Top Vendors
| Vendor | Items | Total |
|---|---|---|
| Pike Industries Inc. | 124 | $531.0M |
| R.S. Audley Inc. | 31 | $444.9M |
| Continental Paving Inc. | 85 | $379.7M |
| Cubic Transportation Systems Inc. | 3 | $337.0M |
| State of Maine | 4 | $213.0M |
| state of Maine | 1 | $176.7M |
| Xerox State and Local Solution | 2 | $140.2M |
| SPS New England Inc. | 3 | $115.1M |
| Alvin J. Coleman & Son Inc. | 19 | $107.8M |
| Weaver Brothers Construction Company Inc. | 5 | $96.5M |
| Brox Industries Inc. | 23 | $89.1M |
| Archer Western Contractors LLC | 1 | $83.9M |
| Reed & Reed General Contractors | 2 | $78.2M |
| Vanasse Hangen Brustlin Inc. | 35 | $67.7M |
| Severino Trucking Co Inc. | 1 | $67.1M |
Item Types
| Type | Count | Total Value |
|---|---|---|
| contract | 1,626 | $4.37B |
| other | 1,501 | $3.47B |
| grant | 218 | $291.9M |
| transfer | 179 | $321.0M |
| nomination | 118 | $109.2M |
| lease | 111 | $25.7M |
| amendment | 111 | $360.3M |
| payment | 39 | $1.4M |
| permit | 38 | $10.7M |
| personnel | 15 | $100.3M |
| report | 12 | $5.7M |
| settlement | 4 | $5.0M |
| expenditure | 3 | $151,754 |
| waiver | 1 | $250,000 |
Spending by Year
Items
| Date | Item | Description | Vendor | Amount | Outcome |
|---|---|---|---|---|---|
| 06/17/26 | #1B | Authorize the Bureau of Materials & Research to pay membership dues in the amount of $105,425 for the period of July 1, 2026 through December 31, 2026 to the American Association of State Highway and | $105,425 | ||
| 06/17/26 | #6 | Authorize the Bureau of Highway Design to enter into an Agreement with Weston & Sampson Engineers, Inc., Manchester, NH, for an amount not to exceed $740,679.19, for Preliminary Design Engineering Ser | Weston & Sampson Engineers, In | $740,679 | |
| 06/17/26 | #7 | Authorize the Bureau of Bridge Design to enter into an Agreement with McFarland-Johnson, Inc., Concord, NH, for an amount not to exceed $3,000,000, for Statewide On-Call Bridge Design Services. Effect | McFarland-Johnson, Inc. | $3.0M | |
| 06/17/26 | #8 | Authorize the Bureau of Bridge Design to enter into an Agreement with WSP USA, Inc., Merrimack, NH, for an amount not to exceed $3,000,000, for Statewide On-Call Bridge Design Services. Effective upon | WSP USA, Inc. | $3.0M | |
| 06/17/26 | #9 | Authorize the Bureau of Bridge Design to enter into an Agreement with Hardesty & Hanover, LLC, Bedford, NH, for an amount not to exceed $3,000,000, for Statewide On-Call Bridge Design Services. Effect | Hardesty & Hanover, LLC | $3.0M | |
| 06/17/26 | #10 | Authorize the Bureau of Bridge Design to enter into an Agreement with Vanasse Hangen Brustlin, Inc., Bedford, NH, for an amount not to exceed $3,000,000, for Statewide On-Call Bridge Design Services. | Vanasse Hangen Brustlin, Inc. | $3.0M | |
| 06/17/26 | #11 | Authorize the Bureau of Highway Design to enter into a grant agreement with ReCharge NH LLC, Brentwood, NH, for an amount not to exceed $753,210.75 for installation of electric vehicle (EV) charging s | ReCharge NH LLC | $753,211 | |
| 06/17/26 | #12 | Authorize the New Hampshire Fish and Game (NHFG) and the New Hampshire Department of Transportation (DOT) to enter into an Interagency Transfer of Management Responsibility Agreement for a parcel of l | |||
| 06/17/26 | #13 | Authorize the Bureau of Right-of-Way to enter into a sole source agreement with Maine Technical Source, Inc., Yarmouth, ME, for $118,599.54 to purchase a laser scanner system, software, peripheral equ | Maine Technical Source, Inc. | $118,600 | |
| 06/17/26 | #14 | Authorize the Bureau of Highway Maintenance and Bureau of Turnpikes to exercise a contract renewal option with Travelers Marketing LLC, Wellesley, MA, for the third of ten 1-year contract extensions f | $841,667 | ||
| 06/17/26 | #15 | Authorize the Bureau of Construction to enter into a contract with Pike Industries, Inc., Belmont, NH, on the basis of a low bid of $10,425,523.55 for pavement resurfacing on six sections in eleven to | Pike Industries, Inc. | $10.4M | |
| 06/17/26 | #16 | Authorize the Bureau of Construction to enter into a contract with Delucca Fence Company, Inc., Methuen, MA, on the basis of a low bid of $897,295 for box beam guardrail replacement in the median of t | Delucca Fence Company, Inc. | $897,295 | |
| 06/17/26 | #17 | Authorize the Bureau of Transportation Systems Management Operations to amend a lease agreement with the City of Portsmouth, NH, for the communications facility use of a water tank at Portsmouth Inter | $20,684 | ||
| 06/17/26 | #18 | Authorize the Bureau of Traffic to enter into a contract with Midwestern Software Solutions, LLC, Ann Arbor, MI, in an amount not to exceed $1,533,075, for the provision, implementation, and ongoing s | Midwestern Software Solutions, | $1.5M | |
| 06/03/26 | #5A | Authorize the Bureau of Right-of-Way to amend and extend contract with Innovision Realty Group, LLC., Goffstown, NH, for Statewide Property Management Service Agreement 43905 and extend the contract t | Innovision Realty Group, LLC. | $495,600 | |
| 06/03/26 | #6 | Authorize the Bureau of Bridge Maintenance to purchase four trailer mounted air compressors from Lotus USA, Inc, Los Angeles, CA in the amount of $101,892. 31.8% Federal Funds, 7.7% Other Funds, 60.5% | $101,892 | ||
| 06/03/26 | #7 | Authorize the Bureau of Turnpikes to purchase one heavy duty platform body and aerial lift with digger utilized for Bureau of Traffic infrastructure installation and maintenance, from Cues Inc, in the | $324,674 | ||
| 06/03/26 | #8 | Authorize the Bureau of Rail & Transit to amend the sole source contract with RLS & Associates, Inc., Dayton, OH, by increasing the contract amount by $401,453 from $414,000 to $815,453. Effective upo | RLS & Associates, Inc. | $815,453 | |
| 06/03/26 | #9 | Authorize the Bureau of Rail & Transit to enter into a retroactive lease agreement with Grouse Point Club Community Association, Meredith, NH, in the amount of $59,542 for the use of state-owned prope | Grouse Point Club Community As | $59,542 | |
| 06/03/26 | #10 | Authorize the Bureau of Right-of-Way to sell 0.42 ± acres of State-owned land situated on Pollard Road in the Town of Lincoln, County of Grafton. The sale will be directly to the Town of Lincoln (Buye | $97,000 | ||
| 06/03/26 | #11 | Authorize the Bureau of Turnpikes to amend a contract with Kapsch TrafficCom USA, Inc., Secaucus, NJ, extending the contract for 3 years with a corresponding increase of the contract amount by $3,850, | Kapsch TrafficCom USA, Inc. | $24.2M | |
| 06/03/26 | #12 | Authorize the Bureau of Rail & Transit to enter into a retroactive lease agreement with East Bluff Highlands Association, Meredith, NH, in the amount of $6,291.85 for the use of state-owned property i | East Bluff Highlands Associati | $6,292 | |
| 06/03/26 | #13 | Authorize the Bureau of Rail & Transit to enter into a contract with the New Hampshire Northcoast Corp., Ossipee, NH for an amount not to exceed $450,000 for track improvements on its privately-owned | New Hampshire Northcoast Corp. | $450,000 | |
| 06/03/26 | #14 | Authorize the Bureau of Mechanical Services to purchase Plow Hitch and Hydraulic packages for trucks utilized for summer and winter maintenance including snow and ice removal on State maintained roadw | $608,100 | ||
| 06/03/26 | #15 | Authorize the Bureau of Mechanical Services to purchase dump bodies for trucks utilized for summer and winter maintenance including snow and ice removal on State maintained roadways from Henderson Pro | $490,135 | ||
| 06/03/26 | #16 | Authorize the Bureau of Right-of-Way to sell 1.39 acres +/- of State-owned land with improvements thereon, located on the southerly side of Wason Road, having a physical address of 35 Wason Road in th | $525,000 | ||
| 06/03/26 | #17 | Authorize the Bureau of Right-of-Way to pay a property owner $30,410 as documented in the Contemplated Awards list, for amounts exceeding $5,000 for the period from April 9, 2026, through April 27, 20 | $30,410 | ||
| 06/03/26 | #18 | Authorize the Bureau of Right-of-Way to sell a State-owned property directly to Elaine A. Brito and Decio L. Brito, for $340,000, with the Department assessing an administrative fee of $1,100. The pro | $340,000 | ||
| 06/03/26 | #19 | Authorize the Bureau of Right-of-Way to sell 0.32 ± acres of State-owned land situated on the southerly side of Route 111A in the City of Nashua, County of Hillsborough. The sale will be directly to t | $14,400 | ||
| 06/03/26 | #20 | Authorize the Bureau of Right-of-Way to sell a State-owned property directly to Melissa McKim, for $340,000, with the Department assessing an additional administrative fee of $1,100. The property is a | $340,000 | ||
| 06/03/26 | #21 | Authorize the Bureau of Bridge Maintenance to enter into a contract with DeAngelo Contracting Services, LLC, Hazelton, PA on the basis of a low bid of $1,500,000 for bridge washing of Tier 1 bridges i | DeAngelo Contracting Services, | $1.5M | |
| 06/03/26 | #22 | Authorize the Bureau of Aeronautics to provide funding to the Laconia Airport Authority, for SBG 09-26-2026, to design, bid and construct the rehabilitation of airfield markings at Laconia Municipal A | $157,225 | ||
| 06/03/26 | #23 | Authorize the Bureau of Transportation Systems Management & Operations to enter into contract with R & R Communications, Inc., Swanzey, NH, on the basis of a sole bid of $202,978, for the purpose of p | R & R Communications, Inc. | $202,978 | |
| 06/03/26 | #24 | Authorize the Bureau of Aeronautics to retroactively provide funding to the Pease Development Authority to construct a perimeter/wildlife fence, at the Skyhaven Airport, Rochester, NH. Federal and Sta | $647,241 | ||
| 06/03/26 | #25 | Authorize the Bureau of Turnpikes to transfer funds in the amount of $250,000 from the Turnpike General Reserve Account to budget and expend revenue for property management in FY 2027. Effective upon | Innovision Realty Group, LLC. | $689,200 | |
| 05/20/26 | #3D | Authorize the Bureau of Right-of-Way petition for a hearing on the Wolfeboro 29615 project, for addressing the poor drainage conditions along Route 28 (South Main Street) between Pleasant Valley Road | |||
| 05/20/26 | #5A | Authorize the Bureau of Highway Design to amend a contract with HDR Engineering, Inc., Bedford, NH (originally approved by G&C on 5/15/24, item #44, archived document ), for Preliminary engineering, e | HDR Engineering, Inc. | ||
| 05/20/26 | #5B | Authorize to amend an existing agreement with Sullivan County Health Care, Newport, NH (originally approved by G&C on 10/19/22, item #49A, archived document ), to extend the completion date from June | Sullivan County Health Care | $25.2M | |
| 05/20/26 | #5C | Authorize to amend an existing agreement with White Mountain Community College, Berlin, NH (originally approved by G&C on 11/13/24, item #68, archived document ), to extend the completion date from Ju | White Mountain Community Colle | $3.6M | |
| 05/20/26 | #7 | Authorize the Division of Finance to transfer $15,000 between various classes to continue to meet the State's transportation demands. Effective upon G&C approval through June 30, 2026. Contingent upon | $15,000 | ||
| 05/20/26 | #8 | Authorize the Division of Finance to accept and expend fuel sales revenue in Fuel Distribution in the amount of $1,215,304. Effective upon G&C approval through June 30, 2026. 100% Agency Income. (2) A | $2.7M | ||
| 05/20/26 | #9 | Authorize the Division of Finance to transfer $1,289,167 from the Highway Surplus Account to fund fuel purchases. Effective upon G&C approval through June 30, 2026. Contingent upon Fiscal Committee ap | $1.3M | ||
| 05/20/26 | #10 | Authorize the Bureau of Highway Design to enter into an agreement with Stantec Consulting Services, Inc., Auburn, NH, for an amount not to exceed $837,740.52, for intersection improvements. Effective | Stantec Consulting Services, I | $837,741 | |
| 05/20/26 | #11 | Authorize the Bureau of Mechanical Services to purchase seven Loader Backhoes from Milton Cat, in the amount of $1,021,300. These are utilized for the daily operations of maintaining and repairing the | $1.0M | ||
| 05/20/26 | #12 | Authorize the Bureau of Right-of-Way to sell 0.93 acres +/- of State-owned land with improvements thereon, located on the southerly side of Thornton Road West, having a physical address of 53 Thornton | $580,000 | ||
| 05/20/26 | #13 | Authorize the Bureau of Right-of-Way to sell a parcel of State-owned land directly to Nawas Azam, for $99,000, with the Department assessing an administrative fee of $1,100 for a total of $100,100 due | $100,100 | ||
| 05/20/26 | #14 | Authorize the Bureau of Right-of-Way, to pay property owners $69,204 as documented in the Contemplated Awards list, for amounts exceeding $5,000 for the period from March 20, 2026, through April 8, 20 | $69,204 | ||
| 05/20/26 | #15 | Authorize the Bureau of Bridge Maintenance to enter into a contract based on a single hourly rate bid with Yates Electric Service, Inc., Durham, NH in the amount of $180,000 to provide all labor, mate | $180,000 | ||
| 05/20/26 | #16 | Authorize the Bureau of Bridge Maintenance to enter into a contract based on a single hourly rate bid with Northeast Integration, LLC, North Hampton, NH in the amount of $75,000 to provide all labor, | $75,000 | ||
| 05/20/26 | #17 | Authorize the Bureau of Planning & Community Assistance to enter into an agreement totaling $120,000 with the Town of Westmoreland, NH to provide funding and services under the Local Public Agency (LP | $120,000 |
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