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 |
|---|---|---|---|---|---|
| 11/13/24 | #24 | Authorize the Bureau of Construction to enter into a contract with R.S. Audley, Inc., Bow, NH, on the basis of a low bid of $15,987,400, for toll conversion to All Electronic Tolling on the F.E. Evere | R.S. Audley, Inc. | $16.0M |
approved
Kenney, Wheeler
|
| 10/30/24 | #22 | Authorize the Executive Office to enter into a Highway Maintenance Agreement with the Town of Colebrook, NH to assume summer maintenance responsibilities for a portion of NH 145 (Park Street). Effecti | approved | ||
| 10/30/24 | #23 | Authorize the Bureau of Aeronautics to award a grant to the City of Lebanon, NH, in the amount of $835,110, to extend Taxiway A south to the Runway 36 end, Phase IV, at the Lebanon Municipal Airport. | City of Lebanon | $5.4M | approved |
| 10/30/24 | #24 | Authorize the Bureau of Aeronautics to provide funding to the Pease Development Authority, in the amount of $4,600,367, to reconstruct Taxiway A North, Phase II at Portsmouth International Airport at | $4.6M | approved | |
| 10/30/24 | #25 | Authorize the Bureau of Rail & Transit to enter into a contract with Cooperative Alliance for Seacoast Transportation, Portsmouth, NH, for an amount not to exceed $236,385, to provide a portion of the | Cooperative Alliance for Seaco | $236,385 | approved |
| 10/30/24 | #26 | Authorize the Bureau of Rail & Transit to pay Manchester Transit Authority, Manchester, NH, for an amount not to exceed $12,300, to provide a portion of the non-federal funds required to match Federal | $12,300 | approved | |
| 10/30/24 | #27 | Authorize the Bureau of Construction to enter into a contract with Berg Contracting & Construction, LLC, Fitzwilliam, NH on the basis of a low bid of $499,400 for slip line replacement on NH Route 16 | Berg Contracting & Constructio | $499,400 | approved |
| 10/30/24 | #28 | Authorize the Bureau of Construction to enter into a contract with Evroks Corporation, Northfield, NH, on the basis of a sole bid of $11,146,028, for bridge rehabilitation of State Red List carrying N | Evroks Corporation | $11.1M | approved |
| 10/30/24 | #29 | Authorize the Bureau of Construction to enter into a contract with Weaver Brothers Construction Company, Inc., Bow, NH, on the basis of a low bid of $30,976,722.63, for construction of a new connectin | Weaver Brothers Construction C | $31.0M | approved |
| 10/30/24 | #29A | Authorize the Bureau of Finance & Contracts to continue sole source retroactive participation in the American Association of State Highway and Transportation Officials Technical Service Program, Washi | $22,000 | approved | |
| 10/30/24 | #29B | Authorize the Executive Office to enter into an agreement with the Town of Plymouth Village Water and Sewer District for the Village District to reconstruct a portion of state owned and maintained US | Town of Plymouth Village Water | $126,436 | approved |
| 10/30/24 | #29C | Authorize the Executive Office to enter into an agreement with the Town of Plymouth, NH for the Town to reconstruct a portion of state owned and maintained US Route 3 from Warren Street to Highland St | $37,500 | approved | |
| 10/30/24 | #30 | Authorize to accept and expend funds from the Institute of Human Centered Design, New England ADA Center in the amount of $16,100, to provide guidance, training, and research in relation to the Americ | $16,100 | approved | |
| 10/30/24 | #31 | Authorize the acceptance of the Governor’s Commission on Disability Annual Telecommunications Equipment Assistance Program Report for the period July 1, 2023 through June 30, 2024. | approved | ||
| 10/16/24 | #19 | Authorize the Division of Operations to expend funds in support of the Turnpike Winter Maintenance Employee Retention Program (WMERP), and transfer funds from the Turnpike General Reserve Account in t | $523,127 | approved | |
| 10/16/24 | #20 | Authorize the Bureau of Right-of-Way to pay property owners $2,039,665 as documented in the Contemplated Awards list, for amounts greater than $5,000 for the period extending from August 1, 2024 throu | $2.0M | approved | |
| 10/16/24 | #21 | Authorize the Bureau of Bridge Design to retroactively amend a contract with Greenman-Pedersen, Inc., Concord, NH (originally approved by G&C on 12/22/21, Item #52), for bridge rehabilitation in the T | Greenman-Pedersen, Inc. | approved | |
| 10/16/24 | #22 | Authorize the Bureau of Highway Design to retroactively amend a contract with McFarland-Johnson, Inc., Concord, NH (originally approved by G&C on 4/21/21, Item #26), to perform additional final design | McFarland-Johnson, Inc. | $11.0M | approved |
| 10/16/24 | #23 | Authorize the Bureau of Highway Design to enter into an Agreement with GZA GeoEnvironmental, Inc., Bedford, NH, for an amount not to exceed $5,358,996.87, for preliminary and final design for the deve | GZA GeoEnvironmental, Inc. | $5.4M | approved |
| 10/16/24 | #24 | Authorize the Bureau of Aeronautics to provide funding to the City of Claremont, NH, in the amount of $80,372.50, to conduct obstruction removal of two hazard beacons at the Claremont Municipal Airpor | $80,372 | approved | |
| 10/16/24 | #25 | Authorize the Bureau of Turnpikes to enter into a sole source contract with TELUS – Communications Inc., in the amount of $254,300, for installation and maintenance services for the Automatic Vehicle | $254,300 | approved | |
| 10/16/24 | #26 | Authorize the Bureau of Construction to enter into a contract with Evroks Corporation, Northfield, NH, on the basis of a single bid of $1,437,286.35, for bridge preservation of two bridges in Lee, NH. | Evroks Corporation | $1.4M | approved |
| 10/16/24 | #27 | Authorize the Bureau of Construction to enter into a contract with J.P. Sicard, Inc., Barton, VT, on the basis of a sole bid of $1,147,769, for replacement of an existing concrete box culvert on Route | J.P. Sicard, Inc. | $1.1M | approved |
| 10/16/24 | #28 | Authorize the Bureau of Construction to enter into a contract with R.M. Piper, Inc., Plymouth, NH, on the basis of a low bid of $898,412.30, for bridge preservation of the bridge carrying NH 135 over | R.M. Piper, Inc. | $898,412 | approved |
| 10/16/24 | #29 | Authorize the Bureau of Aeronautics to award a grant to the Pease Development Authority, in the amount of $1,556,750, to acquire snow removal equipment at the Portsmouth International Airport at Pease | $1.6M | approved | |
| 10/16/24 | #30 | Authorize the Bureau of Aeronautics to award a grant to the City of Manchester, NH, in the amount of $346,678, to design, permit, and bid the rehabilitation of Taxiway D and Stub Taxiway G Phase I at | City of Manchester | $346,678 | approved |
| 10/16/24 | #31 | Authorize the Bureau of Aeronautics to award a grant to the City of Manchester, NH, in the amount of $1,560,714, to construct a cargo apron – install a snow melter, Phase IV at the Manchester-Boston R | City of Manchester | $1.6M | approved |
| 10/16/24 | #32 | Authorize the Bureau of Right-of-Way to enter into contracts with nine appraisal firms as detailed in the letter dated July 1, 2024, to prepare appraisals for property needed for transportation projec | $1.5M | approved | |
| 09/25/24 | #42 | Authorize the Division of Operations to transfer $3,507,796 from the Highway Surplus Account to support the Winter Maintenance Employee Retention Program. Effective upon G&C approval through June 30, | $3.5M | approved | |
| 09/25/24 | #43 | Authorize the Bureau of Construction to retroactively pay the invoice to American Association of State Highway and Transportation Officials, Washington, DC, for HaulHub electronic Ticketing (e-ticketi | $12,500 | approved | |
| 09/25/24 | #44 | Authorize the Bureau of Finance & Contracts to pay small claims for the next Fiscal Year, July 1, 2024 through June 30, 2025. | approved | ||
| 09/25/24 | #45 | Authorize the Bureau of Highway Maintenance to enter into an agreement with Derry Roofing, LLC, Derry, NH, for an amount not to exceed $6,420, for roof replacement of the NHDOT supply warehouse locate | Derry Roofing, LLC | $6,420 | approved |
| 09/25/24 | #46 | Authorize the Bureau of Highway Maintenance to enter into an agreement with UniFirst Corporation Nashua, NH, for an amount not to exceed $265,296, for servicing first aid kits statewide. Effective upo | $265,296 | approved | |
| 09/25/24 | #47 | Authorize the Bureau of Highway Maintenance (Well Section) to enter into a contract with Skillings & Sons, LLC, Amherst, NH, in the amount of $38,000, for a 6-inch drilled well and pump on the NHDOT B | Skillings & Sons, LLC | $38,000 | approved |
| 09/25/24 | #48 | Authorize the Bureau of Bridge Design to enter into an Interstate Bridge Agreement with the State of Vermont to allow the Department to bill Vermont for costs associated with bridge preservation work | State of Vermont | approved | |
| 09/25/24 | #49 | Authorize the Bureau of Construction to enter into a contract with Northeast Earth Mechanics, LLC, Pittsfield, NH, on the basis of a sole bid of $18,771,486.75 for construction of sound abatement wall | Northeast Earth Mechanics, LLC | $18.8M | approved |
| 09/25/24 | #50 | Authorize the Bureau of Rail & Transit to enter into a lease agreement with Lake Ridge at Meredith Bay, in the amount of $47,344.47, for the use of state-owned railroad property in Meredith, NH along | Lake Ridge at Meredith Bay | $47,344 | approved |
| 09/25/24 | #51 | Authorize the Bureau of Rail & Transit to pay an amount not to exceed $3,077,701 to Advance Transit, Inc., Wilder, VT, to procure three replacement ADA-accessible 35’ electric transit buses and mainte | $3.1M | approved | |
| 09/25/24 | #52 | Authorize the Bureau of Planning and Community Assistance to enter into an Agreement with CMA Engineers, Inc., Manchester, NH, for an amount not to exceed $1,500,000, for Statewide On-Call Community A | CMA Engineers, Inc. | $1.5M | approved |
| 09/25/24 | #53 | Authorize the Bureau of Planning and Community Assistance to enter into an Agreement with Hoyle, Tanner & Associates, Inc., Manchester, NH, for an amount not to exceed $1,500,000, for Statewide On-Cal | Hoyle, Tanner & Associates, In | $1.5M | approved |
| 09/25/24 | #54 | Authorize the Bureau of Traffic to enter into an Agreement with Vanasse Hangen Brustlin, Inc., Bedford, NH, for an amount not to exceed $245,600, for statewide intersection/signal timing optimization | Vanasse Hangen Brustlin, Inc. | $245,600 | approved |
| 09/25/24 | #55 | Authorize the Bureau of Turnpikes to transfer funds in the amount of $1,308,056 from the Turnpike General Reserve Account to budget and expend revenue for operations of the New Hampshire E-ZPass Custo | Cubic Transportation Systems I | $182.6M | approved |
| 09/25/24 | #56 | Authorize the Bureau of Highway Maintenance to hold six organized meetings for the purpose of training and recognizing Department of Transportation employees in Calendar Year 2024. Six meetings will o | $20,215 | approved | |
| 09/25/24 | #57 | Authorize the Bureau of Turnpikes to hold an organized meeting for the purpose of training and recognizing Department of Transportation employees. The meeting will be held on October 31, 2024 at the T | $3,837 | approved | |
| 08/30/24 | #34 | Authorize the Division of Project Development to transfer $40,000 between various expenditure class lines and create a new expenditure class line to continue to meet the State’s transportation demand. | $40,000 | approved | |
| 08/30/24 | #35 | Authorize the Executive Office to grant an annual salary step increase for Andre J. Briere, Deputy Commissioner, in the amount of $7,117, from a salary of $143,732 to a new salary of $150,849. Effecti | $150,849 | approved | |
| 08/30/24 | #36 | Authorize the Bureau of Highway Maintenance to retroactively pay NRC East Enviro/US Ecology, Chicago, IL, in the amount of $730, for analysis of contaminated soil at Lyman, NH site. Effective upon G&C | $730 | approved | |
| 08/30/24 | #37 | Authorize to accept and place on file the Bureau of Right-of-Way’s Contemplated awards list for amounts less than $5,000 for a total of $27,666.50 for the period extending from April 1, 2024 through J | $27,666 | approved | |
| 08/30/24 | #38 | Authorize the Bureau of Right-of-Way to pay property owners $94,200 as documented in the Contemplated Awards list, for amounts greater than $5,000, for the period extending from June 25, 2024 through | $94,200 | approved | |
| 08/30/24 | #39 | Authorize the Bureau of Right-of-Way to pay property owners $84,500 as documented in the Contemplated Awards list, for amounts greater than $5,000, for the period extending from July 9, 2024 through J | $84,500 | approved |