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 |
|---|---|---|---|---|---|
| 06/04/25 | #A | Authorize the Bureau of Highway Design to amend a contract with T.Y. Lyn International, Falmouth, ME (originally approved by G&C on 6/14/23, Item #74B), for a planning level corridor study of NH Route | T.Y. Lyn International | ||
| 06/04/25 | #6 | Authorize the Bureau of Aeronautics to provide funding to the Town of Whitefield, NH, to conduct an airport obstruction study at the Mount Washington Regional Airport, Whitefield, NH. Federal and Stat | $92,789 | approved | |
| 06/04/25 | #7 | Authorize the Bureau of Environment to enter into an agreement with Stoney Ridge Environmental, LLC, Alton, NH, for an amount not to exceed $100,000 to undertake wetland and environmental investigatio | Stoney Ridge Environmental, LL | $100,000 | approved |
| 06/04/25 | #8 | Authorize the Bureau of Highway Design to amend a contract with GM2 Associates, Inc., Concord, NH (originally approved by G&C on 9/15/21, Item #27), for final design for the reconstruction of the unim | GM2 Associates, Inc. | $1.1M | approved |
| 06/04/25 | #9 | Authorize the Bureau of Highway Maintenance and Bureau of Turnpikes to exercise a contract renewal option with Travelers Marketing LLC, Wellesley, MA, for the second of ten 1-year contract extensions | $661,667 | approved | |
| 06/04/25 | #9A | Authorize the Bureau of Materials and Research to enter into a sole source Cooperative Project Agreement with the University of New Hampshire Sponsored Programs Administration, Durham, NH, for a fee n | University of New Hampshire Sp | $286,610 | approved |
| 06/04/25 | #10 | Authorize the Bureau of Materials and Research to enter into a sole source Cooperative Project Agreement with the University of New Hampshire Sponsored Programs Administration, Durham, NH, for a fee n | University of New Hampshire Sp | $359,919 | approved |
| 06/04/25 | #11 | Authorize the Bureau of Transportation Systems Management & Operations to exercise one optional contract renewal term with American Tower, LLC, Woburn, MA (originally approved by G&C on 6/24/20, Item | $96,297 | approved | |
| 06/04/25 | #12 | Authorize the Bureau of Transportation Systems Management & Operations to enter into a contract with R&R Communication, Inc., Swanzey, NH, on the basis of a low bid in the amount of $32,321 for the pu | R&R Communication, Inc. | $32,321 | approved |
| 06/04/25 | #13 | Authorize the Bureau of Turnpikes to enter into a contract with Naughton and Son Recycling, LLC, Bradford, NH, on the basis of a sole bid in the amount of $17,650 for Rubbish Acceptance at the Vendor’ | Naughton and Son Recycling, LL | $17,650 | approved |
| 06/04/25 | #14 | 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 $346,040, for construction of permanent grooved durable polyu | L&D Safety Marking Corporation | $346,040 | approved |
| 06/04/25 | #15 | 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 $1,244,972, for replacement of a culvert carrying an un- | Northeast Earth Mechanics, LLC | $1.2M | approved |
| 05/21/25 | #6 | Authorize the Division of Finance to transfer $180,210 between various Accounting Units and classes to continue to meet the State’s transportation demands. Effective upon G&C approval through June 30, | $180,210 | approved | |
| 05/21/25 | #7 | Authorize the Division of Operations to transfer $455,000 between various Accounting Units and classes to continue to meet the State’s transportation demands. Effective upon G&C approval through June | $455,000 | approved | |
| 05/21/25 | #8 | Authorize the Executive Office to enter into an agreement with the Town of Hampton, NH for the Town to reconstruct a portion of state-owned and maintained storm drainage system on NH Route 1A adjacent | $55,000 | approved | |
| 05/21/25 | #9 | Authorize the Executive Office to utilize the Master Service Agreement Contract with Slalom LLC, by increasing the contract amount by $350,000 from $2,150,000 to $2,500,000, to develop and maintain an | Slalom LLC | $2.5M | approved |
| 05/21/25 | #10 | Authorize the Bureau of Right-of-Way to pay property owners $34,958 as documented in the Contemplated Awards list, for amounts greater than $5,000 for the period extending from March 29, 2025 through | $34,958 | approved | |
| 05/21/25 | #11 | Authorize the Bureau of Highway Maintenance and Bureau of Right-of-Way to pay a property owner $20,213.50 as documented in the Contemplated Damage Awards list, for amounts greater than $5,000 for the | $20,214 | approved | |
| 05/21/25 | #12 | Authorize the Bureau of Right-of-Way to pay property owners $113,000 as documented in the Contemplated Awards list, for amounts greater than $5,000 for the period extending from April 24, 2025 through | $113,000 | approved | |
| 05/21/25 | #13 | Authorize the Bureau of Mechanical Services to purchase four Loader Backhoes from United Construction and Forestry, in the amount of $598,000, to be utilized for the daily operations of maintaining an | $598,000 | approved | |
| 05/21/25 | #14 | Authorize the Bureau of Aeronautics to enter into a Memorandum of Understanding with the Town of Fryeburg, ME to reimburse for a portion of the non-federal share associated with a Federal Aviation Adm | $100,000 | approved | |
| 05/21/25 | #15 | Authorize the Bureau of Aeronautics to provide funding to the City of Berlin, NH, for Phase I, in the amount of $94,272, to remove obstruction beacons #2, #5, and #8 at the Berlin Regional Airport, Mi | $94,272 | approved | |
| 05/21/25 | #16 | Authorize the Bureau of Rail & Transit to enter into an agreement with RLS & Associates, Inc., Dayton, OH, for an amount not to exceed $985,000 for the management of the New Hampshire Rural Transit As | RLS & Associates, Inc. | $985,000 | approved |
| 05/21/25 | #17 | Authorize the Bureau of Rail & Transit to enter into a contract agreement with Concord Coach Lines, Inc., Concord, NH (originally approved by G&C on 12/21/22, Item #44), for an amount not to exceed $1 | Concord Coach Lines, Inc. | $3.0M | approved |
| 05/21/25 | #18 | Authorize the Bureau of Rail & Transit to pay an amount not to exceed $1,570,600 to Advance Transit, Inc., Wilder, VT to procure three replacement ADA-accessible transit buses and maintenance equipmen | $1.6M | approved | |
| 05/21/25 | #19 | Authorize the Bureau of Construction to enter into a contract with Weaver Brothers Construction Company, Inc., Bow, NH, on the basis of a low bid of $5,644,445.05 for construction of a hybrid roundabo | Weaver Brothers Construction C | $5.6M | approved |
| 05/21/25 | #20 | Authorize the Bureau of Construction to enter into a contract with Continental Paving, Inc., Londonderry, NH, on the basis of a low bid of $10,512,264.60 for pavement resurfacing of approximately 23.7 | Continental Paving, Inc. | $10.5M | approved |
| 05/21/25 | #21 | 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 $9,339,861.10 for pavement resurfacing of approximately 2 | All States Construction, Inc. | $9.3M |
approved
Stevens, Stephen
|
| 05/21/25 | #21A | Authorize the Bureau of Rail & Transit to enter into a lease agreement with JCB, LLC, in the amount of $64,922.32 for the use of state-owned property in Belmont, NH along Lake Winnisquam, and assess t | JCB | $64,922 |
approved
Stevens, Stephen
|
| 05/07/25 | #A | Authorize the Bureau of Rail & Transit to amend an existing agreement with Southwestern Community Services, Inc., Keene, NH (originally approved by G&C on 10/18/23, Item #27), by extending the complet | Southwestern Community Service | ||
| 05/07/25 | #6 | Authorize the Bureau of Highway Maintenance and the Bureau of Right-of-Way to pay a property owner $50,000 as documented in the Contemplated Damage Awards list, for amounts greater than $5,000 for the | $50,000 | approved | |
| 05/07/25 | #7 | Authorize to accept and place on file the Bureau of Right-of-Way’s Contemplated Awards List for amount less than $5,000, for a total of $26,434.64 for the period extending from January 1, 2025 through | $26,435 | approved | |
| 05/07/25 | #8 | Authorize the Bureau of Right-of-Way to enter into a sole source agreement with Maine Technical Source, Inc., Yarmouth, ME, for $109,854.54 to purchase a total station robotic survey instrument, softw | Maine Technical Source, Inc. | $109,855 | approved |
| 05/07/25 | #9 | Authorize the Bureau of Highway Maintenance to purchase flexible carbide plow blades for plows utilized in snow and ice removal on state highways and interstates from Nordik Blades, in the amount of $ | $359,644 | approved | |
| 05/07/25 | #10 | Authorize the Bureau of Mechanical Services to purchase Yard Cranes from Woods CRW Corp, in the amount of $734,000 to support the maintenance and repairs of trucks and construction equipment utilized | $734,000 | approved | |
| 05/07/25 | #11 | Authorize the Bureau of Construction to enter into a contract with K5 Corporation, Rockland, MA, on the basis of a low bid of $465,554, for maintenance of select stenciled and traverse line pavement m | K5 Corporation | $465,554 | approved |
| 05/07/25 | #12 | Authorize the Bureau of Construction to enter into a contract with K5 Corporation, Rockland, MA, on the basis of a low bid of $735,964.50 for placement of approximately 2.6 million feet of pavement ma | K5 Corporation | $735,964 | approved |
| 05/07/25 | #13 | Authorize the Bureau of Construction to enter into a contract with Pike Industries, Inc., Belmont, NH, on the basis of a low bid of $6,163,263.32 for resurfacing of thirteen sections of various Tier 3 | Pike Industries, Inc. | $6.2M | approved |
| 05/07/25 | #14 | Authorize the Bureau of Aeronautics to provide funding to the Town of Newport, NH to prepare an airport-related Environmental Assessment for Parlin Field in Newport, in the amount of $188,681. Effecti | $188,681 | approved | |
| 05/07/25 | #15 | Authorize the Bureau of Aeronautics to provide funding to the City of Claremont, NH, for Phase II, a BIL grant to relocate, mark, light and sign Taxiway A at the Claremont Municipal Airport in Claremo | relocate, mark | $320,889 | approved |
| 05/07/25 | #16 | Authorize the Bureau of Aeronautics to provide funding to the Nashua Airport Authority to relocate weather reporting equipment at Boire Field, Nashua, NH, in the amount of $491,642. Effective upon G&C | $491,642 | approved | |
| 05/07/25 | #17 | Authorize the Bureau of Aeronautics to retroactively amend a grant to the Laconia Airport Authority (originally approved by G&C on 1/12/22, Item #29) to complete obstruction removal on-airport and on | $633,228 | approved | |
| 05/07/25 | #18 | NOT USED | not_used | ||
| 04/23/25 | #19 | Authorize the Division of Finance to transfer $61,500 between various Accounting Units and classes to continue to meet the State’s transportation demands. Effective upon G&C approval through June 30, | $61,500 | approved | |
| 04/23/25 | #20 | Authorize the Division of Finance to transfer $115,000 between various Accounting Units and classes to continue to meet the State’s transportation demands. Effective upon G&C approval through June 30, | $115,000 | approved | |
| 04/23/25 | #21 | Authorize the Executive Office to pay membership dues retroactively in the amount of $31,365.73 for the period of January 1, 2025 through December 31, 2025 to the American Association of State Highway | $31,366 | approved | |
| 04/23/25 | #22 | NOT USED | not_used | ||
| 04/23/25 | #23 | Authorize to accept and place on file the Bureau of Finance and Contracts’ report of paid Small Claims in Fiscal Year 2024 totaling $15,818.06 for individual amounts less than $2,000. | $15,818 | approved | |
| 04/23/25 | #24 | Authorize the Bureau of Finance and Contract to pay small claims for the next Fiscal Year, July 1, 2025 through June 30, 2026. | approved | ||
| 04/23/25 | #25 | Authorize the Bureau of Right-of-Way to sell 90.35+/- acres of vacant State-owned land located on the east side of Stark Road, in the Town of Conway, NH to Shawn and Caitlin Baldwin for $235,000 and a | $235,000 | tabled |