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 |
|---|---|---|---|---|---|
| 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 |
| 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 |