Top Vendors
| Vendor | Items | Total |
|---|---|---|
| Express Scripts Inc. | 5 | $1.31B |
| Pine Brook Corporation | 2 | $1.09B |
| Express Scripts | 3 | $1.07B |
| Bank of America NA | 2 | $200.0M |
| Anthem Health Plans of NH Inc., d/b/a Anthem Blue Cross and Blue Shield | 5 | $199.4M |
| Weld Power Service Co. | 2 | $188.3M |
| HP Inc. | 2 | $183.5M |
| PC Construction Company | 3 | $146.5M |
| Computer Aid Inc. | 5 | $135.1M |
| Anthem Health Plans of New Hampshire | 1 | $131.0M |
| Hutter Construction Corporation | 4 | $104.4M |
| Gilbane Building Company | 2 | $83.5M |
| DLR Group Inc. | 3 | $82.0M |
| 2Granite Place LLC | 1 | $70.3M |
| Anthem Health Plans of New Hampshire d/b/a Anthem Blue Cross and Blue Shield | 1 | $69.4M |
Item Types
| Type | Count | Total Value |
|---|---|---|
| contract | 1,707 | $18.91B |
| other | 660 | $101.29B |
| waiver | 245 | |
| transfer | 116 | $44.6M |
| nomination | 80 | $3.18B |
| amendment | 69 | $46.7M |
| personnel | 63 | $56.0M |
| lease | 61 | $380.8M |
| grant | 57 | $7.8M |
| payment | 27 | $7.1M |
| report | 19 | $551.1M |
| acceptance | 8 | $1.1M |
| settlement | 2 | $15.2M |
| permit | 2 | $560,200 |
| expenditure | 1 | $1,600 |
Spending by Year
Items
| Date | Item | Description | Vendor | Amount | Outcome |
|---|---|---|---|---|---|
| 11/10/26 | #82 | Authorize a Working Capital Warrant for the period of December 1, 2026 through December 31, 2026 in the amount of $1,350,000,000 to cover monthly expenditure payments. | $1.35B | ||
| 11/10/26 | #83 | Authorize the Department of Administrative Services, Division of Public Works Design and Construction to enter into a SOLE SOURCE amendment to a contract with DuBois & King, Inc. (VC#160381) of 1 O Co | DuBois & King, Inc. (VC#160381 | $700,000 | |
| 11/10/26 | #84 | Authorize the Department of Administrative Services, Division of Public Works Design and Construction to enter into a SOLE SOURCE amendment to a contract with JSA. Inc. (VC#272728) of 273 Corporate Dr | JSA. Inc. (VC#272728) of 273 C | $900,000 | |
| 11/10/26 | #85 | Authorize the Department of Administrative Services, Division of Public Works Design and Construction to enter into a SOLE SOURCE amendment to a contract with Smith, Alvarez, Sienkiewycz, Architects, | Smith, Alvarez, Sienkiewycz, A | $900,000 | |
| 11/10/26 | #86 | Authorize the Department of Administrative Services, Division of Public Works Design and Construction to enter into a SOLE SOURCE amendment to a contract with KOAL PLLC (VC#284559) of 42 Gilford East | KOAL PLLC (VC#284559) of 42 Gi | $900,000 | |
| 11/10/26 | #87 | Authorize the Department of Administrative Services to enter into a contract with Genuine Parts Company dba NAPA Auto Parts (VC#210979) Atlanta, GA in an amount up to and not to exceed $1,800,000.00 f | $1.8M | ||
| 11/10/26 | #88 | Authorize the Department of Administrative Services to enter into a contract with Reed Trucking Services, LLC, (VC#157536), Newport, NH in an amount up to and not to exceed $2,235,000.00 for both Inte | Reed Trucking Services, LLC, ( | $2.2M | |
| 11/10/26 | #89 | Authorize the Department of Administrative Services to enter into a contract with Fisher Auto Parts, Inc. (VC#175782) Staunton, VA in an amount up to and not to exceed $500,000.00 for Automotive Produ | Fisher Auto Parts | $500,000 | |
| 11/10/26 | #90 | Authorize the Department of Administrative Services to enter into a contract with Elliot Auto Supply Co., Inc. dba Factory Motor Parts (VC#304875) Egan, MN in an amount up to and not to exceed $1,000, | Elliot Auto Supply Co. | $1.0M | |
| 11/10/26 | #91 | Authorize the Department of Administrative Services to enter into a contract with EnviroVantage, Inc. (VC# 156075), Epping, NH, to provide statewide asbestos abatement, mold remediation, and lead pain | EnviroVantage, Inc. (VC# 15607 | $2.2M | |
| 11/10/26 | #92 | Authorize the Department of Administrative Services to enter into a contract with Acadia Contractors, LLC (VC# 593091), Turner, ME, to provide statewide asbestos abatement, mold remediation, and lead | Acadia Contractors, LLC (VC# 5 | $2.2M | |
| 11/10/26 | #93 | Authorize the Department of Administrative Services to enter into a contract with Hahn Automotive Warehouse, Inc. (VC#177254) Concord, NH in an amount up to and not to exceed $1,500,000.00 for Automot | Hahn Automotive Warehouse | $1.5M | |
| 11/10/26 | #94 | Authorize the Department of Administrative Services to enter into a contract with Dennison Lubricants, Inc. (VC#161876) Lakeville, MA in an amount up to and not to exceed $350,000.00 for Automotive Pr | Dennison Lubricants | $350,000 | |
| 11/10/26 | #95 | Authorize the Department of Administrative Services to enter into a contract with Prism Response LLC, d/b/a Alloy (VC# 391227), North Reading, MA, to provide statewide asbestos abatement, mold remedia | Prism Response LLC, d/b/a Allo | $2.2M | |
| 11/10/26 | #96 | Authorize the Department of Administrative Services to enter into a contract with Peckham Materials Corp. (VC#554673), Brewster, NY, in an amount up to and not to exceed $750,000.00 for Aggregates Sup | Peckham Materials Corp. (VC#55 | $750,000 | |
| 11/10/26 | #97 | Authorize the Department of Administrative Services to enter into a contract with Sprague Operating Resources LLC (VC#174222), Portsmouth, NH in an amount up to and not to exceed $500,000.00 for B20 a | Sprague Operating Resources LL | $500,000 | |
| 11/10/26 | #98 | Authorize the Department of Administrative Services to enter into a contract with AT New Hampshire, LLC, (VC#344045) Manchester, NH in an amount up to and not to exceed $2,010,000.00 for International | $2.0M | ||
| 11/10/26 | #99 | Authorize the Department of Administrative Services (DAS), Division of Risk and Benefits (Risk), to enter into a contract with Express Scripts, Inc., (ESI), Saint Louis, Missouri to administer the sel | Express Scripts | $295.6M | |
| 11/10/26 | #100 | Authorize the Department of Administrative Services to enter into a contract with Cerella Solutions, Inc dba Batteries Plus, (VC#291203), Concord, NH in an amount up to and not to exceed $228,867.54 f | Cerella Solutions, Inc dba Bat | $228,868 | |
| 10/21/26 | #5G | Authorize the Department of Administrative Services (DAS), Division of Risk and Benefits (Risk), to amend an existing contract with Express Scripts, Inc., (Express Scripts) (VC# 169747), One Express W | Express Scripts | $382.7M | |
| 10/21/26 | #164 | Pursuant to RSA 14:30-a, VI, authorize the Department of Administrative Services (DAS), Division of Plant and Property, Bureau of Court Facilities to accept and expend funds from the Judicial Branch i | $283,347 | ||
| 10/21/26 | #165 | Authorize the Department of Administrative Services (DAS), Division of Plant and Property, to make sole source, retroactive unencumbered payments to Spears Bros. Building Salvage & Wrecking, Inc., (VC | $358,080 | ||
| 10/21/26 | #166 | Authorize the Department of Administrative Services to enter into a contract with Alpine Environmental, Inc. (VC# 442738), Chelmsford, MA, to provide statewide asbestos abatement, mold remediation, an | Alpine Environmental, Inc. (VC | $2.2M | |
| 10/21/26 | #167 | Authorize the Department of Administrative Services to enter into a contract with One Source Environmental, LLC (VC# 408001), Windham, NH, to provide statewide asbestos abatement, mold remediation, an | One Source Environmental, LLC | $2.2M | |
| 10/21/26 | #168 | Authorize the Department of Administrative Services (DAS) to enter into a sole source contract with Youngs Excavating & Paving, LLC (VC# 278887) Penacook, New Hampshire for a total price not to exceed | $175,450 | ||
| 10/21/26 | #169 | 1. Authorize the Division of Public Works Design and Construction to enter into a contract with D.L. King & Associates Inc, (VC#168979), 3 Mound Court Unit 1, Merrimack, NH 03054, for a total price no | D.L. King & Associates Inc, (V | $186,300 | |
| 10/21/26 | #170 | 1. Authorize the Division of Public Works Design and Construction to enter into a contract with D.L King & Associates Inc, (VC#168979), 3 Mound Court Unit 1, Merrimack, NH 03054, for a total price not | D.L King & Associates Inc, (VC | $518,000 | |
| 10/21/26 | #171 | Authorize the Department of Administrative Services to enter into a contract (Contract #8003811) with The Granite Group Wholesalers LLC (VC# 177324), Concord, NH, for plumbing products in an amount up | $2.0M | ||
| 10/21/26 | #173 | Authorize the Department of Administrative Services (DAS), Division of Risk and Benefits to enter into an Agreement with Metropolitan Life Insurance Company, DBA MetLife (VC#211347) for the State-paid | $804,000 | ||
| 10/21/26 | #174 | Authorize the Department of Administrative Services to enter into a Sole Source amendment to an existing contract (Contract 8003291) with Pace Analytical Services, LLC (VC#459474), Roseville, MN for L | $2.2M | ||
| 10/21/26 | #175 | Authorize the Department of Administrative Services to enter into a contract with Allen Mello Companies LLC (VC#161520), Nashua, NH in an amount up to and not to exceed $2,400,000.00 for MOPAR (Motor | Allen Mello Companies LLC (VC# | $2.4M | |
| 10/21/26 | #176 | Authorize the Department of Administrative Services to enter into a contract with C & S Auto and Truck Parts, Inc. (VC#480514) Littleton, NH in an amount up to and not to exceed $400,000.00 for Automo | C & S Auto and Truck Parts | $400,000 | |
| 10/21/26 | #177 | Authorize the Department of Administrative Services to enter into a contract with Route 11 Auto Parts Inc. (VC#156536) Farmington, NH in an amount up to and not to exceed $1,800,000.00 for Automotive | $1.8M | ||
| 10/21/26 | #178 | Authorize the Department of Administrative Services to enter into a contract (Contract #8003920) with Ricci Supply Company, Inc. (VC#l54254), Portsmouth, NH, in an amount up to and not to exceed $550, | $550,000 | ||
| 10/21/26 | #179 | Authorize the Department of Administrative Services to enter into a contract (Contract #8003921) with White Mountain Lumber LLC (VC#530661), Berlin, NH, in an amount up to and not to exceed $550,000.0 | $550,000 | ||
| 10/21/26 | #180 | Authorize the Department of Administrative Services to enter into a contract (Contract #8003922) with The Sherwin-Williams Company (VC# 177696), Cleveland, OH, in an amount up to and not to exceed $75 | $750,000 | ||
| 10/21/26 | #181 | Authorize the Department of Administrative Services to enter into a contract with Allied Equipment, LLC (VC#315370), Hartland, ME in an amount up to and not to exceed $2,800,000.00 for spreader parts | Allied Equipment, LLC (VC#3153 | $2.8M | |
| 10/21/26 | #182 | Authorize the Department of Administrative Services to enter into a contract (Contract #8003911) with Tradebe Environmental Services, LLC (VC# 230985), Merrillville, IN, for hazardous waste removal se | $450,000 | ||
| 10/21/26 | #183 | Authorize the Department of Administrative Services to enter into a contract (Contract #8003912) with Boston Green Fuel CO., LLC (VC# 266669), Lakeville, MA, for hazardous waste removal services in an | $450,000 | ||
| 10/21/26 | #184 | Authorize the Department of Administrative Services to enter into a contract (Contract #8003913) with NRC East Environmental Services, INC (VC# 161724), Phoenix, AZ, for hazardous waste removal servic | $450,000 | ||
| 10/21/26 | #185 | (1) Authorize the Division of Public Works Design and Construction to enter into a contract with Brookstone Builders Inc, (VC#155834), 600 Harvey Road, Manchester, NH 03103, for a total price not to e | Brookstone Builders Inc, (VC#1 | $359,949 | |
| 10/21/26 | #186 | (1) Authorize the Division of Public Works Design and Construction to enter into a contract with Turnstone Corporation, (VC#169530), 17 Armory Road, Milford, NH 03055, for a total price not to exceed | Turnstone Corporation, (VC#169 | $2.8M | |
| 10/21/26 | #187 | Authorize the Department of Administrative Services (DAS) to enter into a contract amendment (Contract #8003086) with Axon Enterprise, Inc. (VC# 176101), Scottsdale, AZ, for Cloud Hosted Digital Evide | $1.8M | ||
| 10/21/26 | #188 | Authorize the State Suggestion and Extraordinary Service Award Evaluation Committee to award a net sum of $1,000 to Alan Soucy from the Department of Information Technology, Business Relationship Mana | $1,000 | ||
| 10/21/26 | #189 | Authorize a Working Capital Warrant for the period of November 1, 2026 through November 30, 2026 in the amount of $750,000,000 to cover monthly expenditure payments. | $750.0M | ||
| 10/21/26 | #190 | Authorize the Department of Administrative Services (DAS) to enter into a Memorandum of Understanding with the Department of Justice (DOJ) for an amount not to exceed $11,550 for the DAS Division of P | $11,550 | ||
| 10/21/26 | #191 | Authorize the request of the Department of Administrative Services, Division of Personnel, to retroactively approve the reclassification of four positions within the Department of Agriculture, Markets | |||
| 10/21/26 | #192 | Authorize the request of the Department of Administrative Services, Division of Personnel, for approval of a reclassification decision. Effective upon Governor and Council approval. The agency has cer | |||
| 10/02/26 | #1 | Authorize the Department of Administrative Services, Division of Risk and Benefits to exercise its option to amend and extend the existing contract with Anthem Health Plans of New Hampshire, Inc. of M | Anthem Health Plans of New Ham | $131.0M | |
| 09/16/26 | #3B | Authorize to accept and place on file the Report and Findings of Councilor John Stephen with regard to a certain project in participation with Elliot Hospital, Manchester, NH. |
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