Top Vendors
| Vendor | Items | Total |
|---|---|---|
| McGovern MHQ Inc. | 1 | $7.0M |
| Computer Square Inc. d/b/a CSI Technology Group | 1 | $6.5M |
| Computer Projects of Illinois Inc. | 1 | $6.4M |
| Kraus Associates Inc., d/b/a AK Associates | 1 | $3.0M |
| IDEMIA Identity & Security USA LLC | 1 | $2.4M |
| Barrington Transformation Services Inc. | 1 | $1.7M |
| 3M Company | 1 | $1.6M |
| Explore Information Services LLC | 1 | $1.3M |
| Teledyne FLIR Defense Inc. | 3 | $1.2M |
| Mary Hitchcock Memorial Hospital (Dartmouth Hitchcock), Injury Prevention Center | 1 | $1.1M |
| Mary Hitchcock (Dartmouth Hitchcock) Memorial Hospital, Injury Prevention Center | 1 | $1.1M |
| Numetric Inc., Draper | 1 | $810,000 |
| Diverse Computing Inc. | 1 | $597,675 |
| OTM Cyber | 1 | $500,600 |
| Trustees of Dartmouth College | 3 | $450,000 |
Item Types
| Type | Count | Total Value |
|---|---|---|
| grant | 57 | $14.5M |
| contract | 36 | $44.5M |
| expenditure | 8 | $65,344 |
| transfer | 7 | $5.6M |
| other | 6 | $1.7M |
| amendment | 6 | $5.7M |
| personnel | 1 | $566,000 |
Items
| Date | Item | Description | Vendor | Amount | Outcome |
|---|---|---|---|---|---|
| 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 | approved | |
| 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 | approved | ||
| 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 | approved | |
| 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 | approved | |
| 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 | approved | |
| 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 | approved | |
| 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 | approved |
| 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 | approved |
| 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 | approved | |
| 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 | approved | |
| 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 | approved | |
| 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 | approved | |
| 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 | approved |
| 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 | approved |
| 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 | approved |
| 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 | approved | |
| 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 | approved | |
| 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 | approved | |
| 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 | approved |
| 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 | approved | |
| 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 | approved | |
| 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 | approved |
| 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 | approved | |
| 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 | approved |
| 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 | approved |
| 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 | approved | |
| 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 | approved |
| 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 | approved | |
| 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 | approved | |
| 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 | approved | |
| 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 | approved | |
| 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 | approved | |
| 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 | approved | |
| 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 | approved |
| 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 | approved | |
| 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 | approved | |
| 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 |
| 02/11/26 | #54 | Authorize the Division of Homeland Security and Emergency Management to award a grant to the Town of New Boston, NH, in the amount of $40,000 to purchase and install equipment for the local Emergency | Town of New Boston | $40,000 | approved |
| 02/11/26 | #55 | Authorize the Office of the Commission to enter into a grant agreement with the Tilton School, Tilton, NH in the amount of $186,850 to provide funding for physical and cybersecurity enhancements and o | Tilton School | $186,850 | approved |
| 02/11/26 | #57 | Authorize the Division of Emergency Services and Communications, to enter into a no cost Memorandum of Understanding with The Federal Emergency Management Agency to interoperate with the Integrated Pu | approved | ||
| 02/11/26 | #58 | Authorize to enter into a grant agreement with St. Joseph Hospital, Nashua, NH, in the amount of $121,490 to provide funding for physical and cyber security enhancements and other security-related act | St. Joseph Hospital | $121,490 | approved |
| 02/11/26 | #59 | Authorize to enter into a grant agreement with the Trustees of Dartmouth College, Hanover, NH, in the amount of $150,000 to provide funding for physical and cyber security enhancements and other secur | Trustees of Dartmouth College | $150,000 | withdrawn |
| 02/11/26 | #60 | Authorize the Office of the Commissioner to enter into a grant agreement with the Trustees of Dartmouth College, Hanover, NH, in the amount of $150,000 to provide funding for physical and cyber securi | Trustees of Dartmouth College | $150,000 | approved |
| 02/11/26 | #61 | Authorize the Division of Fire Safety to award a grant to the Keene Fire Department in the amount of $15,833 from a portion of the 2024 Homeland Security Grant Program. Effective upon G&C approval thr | $15,833 | approved | |
| 02/11/26 | #61A | Authorize the Division of State Police to amend an existing sole source contract with Computer Projects of Illinois, Inc., Bolingbrook, IL (originally approved by G&C on 6/14/23, Item #150, archived d | Computer Projects of Illinois, | $6.4M | approved |
| 02/04/26 | #1 | Authorize to retroactively amend the Department’s September 16, 2025 notice of intent to terminate its agreement between the State and Gordon-Darby NHOST Services, Inc by extending the termination dat |
denied
Kenney, Stephen, Wheeler
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| 01/28/26 | #86 | Authorize the Division of State Police to accept and expend federal pass-through funds in the amount of $528,823, entitled J-One VPN Crash Data Accessibility, from the Department of Safety, Office of | $528,823 | withdrawn |