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 |
|---|---|---|---|---|---|
| 08/24/16 | #25 | Authorize the Bureau of Turnpikes to enter into a contract with Blue Ocean Satellite Systems Inc., St. Johns, NL Canada, for design, testing, installation and maintenance services for the Automatic Ve | Blue Ocean Satellite Systems I | $270,073 | approved |
| 08/24/16 | #26 | Authorize the Bureau of Aeronautics to retroactively award a grant to the City of Manchester, AIP-106, in the amount of $94,762.50 to conduct a Runway Incursion Mitigation Study for the Manchester-Bos | $94,762 | approved | |
| 08/24/16 | #27 | Authorize the Bureau of Aeronautics to award a grant to the City of Lebanon, AIP-53, to reconstruct, mark, light, and sign a portion of Taxiways ‘B,’ ‘B1,’ ‘B2,’ ‘B3,’ and ‘B4’ at the Lebanon Municipa | $2.4M | approved | |
| 08/24/16 | #28 | Authorize the Bureau of Aeronautics to provide funding to the City of Claremont, NH, for SBG-02-08-2016, to construct conventional hangar (approximately 60’ x 80’) and conduct obstruction evaluation ( | $346,750 | approved | |
| 08/24/16 | #29 | Authorize the Bureau of Planning and Community Assistance to enter into an agreement with the firm of Whitman, Requardt & Associates LLP, Baltimore, MD, to develop a comprehensive multi-modal (air, ra | firm of Whitman, Requardt & As | $489,980 | approved |
| 08/24/16 | #30 | Authorize to accept and place on file the Bureau of Construction’s quarterly basis summary of active projects that may require contingency use through June 30, 2016. | approved | ||
| 08/24/16 | #31 | Authorize the Bureau of Construction to enter into a contract amendment with Winterset Inc., Lyndonville, VT (originally approved by G&C on 12-16-15, item #37), for the pavement rehabilitation of 1.6 | $4.7M | approved | |
| 08/24/16 | #32 | Authorize the Bureau of Construction to enter into a contract with Nicom Coatings Corp., Barre, VT, for repairing plug joints on six bridge decks located within Districts IV, V and VI, on the basis of | Nicom Coatings Corp. | $97,410 | approved |
| 08/24/16 | #33 | Authorize the Bureau of Construction to enter into a contract with Severino Trucking Co Inc., Candia, NH, for reconstructing the Spaulding Turnpike (NH Route 16) in Newington and Dover, on the basis o | Severino Trucking Co Inc. | $67.1M | approved |
| 08/24/16 | #34 | Authorize the Bureau of Construction to enter into a contract with E.D. Swett Inc., Belmont, NH, for the complete removal and replacement of the existing NH 153 bridge over the Cocheco River located i | E.D. Swett Inc. | $2.1M | approved |
| 08/03/16 | #13 | Authorize the Bureau of Right of Way to pay property owners $117,374.36 as documented in the Contemplated Awards List for amounts greater than $5,000. Effective June 10, 2016 through July 1, 2016. | $117,374 | approved | |
| 08/03/16 | #14 | Authorize the Bureau of Right of Way to pay property owners $60,000 as documented in the Contemplated Awards List for amounts greater than $5,000. Effective June 6, 2016 through June 10, 2016. | $60,000 | approved | |
| 08/03/16 | #15 | Authorize to accept and place on file the Bureau of Right of Way’s Contemplated Awards Lists for amounts less than $5,000 for the sum total of $35,539.60 for the period extending from April 1, 2016 th | $35,540 | approved | |
| 08/03/16 | #16 | Authorize the Bureau of Right of Way to sell a 0.2+/- of an acre parcel of State owned land located on the westerly side of NH Route 12A in the Town of Surry to Nancy Balla for $2,400 which includes a | $2,400 | approved | |
| 08/03/16 | #17 | Authorize the Bureau of Right of Way to transfer to Plymouth State University control, of a 0.44 of an acre of State owned land in exchange for Plymouth State University transferring control of a 1.32 | approved | ||
| 08/03/16 | #18 | Authorize the Bureau of Bridge Maintenance to enter into a sole source contract with Safeworks LLC, Tukwila, Washington, to provide inspection, testing, service repairs, and training on DOT owned susp | Safeworks LLC, Tukwila | $45,000 | approved |
| 08/03/16 | #19 | Authorize to enter into two agreements with the firms of Jacobs Engineering Group Inc., Bedford, NH and Pasadena, CA, and AECOM Technical Services Inc., Manchester, NH and Los Angeles, CA, for an amou | $1.5M | approved | |
| 08/03/16 | #20 | Authorize the Bureau of Construction to enter into a contract with Nicom Coatings, Corporation, Barre, VT, for crack seal treatment of twelve roadway segments/locations in the counties of Belknap, Car | Nicom Coatings, Corporation | $456,889 | approved |
| 08/03/16 | #21 | Authorize the Bureau of Construction to enter into a contract with Continental Paving Inc., Londonderry, NH, for resurfacing approximately 5.2 miles of US 202/4 and NH 9 from the I-393 interchange to | Continental Paving Inc. | $2.5M | approved |
| 08/03/16 | #22 | Authorize the Bureau of Construction to enter into a contract with Kingsbury Companies LLC, Atkinson, NH, for repairs to outlet/inlet pipes, culvert headwalls, slip lining of pipes and placement of st | Kingsbury Companies LLC | $1.2M | approved |
| 08/03/16 | #23 | Authorize the Bureau of Construction to enter into a contract with Weaver Bros. Construction Co., Inc., Bow, NH, for pavement preservation from North Main Street to the end of I-393 in the City of Con | Weaver Bros. Construction Co., | $10.6M | approved |
| 08/03/16 | #23A | Authorize the Bureau of Aeronautics to award a grant to the Pease Development Authority, AIP-56, to design and construct terminal restrooms and building security enhancements at the Portsmouth Interna | Pease Development Authority, A | $518,558 | approved |
| 07/13/16 | #7 | Authorize to accept and place on file the Bureau of Finance and Contracts’ report of all paid Small Claims in the previous fourth quarter of FY 2016, totaling $596.29, for individual amounts less than | $600 | approved | |
| 07/13/16 | #8 | Authorize the Bureau of Mechanical Services to enter into a contract with Unifirst Corporation, Nashua, NH, for providing uniforms to certain employees of the Bureau, on the basis of a low bid of $26, | Unifirst Corporation | $26,433 | approved |
| 07/13/16 | #10 | Authorize the Bureau of Construction to enter into a contract with Hi-Way Safety Systems Inc., Rockland, MA, for addressing signing needs along the turnpike, on the basis of a low bid of $506,245.60. | Hi-Way Safety Systems Inc. | $506,246 | approved |
| 07/13/16 | #11 | Authorize the Bureau of Construction to enter into a contract with Railworks Track Services Inc., Westfield, MA, for reconstructing railway-highway at-grade crossing and approaches on US 3 near Cumber | Railworks Track Services Inc. | $443,298 | approved |
| 07/13/16 | #12 | Authorize the Bureau of Construction to enter into a contract with Delucca Fence Company Inc., Methuen, MA, for replacing guardrail and end terminals along NH Route 16, from the Pinkham Notch Visitor | Delucca Fence Company Inc. | $1.6M | approved |
| 07/13/16 | #12A | Authorize the Bureau of Bridge Design to enter into an Interstate Bridge agreement with the State of Vermont to allow the Department to bill Vermont for costs associated with the design and constructi | State of Vermont | approved | |
| 06/29/16 | #39 | Authorize the Bureau of Right of Way to pay property owners $262,763 as documented in the Contemplated Awards List for amounts greater than $5,000 for the period extending from May 13, 2016 through Ma | $262,763 | approved | |
| 06/29/16 | #40 | Authorize the Bureau of Right of Way to pay property owners $42,200.57 as documented in the Contemplated Awards List for amounts greater than $5,000 for the period extending from May 26, 2016 through | $42,201 | approved | |
| 06/29/16 | #41 | Authorize the Bureau of Rail & Transit to pay the City of Nashua, NH, an amount not to exceed $300,000 to provide a portion of the funds required to match Federal Transit Administration grant funds fo | $300,000 | approved | |
| 06/29/16 | #42 | Authorize the Bureau of Environment to pay the Department of Environmental Services Aquatic Resource Mitigation Fund $116,545.07 as documented in E-Mail correspondence/ARM fund calculators. Effective | $116,545 | approved | |
| 06/29/16 | #43 | Authorize the Bureau of Materials and Research to enter into an agreement with CTC & Associates LLC, Madison, WI, for an amount not to exceed $24,924.21, for the planning and completion of a Peer Exch | CTC & Associates LLC | $24,924 | approved |
| 06/29/16 | #44 | Authorize the Bureau of Planning and Community Assistance to enter into a contract with the Strafford Regional Planning Commission, Rochester, NH, in the amount of $300,000, to undertake certain trans | Strafford Regional Planning Co | $300,000 | approved |
| 06/29/16 | #45 | Authorize the Bureau of Rail & Transit to enter into an agreement with RLS & Associates Inc., Dayton, OH, for the revision and rewrite of the Statewide Coordination of Community Transportation Service | RLS & Associates Inc. | $57,818 | approved |
| 06/29/16 | #46 | Authorize the Bureau of Fuel Distribution to amend a sole source agreement with Orpak USA Inc., Hackensack, NJ (originally approved by G&C on 8-13-08, item #177), for the continued operation of the St | Orpak USA Inc. | $2.1M | approved |
| 06/29/16 | #47 | Authorize the Bureau of Turnpikes to amend the contract with Kapsch TrafficCom IVHS Inc., with principal offices in McLean, VA (originally approved by G&C on 5-9-12, item #147), to provide E-ZPass Gro | Kapsch TrafficCom IVHS Inc. | approved | |
| 06/29/16 | #48 | Authorize the Bureau of Aeronautics to award a grant to the City of Lebanon, AIP-52, to remove obstructions (trees) from wetlands (approximately 2 acres), grind tree stumps and seed approximately 18 a | $418,000 | approved | |
| 06/29/16 | #49 | Authorize the Bureau of Aeronautics to award a grant to the City of Manchester, AIP-105, to replace the airline terminal roof top air handling unit (Phase 2) at the Manchester-Boston Regional Airport, | $1.7M | approved | |
| 06/29/16 | #50 | Authorize the Bureau of Construction to enter into a contract with Cold River Bridges LLC, Walpole, NH, for bridge rehabilitation work on the bridge carrying NH 123 over the Connecticut River, on the | Cold River Bridges LLC | $811,756 | approved |
| 06/15/16 | #12 | Authorize the Bureau of Finance and Contracts to enter into a contract with Konica Minolta Business Solutions USA Inc., Atlanta, GA, for full service maintenance, in an amount not to exceed $2,500. Ef | Konica Minolta Business Soluti | $2,500 | approved |
| 06/15/16 | #13 | Authorize the Bureau of Right of Way to sell a 1,813 +/- square foot parcel of State owned land located on the easterly side of Frank Bean Road in the City of Laconia to the City of Laconia for $1,500 | $1,500 | approved | |
| 06/15/16 | #14 | Authorize the Bureau of Right of Way to pay property owners $49,820 as documented in the Contemplated Awards List for amounts greater than $5,000 for the period extending from May 2, 2016 through May | $49,820 | approved | |
| 06/15/16 | #15 | Authorize the Bureau of Right of Way and the Bureau of Highway Maintenance request to pay property owners $15,000 as documented in the Contemplated Awards List for amounts greater than $5,000 for the | $15,000 | approved | |
| 06/15/16 | #16 | Authorize the Bureau of Right of Way to pay property owners $201,502 as documented in the Contemplated Awards List for amounts greater than $5,000 for the period extending from May 11, 2016 through Ma | $201,502 | approved | |
| 06/15/16 | #17 | Authorize the Bureau of Highway Maintenance, Well section, to enter into a contract with Skillings & Sons Inc., Amherst, NH, for a 6-inch drilled well and pump on the property of Katherine Scott, Ches | Skillings & Sons Inc. | $20,200 | approved |
| 06/15/16 | #18 | Authorize the Bureau of Turnpikes to enter into a contract with R.G. Tombs Door Company Inc., Hooksett, NH, for door and window maintenance and repair services at facilities maintained by the Bureau o | R.G. Tombs Door Company Inc. | $45,022 | approved |
| 06/15/16 | #19 | Authorize the Bureau of Rail & Transit to enter into a retroactive lease agreement with South Down Boat Club Association, Laconia, NH, for use of State-owned railroad property in Laconia, NH, along La | South Down Boat Club Associati | $33,050 | approved |
| 06/15/16 | #20 | Authorize the Bureau of Construction to enter into a contract with All States Asphalt Inc., Sunderland, MA for 9.3 miles of pavement preservation work (Bonded Wearing Course) at two separate locations | All States Asphalt Inc. | $1.8M | approved |
| 06/15/16 | #21 | Authorize the Bureau of Construction to enter into a contract with Weaver Brothers Construction Co Inc., Bow, NH, for constructing a modern single lane roundabout at the intersection of NH Route 9 and | Weaver Brothers Construction C | $1.5M | approved |