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 | 855 | $373.9M |
| contract | 528 | $407.0M |
| other | 466 | $140.7M |
| amendment | 175 | $259.6M |
| transfer | 86 | $27.1M |
| personnel | 70 | $21.5M |
| payment | 52 | $1.3M |
| nomination | 49 | $13.8M |
| lease | 24 | $5.0M |
| expenditure | 18 | $978,738 |
| permit | 16 | $137,444 |
| acceptance | 6 | $8,019 |
| report | 3 | $1.3M |
Spending by Year
Items
| Date | Item | Description | Vendor | Amount | Outcome |
|---|---|---|---|---|---|
| 06/17/26 | #1A | Authorize the Division of State Police, pursuant to MOP 1301, VI, D, to amend previously approved travel authorization for Sergeant Nicholas Quintiliani to travel over 300 miles round trip in an unmar | |||
| 06/17/26 | #1L | Authorize the Office of Highway Safety, pursuant to MOP 1200, I.D., to pay the Governors Highway Safety Association, Washington, DC, in the amount of $5,695 for annual membership dues. Effective upon | $5,695 | ||
| 06/17/26 | #5O | Authorize the Division of Homeland Security and Emergency Management to amend grant agreements as detailed in the letter dated June 17, 2026, in substantially similar form and format with the grantees | $102,197 | ||
| 06/17/26 | #132 | Authorize the Division of Fire Standards and Training and EMS, pursuant to RSA 14:30-a, VI, to accept and expend NH Volkswagen Environmental Mitigation Trust funds from the Department of Environmental | $525,000 | ||
| 06/17/26 | #133 | Authorize the Office of Highway Safety, pursuant to RSA 14:30-a, VI, to accept and expend $457,747 in National Highway Traffic Safety Administration federal grant funds to support grants to state and | $457,747 | ||
| 06/17/26 | #134 | Authorize the Division of State Police, pursuant to RSA 9:16-c, I, to transfer $237,755 in NH DOT and DOJ grant funds within an accounting unit for program support. Effective upon G&C approval through | $262,245 | ||
| 06/17/26 | #135 | Authorize the Division of Homeland Security and Emergency Management to award a grant to the Town of Weare, NH in the amount of $9,000 to update the Town’s Hazard Mitigation Plan. Effective upon G&C a | $9,000 | ||
| 06/17/26 | #136 | Authorize the Division of Homeland Security and Emergency Management to award a grant to the Town of Plainfield, NH in the amount of $347,362.50 to upgrade a culvert and install concrete wing walls at | $347,362 | ||
| 06/17/26 | #137 | Authorize the Division of Administration to award a grant to Northern Borders Dispatch c/o Town of Colebrook, NH in the amount of $176,276 from the 2025 Homeland Security Grant Program. Effective upon | $176,276 | ||
| 06/17/26 | #138 | Authorize the Division of State Police to enter into a contract with URSA, Inc., Exeter, NH, in an amount not to exceed $46,250 for Unmanned Aircraft System (UAS) analysis consulting services to suppo | URSA, Inc. | $46,250 | |
| 06/17/26 | #139 | Authorize the Division of State Police, Bureau of Marine Patrol, to exercise a contract renewal option with Kalkomey Enterprises, LLC, Richardson, TX, to maintain a web-based safe boater education and | $963,959 | ||
| 06/17/26 | #140 | Authorize the Division of State Police to enter into a sole source amendment to an existing contract with IDEMIA Identity & Security USA LLC, Bedford, MA, to extend the maintenance and support service | IDEMIA Identity & Security USA | $2.4M | |
| 06/17/26 | #141 | Authorize the Division of Homeland Security and Emergency Management to award a grant to the Town of Kingston, NH in the amount of $1,186,912.80 to replace an existing historic structure with a bridge | $1.2M | ||
| 06/17/26 | #142 | Authorize the Office of the Commissioner, pursuant to RSA 94:3, to approve an annual salary step increase for the Director of the Division of Fire Standards and Training and Emergency Medical Services | $136,321 | ||
| 06/17/26 | #143 | Authorize the Division of State Police to enter into a retroactive no cost amendment to an existing contract with Teledyne FLIR Defense, Inc., Wilsonville, OR, to revise the warranty term for the FLIR | Teledyne FLIR Defense, Inc. | $409,098 | |
| 06/17/26 | #144 | Authorize the Division of Motor Vehicles to enter into a sole source contract with Explore Information Services, LLC, Eagan, MN, in the amount of $1,252,852 for a cloud-based Motor Carrier Services so | Explore Information Services, | $1.3M | |
| 06/17/26 | #145 | Authorize the Division of State Police to enter into a sole source contract with Diverse Computing, Inc., Tallahassee, FL, in the amount of $597,675 to assist in establishing and implementing a Crimin | Diverse Computing, Inc. | $597,675 | |
| 06/17/26 | #147 | Authorize the Division of State Police to enter into a contract with Haywood Associates Incorporated, d/b/a TransCor Information Technologies, Moultonborough, NH, in an amount not to exceed $35,000 to | Haywood Associates Incorporate | $35,000 | |
| 06/17/26 | #148 | Authorize the Division of Motor Vehicles to enter into a contract with Barrington Transformation Services, Inc., Washington Crossing, PA, in the amount of $1,747,480 for a cloud-hosted, Software-as-a- | Barrington Transformation Serv | $1.7M | |
| 06/17/26 | #149 | Authorize the Division of State Police to enter into a sole source contract with Cleary Cleaners, LLC, Rochester, NH, in the amount of $105,000 to provide statewide professional uniform dry cleaning a | Cleary Cleaners, LLC | $105,000 | |
| 06/03/26 | #1A | Authorize the Division of Emergency Services and Communications, pursuant to MOP 1301, VI, D, to allow Peter Boulton, Radio Communications Supervisor, to travel over 300 miles one way in a DESC Radio | $2,659 | ||
| 06/03/26 | #1E | Authorize the Division of Homeland Security and Emergency Management, pursuant to MOP 1200, I.D., to pay annual membership dues to the National Emergency Management Association in the amount of $7,725 | $7,725 | ||
| 06/03/26 | #92 | Authorize the Division of Administration, pursuant to RSA 9:16-c, to transfer $398,500 in Homeland Security Grant Program funds among classes within an accounting unit for better use of appropriated f | $398,500 | ||
| 06/03/26 | #93 | Authorize the Division of Homeland Security and Emergency Management to award a grant to the Town of Hillsborough, NH in the amount of $11,812.50 to update the Town’s Hazard Mitigation Plan. Effective | $11,812 | ||
| 06/03/26 | #94 | Authorize the Division of Homeland Security and Emergency Management to retroactively amend a grant to the Town of Barrington, NH to purchase and install a generator for a radio communication tower by | $74,500 | ||
| 05/20/26 | #1B | Authorize the Division of State Police to allow designated personnel to travel over 300 miles round trip in two rental SUVs at a total cost of $8,232.18 to Virginia Beach, VA, to attend Close Quarters | $8,232 | ||
| 05/20/26 | #123 | Authorize the Division of Homeland Security and Emergency Management, pursuant to RSA 9:16-c, to transfer $7,605,900 of Public Assistance Grant Program funds among classes within an accounting unit fo | $7.6M | ||
| 05/20/26 | #124 | Authorize the Division of Homeland Security and Emergency Management, pursuant to RSA 14:30-a, VI, to accept and expend Homeland Security Grant Program funds from the Office of the Commissioner in an | $268,989 | ||
| 05/20/26 | #125 | Authorize the Division of Fire Standards, Training and Emergency Medical Services, pursuant to RSA 9:16-a, to transfer $65,000 of Homeland Security Training Grant funds among classes within an account | $65,000 | ||
| 05/20/26 | #126 | Authorize the Division of Homeland Security and Emergency Management to retroactively amend an existing grant agreement to the Town of Tuftonboro, NH (originally approved by G&C on 7/30/25, item #95, | $631,608 | ||
| 05/20/26 | #127 | Authorize the Division of State Police to enter into a contract with New England Vehicle Outfitters, LLC, Newington, NH, in the amount of $235,500 to provide calibration, certification, and repair ser | New England Vehicle Outfitters | $235,500 | |
| 05/06/26 | #1D | Authorize the Division of Motor Vehicles to pay the International Fuel Tax Agreement, Inc., Chandler, AZ, in the amount of $27,000 for SFY 2027 membership as authorized by RSA 260:65-b. Effective upon | $27,000 | ||
| 05/06/26 | #56 | Authorize the Division of Fire Standards and Training and Emergency Medical Services and the Division of Fire Safety to enter into a contract with ADR Small Engine Repair, LLC, Concord, NH, in the amo | ADR Small Engine Repair, LLC | $48,500 | |
| 05/06/26 | #57 | Authorize the Office of Highway Safety to enter into grant agreements in substantially similar form and format with municipalities, counties, and colleges as detailed in the letter dated April 15, 202 | $3.0M | ||
| 05/06/26 | #58 | Authorize the Division of Emergency Services and Communications to enter into a sole source contract with Watson Furniture Group d/b/a Watson Consoles, Poulsbo, WA for the purchase and installation of | Watson Furniture Group d/b/a W | $282,246 | |
| 05/06/26 | #59 | Authorize the Division of Administration and the Division of Motor Vehicles to purchase 45,000 pounds of recycled license plate aluminum from Steel Summit Ohio, Cincinnati, OH, in the amount of $181,3 | $181,350 | ||
| 05/06/26 | #60 | Authorize the Division of State Police and the Division of Emergency Services and Communications to pay overtime in the amount of $566,000 for permanent personnel via a transfer from Class 10 appropri | $566,000 | ||
| 05/06/26 | #61 | Authorize the Division of Emergency Services and Communications (DESC) to enter into a contract with Dartmouth Hitchcock Clinic, Keene, NH, in the amount of $118,954 to procure a licensed physician co | Dartmouth Hitchcock Clinic | $118,954 | |
| 05/06/26 | #62 | Authorize the Division of Fire Safety to accept and expend federal funds from the 2023 Federal Emergency Management Agency Building Resilient Infrastructure and Communities grant program in the amount | $74,682 | ||
| 05/06/26 | #63 | Authorize the Division of Emergency Services and Communications to enter into a contract with OTM Cyber, Huntsville, AL, in the amount of $500,600 to provide Managed Detection and Response services, i | OTM Cyber | $500,600 | |
| 04/15/26 | #1B | Authorize the Division of State Police to allow Sergeant Nicholas Quintiliani and Trooper Michael Bruno to travel over 300 miles round trip in two unmarked State Police vehicles to Fort Indiantown Gap | $13,125 | approved | |
| 04/15/26 | #80 | Authorize the Division of State Police to enter into grant agreements with the Grantees as detailed in the letter dated March 6, 2026 in an amount not to exceed $57,331.24 to support law enforcement a | $57,331 | approved | |
| 04/15/26 | #81 | Authorize the Department of Safety and the Department of Transportation to enter into a contract with Numetric, Inc., Draper, Utah, in an amount not to exceed $810,000 to implement a commercial-off-th | Numetric, Inc., Draper | $810,000 | approved |
| 04/15/26 | #82 | Authorize the Division of Homeland Security and Emergency Management to enter into grant agreements with local entities, as detailed in the letter dated March 10, 2026, for Hazardous Materials Emergen | $102,197 | approved | |
| 04/15/26 | #83 | Authorize the Division of Administration to award a grant to the Coos County Sheriff’s Department in the amount of $44,000 from the 2025 Homeland Security Grant Program. Effective upon G&C approval th | $44,000 | approved | |
| 04/15/26 | #84 | Authorize the Division of State Police to amend an existing contract with Computer Square, Inc. d/b/a CSI Technology Group, Keasbey, NJ (originally approved by G&C on 12/18/19, Item #153, archived doc | Computer Square, Inc. d/b/a CS | $6.5M | approved |
| 04/15/26 | #85 | Authorize the Division of Administration to award a grant to the Colebrook Police Department in the amount of $39,860 from the 2025 Homeland Security Grant Program to support border security and prote | $39,860 | approved | |
| 04/15/26 | #86 | Authorize the Division of Homeland Security and Emergency Management to award a grant to the Town of Sunapee, NH in the amount of $9,843.75 to update the Town’s Hazard Mitigation Plan. Effective upon | $9,844 | approved | |
| 04/15/26 | #87 | Authorize the Division of Administration to award a grant to the Southern NH Special Operations Unit c/o Town of Salem, NH in the amount of $77,260 from the 2025 Homeland Security Grant Program to pro | $77,260 | approved | |
| 04/15/26 | #88 | Authorize the Division of State Police to transfer $295,000 among accounts within the accounting unit, Traffic Bureau, for anticipated shortages for the remainder of SFY 2026. Effective upon G&C appro | $295,000 | approved |
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