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 |
|---|---|---|---|---|---|
| 10/01/25 | #A | Authorize the Bureau of Highway Design to amend a contract with Vanasse Hangen Brustlin, Inc., Bedford, NH (originally approved by G&C on 4/7/21, Item #18, archived document ), for final design to add | Vanasse Hangen Brustlin, Inc. | ||
| 10/01/25 | #6 | Authorize the Bureau of Transportation Systems Management & Operations to retroactively exercise one contract renewal term with Global Signal Acquisitions II LLC (originally approved by G&C on 6/24/20 | $82,002 | approved | |
| 10/01/25 | #7 | Authorize the Bureau of Highway Design to amend a contract with GM2 Associates, Inc., Concord, NH (originally approved by G&C on 7/10/24, Item #19, archived document ), for final design and associated | GM2 Associates, Inc. | $1.4M | approved |
| 10/01/25 | #8 | Authorize the Bureau of Aeronautics to provide funding to 8B1, LLC, for Airport Improvement and Maintenance (AIM), to prepare a Global Positioning System Airport Layout Plan at the Hawthorne-Feather A | $43,973 | approved | |
| 10/01/25 | #9 | Authorize the Bureau of Aeronautics to provide funding to 8B1, LLC, for Airport Improvement and Maintenance (AIM), to rehabilitate and mark Runway 2-20 at Hawthorne-Feather Airport, Deering, NH. State | $344,344 | approved | |
| 10/01/25 | #10 | Authorize the Bureau of Aeronautics to award a grant to the City of Lebanon, NH, for Airport Improvement Program 79, for an FAA reimbursable agreement to extend Runway 18/36 (final design and construc | $3.0M | approved | |
| 10/01/25 | #11 | Authorize the Bureau of Aeronautics to award a grant to the City of Manchester, NH, to rehabilitate Taxiway’s D&G, Phase II, at the Manchester-Boston Regional Airport. State and Federal participation | City of Manchester | $3.1M | approved |
| 10/01/25 | #12 | Authorize the Bureau of Planning & Community Assistance to enter into a sole source, Project Agreement with the University of New Hampshire, Civil Engineering Department, Durham, NH to administer the | University of New Hampshire, C | $1.4M | approved |
| 09/17/25 | #6 | Authorize to accept and place on file the Bureau of Finance and Contracts’ report all paid Small Claims in Fiscal Year 2025 totaling $12,129.19 for individual amounts less than $2,000 submitted under | $12,129 | approved | |
| 09/17/25 | #7 | Authorize the Bureau of Right-of-Way to pay property owners $121,102 as documented in the Contemplated Awards list, for amounts exceeding $5,000 for the period from July 28, 2025 through August 18, 20 | $121,102 | approved | |
| 09/17/25 | #8 | Authorize the Bureau of Right-of-Way to pay property owners $89,000 as documented in the Contemplated Awards list, for amounts exceeding $5,000 for the period from August 19, 2025 through August 25, 2 | $89,000 | approved | |
| 09/17/25 | #9 | Authorize the Bureau of Highway Maintenance and the Bureau of Right-of-Way to pay a property owner $45,000, as documented in the Contemplated Damage Awards List for amounts greater than $5,000 for the | $45,000 | approved | |
| 09/17/25 | #10 | Authorize the Bureau of Highway Maintenance and the Bureau of Right-of-Way to pay a property owner $45,000, as documented in the Contemplated Damage Awards List for amounts greater than $5,000 for the | $45,000 | approved | |
| 09/17/25 | #11 | Authorize the Bureau of Right-of-Way to sell a parcel of State-owned land directly to Pete Pyrzanowski-Charland, for $28,000, with the Department assessing an additional administrative fee of $1,100. | $28,000 | approved | |
| 09/17/25 | #12 | Authorize to accept and place on file the Bureau of Environment’s annual accounting of payments made during fiscal year 2025 to the Department of Environmental Services for quarterly hazardous waste g | approved | ||
| 09/17/25 | #13 | Authorize the Bureau of Turnpikes to retroactively amend a contract with HNTB Corporation, Concord, NH (originally approved by G&C on 5/17/23, Item #36) for soundwall and privacy fence design along I- | HNTB Corporation | approved | |
| 09/17/25 | #14 | Authorize the Bureau of Transportation Systems Management & Operations and the Department of Safety to enter into a Memorandum of Agreement for $335,128.89 to support the administration of the State o | $335,129 | approved | |
| 09/17/25 | #15 | Authorize the Bureau of Aeronautics to accept and execute federal grants from the Federal Aviation Administration (FAA) State Block Grant Program to fund airport maintenance and operations, as well as | $3.3M | approved | |
| 09/17/25 | #16 | Authorize the Bureau of Aeronautics to amend a grant to provide additional funding to the City of Manchester, NH for AIP-137 (originally approved by G&C on 11/22/22, Item #47), to rehabilitate Runway | $17.6M | approved | |
| 09/17/25 | #17 | Authorize the Bureau of Aeronautics to award a grant to the City of Manchester, NH for Airport Improvement Program 134, for an FAA reimbursable agreement to rehabilitate a portion of Taxiway E, Phase- | $438,239 | approved | |
| 09/17/25 | #18 | Authorize the Bureau of Aeronautics to provide funding to the Pease Development Authority, to update the Airport Master Plan-Airport Layout Plan at Portsmouth International Airport at Pease, Portsmout | $330,135 | approved | |
| 09/17/25 | #19 | Authorize the Bureau of Aeronautics to provide funding to the Pease Development Authority, AIP 81, to design the reconstruction of a portion of Taxiway A, Phase I, and to design the reconstruction of | $494,325 | approved | |
| 09/17/25 | #20 | Authorize the Bureau of Aeronautics to award a grant to the City of Keene, NH, to complete the rehabilitation of Taxiway A, Taxiway A3, and Taxiway T (Construction-Phase III) at the Dillant-Hopkins Ai | City of Keene | $1.5M | approved |
| 09/17/25 | #21 | Authorize the Bureau of Construction to enter into a contract with Casella Construction, Pittsford, VT on the basis of a low bid of $2,863,446.25, for reconstruction of a section of NH 11 in Sunapee d | Casella Construction | $2.9M | approved |
| 09/17/25 | #22 | Authorize the Bureau of Construction to enter into a contract with C.W. Sliter & Sons, LLC d/b/a CWS Fence & Guardrail, Andover, NH, on the basis of a low bid of $1,518,520 for replacement of forty-th | C.W. Sliter & Sons, LLC d/b/a | $1.5M | approved |
| 09/17/25 | #23 | Authorize the Bureau of Construction to enter into a contract with Kirk Fenoff & Son Excavating, LLC, Danville, NH, on the basis of a low bid of $2,875,694.27, for bridge and culvert replacement on US | Kirk Fenoff & Son Excavating, | $2.9M | approved |
| 08/27/25 | #6 | Authorize the Division of Aeronautics, Rail & Transit to accept and expend revenue in the amount of $459,284 from a Strengthening Mobility and Revolutionizing Transportation (SMART) Grant from the Uni | $459,284 | approved | |
| 08/27/25 | #7 | Authorize the Bureau of Human Resources to retroactively pay employees, an amount not to exceed $7,199.39 for compensation owed to them due to SOC classification issues from November 3, 2023. Effectiv | $7,199 | approved | |
| 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 |