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 | 843 | $363.0M |
| contract | 513 | $395.2M |
| other | 464 | $140.4M |
| amendment | 172 | $258.8M |
| transfer | 85 | $26.6M |
| personnel | 69 | $20.9M |
| payment | 52 | $1.3M |
| nomination | 49 | $13.8M |
| lease | 24 | $5.0M |
| permit | 16 | $137,444 |
| expenditure | 12 | $927,426 |
| acceptance | 6 | $8,019 |
| report | 3 | $1.3M |
Spending by Year
Items
| Date | Item | Description | Vendor | Amount | Outcome |
|---|---|---|---|---|---|
| 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 | ||
| 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 | ||
| 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 | |
| 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 | ||
| 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 | ||
| 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 | |
| 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 | ||
| 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 | ||
| 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 | ||
| 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 | ||
| 04/15/26 | #89 | Authorize the Division of State Police to transfer $475,000 among expense classes within the accounting unit, Enforcement, for anticipated shortages for the remainder of SFY 2026. Effective upon G&C a | $475,000 | ||
| 03/25/26 | #5F | Authorize the Division of Homeland Security and Emergency Management to amend a grant agreement with the Town of Barrington (originally approved by G&C on 04/23/25, Item #118, archived document ) for | |||
| 03/25/26 | #92 | Authorize to transfer $2,000,000 among accounts within the Divisions as detailed in the letter dated March 18, 2026, for anticipated shortages in salary and benefits for the remainder of SFY 2026 and | $2.0M | ||
| 03/25/26 | #93 | Authorize the Division of Homeland Security and Emergency Management to award a grant to the Town of Hooksett, NH in the amount of $13,124.67 to update the Town’s Hazard Mitigation Plan. Effective upo | $13,125 | ||
| 03/25/26 | #94 | Authorize the Division of Administration to award a grant to the NH Department of Natural and Cultural Resources in the amount of $9,600 from the 2025 Homeland Security Grant Program. Effective upon G | $9,600 | ||
| 03/25/26 | #95 | Authorize the Division of Homeland Security and Emergency Management to award a grant to the Town of Raymond, NH in the amount of $13,124.67 to update the Town’s Hazard Mitigation Plan. Effective upon | $13,125 | ||
| 03/25/26 | #96 | Authorize the Division of Fire Safety to award a grant to the Twin State Mutual Aid Fire Association, North Haverhill, NH in the amount of $10,000 from the 2024 Homeland Security Grant Program for Reg | Twin State Mutual Aid Fire Ass | $10,000 | |
| 03/25/26 | #97 | Authorize the Division of Fire Standards & Training and Emergency Medical Services to enter into a sole source amendment to an existing contract with Kirila Fire Training Facilities, Inc., Fowler, OH | Kirila Fire Training Facilitie | $104,490 | |
| 03/25/26 | #98 | Authorize the Division of Homeland Security and Emergency Management to award a grant to the Town of Holderness, NH in the amount of $9,843.75 to update the Town’s Hazard Mitigation Plan. Effective up | $9,844 | ||
| 03/25/26 | #99 | Authorize the Division of Homeland Security and Emergency Management to award a grant to the Town of Rye, NH in the amount of $10,125 to update the Town’s Hazard Mitigation Plan. Effective upon G&C ap | $10,125 | ||
| 03/25/26 | #100 | Authorize the Division of Motor Vehicles to retroactively exercise a contract renewal option with Randall-Reilly, LLC, Tuscaloosa, AL (originally approved by G&C on 12/19/18, Item #65B, archived docum | $1.0M | ||
| 03/25/26 | #101 | Authorize the Division of Administration to award a grant to the NH Fish and Game Department in the amount of $36,306 from the 2025 Homeland Security Grant Program. Effective upon G&C approval through | $36,306 | ||
| 03/25/26 | #102 | Authorize the Division of Administration to award a grant to the City of Manchester Fire Department, Manchester, NH in the amount of $25,000 from the 2023 Homeland Security Grant Program to procure a | City of Manchester Fire Depart | $25,000 | |
| 03/25/26 | #103 | Authorize the Division of Administration to enter into a grant agreement with Camp Yavneh, Northwood, NH, in the amount of $200,000 to provide funding for physical and cyber security enhancements and | Camp Yavneh | $200,000 | |
| 03/25/26 | #104 | Authorize the Division of Administration to enter into a grant agreement with Camp Yavneh, Northwood, NH, in the amount of $200,000 to provide funding for physical and cyber security enhancements and | Camp Yavneh | $200,000 | |
| 03/25/26 | #105 | Authorize the Division of Administration to award a grant to the NH Department of Information Technology in the amount of $1,254,857 from the 2025 State and Local Cybersecurity Grant Program, to stren | $1.3M | ||
| 03/25/26 | #106 | Authorize the Division of State Police, to accept and expend $45,198 of pass-through federal funds from the NH Office of Highway Safety, for the State Police Collision Analysis & Reconstruction Equipm | $45,198 | ||
| 03/25/26 | #107 | Authorize the Division of Fire Safety, to award a grant to the Manchester Fire Department HAZMAT Team in the amount of $15,833 from the 2024 Homeland Security Grant Program. Effective upon G&C approva | $15,833 | ||
| 03/25/26 | #107A | Authorize the Division of Administration to enter into a contract with Adrian Technologies, Inc., Tanner, AL, in the amount of $107,060 to conduct an operational assessment and provide implementation | Adrian Technologies, Inc. | $107,060 | |
| 03/04/26 | #89 | Authorize the Division of State Police to accept and expend $546,525 of Department of Justice funds, for the purpose of supporting drug related law enforcement activities for Granite Shield and Northe | $546,525 | ||
| 03/04/26 | #90 | Authorize the Division of Emergency Services and Communications to amend the accept and expend for $4,878,000 in funds received from the US Department of Justice under FY24 COPS Office Technology and | $4.9M | ||
| 03/04/26 | #91 | Authorize the Division of State Police to amend a sole source existing contract with McGovern MHQ, Inc., Marlborough, MA (originally approved by G&C on 12/21/22, Item #120, archived document ) for the | McGovern MHQ, Inc. | $7.0M | |
| 03/04/26 | #92 | Authorize the Division of Homeland Security and Emergency Management to award a grant to the Town of Richmond, NH in the amount of $8,360.16 to update their Hazard Mitigation Plan. Effective upon G&C | $8,360 | ||
| 03/04/26 | #93 | Authorize the Division of Administration to enter into a contract with 3M Company, St. Paul, MN, for the manufacture and supply of New Hampshire motor vehicle license plates, in a total amount not to | 3M Company | $1.6M | |
| 03/04/26 | #94 | Authorize the Division of State Police to enter into a sole source contract with Crimestar USA, LLC, Swanzey, NH, in the amount of $97,000 to provide an electronic application interface to establish d | Crimestar USA, LLC | $97,000 | |
| 03/04/26 | #95 | Authorize the Division of Homeland Security and Emergency Management to award a grant to the Town of Stratford, NH in the amount of $11,838.32 to update their Hazard Mitigation Plan. Effective upon G& | $11,838 | ||
| 03/04/26 | #96 | Authorize the Division of Fire Safety to award a grant to the Carroll County Haz Mat Team, Ossipee, NH in the amount of $10,000 from a portion of the 2024 Homeland Security Grant Program. Effective up | Carroll County Haz Mat Team | $10,000 | |
| 03/04/26 | #97 | Authorize to enter into grant agreements with the City of Berlin Fire Department, Berlin, NH in the amount of $11,000 for a portion of the 2023 Homeland Security Grant Program. Effective upon G&C appr | $11,000 | ||
| 03/04/26 | #98 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the City of Somersworth, NH in the amount of $11,249.72 to update their Hazard Mitigation Plan | $11,250 | ||
| 03/04/26 | #99 | Authorize the Division of Homeland Security and Emergency Management to award a grant to the Town of Pembroke, NH in the amount of $10,149.64 to update their Hazard Mitigation Plan. Effective upon G&C | $10,150 | ||
| 03/04/26 | #100 | Authorize the Division of Homeland Security and Emergency Management to award a grant to the Town of Tuftonboro, NH in the amount of $7,593.75 to update their Hazard Mitigation Plan. Effective upon G& | $7,594 | ||
| 03/04/26 | #101 | Authorize the Division of Homeland Security and Emergency Management to award a grant to the Town of Monroe, NH in the amount of $3,500 to update their community’s Local Emergency Operations Plan. Eff | $3,500 | ||
| 03/04/26 | #102 | Authorize the Division of Homeland Security and Emergency Management to award a grant to the Town of Dublin, NH in the amount of $8,156.25 to update their Hazard Mitigation Plan. Effective upon G&C ap | $8,156 | ||
| 03/04/26 | #103 | Authorize the Division of Homeland Security and Emergency Management to award a grant to the Town of Rollinsford, NH in the amount of $8,437.50 to update their Hazard Mitigation Plan. Effective upon G | $8,438 | ||
| 03/04/26 | #104 | Authorize the Division of Fire Safety to award a grant to the Midwestern NH Hazardous Materials Team, Newbury, NH in the amount of $10,000 from a portion of the 2024 Homeland Security Grant Program. E | Midwestern NH Hazardous Materi | $10,000 | |
| 03/04/26 | #105 | Authorize the Division of Homeland Security and Emergency Management to award a grant to the Town of Swanzey, NH in the amount of $11,812.50 to update their Hazard Mitigation Plan. Effective upon G&C | $11,812 | ||
| 03/04/26 | #1A | Authorize the Division of Fire Safety to allow Paul Leishner, Modular Building Inspector, to travel over 300 miles roundtrip in a state vehicle in the amount of $908.16 to Selinsgrove, PA for three da | $908 | ||
| 02/11/26 | #51 | Authorize the Division of State Police to enter into a contract with Teledyne FLIR Defense, Inc., Wilsonville, OR, in an amount not to exceed $409,098 for the upgrade of our FLIR 380 HDC thermal imagi | Teledyne FLIR Defense, Inc. | $409,098 | approved |
| 02/11/26 | #52 | Authorize to enter into a grant agreement with the University of New Hampshire in the amount of $236,200 for a portion of the 2025 Homeland Security Grant Program. Effective upon G&C approval through | $236,200 | approved | |
| 02/11/26 | #53 | Authorize the Division of Homeland Security and Emergency Management to award a grant to the Town of Lancaster, NH, in the amount of $4,000 to update the community’s Local Emergency Operations Plan. E | Town of Lancaster | $4,000 | approved |
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