Top Vendors
| Vendor | Items | Total |
|---|---|---|
| Pike Industries Inc. | 117 | $502.2M |
| R.S. Audley Inc. | 30 | $429.4M |
| Continental Paving Inc. | 83 | $373.5M |
| 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 |
| Severino Trucking Co Inc. | 1 | $67.1M |
| E.D. Swett Inc. | 12 | $67.1M |
Item Types
| Type | Count | Total Value |
|---|---|---|
| contract | 1,572 | $4.21B |
| other | 1,466 | $3.45B |
| grant | 215 | $290.6M |
| transfer | 173 | $311.3M |
| nomination | 117 | $109.2M |
| amendment | 107 | $331.5M |
| lease | 102 | $25.2M |
| payment | 39 | $1.4M |
| permit | 38 | $10.7M |
| personnel | 15 | $100.3M |
| report | 12 | $5.7M |
| settlement | 4 | $5.0M |
| expenditure | 2 | $46,329 |
| waiver | 1 | $250,000 |
Spending by Year
Items
| Date | Item | Description | Vendor | Amount | Outcome |
|---|---|---|---|---|---|
| 01/28/26 | #5I | Authorize the Bureau of Highway Design to amend a contract with Stantec Consulting Services, Inc., Auburn, NH (originally approved by G&C on 2/6/19, Item #16, archived document ), for preliminary desi | Stantec Consulting Services, I | approved | |
| 01/07/26 | #H | Authorize the Bureau of Right-of-Way’s petition for a hearing on the Orford 40366 project, addressing the deteriorated condition of the NH 25A bridge over Brackett Brook. The improvements begin approx | |||
| 01/07/26 | #I | Authorize the Bureau of Right-of-Way’s petition for a hearing on the Orford 41390 project, addressing the deteriorated condition of the NH 25A bridge over Baker Pond Brook. The improvements begin appr | |||
| 01/07/26 | #6 | Authorize the Executive Office to retroactively pay membership dues in the amount of $9,857.80 for the period of October 1, 2025 through September 30, 2026, to the National Association of State Aviati | $9,858 | approved | |
| 01/07/26 | #7 | Authorize the Bureau of Turnpikes to retroactively continue its membership and participation with E-ZPass Interagency Group, New York, NY by paying annual membership dues in the amount of $38,500 for | $38,500 | approved | |
| 01/07/26 | #8 | Authorize the Bureau of Right-of-Way to pay property owners $16,300 as documented in the Contemplated Awards List, for amounts exceeding $5,000 for the period from November 6, 2025 through November 18 | $16,300 | approved | |
| 01/07/26 | #9 | Authorize the Bureau of Right-of-Way to sell approximately 0.05+/- acres of unimproved State-owned land, located northeasterly of NH Route 11 (Lake Shore Road), and south of the Belknap Point Road in | $47,100 | approved | |
| 01/07/26 | #10 | Authorize the Bureau of Aeronautics to retroactively amend a grant to Laconia Airport Authority (originally approved by G&C on 11/22/22, Item #51, archived document ), to design, permit, and bid the i | approved | ||
| 01/07/26 | #11 | Authorize the Bureau of Aeronautics to retroactively amend a grant to the Pease Development Authority (originally approved by G&C on 5/1/24, Item #42, archived document ), to install perimeter/wildlif | approved | ||
| 01/07/26 | #12 | Authorize the Bureau of Aeronautics to retroactively amend a grant to the Pease Development Authority (originally approved by G&C on 5/1/24, Item #41, archived document ), to design, permit and bid th | approved | ||
| 01/07/26 | #13 | Authorize the Bureau of Construction to enter into a contract with New England Infrastructure, Inc., Hudson, MA, on the basis of a low bid of $2,880,455 for preservation efforts on a 3-span bridge car | New England Infrastructure, In | $2.9M | approved |
| 01/07/26 | #13A | Authorize the Bureau of Right-of-Way to enter into an agreement with Vanesse Hangen Brustlin, Inc., Bedford, NH, for an amount not to exceed $750,000, for Statewide on-call professional survey service | Vanesse Hangen Brustlin, Inc. | $750,000 | approved |
| 01/07/26 | #13B | Authorize the Bureau of Right-of-Way to pay property owners $50,677.86 as documented in the Contemplated Awards List, for amounts exceeding $5,000 for the period from November 19, 2025 through Decembe | $50,678 | approved | |
| 01/07/26 | #4H | Authorize the Bureau of Right-of-Way’s petition for a hearing on the Orford 40366 project, addressing the deteriorated condition of the NH 25A bridge over Brackett Brook. The improvements begin approx | approved | ||
| 01/07/26 | #4I | Authorize the Bureau of Right-of-Way’s petition for a hearing on the Orford 41390 project, addressing the deteriorated condition of the NH 25A bridge over Baker Pond Brook. The improvements begin appr | approved | ||
| 12/17/25 | #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 | ||
| 12/17/25 | #6 | Authorize the Division of Finance to establish various non-budgeted classes in various accounting units and to transfer $23,773 between various accounts and classes to continue to meet the State’s tra | $23,773 | approved | |
| 12/17/25 | #7 | Authorize the Bureau of Right-of-Way to grant a utility easement on State-owned land within the Controlled Access Right-of-Way on the easterly and westerly side of Rand Hill Road (f/k/a NH Route 11) i | $1,700 | approved | |
| 12/17/25 | #8 | Authorize the Bureau of Bridge Design to retroactively amend a contract with Hardesty & Hanover, LLC, Bedford, NH (originally approved by G&C on 11/22/21, Item #34, archived document ), for final desi | Hardesty & Hanover, LLC | $455,615 | approved |
| 12/17/25 | #9 | Authorize the Bureau of Turnpikes and the Department of Business and Economic Affairs to enter into a Memorandum of Understanding for the management of Highway and Turnpike Safety Rest Areas/Welcome a | withdrawn | ||
| 12/17/25 | #10 | Authorize the Bureau of Rail and Transit to enter into a retroactive lease agreement with Stephen Pearson, in the amount of $16,198.75 for the use of state-owned property in Belmont, NH along Lake Win | Stephen Pearson | $16,199 | approved |
| 12/17/25 | #11 | Authorize the Bureau of Rail and 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 #214), to increase the c | $27.3M | approved | |
| 12/17/25 | #12 | Authorize the Bureau of Rail and 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, archived document | $9.5M | approved | |
| 12/17/25 | #13 | Authorize the Bureau of Rail and Transit to enter into a contract with Cooperative Alliance for Seacoast Transportation, Portsmouth, NH, for an amount not to exceed $110,658, to provide a portion of t | Cooperative Alliance for Seaco | $110,658 | approved |
| 12/17/25 | #14 | Authorize the Bureau of Construction to enter into a contract with K5 Corporation, Rockland, MA, on the basis of a low bid of $786,677.60 for installation of grooved pavement markings along I-93, NB a | K5 Corporation | $786,678 | approved |
| 12/17/25 | #15 | Authorize the Bureau of Construction to enter into a contract with Continental Paving, Inc., Londonderry, NH, on the basis of a sole bid of $2,994,757.92 for approximately 3.9 miles roadway resurfacin | Continental Paving, Inc. | $3.0M | approved |
| 12/17/25 | #16 | Authorize the Bureau of Right-of-Way to enter into a sole source agreement with Maine Technical Source, Inc., Yarmouth, ME, for $10,000 to purchase preventive maintenance services, and necessary repai | Maine Technical Source, Inc. | $10,000 | approved |
| 12/17/25 | #17 | Authorize the Bureau of Rail and Transit to enter into Transportation Vehicle Use Agreements with multiple subrecipients, as detailed in the letter dated September 30, 2025. Effective upon G&C approva | approved | ||
| 12/17/25 | #18 | Authorize the Bureau of Rail and Transit to pay Manchester Transit Authority, Manchester, NH, for an amount not to exceed $25,272, to provide a portion of the non-Federal Funds required to match Feder | $25,272 | approved | |
| 12/17/25 | #19 | Authorize the Rail and Transit to enter into retroactive agreements with eight agencies operating public transit services, as detailed in the letter dated October 2, 2025, for an amount not to exceed | $3.0M | approved | |
| 12/17/25 | #20 | Authorize the Bureau of Construction to enter into a contract with Continental Paving, Inc., Londonderry, NH, on the basis of a low bid of $19,063,777 for reconstruction and widening of approximately | Continental Paving, Inc. | $19.1M | approved |
| 12/17/25 | #21 | Authorize the Bureau of Construction to enter into a contract with Continental Paving, Inc., Londonderry, NH, on the basis of a low bid of $3,080,097.92 for pavement resurfacing of 8.1 miles of I-93 i | Continental Paving, Inc. | $3.1M | approved |
| 12/17/25 | #22 | Authorize the Bureau of Construction to enter into a contract with E.D. Swett, Inc., Concord, NH, on the basis of a sole bid of $8,130,402.50 for preservation of the bridge carrying the Rockingham Mal | E.D. Swett, Inc. | $8.1M | approved |
| 12/17/25 | #23 | Authorize the Bureau of Construction to enter into a contract with Pike Industries, Inc., Belmont, NH, on the basis of a low bid of $9,625,850.90 for 19.1 miles of pavement resurfacing on 2 sections o | Pike Industries, Inc. | $9.6M | approved |
| 12/17/25 | #24 | Authorize the Bureau of Construction to enter into a contract with Vermont Recreational Surfacing & Fencing, Inc., Monroe, NH, on the basis of a low bid of $2,056,271.50 for guardrail replacement and | Vermont Recreational Surfacing | $2.1M | approved |
| 12/17/25 | #1B | Authorize the Executive Office to pay membership dues in the amount of $10,000 for the period of January 1, 2026 through December 31, 2026, to the Intelligent Transportation Society of America, Washin | $10,000 | approved | |
| 12/17/25 | #5A | 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 | approved | |
| 12/03/25 | #M | Authorize the Bureau of Right-of-Way’s petition for a hearing on the Albany-Madison 29597 project, on addressing the safety, pavement, and existing drainage conditions by reconstructing the roadway an | |||
| 12/03/25 | #N | Authorize the Bureau of Right-of-Way’s petition for a hearing on the Wolfeboro 44455 project, on replacing the existing eighty-foot-long, sixty-inch CMP located 825 feet north of Oakwood Road along NH | |||
| 12/03/25 | #6 | Authorize the Bureau of Right-of-Way to pay a property owner $7,950 as documented in the Contemplated Awards List, for amounts exceeding $5,000 for the period from October 1, 2025 through October 15, | $7,950 | approved | |
| 12/03/25 | #7 | Authorize the Bureau of Right-of-Way to pay a property owner $37,550 as documented in the Contemplated Awards List, for amounts exceeding $5,000 for the period from October 16, 2025 through November 5 | $37,550 | approved | |
| 12/03/25 | #8 | Authorize the Bureau of Aeronautics to provide funding to the Pease Development Authority, to rehabilitate and mark the terminal area tie-down apron, Phase II, at the Skyhaven Airport, Rochester, NH. | $1.4M | approved | |
| 12/03/25 | #10 | Authorize the Bureau of Highway Design to enter into an agreement with HEB Engineers, Inc., North Conway, NH, for an amount not to exceed $763,865.20, for preliminary design services. Effective upon G | HEB Engineers, Inc. | $763,865 | approved |
| 12/03/25 | #11 | Authorize the Bureau of Highway Maintenance to enter into an agreement with Greenman-Pedersen, Inc., Bedford, NH, for an amount not to exceed $750,000, for Statewide On-Call Expedited Driveway Permit | Greenman-Pedersen, Inc. | $750,000 | approved |
| 12/03/25 | #12 | Authorize the Bureau of Highway Maintenance to enter into an agreement with HNTB Corporation, Concord, NH, for an amount not to exceed $750,000, for Statewide On-Call Expedited Driveway Permit Reviews | HNTB Corporation | $750,000 | approved |
| 12/03/25 | #13 | Authorize the Bureau of Highway Maintenance to enter into an agreement with Stantec Consulting Services, Inc., Auburn, NH, for an amount not to exceed $750,000, for Statewide On-Call Expedited Drivewa | Stantec Consulting Services, I | $750,000 | approved |
| 12/03/25 | #14 | Authorize the Bureau of Planning & Community Assistance to enter into an agreement totaling $842,756 with the Town of Milford, NH to provide funding and services under the Local Public Agency program | $842,756 | approved | |
| 12/03/25 | #15 | Authorize the Bureau of Rail & Transit to pay the City of Nashua, Nashua Transit System, Nashua, NH, for an amount not to exceed $68,250 to provide a portion of the non-Federal Funds required to match | $68,250 | approved | |
| 12/03/25 | #16 | Authorize the Bureau of Rail & Transit to enter into a sole source agreement with Concord Coach Lines, Inc., Concord, NH, to operate the Concord Intermodal Facility located at 30 Stickney Avenue in Co | Concord Coach Lines, Inc. | approved | |
| 12/03/25 | #17 | Authorize to enter into an agreement with Hoyle, Tanner & Associates, Inc., Manchester, NH, for an amount not to exceed $1,096,304.51 for professional engineering, surveying, and environmental consult | Hoyle, Tanner & Associates, In | $1.1M | approved |