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 |
|---|---|---|---|---|---|
| 12/03/25 | #18 | Authorize to enter into a contract with R.S. Audley, Inc., Bow, NH, on the basis of a low bid of $4,084,000 for operational and safety improvements at the intersection of NH 28 and Stonehenge Road in | R.S. Audley, Inc. | $4.1M | approved |
| 12/03/25 | #19 | Authorize to enter into a contract with Beck & Bellucci, Inc., Franklin, NH, on the basis of a low bid of $10,315,808.09 for preservation of four bridges in Littleton, two carrying I-93 over the Ammon | Beck & Bellucci, Inc. | $10.3M | approved |
| 12/03/25 | #1C | Authorize the Bureau of Turnpikes to continue its membership and participation with the International Bridge, Tunnel and Turnpike Association, Washington, DC by paying annual membership dues in the am | $36,329 | approved | |
| 12/03/25 | #4M | 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 | approved | ||
| 12/03/25 | #4N | 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 | approved | ||
| 11/12/25 | #A | Authorize to amend an Agreement with Northeast Archaeology Research Center, Inc., Farmington, ME (originally approved by G&C on 5/29/24, Item #47A, archived document ), to provide on-call archaeology | Northeast Archaeology Research | ||
| 11/12/25 | #6 | Authorize the Bureau of Finance & Contracts to pay membership dues retroactively in the amount of $210,400 to the American Association of State Highway and Transportation Officials (AASHTO), Washingto | $210,400 | approved | |
| 11/12/25 | #7 | Authorize the Bureau of Construction to hold an organized meeting from January 27, 2026 through January 30, 2026, at the New Hampshire Department of Transportation John O. Morton Building large confer | $4,000 | approved | |
| 11/12/25 | #8 | Authorize the Bureau of Mechanical Services to contract with various private contractors to assist with winter maintenance activities, emergency repair of infrastructure due to flooding or other unexp | various private contractors | approved | |
| 11/12/25 | #9 | Authorize to accept and place on file the Bureau of Highway Maintenance’s detailed report of contracts with various private contractors to assist with winter maintenance activities, emergency repair o | tabled | ||
| 11/12/25 | #11 | Authorize the Bureau of Highway Design to enter into an Agreement with TEC, Inc., Hampton, NH, for an amount not to exceed $611,102.91, for preliminary and final design services for intersection impro | TEC, Inc. | $611,103 | approved |
| 11/12/25 | #12 | Authorize the Bureau of Highway Design to enter into an Agreement with TEC, Inc., Hampton, NH, for an amount not to exceed $683,324.96, for preliminary and final design services for intersection impro | TEC, Inc. | $683,325 | approved |
| 11/12/25 | #13 | Authorize the Bureau of Transportation Systems Management & Operations to enter into an Agreement with Vanasse Hangen Brustlin, Inc., Bedford, NH, for an amount not to exceed $1,000,000, to provide on | Vanasse Hangen Brustlin, Inc. | $1.0M | approved |
| 11/12/25 | #14 | Authorize the Bureau of Transportation Systems Management & Operations to retroactively exercise a sole source contract renewal option with DTN, LLC, Omaha, NE (originally approved by G&C on 9/20/23, | $118,908 | approved | |
| 11/12/25 | #15 | Authorize the Bureau of Aeronautics to retroactively provide funding to the Nashua Airport Authority, to crack seal, conduct rubber removal and mark the pavement on Runway 14-32 at Boire Field, Nashua | $259,135 | approved | |
| 11/12/25 | #16 | Authorize the Bureau of Construction to enter into a contract with Pine Ridge Technologies, Inc., No. Reading, MA, on the basis of a low bid of $73,026 for traffic signal pole, mast arm and foundation | Pine Ridge Technologies | $73,026 | approved |
| 11/12/25 | #5A | Authorize to amend an Agreement with Northeast Archaeology Research Center, Inc., Farmington, ME (originally approved by G&C on 5/29/24, Item #47A, archived document ), to provide on-call archaeology | Northeast Archaeology Research | approved | |
| 10/29/25 | #A | Authorize the Bureau of Highway Maintenance to revise the initial contract completion date with ProMiles Software Development Corporation (ProMiles), Bridge City, TX (originally approved by G&C on 6/7 | |||
| 10/29/25 | #6 | Authorize the Bureau of Human Resources to retroactively pay employees an amount not to exceed $11,733.67 for compensation owed to them due to SOC classification issues from November 3, 2023. Effectiv | $11,734 | approved | |
| 10/29/25 | #7 | Authorize the Bureau of Right-of-Way to pay a property owner $9,994.32 as documented in the Contemplated Awards List, for amounts exceeding $5,000 for the period from September 16, 2025 through Septem | $9,994 | approved | |
| 10/29/25 | #8 | Authorize to accept and expend funds from the Institute of Human Centered Design, New England ADA Center, Boston, MA in the amount of $13,417 ($10,734 for FY2026 and $2,683 for FY2027), to provide gui | $13,417 | approved | |
| 10/29/25 | #5A | Authorize the Bureau of Highway Maintenance to revise the initial contract completion date with ProMiles Software Development Corporation (ProMiles), Bridge City, TX (originally approved by G&C on 6/7 | approved | ||
| 10/15/25 | #A | Authorize the Bureau of Environment to amend an agreement with Monadnock Archaeological Consulting, LLC, Dublin, NH (originally approved by G&C on 5/15/24, Item #50, archived document ), to provide on | Monadnock Archaeological Consu | ||
| 10/15/25 | #6 | Authorize the Bureau of Highway Maintenance to accept and expend revenue in the amount of $1,050,000 from driveway permit applicants for expedited driveway permitting. Effective upon G&C approval thro | $1.1M | approved | |
| 10/15/25 | #7 | Authorize the Bureau of Rail & Transit to enter into retroactive agreements with Railroad Operators for an amount not to exceed $1,420,000 from the Special Railroad Fund for the maintenance and repair | $1.4M | approved | |
| 10/15/25 | #8 | Authorize the Bureau of Right-of-Way to pay a property owner $45,000 as documented in the Contemplated Damage Awards List, for amounts greater than $5,000 for the period from August 29, 2025 through S | $45,000 | approved | |
| 10/15/25 | #9 | Authorize the Bureau of Right-of-Way to pay property owners $153,000 as documented in the Contemplated Awards list, for amounts exceeding $5,000 for the period from September 9, 2025 through September | $153,000 | approved | |
| 10/15/25 | #10 | Authorize the Bureau of Right-of-Way to transfer 9,000 square feet, more or less, of state-owned surplus property located on the westerly side of NH Route 125 in Plaistow, to Sue Gregoire and the Nick | approved | ||
| 10/15/25 | #11 | Authorize the Bureau of Right-of-Way to sell 1.6+/-acres of State-owned land situated on the northerly side of NH Route 140 in the Town of Gilmanton, NH, identified as Tax Map 414, Lot 9-1. The sale w | $27,000 | approved | |
| 10/15/25 | #12 | Authorize the Bureau of Right-of-Way to sell 0.40+/- of State-owned vacant land situated on the northerly side of Northeastern Boulevard in the Town of Salem, County of Rockingham. The sale will be di | $107,500 | approved | |
| 10/15/25 | #13 | 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 | $117,626 | approved |
| 10/15/25 | #14 | 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 software, | $12,500 | approved | |
| 10/15/25 | #15 | 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 $1,173,611.75 for preservation efforts on a 2-span bridge carrying NH 10 | R.M. Piper, Inc. | $1.2M |
tabled
Liot Hill, Stevens
|
| 10/15/25 | #16 | Authorize the Bureau of Construction to enter into a contract with Reed & Reed, Inc. d/b/a Reed & Reed General Contractors, Woolwich, ME, on the basis of a sole bid of $28,457,845 for removal of the s | Reed & Reed, Inc. d/b/a Reed & | $28.5M |
approved
Kenney, Liot Hill, Stevens
|
| 10/15/25 | #16A | Authorize the Bureau of Highway Maintenance to enter into a contract with Bazin Brothers Trucking, Inc., Westminster, VT, on the basis of a low bid of $708,113 to reconstruct a roadway slope along NH | Bazin Brothers Trucking, Inc. | $708,113 |
approved
Kenney, Liot Hill, Stevens
|
| 10/15/25 | #17 | Authorize to accept and place on file the Annual Telecommunications Equipment Assistance Program Report for the period July 1, 2024 through June 30, 2025. | approved | ||
| 10/01/25 | #E | Authorize the Bureau of Right-of-Way’s petition for a hearing on the Durham 42523 project, to construct a hybrid roundabout at the intersection of US Route 4 and Madbury Road in Durham, NH. (2) Furthe | |||
| 10/01/25 | #A | Authorize the Bureau of Highway Design to amend a contract with Vanasse Hangen Brustlin, Inc., Bedford, NH (originally approved by G&C on 4/7/21, Item #18, archived document ), for final design to add | Vanasse Hangen Brustlin, Inc. | ||
| 10/01/25 | #6 | Authorize the Bureau of Transportation Systems Management & Operations to retroactively exercise one contract renewal term with Global Signal Acquisitions II LLC (originally approved by G&C on 6/24/20 | $82,002 | approved | |
| 10/01/25 | #7 | Authorize the Bureau of Highway Design to amend a contract with GM2 Associates, Inc., Concord, NH (originally approved by G&C on 7/10/24, Item #19, archived document ), for final design and associated | GM2 Associates, Inc. | $1.4M | approved |
| 10/01/25 | #8 | Authorize the Bureau of Aeronautics to provide funding to 8B1, LLC, for Airport Improvement and Maintenance (AIM), to prepare a Global Positioning System Airport Layout Plan at the Hawthorne-Feather A | $43,973 | approved | |
| 10/01/25 | #9 | Authorize the Bureau of Aeronautics to provide funding to 8B1, LLC, for Airport Improvement and Maintenance (AIM), to rehabilitate and mark Runway 2-20 at Hawthorne-Feather Airport, Deering, NH. State | $344,344 | approved | |
| 10/01/25 | #10 | Authorize the Bureau of Aeronautics to award a grant to the City of Lebanon, NH, for Airport Improvement Program 79, for an FAA reimbursable agreement to extend Runway 18/36 (final design and construc | $3.0M | approved | |
| 10/01/25 | #11 | Authorize the Bureau of Aeronautics to award a grant to the City of Manchester, NH, to rehabilitate Taxiway’s D&G, Phase II, at the Manchester-Boston Regional Airport. State and Federal participation | City of Manchester | $3.1M | approved |
| 10/01/25 | #12 | Authorize the Bureau of Planning & Community Assistance to enter into a sole source, Project Agreement with the University of New Hampshire, Civil Engineering Department, Durham, NH to administer the | University of New Hampshire, C | $1.4M | approved |
| 09/17/25 | #6 | Authorize to accept and place on file the Bureau of Finance and Contracts’ report all paid Small Claims in Fiscal Year 2025 totaling $12,129.19 for individual amounts less than $2,000 submitted under | $12,129 | approved | |
| 09/17/25 | #7 | Authorize the Bureau of Right-of-Way to pay property owners $121,102 as documented in the Contemplated Awards list, for amounts exceeding $5,000 for the period from July 28, 2025 through August 18, 20 | $121,102 | approved | |
| 09/17/25 | #8 | Authorize the Bureau of Right-of-Way to pay property owners $89,000 as documented in the Contemplated Awards list, for amounts exceeding $5,000 for the period from August 19, 2025 through August 25, 2 | $89,000 | approved | |
| 09/17/25 | #9 | Authorize the Bureau of Highway Maintenance and the Bureau of Right-of-Way to pay a property owner $45,000, as documented in the Contemplated Damage Awards List for amounts greater than $5,000 for the | $45,000 | approved | |
| 09/17/25 | #10 | Authorize the Bureau of Highway Maintenance and the Bureau of Right-of-Way to pay a property owner $45,000, as documented in the Contemplated Damage Awards List for amounts greater than $5,000 for the | $45,000 | approved |