Top Vendors
| Vendor | Items | Total |
|---|---|---|
| Pike Industries Inc. | 9 | $67.1M |
| Continental Paving Inc. | 8 | $52.1M |
| Reed & Reed Inc. d/b/a Reed & Reed General Contractors | 1 | $28.5M |
| B.U.R. Construction LLC | 1 | $23.1M |
| All States Construction Inc. | 2 | $16.6M |
| Vanasse Hangen Brustlin Inc. | 4 | $11.0M |
| Beck & Bellucci Inc. | 1 | $10.3M |
| R.S. Audley Inc. | 2 | $8.8M |
| E.D. Swett Inc. | 1 | $8.1M |
| Advance Transit Inc. | 1 | $7.3M |
| R.M. Piper Inc. | 2 | $7.1M |
| McFarland-Johnson Inc. | 2 | $6.7M |
| Weaver Brothers Construction Company Inc. | 1 | $5.6M |
| Pathway Services Inc. | 1 | $5.1M |
| WSP USA Inc. | 1 | $5.0M |
Item Types
| Type | Count | Total Value |
|---|---|---|
| other | 136 | $79.4M |
| contract | 125 | $350.0M |
| grant | 22 | $28.6M |
| transfer | 15 | $13.0M |
| amendment | 11 | $22.2M |
| permit | 6 | $3.3M |
| nomination | 5 | |
| lease | 3 | $83,199 |
| payment | 2 | $81,366 |
| expenditure | 2 | $46,329 |
| personnel | 1 | $43,973 |
Items
| Date | Item | Description | Vendor | Amount | Outcome |
|---|---|---|---|---|---|
| 08/27/25 | #8 | Authorize the Bureau of Right-of-Way to pay sole source, retroactive, and unencumbered invoices from Maine Technical Source, Woburn, MA for a total of $13,312.66 for services and software licensing pr | $13,313 | approved | |
| 08/27/25 | #9 | Authorize the Bureau of Right-of-Way to sell 2.43+/- acres of State-owned land situated on the northwesterly side of Interstate 95 Exit 1 Southbound Ramp, within a Limited Access Right-of-Way in the T | $218,700 | approved | |
| 08/27/25 | #10 | Authorize the Bureau of Bridge Design to retroactively amend a contract with Vanasse Hangen Brustlin, Inc., Bedford, NH (originally approved by G&C on 6/30/21, Item #82), for General Sullivan Bridge s | Vanasse Hangen Brustlin, Inc. | $1.9M | approved |
| 08/27/25 | #11 | Authorize the Bureau of Transportation Systems Management & Operations to retroactively exercise one optional contract renewal term with Wall Street Tower, Camden, NJ (originally approved by G&C on 6/ | $82,540 | approved | |
| 08/27/25 | #12 | Authorize the Bureau of Transportation Systems Management & Operations to enter into an Agreement with AECOM Technical Services, Inc., Manchester, NH, for an amount not to exceed $1,000,000, to provid | AECOM Technical Services, Inc. | $1.0M | approved |
| 08/27/25 | #13 | Authorize to accept and place on file the Bureau of Environment’s annual accounting of payments made during fiscal year 2025 pursuant to RSA 217-A, to the Department of Natural and Cultural Resources | approved | ||
| 08/27/25 | #14 | Authorize to accept and place on file the Bureau of Environment’s annual accounting of permit fees and in lieu mitigation fees made to the Department of Environmental Services pursuant to RSA 482-A an | approved | ||
| 08/27/25 | #14A | Authorize the Bureau of Construction to enter into a contract with William P Davis Excavation, LLC, Hampton, NH, on the basis of a sole bid received of $2,897,831, for a rail trail improvement project | William P Davis Excavation, LL | $2.9M | approved |
| 08/27/25 | #14B | Authorize the Bureau of Construction to enter into a contract with Sargent Corporation, Orono, ME, on the basis of a low bid of $4,599,905, for installation of median barrier on I-95 starting at mile | Sargent Corporation | $4.6M | approved |
| 08/13/25 | #7 | 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 2025. Six meetings will o | $19,950 | approved | |
| 08/13/25 | #8 | Authorize the Bureau of Human Resources to pay retroactive sole source invoices to CMC & Associates, Tallahassee, FL, for an amount not to exceed $30,912 for transportation specific training. Effectiv | $30,912 | approved | |
| 08/13/25 | #9 | 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 $27,831.40 the period beginning April 1, 2025 through June 30, | $27,831 | approved | |
| 08/13/25 | #10 | Authorize the Bureau of Right-of-Way to pay property owners $352,554 as documented in the Contemplated Awards list, for amounts exceeding $5,000 for the period from July 10, 2025 through July 23, 2025 | $352,554 | approved | |
| 08/13/25 | #11 | Authorize the Bureau of Aeronautics to award a grant to the City of Lebanon, NH, for Airport Improvement Plan 77, for a FAA reimbursable agreement to relocate the Runway 18/36 Localizer/Distance Measu | $218,522 | approved | |
| 08/13/25 | #12 | Authorize the Bureau of Aeronautics to retroactively amend a grant to provide additional funding to the City of Manchester, NH (originally approved by G&C on 9/15/21, Item #29G), for AIP 127, to rehab | $846,385 | approved | |
| 08/13/25 | #13 | Authorize the Bureau of Aeronautics to award a grant to the City of Manchester, NH, AIP-144 to conduct an airfield drainage study at the Manchester-Boston Regional Airport. State and Federal participa | $411,989 | approved | |
| 08/13/25 | #14 | Authorize the Bureau of Environment to sell creosote-treated timber components of the soon-to-be demolished Smith’s Crossing Bridge No. 240/104 (Jackson Pond Road over NH Railroad) to the Ashland Fire | $1 | approved | |
| 08/13/25 | #15 | Authorize the Bureau of Construction to enter into a contract with Continental Paving, Inc., Londonderry, NH, on a basis of a low bid of $4,207,135.23 for resurfacing of eight sections of various Tier | Continental Paving, Inc. | $4.2M | approved |
| 07/30/25 | #6 | Authorize the Bureau of Human Resources to retroactively pay employees, an amount not to exceed $8,391.37 for compensation owed to them due to SOC classification issues from November 3, 2023. Effectiv | $8,391 | approved | |
| 07/30/25 | #7 | Authorize the Bureau of Right-of-Way to pay property owners $29,909.37 as documented in the Contemplated Awards list, for amounts exceeding $5,000 for the period from May 29, 2025 through June 11, 202 | $29,909 | approved | |
| 07/30/25 | #8 | Authorize the Bureau of Right-of-Way to pay property owners $103,246.04 as documented in the Contemplated Awards list, for amounts exceeding $5,000 for the period from June 12, 2025 through July 9, 20 | $103,246 | approved | |
| 07/30/25 | #9 | Authorize the Bureau of Right-of-Way to sell 0.15+/- acres of State-owned land situated on the northwesterly side of NH Route 13 (North Main Street) in the Town of Mont Vernon, County of Hillsborough. | $9,800 | approved | |
| 07/30/25 | #10 | Authorize the Bureau of Right-of-Way to sell 1.5+/- acres of State-owned land situated on the northerly side of NH Route 25 and west of NH Route 153, in the Town of Effingham. The sale will be direct | $22,000 | approved | |
| 07/30/25 | #11 | Authorize the Bureau of Planning & Community Assistance to enter into an agreement with the Town of Newmarket, NH for the Town to perform in-kind replacements of the existing drainage systems, as well | $375,000 | approved | |
| 07/30/25 | #12 | Authorize the Bureau of Highway Design to retroactively amend a contract with HDR Engineering, Inc., Bedford, NH (originally approved by G&C on 7/15/20) for preliminary design of improvements to NH Ro | HDR Engineering, Inc. | $2.9M | approved |
| 07/30/25 | #13 | Authorize the Bureau of Aeronautics to award a grant to the City of Manchester, NH to reconstruct the Airfield Lighting Vault at the Manchester-Boston Regional Airport. State and Federal participation | $7.0M | approved | |
| 07/30/25 | #14 | Authorize the Bureau of Rail and Transit to enter into a retroactive Interstate Coordination Agreement with the State of Vermont Agency of Transportation, for the management of a transportation projec | State of Vermont Agency of Tra | approved | |
| 07/30/25 | #15 | Authorize the Bureau of Rail and Transit to enter into a retroactive contract with the Profile Mountain Holdings Corporation d/b/a Conway Scenic Railroad, North Conway, NH, for the use of the state-ow | Profile Mountain Holdings Corp | approved | |
| 07/30/25 | #16 | Authorize the Bureau of Rail and Transit to enter into a retroactive contract with the St. Lawrence & Atlantic Railroad Company, Auburn, ME for an amount not to exceed $500,000 for track improvements | St. Lawrence & Atlantic Railro | $500,000 | approved |
| 07/30/25 | #17 | Authorize the Bureau of Construction to enter into a contract with Neil H. Daniels, Inc., Ascutney, VT, on the basis of a low bid of $2,264,477 for replacement of three corrugated metal pipes on NH 12 | Neil H. Daniels, Inc. | $2.3M | approved |
| 07/30/25 | #18 | Authorize the Bureau of Highway Design to enter into an agreement with Fuss & O’Neil, Inc., Manchester, NH, for an amount not to exceed $5,000,000, to provide statewide on-call highway design related | Fuss & O’Neil, Inc. | $5.0M | approved |
| 07/30/25 | #19 | Authorize the Bureau of Highway Design to enter into an agreement with McFarland-Johnson, Inc., Concord, NH, for an amount not to exceed $5,000,000, to provide statewide on-call highway design related | McFarland-Johnson, Inc. | $5.0M | approved |
| 07/30/25 | #20 | Authorize the Bureau of Highway Design to enter into an agreement with Vanasse Hangen Brustlin, Inc., Bedford, NH, for an amount not to exceed $5,000,000, to provide statewide on-call highway design r | Vanasse Hangen Brustlin, Inc. | $5.0M | approved |
| 07/30/25 | #21 | Authorize the Bureau of Highway Design to enter into an agreement with WSP USA, Inc., Merrimack, NH, for an amount not to exceed $5,000,000, to provide statewide on-call highway design related enginee | WSP USA, Inc. | $5.0M | approved |
| 07/30/25 | #21A | Authorize the Bureau of Aeronautics to retroactively amend a grant to the City of Keene, NH (originally approved by G&C on 8/4/21, Item #33), to rehabilitate Taxiway A, Taxiway A3 and Taxiway T (Const | approved | ||
| 07/30/25 | #22 | Authorize to grant a salary increment for Board Member Edward L. Rogers, in the amount of $4,755, from the current salary of $87,225 to a new salary of $91,980. Effective retroactive to July 16, 2025, | $91,980 | approved | |
| 07/09/25 | #6 | Authorize the Bureau of Aeronautics to accept and execute federal grants from the Federal Aviation Administration to fund airport maintenance and operations, as well as airport planning and developmen | $2.1M | approved | |
| 07/09/25 | #6A | Authorize the Bureau of Right-of-Way to pay property owners $177,565.81 as documented in the Contemplated Awards list, for amounts exceeding $5,000 for the period from May 13, 2025 through May 28, 202 | $177,566 | approved | |
| 07/09/25 | #6B | Authorize the Bureau of Highway Maintenance to retroactively pay Chadwick-BaRoss, Concord, NH, $6,013.20 for the parts and repairs of State-owned 2016 Volvo MCT 110C skid steer tractor, from Patrol Se | $6,013 | approved | |
| 07/09/25 | #6C | Authorize the Bureau of Aeronautics to retroactively amend a grant to provide additional funding to the City of Manchester, NH (originally approved by G&C on 8/26/20) to replace the terminal building | $1.3M | approved | |
| 07/09/25 | #6D | Authorize the Bureau of Construction to transfer funds in the amount of $311,152 from the Turnpike General Reserve Account to budget and expend revenue for unbudgeted bridge washing services for the B | Deangelo Contracting Services, | $859,304 | approved |
| 07/09/25 | #6E | Authorize the Bureau of Construction to enter into a contract with Alvin J. Coleman & Son, Inc., Conway, NH, on the basis of a low bid of $1,772,685 for turnpike drainage improvements at various locat | Alvin J. Coleman & Son, Inc. | $1.8M | approved |
| 07/09/25 | #6F | Authorize the Bureau of Rail & Transit to pay an amount not to exceed $80,000 to Tri-County Community Action Program, Inc., Berlin, NH, to upgrade dispatching software. Effective upon G&C approval thr | $80,000 | approved | |
| 06/25/25 | #6 | Authorize the Bureau of Aeronautics to budget and expend prior year carry-forward funds in the amount of $388,317 to fund the Airport Improvement and Maintenance Program as prescribed by State statute | $388,317 | approved | |
| 06/25/25 | #7 | Authorize the Division of Operations to transfer $36,000 between various Accounting Units and classes to continue to meet the State’s transportation demands. Effective upon G&C approval through June 3 | $36,000 | approved | |
| 06/25/25 | #8 | Authorize the Bureau of Human Resources to retroactively pay employees, an amount not to exceed $24,833.81 for compensation owed to them due to SOC classification issues from November 3, 2023. Effecti | $24,834 | approved | |
| 06/25/25 | #9 | Authorize the Bureau of Finance & Contracts to pay for technical services retroactively in the amount of $71,000 for the period of July 1, 2023 through June 30, 2025 to the American Association of Sta | $71,000 | approved | |
| 06/25/25 | #10 | Authorize the Bureau of Right-of-Way to pay property owners $149,175 as documented in the Contemplated Awards list, for amounts greater than $5,000 for the period extending from May 1, 2025 through Ma | $149,175 | approved | |
| 06/25/25 | #11 | Authorize the Bureau of Environment to continue to make payments to the Department of Environmental Services for permit application fees, and in lieu mitigation fees pursuant to RSA 482-A, and RSA 483 | approved | ||
| 06/25/25 | #12 | Authorize Bureau of Environment to continue to make payments to the Department of Environmental Services Waste Management Division for payment of quarterly hazardous waste generator fees established i | approved |