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 |
|---|---|---|---|---|---|
| 01/31/24 | #44 | Authorize the Bureau of Right-of-Way to amend an Item approved on April 17, 2019, Item #44A for the addition of NH Real Estate Consultants, Andover, NH to prepare appraisals for property needed for tr | approved | ||
| 01/31/24 | #45 | Authorize the Bureau of Highway Design to retroactively amend a contract with McFarland-Johnson, Inc., Concord, NH (originally approved by G&C on 9/30/18, Item #30), for improvements to a five-mile se | McFarland-Johnson, Inc. | approved | |
| 01/10/24 | #A | Authorize the Bureau of Materials & Research to amend a sole source Cooperative Project Agreement with the University of New Hampshire Sponsored Programs Administration, Durham, NH (originally approve | University of New Hampshire Sp | ||
| 01/10/24 | #C | Authorize the Bureau of Aeronautics to enter into a Memorandum of Agreement with the Federal Aviation Administration (FAA) Headquarters, Washington, DC, that ensures the Department is in compliance wi | Federal Aviation Administratio | ||
| 01/10/24 | #20 | Authorize the Executive Office to retroactively pay membership dues to the Intelligent Transportation Society of America (ITS America), Washington, DC, in the amount of $10,000, for membership in the | $10,000 | approved | |
| 01/10/24 | #21 | Authorize the Bureau of Finance & Contracts to retroactively pay memberships dues to the American Association of State Highway and Transportation Officials, Washington, DC, in the amount of $34,000, f | $34,000 | approved | |
| 01/10/24 | #22 | Authorize the Bureau of Right-of-Way to sell 2,410 square feet of state-owned land on the westerly side of Shadow Lake Road in the Town of Salem, NH. The sale will be direct to Sfeir Realty, LLC, for | $37,100 | approved | |
| 01/10/24 | #23 | Authorize the Bureau of Planning & Community Assistance to enter into an agreement totaling $734,417 with the Town of Enfield, NH to provide funding and services under the Federal Scenic Byways Progra | $734,417 | approved | |
| 01/10/24 | #24 | Authorize the Bureau of Construction to retroactively increase the contract value amount with Pine Ridge Technologies, Inc., No. Reading, MA, by $15,000 from $219,216 to $234,216 for signal upgrades, | $234,216 | approved | |
| 01/10/24 | #25 | Authorize the Bureau of Construction to enter into a contract with Pike Industries, Inc., Belmont, NH on the basis of a low bid of $4,972,866.69 for roadway resurfacing on I-93 northbound and southbou | Pike Industries, Inc. | $5.0M | approved |
| 01/10/24 | #25A | Authorize the Bureau of Construction to retroactively pay the invoice to American Association of State Highway and Transportation Officials, Washington, DC, in the amount of $9,375, for HaulHub electr | $9,375 | approved | |
| 01/10/24 | #25B | Authorize the Bureau of Right-of-Way to sell 1.18+/- acres of state-owned land located on the westerly side of NH Route 3 and north of Merrill Access Road in the Town of Thornton, NH. The sale will be | $8,000 | approved | |
| 01/10/24 | #25C | Authorize the Bureau of Aeronautics to award a grant to the Pease Development Authority, in the amount of $7,184,210.53, to construct an expansion of the terminal building at the Portsmouth Internatio | $7.2M | approved | |
| 12/20/23 | #B | Authorize to enter into a contract amendment with the Milford-Bennington Railroad Company, Inc., Milford, NH (originally approved by G&C on 9/3/14, Item #17), to amend the completion date from Decembe | |||
| 12/20/23 | #C | Authorize to amend a contract with HDR Engineering, Inc., Manchester, NH (originally approved by G&C on 8/26/20, Item #27), for preliminary design of improvements to NH Route 120 in Lebanon, NH by ext | HDR Engineering, Inc. | ||
| 12/20/23 | #34 | Authorize the Bureau of Operations to continue its membership and participation with the Eastern Transportation Coalition, University of Maryland, College Park, MD by retroactively paying annual membe | $80,000 | approved | |
| 12/20/23 | #35 | Authorize the Bureau of Construction to hold an organized meeting from January 23-26, 2024, at the NH Department of Transportation John O. Morton Building large conference room in Concord, NH, for a t | $3,800 | approved | |
| 12/20/23 | #36 | Authorize the Commissioner’s Office to increase the salary of Michelle Winters, Director of Aeronautics, Rail and Transit, to establish $1,000 differential above a subordinate classified employee, at | $119,851 | approved | |
| 12/20/23 | #37 | Authorize the Bureau of Highway Maintenance to retroactively pay Alta Construction Equipment d/b/a Ambrose Equipment Inc., Hooksett, NH, in the amount of $5,760.73 for repair work performed on a State | $5,761 | approved | |
| 12/20/23 | #38 | Authorize the Bureau of Highway Maintenance to retroactively pay MB Tractor & Equipment, Plaistow, NH, in the amount of $332.35, for repair work performed on Kubota 4800 tractor. Effective upon G&C ap | $332 | approved | |
| 12/20/23 | #39 | Authorize the Bureau of Turnpikes to enter into a retroactive sole source invoice payment with Robert Pike Construction, Salisbury, MA for emergency repairs in the amount of $11,197.34 for locating an | $11,197 | approved | |
| 12/20/23 | #40 | Authorize the Bureau of Highway Maintenance to retroactively pay United Construction & Forestry, Pembroke, NH, in the amount of $4,420.05, for repair work performed on John Deere 310 SL loader-backhoe | $4,420 | approved | |
| 12/20/23 | #41 | Authorize the Bureau of Right-of-Way to pay a property owner $6,000 as documented in the Contemplated Damage Awards list, for amounts greater than $5,000 for the period extending from October 14, 2023 | $6,000 | approved | |
| 12/20/23 | #42 | Authorize the Bureau of Right-of-Way to pay property owners, tenants, and/or claimants $22,000 as documented in the Contemplated Awards list, for amounts greater than $5,000 for the period extending f | $22,000 | approved | |
| 12/20/23 | #43 | Authorize the Bureau of Right-of-Way to pay property owners, tenants, and/or claimants $163,693.49 as documented in the Contemplated Awards list, for amounts greater than $5,000 for the period extendi | $163,693 | approved | |
| 12/20/23 | #44 | Authorize the Bureau of Aeronautics to provide funding to the City of Keene, NH in the amount of $11,045, to prepare an Environmental Assessment and Preliminary Wildlife/Perimeter Fence Design at the | $11,045 | approved | |
| 12/20/23 | #45 | Authorize the Office of Access, Opportunity and Compliance to enter into a contract with Turner Surety and Insurance Brokerage, Inc., Saddle Brook, NJ, based on a single bid, for a total fee of $24,52 | Turner Surety and Insurance Br | $24,523 | approved |
| 12/20/23 | #46 | Authorize the Bureau of Environment to enter into a sole source agreement with the US Army Corps of Engineers (USACE), Concord, MA, for an amount not to exceed $1,296,808 for employment of a dedicated | US Army Corps of Engineers (US | $1.3M | approved |
| 12/20/23 | #47 | Authorize the Bureau of Rail & Transit to enter into a sole source agreement with Concord Coach Line, Inc., Concord, NH, to operate the Concord Intermodal Facility located at 30 Stickney Avenue in Con | Concord Coach Line, Inc. | approved | |
| 12/20/23 | #48 | Authorize the Bureau of Rail & Transit to enter into a sole source agreement with Jalbert Leasing, LLC, Portsmouth, NH, to operate the Dover Bus Terminal and Park and Ride lot located at 23 Indian Bro | Jalbert Leasing, LLC | approved | |
| 12/20/23 | #49 | Authorize the Bureau of Rail & Transit to enter into a sole source agreement with Jalbert Leasing, LLC, Portsmouth, NH, to operate the Portsmouth Transportation Center located at 185 Grafton Drive, Po | Jalbert Leasing, LLC | approved | |
| 12/20/23 | #50 | Authorize the Bureau of Materials & Research to enter into a sole source agreement with the Northern New England Concrete Association (NNECA), South Portland, ME, for a fee not to exceed $65,000 to pa | Northern New England Concrete | $65,000 | approved |
| 12/20/23 | #51 | Authorize the Bureau of Materials & Research to enter into a sole source service agreement with Gordon Technical Sales and Service, Inc., Richmond, VA, in the amount of $31,212 for maintenance and rep | Gordon Technical Sales and Ser | $31,212 | approved |
| 12/20/23 | #52 | Authorize the Bureau of Aeronautics to provide funding to the Nashua Airport Authority, in the amount of $2,540,760.50, to rehabilitate, mark, light, and sign Taxiway A as well as the holding bay and | $2.5M | approved | |
| 12/20/23 | #53 | Authorize the Bureau of Rail & Transit to pay the City of Nashua, Nashua Transit System, Nashua, NH, in an amount not to exceed $331,539, to provide a portion of the non-federal funds required to matc | $331,539 | approved | |
| 12/20/23 | #54 | Authorize the Bureau of Rail & Transit to pay Cooperative Alliance for Seacoast Transportation, Portsmouth, NH, in an amount not to exceed $421,127, to provide a portion of the non-federal funds requi | $421,127 | approved | |
| 12/20/23 | #55 | Authorize the Bureau of Rail & Transit to enter into a sole source contract amendment with Boston Express Bus, Inc., Concord, NH (originally approved by G&C on 1/16/08, Item #174), by increasing the c | $23.8M | approved | |
| 12/20/23 | #56 | Authorize the Bureau of Rail & Transit to enter into a sole source contract amendment with Boston Express Bus, Inc., Concord, NH (originally approved by G&C on 1/10/07, Item #123A), by increasing the | $7.9M | approved | |
| 12/20/23 | #57 | Authorize the Bureau of Construction to enter into a contract with Continental Paving, Inc., Londonderry, NH, on the basis of a sole bid of $884,675.87 for pavement resurfacing on Boynton Street in Be | Continental Paving, Inc. | $884,676 | approved |
| 12/20/23 | #58 | Authorize the Bureau of Construction to enter into a contract with E.D. Swett, Inc., Concord, NH, on the basis of a low bid of $10,099,519.60, for bridge preservation of five bridges on I-93 northboun | E.D. Swett, Inc. | $10.1M | approved |
| 12/20/23 | #59 | Authorize the Bureau of Construction to enter into a contract with Miller Construction, Inc., Windsor, VT, on the basis of a low bid of $918,512, for bridge preservation of one bridge in Charlestown o | Miller Construction, Inc. | $918,512 | approved |
| 12/20/23 | #60 | Authorize the Bureau of Construction to enter into a contract with Busby Construction Co., Inc., Atkinson, NH, on the basis of a sole bid received of $762,926 for culvert rehabilitation and replacemen | Busby Construction Co., Inc. | $762,926 | approved |
| 12/20/23 | #61 | 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 $15,190,864.50 for pavement rehabilitation north an | Weaver Brothers Construction C | $15.2M | approved |
| 12/20/23 | #62 | Authorize the Bureau of Construction to enter into a contract with Severino Trucking Co., Inc., Candia, NH, on the basis of a low bid of $9,854,762 for intersection reconstruction and widening along N | Severino Trucking Co., Inc. | $9.9M | approved |
| 12/20/23 | #63 | Authorize the Bureau of Construction to enter into a contract with Pike Industries, Inc., Belmont, NH, on the basis of a low bid of $4,084,306.33 for payment preservation on NH Rt. 16 in Milton and Wa | Pike Industries, Inc. | $4.1M | approved |
| 12/20/23 | #64 | Authorize the Bureau of Construction to enter into a contract with L&D Safety Marking Corp., Barre, VT, on the basis of a low bid of $189,400 for milling of rumble strips along the shoulder and center | L&D Safety Marking Corp. | $189,400 | approved |
| 12/20/23 | #65 | 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 $1,082,610.05 for preservation of the 2-span bridge in Hooksett carrying | R.M. Piper, Inc. | $1.1M | approved |
| 12/20/23 | #66 | Authorize the Bureau of Construction to enter into a contract with Pike Industries, Inc., Belmont, NH, on the basis of a sole bid of $1,357,615.30 for payment resurfacing in Newport on NH 11/NH 103. ( | Pike Industries, Inc. | $1.4M | approved |
| 12/20/23 | #66A | Authorize the Bureau of Transportation Systems Management & Operations to enter into a lease agreement with the Town of Goffstown, NH for use of communications facility & tower space owned by the Town | $11,536 | approved | |
| 11/29/23 | #23 | Authorize the Bureau of Right-of-Way to pay property owners, tenants, and/or claimants $125,601 as documented in the Contemplated Awards list, for amounts greater than $5,000 for the period extending | $125,601 | approved |