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 |
|---|---|---|---|---|---|
| 01/28/26 | #87 | Authorize the Division of State Police to accept and expend federal pass-through funds in the amount of $1,229,459 from the Department of Safety, Division of Administration for the purposes as detaile | $1.2M | approved | |
| 01/28/26 | #88 | Authorize to accept and expend $1,262,973 from the Federal Emergency Management Agency for equipping and training eligible state and local entities with cybersecurity enhancements. Effective upon G&C | $1.3M | approved | |
| 01/28/26 | #89 | Authorize the Office of the Commissioner to disburse death benefits in the amount of $100,000 to the surviving spouse of deceased Lt. Aaron Cooper (Keene Fire Department) as a result of his death on J | $100,000 | approved | |
| 01/28/26 | #90 | Authorize the Division of Emergency Services and Communications to enter into a contract with Kraus Associates Inc., d/b/a AK Associates, St. Augustine, FL in the amount of $2,965,779.67 in order to r | Kraus Associates Inc., d/b/a A | $3.0M | approved |
| 01/28/26 | #91 | Authorize the Division of State Police to increase its fleet size by one vehicle. (2) Further authorize to enter into a sole source purchase agreement in an amount not to exceed $400,000 to purchase a | $400,000 | approved | |
| 01/28/26 | #92 | Authorize the Office of Highway Safety To enter into a grant agreement with New Hampshire Department of Transportation in the amount of $17,020.28 to provide funding for a New Hampshire Department of | $17,020 | approved | |
| 01/28/26 | #93 | Authorize the Division of State Police to allow Sergeant Gary Ingham and Trooper First Class Kevin Devlinto, both of the Canine Unit, as well as Trooper First Class James Powers from Troop A, and Troo | $6,338 | approved | |
| 01/28/26 | #95 | Authorize to enter into grant agreements with local entities as detailed in the letter dated December 17, 2025 in the amount of $1,496,086 for a portion of the 2025 Homeland Security Grant Program. Ef | $1.5M | approved | |
| 01/28/26 | #96 | Authorize to award a grant to the NH Department of Information Technology in the amount of $100,000 for the purpose of supporting cyber security activities as part of the 2025 Homeland Security Grant | $100,000 | approved | |
| 01/28/26 | #97 | 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 | approved |
| 01/28/26 | #97A | Authorize the Office of Highway Safety to enter into a five-year contract with the Mary Hitchcock (Dartmouth Hitchcock) Memorial Hospital, Injury Prevention Center, Lebanon, NH, in the amount of $1,13 | Mary Hitchcock (Dartmouth Hitc | $1.1M | approved |
| 01/28/26 | #97B | Authorize the Office of Highway Safety to enter into a five-year contract with the Mary Hitchcock Memorial Hospital (Dartmouth Hitchcock), Injury Prevention Center, Lebanon, NH, in the amount of $1,14 | Mary Hitchcock Memorial Hospit | $1.1M | approved |
| 01/07/26 | #67 | Authorize the Office of the Commissioner to accept and expend funds from the FFY 2026 New Hampshire Department of Safety Highway Safety Grant Agreement, in the amount of $4,000 for the purchase of dig | $4,000 | approved | |
| 01/07/26 | #68 | Authorize the Division of State Police to enter into grant agreements with the Grantees as detailed in the letter dated December 16, 2025 in an amount not to exceed $214,597.06 to support law enforcem | $214,597 | approved | |
| 01/07/26 | #69 | Authorize to enter into a grant agreement with the Laconia Police Department – Belknap County Special Operations Group in the amount of $31,000 for a portion of the 2023 Homeland Security Grant Progra | $31,000 | approved | |
| 01/07/26 | #70 | Authorize to enter into grant agreements with local entities as detailed in the letter dated November 21, 2025, in the amount of $594,303 for a portion of the 2025 Homeland Security Grant Program. Eff | $594,303 | approved | |
| 01/07/26 | #71 | Authorize to enter into a grant agreement with Palace Theatre Trust, Manchester, NH, in the amount of $131,250 to provide funding for physical and cyber security enhancements and other security-relate | Palace Theatre Trust | $131,250 | approved |
| 01/07/26 | #72 | Authorize to enter into a grant agreement with the Academy for Science and Design, Nashua, NH, in the amount of $102,994 to provide funding for physical and cyber security enhancements and other secur | Academy for Science and Design | $102,994 | approved |
| 01/07/26 | #73 | Authorize to enter into a grant agreement with the Coos County Sheriff Office for a total amount of $102,980 to reduce the instance of crimes and illicit activity near the Canadian border. Effective u | Coos County Sheriff Office | $102,980 | approved |
| 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 |