchase the land, buildings, and other improvements comprising the North Parcel at Granite Place off of Rumford Street in Concord, NH from 2GRANITE PLACE LLC, Concord, NH, for up to $15, | $15.2M | approved | |
| 01/07/26 | #93 | Authorize to enter into a contract with Calise & Sons Bakery, Inc., Lincoln, RI, in an amount up to and not to exceed $911,323.44 for baked goods. Effective upon G&C approval through September 30, 203 | Calise & Sons Bakery, Inc. | $911,323 | approved |
| 01/07/26 | #94 | Authorize to enter into a contract with HP Hood LLC, Lynnfield, MA, in an amount up to and not to exceed $3,214,415.54 for dairy products. Effective upon G&C approval through September 30, 2030, with | HP Hood LLC | $3.2M | tabled |
| 01/07/26 | #95 | Authorize to enter into a contract with Four Brothers Environmental, LLC, Greenland, NH, for hazardous material testing services in an amount up to and not to exceed $6,098,899.22. Effective upon G&C | Four Brothers Environmental, L | $6.1M | approved |
| 01/07/26 | #96 | Authorize to enter into a contract with SLR International Corporation, Bedford, NH, for hazardous material testing services in an amount up to and not to exceed $5,380,382.81. Effective upon G&C appro | SLR International Corporation | $5.4M | approved |
| 01/07/26 | #97 | Authorize to enter into a contract with Warrior Sports Holdings LLC, Charleston, SC, for ammunition in an amount up to and not to exceed $653,906.25. Effective upon G&C approval through September 30, | Warrior Sports Holdings LLC | $653,906 | approved |
| 01/07/26 | #98 | Authorize to enter into a contract with Gerard A. LaFlamme, Inc., Manchester, NH, for electrical repair services in an amount up to and not to exceed $900,000. Effective upon G&C approval for the peri | Gerard A. LaFlamme, Inc. | $900,000 | approved |
| 01/07/26 | #29 | TABLED - The Governor and Council on motion of Councilor Stevens, seconded by Councilor Kenney moved to adopt this item for discussion. Following discussion, the Governor and Council on motion of Coun | County of Strafford | $25,000 |
approved
Wheeler
|
| 01/07/26 | #47 | TABLED – The Governor and Council on motion of Councilor Wheeler, seconded by Councilor Liot Hill, voted to table the request to the Division of Forests and Lands to enter into a contract with EdgePro | EdgePro Flooring, Inc. | $57,998 | approved |
| 01/07/26 | #84 | TABLED – The Governor and Council on motion of Councilor Kenney, seconded by Councilor Liot Hill, voted to table the request to the permit application of WABANAKI CAMPGROUND CONVERSION, LLC located on | approved | ||
| 12/17/25 | #113 | Authorize the Division of Plant and Property, State Energy Management Office, to accept and expend a grant from the New Hampshire Department of Energy in the amount of $150,000 for the purpose of supp | $150,000 | approved | |
| 12/17/25 | #114 | Authorize the Division of Personnel’s request of reclassification of the position, as detailed in the letter dated November 17, 2025. Effective retroactively to the date noted in the table following a | approved | ||
| 12/17/25 | #115 | Authorize the request of the Division of Personnel for reclassification requests. Effective upon approval by the G&C. Each respective agency has certified that sufficient funds are available to suppor | approved | ||
| 12/17/25 | #116 | Authorize the Division of Public Works Design and Construction to enter into a sole source amendment to an existing contract with HDR Architecture, Inc., Omaha, NE (originally approved by G&C on 6/14/ | HDR Architecture, Inc. | $2.7M | approved |
| 12/17/25 | #117 | Authorize the Division of Public Works Design and Construction to enter into a contract with Rockwell Roofing Inc., Leominster, MA for a total price not to exceed $1,102,000 for Roof Replacement. (2) | Rockwell Roofing Inc. | $1.1M | approved |
| 12/17/25 | #118 | Authorize, on behalf of the Office of the Youth Development Center Claims Administrator, to enter into a sole source contract amendment with Adams Coaching and Consulting LLC, Tilton, NH for trauma-in | $593,320 | approved | |
| 12/17/25 | #119 | Authorize, on behalf of the Office of the Youth Development Center Claims Administrator, to enter into a sole source contract amendment with Booth Consulting LLC, Durham, NH, for trauma-informed consu | $677,687 | approved | |
| 12/17/25 | #120 | Authorize, on behalf of the Office of the Youth Development Center Claims Administrator, to enter into a sole source contract amendment with Affiliated Monitors Inc., Boston, MA, for trauma-informed c | $1.2M | approved | |
| 12/17/25 | #121 | Authorize the Bureau of Court Facilities to enter into a Use of Premises Agreement with the County of Rockingham, Brentwood, NH for leasing of State-owned property located in the Rockingham County Sup | County of Rockingham | $9,891 | approved |
| 12/17/25 | #3A | Authorize to accept and place on file the Seventy-Third Annual Report for the Division of Personnel for Fiscal Year 2025. | approved | ||
| 12/03/25 | #81 | Authorize to accept and expend $9,900,000 for SMRT, Inc., for remediation work related to the design and construction of a new Secure Psychiatric Unit Forensic Hospital. Effective upon G&C approval th | $9.9M | approved | |
| 12/03/25 | #82 | Authorize a Working Capital Warrant for the month of January 2026 in the amount of $850,000,000 to cover the payment of expenditures for the month. | $850.0M | approved | |
| 12/03/25 | #83 | Authorize the request of the Division of Personnel for waiver of reclassification decisions. Effective upon G&C approval. | approved | ||
| 12/03/25 | #84 | Authorize to enter into a sole source amendment to an existing contract with Gemini Electric Inc. d/b/a Power Up Generator Services, Co, Auburn, NH (originally approved by the Commissioner on 7/28/25) | Gemini Electric Inc. d/b/a Pow | $455,257 | approved |
| 12/03/25 | #85 | Authorize to enter into a contract with J&S Technical Electric LLC, Milton, NH, for electrical repair services in an amount up to and not to exceed $900,000. Effective upon G&C approval for the period | J&S Technical Electric LLC | $900,000 | approved |
| 12/03/25 | #86 | Authorize to enter into a contract with R.H. White Construction Co., Inc., Auburn, MA for a total price not to exceed $329,571 for steam distribution system repair and maintenance services in Concord, | R.H. White Construction Co., I | $329,571 | approved |
| 12/03/25 | #87 | Authorize to enter into a retroactive sole source Memorandum of Understanding with the Judicial Branch, Concord, NH, in the total amount of $87,985.80, to sub-lease office space, for the Office of the | $87,986 | approved | |
| 12/03/25 | #88 | Authorize to enter into a contract with Engaged Healthcare Solutions LLC, Chattanooga, TN, for drug cups and validity test strips in an amount up to and not to exceed $961,050. Effective upon G&C appr | Engaged Healthcare Solutions L | $961,050 | approved |
| 12/03/25 | #9 | TABLED - The Governor and Council on motion of Councilor Wheeler, seconded by Councilor Stephen, voted to table the request to accept and place on file the Bureau of Highway Maintenance’s detailed rep | approved |