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. Technology Group | 1 | $6.5M |
Item Types
| Type | Count | Total Value |
|---|---|---|
| grant | 826 | $361.0M |
| contract | 506 | $386.5M |
| other | 464 | $140.4M |
| amendment | 171 | $258.8M |
| transfer | 82 | $23.8M |
| personnel | 69 | $20.9M |
| payment | 52 | $1.3M |
| nomination | 49 | $13.8M |
| lease | 24 | $5.0M |
| permit | 16 | $137,444 |
| expenditure | 11 | $914,302 |
| acceptance | 6 | $8,019 |
| report | 3 | $1.3M |
Spending by Year
Items
| Date | Item | Description | Vendor | Amount | Outcome |
|---|---|---|---|---|---|
| 01/07/26 | #74 | 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not to exceed $409,098 for the upgrade of their FLIR 380 HDC thermal ima | Teledyne FLIR Defense, Inc. | $409,098 | withdrawn |
| 01/07/26 | #75 | Authorize the Division of State Police to enter into a contract with Nicole L. Sawyer, Psy D PLLC, Exeter, NH, in an amount not to exceed $90,000 for the provision in de-escalating crisis negotiations | Nicole L. Sawyer, Psy D PLLC | $90,000 | approved |
| 12/17/25 | #73 | Authorize the Division of State Police to accept and expend $330,000 of federal pass-through funds from the New Hampshire Department of Justice for the purpose of supporting the J-One system expansion | $330,000 | approved | |
| 12/17/25 | #73A | Authorize the Division of Fire Standards and Training and Emergency Medical Services, to retroactively extend the accept and expend of $3,370,554 of American Rescue Plan Act of 2021 (ARPA), State and | $3.4M | approved | |
| 12/17/25 | #74 | Authorize the Division of State Police to retroactively pay annual membership dues of $12,300 to the Commercial Vehicle Safety Alliance, Washington, DC. Effective upon G&C approval for the period Octo | $12,300 | approved | |
| 12/17/25 | #75 | Authorize the Division of Fire Standards and Training and Emergency Medical Services to pay a retroactively sole source annual licensing fees of not to exceed $10,000 to the International Association | $10,000 | approved | |
| 12/17/25 | #76 | Authorize the Division of Fire Standards and Training and Emergency Medical Services to make a one-time retroactive payment to Palmer & Sicard, Exeter, NH in the amount of $124,790 for the purchase an | $124,790 | approved | |
| 12/17/25 | #77 | Authorize to enter into an amendment to an existing sole source Firm Fixed Price contract with Computer Square Inc. Technology Group, Keasbey, NJ (originally approved by G&C on 12/18/19, Item #153, ar | Computer Square Inc. Technolog | $6.5M | approved |
| 12/17/25 | #78 | Authorize the Division of Fire Standards & Training and Emergency Medical Services to enter into a contract with Grail, Inc., Mento Park, CA in an amount not to exceed $2,239,050. This contract will s | Grail, Inc. | $2.2M | approved |
| 12/17/25 | #79 | Authorize the Division of Fire Standards & Training and Emergency Medical Services to enter into a contract with United Diagnostic Services, LLC, Brooklyn, NY, in an amount not to exceed $2,760,000. T | United Diagnostic Services, LL | $2.8M | approved |
| 12/17/25 | #80 | Authorize the Division of State Police to amend the existing contract with Banks Chevrolet Cadillac, LLC, Concord, NH (originally approved by G&C on 1/15/25, Item #78, archived document ), to provide | Banks Chevrolet Cadillac, LLC | $135,337 | approved |
| 12/17/25 | #81 | Authorize the Division of Administration to enter into a contract with Budget Business Machines, Inc d/b/a Budget Document Technology, Manchester, NH in the amount of $59,562 for the lease of a produc | Budget Business Machines, Inc | $59,562 | approved |
| 12/17/25 | #82 | Authorize the Division of Administration to enter into a grant agreement with the Town of Colebrook Police Department for a total amount of $27,991 to reduce the instance of crimes and illicit activit | Town of Colebrook Police Depar | $27,991 | approved |
| 12/17/25 | #83 | Authorize to enter into a grant agreement with the Friends of Young Judaea Inc., Amherst, NH, in the amount of $175,000 to provide funding for physical and cyber security enhancements and other securi | Friends of Young Judaea Inc. | $175,000 | approved |
| 12/17/25 | #84 | Authorize the permit application of WABANAKI CAMPGROUND CONVERSION, LLC located on Ossipee Lake, Freedom, NH, as recommended by the Department of Safety, Division of State Police Marine Patrol to esta | tabled | ||
| 12/17/25 | #84A | Authorize the Division of State Police to enter into a retroactive sole source contract with Versaterm Public Safety US, Inc, Mesa, AZ, in an amount not to exceed $6,705.18 for the provision of an Int | Versaterm Public Safety US, In | $6,705 | tabled |
| 12/17/25 | #84B | Authorize salary differential for Mark Hall, Director of the Division of State Police, in the amount of $28,228.60 from a current salary of $143,061 to a new salary of $171,289.60 Effective December 2 | $177,717 | tabled | |
| 12/03/25 | #G | Authorize the Division of State Police to amend a sole source existing contract with McGovern MHQ, Inc., Mesa, AZ (originally approved by G&C on 12/21/22, Item #120, archived document ), for the provi | McGovern MHQ, Inc. | $6.3M | |
| 12/03/25 | #64 | Authorize the Division of State Police to accept and expend $335,129 of federal pass-through funds from the NH Department of Transportation for the purpose of purchasing up to one hundred fifty ProLas | $335,129 | approved | |
| 12/03/25 | #65 | Authorize the Division of Fire Safety to accept and expend funds from the 2025 Homeland Security Grant Program-Arson Canine, in the amount of $25,000. This funding has been awarded to the Division of | $25,000 | approved | |
| 12/03/25 | #66 | Authorize the Division of State Police to retroactively pay annual membership dues in the amount of $6,000 to the National Association of State Boating Law Administrators, Inc., Lexington, KY, for the | $6,000 | approved | |
| 12/03/25 | #67 | Authorize the Division of State Police to enter into a contract with Joe Brigham, Inc d/b/a Craig Avionics, Concord, NH, in an amount not to exceed $573,055 for the provision of comprehensive avionics | Joe Brigham, Inc d/b/a Craig A | $573,055 | approved |
| 12/03/25 | #68 | Authorize the Division of State Police to retroactively amend the preapproved grant agreements with the counties and municipalities (originally approved by G&C on 10/1/25, Item #60, archived document | $3.2M | approved | |
| 12/03/25 | #5G | Authorize the Division of State Police to amend a sole source existing contract with McGovern MHQ, Inc., Mesa, AZ (originally approved by G&C on 12/21/22, Item #120, archived document ), for the provi | McGovern MHQ, Inc. | $6.3M | approved |
| 11/12/25 | #53 | Authorize the Division of Homeland Security and Emergency Management to enter into a retroactive amendment to a grant agreement with the Town of Durham, NH (originally approved by G&C on 6/14/23, Item | approved | ||
| 11/12/25 | #54 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Enfield, NH, for an amount not to exceed $75,000 to purchase and install a backup | $75,000 | approved | |
| 11/12/25 | #55 | Authorize the Division of Administration to enter into a grant agreement with the Berlin Police Department, Berlin, NH for a total amount of $218,817 to reduce the instance of crimes and illicit activ | Berlin Police Department | $218,817 | approved |
| 11/12/25 | #56 | Authorize the Division of State Police to enter into a contract with Gilford Well Company, Inc., Gilford, NH, in an amount not to exceed $15,660 to provide well and water treatment and management serv | Gilford Well Company, Inc. | $15,660 | approved |
| 10/29/25 | #47 | Authorize the Division of Fire Safety to accept and expend funds from the 2024 Homeland Security Grant Program in the amount of $125,000. This funding will be awarded to the Regional Hazardous Materia | $125,000 | approved | |
| 10/29/25 | #48 | Authorize the Office of the Commissioner to accept and expend Nonprofit Security Grant Program funds from the US Department of Homeland Security in the amount of $996,866 to equip eligible nonprofit e | $996,866 | approved | |
| 10/29/25 | #49 | Authorize the Office of the Commissioner to accept and expend $286,750 of Impaired Driving Prosecution & Paralegal Support – PSP & Task 26-07-08 Grant Award funds from the National Highway Traffic Saf | $286,750 | approved | |
| 10/29/25 | #51 | Authorize the Division of Emergency Services and Communications to amend a Fiscal Committee Item (originally approved by G&C on 2/5/25, Item #104, archived document ), for a grant entitled FY 24 COPS | $2.0M | approved | |
| 10/29/25 | #52 | Authorize the Division of State Police to transfer funds within NH DOT and DOJ Grant, as detailed in the letter dated September 15, 2025, in the amount of $137,729, to align appropriations with the ap | $552,776 | approved | |
| 10/29/25 | #53 | Authorize the Division of Administration to enter into a grant agreement with New Hampshire Fish and Game Department for a total amount of $107,312 to reduce the instance of crimes and illicit activit | New Hampshire Fish and Game De | $107,312 | approved |
| 10/29/25 | #54 | Authorize the Division of Administration to enter into a grant agreement with the Town of Pittsburg Police Department for a total amount of $25,877 to reduce the instance of crimes and illicit activit | Town of Pittsburg Police Depar | $25,877 | approved |
| 10/29/25 | #55 | Authorize the Division of State Police to enter into a contract with FMG Enterprises of New England Inc, Dover, NH, in an amount not to exceed $38,668 to furnish and install carpeting and provide pain | FMG Enterprises of New England | $38,668 | approved |
| 10/29/25 | #1B | Authorize the Division of Fire Standards & Training and Emergency Medical Services to allow Justin Romanello, Bureau Chief, to travel outside of a 300-mile radius of the employee’s office headquarters | $1,445 | approved | |
| 10/15/25 | #64 | Authorize the Division of State Police to enter into a contract agreement with Mancini Companies, LLC, Dover, NH in the amount of $12,240 to provide driveway grading, repair, and excavation at the Sta | Mancini Companies, LLC | $12,240 |
tabled
Liot Hill
|
| 10/01/25 | #60 | Authorize the Division of State Police to enter into grant agreements with the counties and municipalities, as detailed in the letter dated September 4, 2025 for a total amount of $3,234,780. These gr | $3.2M | approved | |
| 10/01/25 | #61 | Authorize the Office of Highway Safety to enter into a five-year contract with AAA Northern New England, Portland, ME, in an amount not to exceed $243,366.56 to conduct the five annual NH Traffic Safe | AAA Northern New England | $243,367 | approved |
| 10/01/25 | #62 | Authorize the Division of Emergency Services and Communications to enter into a contract with ePlus Technology Inc., Manchester, NH, in the amount of $1,116,319.60 for the purposes of upgrading the ne | ePlus Technology Inc. | $1.1M | approved |
| 10/01/25 | #63 | Authorize the Division of Emergency Services and Communications (DESC) to enter into a contract with NH Electric Cooperative d/b/a NH Broadband LLC, Plymouth, NH, in the amount of $30,395.42 for the p | NH Electric Cooperative d/b/a | $30,395 | approved |
| 09/17/25 | #88 | Authorize the Office of Highway Safety to retroactively amend the accept and expend (originally approved by G&C on 4/23/25, Item #110), by extending the end date from June 30, 2025 to June 30, 2027, t | approved | ||
| 09/17/25 | #89 | Authorize the Division of Motor Vehicles to enter into a retroactive sole source amendment with Thales DIS USA, Inc., Austin, TX (originally approved by G&C on 6/10/15, Item #111), by increasing the p | $7.6M | approved | |
| 09/17/25 | #90 | Authorize the Division of State Police to enter into a contract with Concord Aviation Services, LLC, Concord, NH, in an amount not to exceed $56,000 for the provision of hangar service for housing the | Concord Aviation Services, LLC | $56,000 | approved |
| 09/17/25 | #91 | Authorize the Division of State Police to exercise a retroactive renewal option of the sole source contract with Concord Hospital, Inc., Concord, NH (originally approved by G&C on 9/22/22, Item #114), | Concord Hospital, Inc. | $50,000 | approved |
| 09/17/25 | #92 | Authorize the Division of State Police to enter into a contract with Associated Concrete Coatings LLC, Manchester, NH, in an amount not to exceed $30,000, to furnish and install approximately 1,800 sq | Associated Concrete Coatings L | $30,000 | approved |
| 09/17/25 | #93 | Authorize the Division of Homeland Security and Emergency Management to enter into a sole source contract with C3 Pathways, Inc., Oviedo, FL, in an amount not to exceed $67,780 to provide Active Shoot | C3 Pathways, Inc. | $67,780 | approved |
| 09/17/25 | #94 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Meredith, NH, in the amount of $5,073,634.95 to update and repair the Lake Waukewa | Town of Meredith | $5.1M | approved |
| 09/17/25 | #95 | Authorize the Division of Homeland Security and Emergency Management to enter into a memorandum of understanding with the Department of Environmental Services, Water Division Dam Bureau, Concord, NH, | $1.0M | approved |