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 |
|---|---|---|---|---|---|
| 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 | ||
| 06/25/25 | #13 | Authorize the Bureau of Environment to continue to make payments to the Department of Natural and Cultural Resources Natural Heritage Bureau for review of rare plants and exemplary natural communities | approved | ||
| 06/25/25 | #14 | Authorize the Bureau of Environment to enter into an Agreement with FB Environmental Associates, LLC, Dover, NH, for an amount not to exceed $100,000 to undertake wetland and environmental investigati | FB Environmental Associates, L | $100,000 | approved |
| 06/25/25 | #15 | Authorize the Bureau of Environment to enter into an Agreement with TRC Environmental Corporation, Manchester, NH, for an amount not to exceed $100,000 to undertake wetland and environmental investiga | TRC Environmental Corporation | $100,000 | approved |
| 06/25/25 | #16 | Authorize the Bureau of Aeronautics to amend a grant to provide additional funding to the City of Lebanon, NH (originally approved by G&C on 9/15/21, Item #29I), to make improvements to the sand and c | $1.3M | approved | |
| 06/25/25 | #17 | Authorize the Bureau of Turnpikes to enter into a contract with R.G. Tombs Door Company, LLC, Hooksett, NH on the basis of a sole bid in the amount of $58,780.20 for door maintenance and repair servic | R.G. Tombs Door Company, LLC | $58,780 | approved |
| 06/25/25 | #18 | Authorize the Bureau of Mechanical Services to purchase five Articulating Loaders from Southworth Milton Inc., in the amount of $1,039,630. These are utilized for the daily operations of maintaining a | $1.0M | approved | |
| 06/25/25 | #19 | Authorize the Bureau of Materials & Research to extend the contract with Pathway Services, Inc., Tulsa, OK (originally approved by G&C on 8/6/20, Item #62) using the contract option to extend for four | Pathway Services, Inc. | $5.1M | approved |
| 06/25/25 | #20 | Authorize the Bureau of Construction to retroactively extend the completion date of Project: Manchester #44501 from May 16, 2025 to June 25, 2025. (2) Further authorize to retroactively increase the c | $1.7M | approved | |
| 06/25/25 | #21 | Authorize the Bureau of Construction to enter into a contract with L & D Safety Marking Corporation, Barre, VT, on the basis of a low bid of $533,145.30, for construction of permanent grooved durable | L & D Safety Marking Corporati | $533,145 | approved |
| 06/25/25 | #22 | Authorize the Bureau of Construction to enter into a contract with Northeast Earth Mechanics, LLC, Pittsfield, NH, on the basis of a low bid of $2,180,591, for replacement of a Red List bridge carryin | Northeast Earth Mechanics, LLC | $2.2M | approved |
| 06/25/25 | #23 | Authorize the Bureau of Construction to enter into a contract with All States Construction, Inc., Sunderland, MA, on the basis of a low bid of $7,259,337.51, for pavement resurfacing of five sections | All States Construction, Inc. | $7.3M | approved |
| 06/25/25 | #24 | Authorize the Bureau of Construction to enter into a contract with SRS Petroleum Services of NH, West Bridgewater, MA, on the basis of a low bid of $706,810, for construction of a new vehicle fueling | SRS Petroleum Services of NH | $706,810 | approved |
| 06/25/25 | #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 $2,190,947.95, for resurfacing of seven sections of various Tier 2,3 | Pike Industries, Inc. | $2.2M | approved |
| 06/25/25 | #26 | Authorize the Bureau of Construction to enter into a contract with Surface Preparation Technologies, LLC, New Kingstown, PA, on the basis of a low bid of $365,910, for installation of 280,000 LF of si | Surface Preparation Technologi | $365,910 | approved |
| 06/25/25 | #27 | Authorize the Bureau of Construction to enter into a contract with Pike Industries, Inc., Belmont, NH, on the basis of a low bid of $8,287,209.97, for resurfacing of eleven sections of various Tier 2, | Pike Industries, Inc. | $8.3M | approved |
| 06/25/25 | #28 | Authorize the Bureau of Planning & Community Assistance to enter into a contract with the Southern NH Planning Commission, Manchester, NH, in the amount of $2,180,038 to undertake certain transportati | Southern NH Planning Commissio | $2.2M | approved |
| 06/25/25 | #29 | Authorize the Bureau of Planning & Community Assistance to enter into a contract with the Nashua Regional Planning Commission, Nashua, NH, in the amount of $1,958,981 to undertake certain transportati | Nashua Regional Planning Commi | $2.0M | approved |
| 06/25/25 | #30 | Authorize the Bureau of Planning & Community Assistance to enter into a contract with the Southwest Region Planning Commission, Keene, NH, in the amount of $636,338 to undertake certain transportation | Southwest Region Planning Comm | $636,338 | approved |
| 06/25/25 | #31 | Authorize the Bureau of Planning & Community Assistance to enter into a contract with the Upper Valley Lake Sunapee Regional Planning Commission, Lebanon, NH, in the amount of $556,436 to undertake ce | Upper Valley Lake Sunapee Regi | $556,436 | approved |
| 06/25/25 | #32 | Authorize the Bureau of Planning & Community Assistance to enter into a contract with the Central NH Regional Planning Commission, Concord, NH, in the amount of $556,434 to undertake certain transport | Central NH Regional Planning C | $556,434 | approved |
| 06/25/25 | #33 | Authorize the Bureau of Planning & Community Assistance to enter into a contract with the North Country Council, Littleton, NH, in the amount of $556,436 to undertake certain transportation related pl | North Country Council | $556,436 | approved |
| 06/25/25 | #34 | Authorize the Bureau of Planning & Community Assistance to enter into a contract with the Strafford Regional Planning Commission, Rochester, NH, in the amount of $1,241,230 to undertake certain transp | Strafford Regional Planning Co | $1.2M | approved |
| 06/25/25 | #35 | Authorize the Bureau of Planning & Community Assistance to enter into a contract with the Rockingham Planning Commission, Exeter, NH, in the amount of $1,435,400 to undertake certain transportation re | Rockingham Planning Commission | $1.4M | approved |
| 06/25/25 | #36 | Authorize the Bureau of Planning & Community Assistance to enter into a contract with the Lakes Region Planning Commission, Meredith, NH, in the amount of $604,147.88 to undertake certain transportati | Lakes Region Planning Commissi | $604,148 | approved |
| 06/25/25 | #37 | Authorize the Bureau of Rail & Transit to enter into an agreement with the County of Cheshire, Keene, NH, for an amount not to exceed $624,400 for coordinated transportation services for seniors and i | County of Cheshire | $624,400 | approved |
| 06/25/25 | #38 | Authorize the Bureau of Rail & Transit to enter into an agreement with the Cooperative Alliance for Seacoast Transportation, Dover, NH, for an amount not to exceed $1,322,000 for transportation servic | Cooperative Alliance for Seaco | $1.3M | approved |
| 06/25/25 | #39 | Authorize the Bureau of Rail & Transit to enter into an agreement with Southwestern Community Services, Inc., Keene, NH, for an amount not to exceed $1,386,800 for transportation services. Effective J | Southwestern Community Service | $1.4M | approved |
| 06/25/25 | #40 | Authorize the Bureau of Rail & Transit to enter into an agreement with the Tri-County Community Action Program, Inc., Berlin, NH, for an amount not to exceed $2,139,000 for transportation services. Ef | Tri-County Community Action Pr | $2.1M | approved |
| 06/25/25 | #41 | Authorize the Bureau of Rail & Transit to enter into an agreement with Arcomm Communications Corporation, Hillsboro, NH, on the basis of a low bid of $253,829.40 for upgrades to the security camera sy | Arcomm Communications Corporat | $253,829 | approved |
| 06/25/25 | #42 | Authorize the Bureau of Rail & Transit to enter into an agreement with VNA at HCS, Inc., Keene, NH, for an amount not to exceed $554,000 for public transportation services. Effective July 1, 2025, or | VNA at HCS, Inc. | $554,000 | approved |
| 06/25/25 | #43 | Authorize the Bureau of Rail & Transit to enter into an agreement with the Southern New Hampshire Planning Commission, Manchester, NH, for an amount not to exceed $1,126,200 for coordinated transporta | Southern New Hampshire Plannin | $1.1M | approved |
| 06/25/25 | #44 | Authorize the Bureau of Rail & Transit to enter into an agreement with the Community Action Program Belknap-Merrimack Counties, Inc., Concord, NH, for an amount not to exceed $2,937,600 for transporta | Community Action Program Belkn | $2.9M | approved |
| 06/25/25 | #45 | Authorize the Bureau of Rail & Transit to enter into an agreement with the Nashua Regional Planning Commission, Merrimack, NH, for an amount not to exceed $511,000 for coordinated transportation servi | Nashua Regional Planning Commi | $511,000 | approved |
| 06/25/25 | #46 | Authorize the Bureau of Rail & Transit to enter into an agreement with Advance Transit, Inc., Wilder, VT, for an amount not to exceed $7,340,000 for public transportation services. Effective July 1, 2 | Advance Transit, Inc. | $7.3M | approved |
| 06/25/25 | #47 | Authorize the Bureau of Turnpikes to enter into a sole source contract with Loomis Armored US, LLC, Londonderry, NH in the amount of $335,426.58 for armored car transportation services for the Bureau | Loomis Armored US, LLC | $335,427 | approved |