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 |
|---|---|---|---|---|---|
| 08/28/19 | #25 | Authorize the Bureau of Aeronautics to award a grant to the Pease Development Authority to reconstruct Runway 16-34, Phase II, at the Portsmouth International Airport at Pease, in the amount of $14,11 | Pease Development Authority to | $14.1M | approved |
| 08/28/19 | #26 | Authorize the Bureau of Materials & Research to enter into an agreement with NH Boring Inc., Derry, NH, for the purpose of providing on-call statewide geotechnical subsurface exploration services, for | NH Boring Inc. | $400,000 | approved |
| 08/28/19 | #27 | Authorize the Bureau of Aeronautics to provide funding to the City of Concord, NH, to conduct a terminal area study for the Concord Municipal Airport, in the amount of $104,081. Effective upon G&C app | $104,081 | approved | |
| 08/28/19 | #27A | Authorize the Division of Operations to accept and expend revenue in the amount of $30,000 from the NH Division of Homeland Security for FEMA – Public Assistance Alternative Procedures for Direct Admi | $30,000 | approved | |
| 08/28/19 | #27B | Authorize the Bureau of Bridge Design to amend the Interstate Bridge Agreement with the State of Maine to allow the Department to reimburse Maine for NH’s portion of the increased construction costs a | State of Maine | $9.5M | approved |
| 08/28/19 | #27C | Authorize the Bureau of Construction to enter into a contract with R.S. Audley Inc., Bow, NH, for reconstruction of I-93 NB and SB from the Massachusetts State Line through Exit 1, on the basis of a l | R.S. Audley Inc. | $19.4M | approved |
| 08/28/19 | #27D | Authorize the Bureau of Construction to enter into a contract with Weaver Brothers Construction Company Inc., Bow, NH, for interstate rehabilitation on I-89, on the basis of a low bid of $14,899,945.2 | Weaver Brothers Construction C | $14.9M | approved |
| 08/14/19 | #14 | Authorize the Commissioner’s Office to enter into an agreement with the firm of KTA-Tator Inc., Pittsburgh, PA, to provide on-call structural steel inspection services for steel bridge and structure f | firm of KTA-Tator Inc. | $500,000 | approved |
| 08/14/19 | #15 | Authorize the Commissioner’s Office to enter into an agreement with the firm of Bureau Veritas North America Inc., Lisle, IL, to provide on-call structural steel inspection services for steel bridge a | firm of Bureau Veritas North A | $600,000 | approved |
| 08/14/19 | #16 | Authorize the Bureau of Aeronautics to award a grant to the Pease Development Authority to conduct a Federal Aviation Administration agreement to provide navigational aid flight checks and technical s | $137,208 | approved | |
| 08/14/19 | #17 | Authorize the Bureau of Right of Way to enter into a license agreement with Public Service Company of NH, dba Eversource Energy, to allow PSNH through a parcel of land owned by the DOT that is located | Public Service Company of NH | approved | |
| 08/14/19 | #18 | Authorize the Bureau of Right of Way and the Bureau of Highway Maintenance to pay property owners $10,500 as documented in the Contemplated Damage Awards List, for amounts greater than $5,000 for the | $10,500 | approved | |
| 08/14/19 | #19 | Authorize the Bureau of Right of Way to pay a property owner $8,715 as documented in the Contemplated Awards List for amounts greater than $5,000 for the period extending from July 11, 2019 through Ju | $8,715 | approved | |
| 08/14/19 | #20 | Authorize the Bureau of Aeronautics to award a grant to the Pease Development Authority, for Phase II to expand the airport terminal building to enable a more efficient movement of passengers through | $2.1M | approved | |
| 08/14/19 | #21 | Authorize the Bureau of Finance & Contracts’ report of all paid Small Claims in Fiscal Year 2019 totaling $6,284.29 for individual amounts less than $1,500. (2)Further authorize to retroactively pay s | $6,284 | approved | |
| 08/14/19 | #22 | Authorize the Bureau of Rail & Transit to purchase a 9.6 mile section of railroad property in Hampton, North Hampton, Rye, Greenland and Portsmouth, for a purchase price of $5,000,000 from the Boston | $5.0M | approved | |
| 08/14/19 | #23 | Authorize the Commissioner’s Office to enter into an agreement with the firm of TRC Engineers LLC, Export, PA, to provide on-call structural steel inspection services for steel bridge and structure fa | firm of TRC Engineers LLC | $550,000 | approved |
| 08/14/19 | #24 | Authorize the Bureau of Highway Design to enter into an agreement with Vanasse Hangen Brustlin Inc., Bedford, NH, for preliminary design of floodplain mitigation within the Ashuelot River watershed in | Vanasse Hangen Brustlin Inc. | $255,642 | approved |
| 08/14/19 | #25 | Authorize the Bureau of Bridge Design to enter into an agreement with Greenman-Pedersen Inc., Portsmouth, NH, for on-call bridge painting inspection and consulting services for various bridge projects | Greenman-Pedersen Inc. | $750,000 | approved |
| 08/14/19 | #26 | NOT USED | not_used | ||
| 08/14/19 | #27 | Authorize the Bureau of Construction to enter into a contract with All States Asphalt Inc., Sunderland, MA, for pavement preservation of three Tier 2 roadway segments in the western portion of the Sta | All States Asphalt Inc. | $3.5M | approved |
| 08/14/19 | #28 | NOT USED | not_used | ||
| 08/14/19 | #28A | Authorize the Bureau of Right of Way to pay a property owner $53,076 as documented in the Contemplated Awards List for amounts greater than $5,000 for the period extending from July 18-19, 2019. | $53,076 | not_used | |
| 08/14/19 | #28B | Authorize the Bureau of Aeronautics to amend a grant to the City of Concord, NH (originally approved by G&C on 11-14-18, item #31), to change the project grant description to include “Aircraft Parking | not_used | ||
| 08/14/19 | #28C | Authorize the Bureau of Traffic to enter into a contract with Hi-Way Safety Systems Inc., Rockland, MA, for providing Stenciled Pavement Markings, on the basis of a low bid of $188,271. Effective upon | Hi-Way Safety Systems Inc. | $188,271 | not_used |
| 07/31/19 | #28 | Authorize the Bureau of Aeronautics to accept and expend prior year carry-forward funds in the amount of $175,000 to fund the Airport Improvement and Maintenance Program as prescribed by State statute | $175,000 | approved | |
| 07/31/19 | #29 | Authorize the Division of Operations to exceed the 3/12 limitation to pay for services incurred in meeting the State’s transportation demands, in the amount of $788,846. Effective upon G&C approval th | $788,846 | approved | |
| 07/31/19 | #30 | Authorize the Bureau of Turnpikes to exceed the 3/12 limitation to pay for services incurred in meeting the State’s transportation demands, in the amount of $8,436,500. Effective upon G&C approval thr | $8.4M | approved | |
| 07/31/19 | #31 | Authorize the Division of Rail & Transit to exceed the 3/12 limitation to pay for services incurred in meeting the State’s transportation demands, in the amount of $173,750. Effective upon G&C approva | $173,750 | approved | |
| 07/31/19 | #32 | Authorize the Bureau of Aeronautics to award a grant to the City of Manchester to acquire Snow Removal Equipment at the Manchester-Boston Regional Airport, in the amount of $2,442,449. Effective upon | $2.4M | approved | |
| 07/31/19 | #33 | Authorize the Bureau of Aeronautics to award a grant to the City of Manchester to rehabilitate a portion of Taxiway E at the Manchester-Boston Regional Airport, in the amount of $1,492,740. Effective | $1.5M | approved | |
| 07/31/19 | #34 | Authorize the Bureau of Aeronautics to retroactively award a grant to the City of Manchester to acquire safety and/or security equipment at the Manchester-Boston Regional Airport, in the amount of $14 | $142,424 | approved | |
| 07/31/19 | #35 | Authorize the Bureau of Right of Way to pay a property owner $6,100 as documented in the Contemplated Awards List for amounts greater than $5,000 for the period extending from July 3-7, 2019. | $6,100 | approved | |
| 07/31/19 | #36 | Authorize to accept and place on file the Bureau of Right of Way’s Contemplated Awards List for amounts less than $5,000 for the sum total of $84,053.09 for the period extending from April 1, 2019 thr | $84,053 | approved | |
| 07/31/19 | #37 | Authorize the Bureau of Right of Way to pay property owners $282,379 as documented in the Contemplated Awards List for amounts greater than $5,000 for the period extending from June 19, 2019 to July 2 | $282,379 | approved | |
| 07/31/19 | #38 | Authorize to accept and place on file the Bureau of Environment’s annual accounting of permit fees and Aquatic Resource Mitigation Fund payments made during fiscal year 2019 to the Department of Envir | approved | ||
| 07/31/19 | #39 | Authorize to accept and place on file the Bureau of Environment’s annual accounting of payments made during fiscal year 2019 to the Department of Natural and Cultural Resources, for reviews of rare pl | approved | ||
| 07/31/19 | #40 | Authorize the Bureau of Materials & Research to enter into a sole source Cooperative Project Agreement with the University of NH Sponsored Programs Administration, Durham, NH, for a cooperative develo | University of NH Sponsored Pro | $159,987 | approved |
| 07/31/19 | #41 | Authorize the Bureau of Construction to enter into a contract with Pike Industries Inc., Belmont, NH, for resurfacing of various Tier 2 roadways in the Northern region, on the basis of a low bid of $2 | Pike Industries Inc. | $2.6M | approved |
| 07/31/19 | #42 | Authorize the Bureau of Construction to enter into a contract with Annseal Inc., Johnson City, NY, for crack sealing of nine Tier 2 roadway segments in 15 towns totaling approximately 43 centerline mi | Annseal Inc. | $802,945 | approved |
| 07/31/19 | #43 | Authorize the Bureau of Construction to enter into a contract with Continental Paving Inc., Londonderry, NH, for pavement maintenance and preservation, on the basis of a low bid of $4,385,306.31. (2)F | Continental Paving Inc. | $4.4M | approved |
| 07/31/19 | #44 | Authorize the Bureau of Aeronautics to retroactively award a grant to the City of Manchester to reconstruct Taxiway H north of the Runway 24 intersection at the Manchester-Boston Regional Airport, in | $732,060 | approved | |
| 07/31/19 | #45 | Authorize the Bureau of Highway Design to amend a contract with Vanasse Hangen Brustlin Inc. (originally approved by G&C on 10-7-15, item #29), to perform the second phase of a turnpike transportation | $2.5M | approved | |
| 07/31/19 | #46 | Authorize the Bureau of Bridge Design to enter into an agreement with KTA-Tator Inc., Pittsburgh, PA, for on-call bridge painting inspection and consulting services for various bridge projects located | KTA-Tator Inc. | $750,000 | approved |
| 07/31/19 | #46A | Authorize the Bureau of Turnpikes to enter into a contract with Naughton & Son Recycling LLC, Bradford, NH, for rubbish acceptance at the vendor’s facility delivered by Bureau of Turnpikes, in the amo | Naughton & Son Recycling LLC | $11,550 | approved |
| 07/10/19 | #17 | Authorize the Bureau of Mechanical Services to enter into a contract agreement with A-1 Auto Body Inc., Manchester, NH, for providing painting of truck bodies, on the basis of a low bid in the amount | A-1 Auto Body Inc. | $71,100 | approved |
| 07/10/19 | #18 | Authorize the Bureau of Mechanical Services to enter into a contract with Hews Company LLC, Bow, NH, for providing Truck Crane Inspection, repair, scheduled service and unanticipated emergency repairs | Hews Company LLC | $128,920 | approved |
| 07/10/19 | #19 | Authorize the Bureau of Right of Way to pay property owners $21,178 as documented in the Contemplated Awards List for amounts greater than $5,000 for the period extending from June 15-18, 2019. | $21,178 | approved | |
| 07/10/19 | #20 | Authorize the Bureau of Right of Way to pay property owners $175,238 as documented in the Contemplated Awards List for amounts greater than $5,000 for the period extending from May 22, 2019 through Ju | $175,238 | approved | |
| 07/10/19 | #21 | Authorize the Bureau of Right of Way to pay property owners $14,096.84 as documented in the Contemplated Awards List, for amounts greater than $5,000 for the period extending from June 13, 2019 throug | $14,097 | approved |