Top Vendors
| Vendor | Items | Total |
|---|---|---|
| McGovern MHQ Inc. | 4 | $25.9M |
| Computer Projects of Illinois Inc. | 4 | $18.9M |
| Computer Square Inc., Technology Group | 2 | $12.8M |
| Tech Mahindra Inc., (originally approved by G&C on 12-20-13, item #92) | 1 | $10.6M |
| ImageTrend Inc. | 4 | $10.2M |
| MHQ Inc. | 3 | $9.9M |
| Motorola Solutions Inc. | 2 | $7.9M |
| Tech Mahindra | 1 | $7.8M |
| Idemia Identity & Security USA LLC | 4 | $7.7M |
| Kraus Associates Inc., d/b/a AK Associates | 3 | $7.7M |
| Thales DIS USA Inc. | 1 | $7.5M |
| Utility Associates Inc. | 2 | $7.5M |
| Communications Venture Corporation d/b/a INdigital | 2 | $7.4M |
| Utility Associates | 2 | $7.3M |
| Computer Square Inc. d/b/a CSI Technology Group | 1 | $6.5M |
Item Types
| Type | Count | Total Value |
|---|---|---|
| grant | 843 | $363.0M |
| contract | 513 | $395.2M |
| other | 464 | $140.4M |
| amendment | 172 | $258.8M |
| transfer | 85 | $26.6M |
| personnel | 69 | $20.9M |
| payment | 52 | $1.3M |
| nomination | 49 | $13.8M |
| lease | 24 | $5.0M |
| permit | 16 | $137,444 |
| expenditure | 12 | $927,426 |
| acceptance | 6 | $8,019 |
| report | 3 | $1.3M |
Spending by Year
Items
| Date | Item | Description | Vendor | Amount | Outcome |
|---|---|---|---|---|---|
| 12/03/25 | #67 | Authorize the Division of State Police to enter into a contract with Joe Brigham, Inc d/b/a Craig Avionics, Concord, NH, in an amount not to exceed $573,055 for the provision of comprehensive avionics | Joe Brigham, Inc d/b/a Craig A | $573,055 | approved |
| 12/03/25 | #68 | Authorize the Division of State Police to retroactively amend the preapproved grant agreements with the counties and municipalities (originally approved by G&C on 10/1/25, Item #60, archived document | $3.2M | approved | |
| 12/03/25 | #5G | Authorize the Division of State Police to amend a sole source existing contract with McGovern MHQ, Inc., Mesa, AZ (originally approved by G&C on 12/21/22, Item #120, archived document ), for the provi | McGovern MHQ, Inc. | $6.3M | approved |
| 11/12/25 | #53 | Authorize the Division of Homeland Security and Emergency Management to enter into a retroactive amendment to a grant agreement with the Town of Durham, NH (originally approved by G&C on 6/14/23, Item | approved | ||
| 11/12/25 | #54 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Enfield, NH, for an amount not to exceed $75,000 to purchase and install a backup | $75,000 | approved | |
| 11/12/25 | #55 | Authorize the Division of Administration to enter into a grant agreement with the Berlin Police Department, Berlin, NH for a total amount of $218,817 to reduce the instance of crimes and illicit activ | Berlin Police Department | $218,817 | approved |
| 11/12/25 | #56 | Authorize the Division of State Police to enter into a contract with Gilford Well Company, Inc., Gilford, NH, in an amount not to exceed $15,660 to provide well and water treatment and management serv | Gilford Well Company, Inc. | $15,660 | approved |
| 10/29/25 | #47 | Authorize the Division of Fire Safety to accept and expend funds from the 2024 Homeland Security Grant Program in the amount of $125,000. This funding will be awarded to the Regional Hazardous Materia | $125,000 | approved | |
| 10/29/25 | #48 | Authorize the Office of the Commissioner to accept and expend Nonprofit Security Grant Program funds from the US Department of Homeland Security in the amount of $996,866 to equip eligible nonprofit e | $996,866 | approved | |
| 10/29/25 | #49 | Authorize the Office of the Commissioner to accept and expend $286,750 of Impaired Driving Prosecution & Paralegal Support – PSP & Task 26-07-08 Grant Award funds from the National Highway Traffic Saf | $286,750 | approved | |
| 10/29/25 | #51 | Authorize the Division of Emergency Services and Communications to amend a Fiscal Committee Item (originally approved by G&C on 2/5/25, Item #104, archived document ), for a grant entitled FY 24 COPS | $2.0M | approved | |
| 10/29/25 | #52 | Authorize the Division of State Police to transfer funds within NH DOT and DOJ Grant, as detailed in the letter dated September 15, 2025, in the amount of $137,729, to align appropriations with the ap | $552,776 | approved | |
| 10/29/25 | #53 | Authorize the Division of Administration to enter into a grant agreement with New Hampshire Fish and Game Department for a total amount of $107,312 to reduce the instance of crimes and illicit activit | New Hampshire Fish and Game De | $107,312 | approved |
| 10/29/25 | #54 | Authorize the Division of Administration to enter into a grant agreement with the Town of Pittsburg Police Department for a total amount of $25,877 to reduce the instance of crimes and illicit activit | Town of Pittsburg Police Depar | $25,877 | approved |
| 10/29/25 | #55 | Authorize the Division of State Police to enter into a contract with FMG Enterprises of New England Inc, Dover, NH, in an amount not to exceed $38,668 to furnish and install carpeting and provide pain | FMG Enterprises of New England | $38,668 | approved |
| 10/29/25 | #1B | Authorize the Division of Fire Standards & Training and Emergency Medical Services to allow Justin Romanello, Bureau Chief, to travel outside of a 300-mile radius of the employee’s office headquarters | $1,445 | approved | |
| 10/15/25 | #64 | Authorize the Division of State Police to enter into a contract agreement with Mancini Companies, LLC, Dover, NH in the amount of $12,240 to provide driveway grading, repair, and excavation at the Sta | Mancini Companies, LLC | $12,240 |
tabled
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|
| 10/01/25 | #60 | Authorize the Division of State Police to enter into grant agreements with the counties and municipalities, as detailed in the letter dated September 4, 2025 for a total amount of $3,234,780. These gr | $3.2M | approved | |
| 10/01/25 | #61 | Authorize the Office of Highway Safety to enter into a five-year contract with AAA Northern New England, Portland, ME, in an amount not to exceed $243,366.56 to conduct the five annual NH Traffic Safe | AAA Northern New England | $243,367 | approved |
| 10/01/25 | #62 | Authorize the Division of Emergency Services and Communications to enter into a contract with ePlus Technology Inc., Manchester, NH, in the amount of $1,116,319.60 for the purposes of upgrading the ne | ePlus Technology Inc. | $1.1M | approved |
| 10/01/25 | #63 | Authorize the Division of Emergency Services and Communications (DESC) to enter into a contract with NH Electric Cooperative d/b/a NH Broadband LLC, Plymouth, NH, in the amount of $30,395.42 for the p | NH Electric Cooperative d/b/a | $30,395 | approved |
| 09/17/25 | #88 | Authorize the Office of Highway Safety to retroactively amend the accept and expend (originally approved by G&C on 4/23/25, Item #110), by extending the end date from June 30, 2025 to June 30, 2027, t | approved | ||
| 09/17/25 | #89 | Authorize the Division of Motor Vehicles to enter into a retroactive sole source amendment with Thales DIS USA, Inc., Austin, TX (originally approved by G&C on 6/10/15, Item #111), by increasing the p | $7.6M | approved | |
| 09/17/25 | #90 | Authorize the Division of State Police to enter into a contract with Concord Aviation Services, LLC, Concord, NH, in an amount not to exceed $56,000 for the provision of hangar service for housing the | Concord Aviation Services, LLC | $56,000 | approved |
| 09/17/25 | #91 | Authorize the Division of State Police to exercise a retroactive renewal option of the sole source contract with Concord Hospital, Inc., Concord, NH (originally approved by G&C on 9/22/22, Item #114), | Concord Hospital, Inc. | $50,000 | approved |
| 09/17/25 | #92 | Authorize the Division of State Police to enter into a contract with Associated Concrete Coatings LLC, Manchester, NH, in an amount not to exceed $30,000, to furnish and install approximately 1,800 sq | Associated Concrete Coatings L | $30,000 | approved |
| 09/17/25 | #93 | Authorize the Division of Homeland Security and Emergency Management to enter into a sole source contract with C3 Pathways, Inc., Oviedo, FL, in an amount not to exceed $67,780 to provide Active Shoot | C3 Pathways, Inc. | $67,780 | approved |
| 09/17/25 | #94 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Meredith, NH, in the amount of $5,073,634.95 to update and repair the Lake Waukewa | Town of Meredith | $5.1M | approved |
| 09/17/25 | #95 | Authorize the Division of Homeland Security and Emergency Management to enter into a memorandum of understanding with the Department of Environmental Services, Water Division Dam Bureau, Concord, NH, | $1.0M | approved | |
| 08/27/25 | #D | Authorize the Division of State Police to amend an existing contract with Vets Securing America, Inc. (VSA), Santonio, TX (originally approved by G&C on 2/26/25, Item #86), to include policies which s | Vets Securing America, Inc. (V | $3.1M | |
| 08/27/25 | #71 | Authorize the Division of Homeland Security and Emergency Management to accept and expend High Hazard Potential Dams (HHPD) grant program funds in the amount of $6,510,995 from the Federal Emergency M | $6.5M | approved | |
| 08/27/25 | #72 | Authorize the Division of Homeland Security and Emergency Management (HSEM) to retroactively amend the accept and expend in the amount of $81,218,500 (originally approved by G&C on 6/30/21, Item #MM, | $81.2M | approved | |
| 08/27/25 | #73 | Authorize the Division of Homeland Security and Emergency Management (HSEM) to retroactively amend the accept and expend in the amount of $116,409,642 (originally approved by G&C on 2/8/23, Item #126) | $116.4M | approved | |
| 08/27/25 | #74 | Authorize the Division of Emergency Services and Communications (DESC) to retroactively amend the accept and expend of $4,878,000 of federal funds from the United States Department of Justice grant en | $4.9M | approved | |
| 08/27/25 | #75 | Authorize the Division of Homeland Security and Emergency Management (HSEM) to retroactively amend the accept and expend in the amount of $10,236,362 (originally approved by G&C on 12/22/21, Item #101 | $10.2M | approved | |
| 08/27/25 | #76 | Authorize the Office of the Commissioner to grant an annual salary step increase for Mark Hall, Director of the Division of State Police, in the amount of $6,740 from a current salary of $136,321 to a | $143,061 | approved | |
| 08/27/25 | #77 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the City of Berlin, NH, for a total amount of $6,250 to purchase and install a backup generato | $6,250 | approved | |
| 08/27/25 | #78 | Authorize the Division of State Police to enter into a contract with Churchill Navigation, Inc., Boulder, CO, in an amount not to exceed $124,600 for the provision of Augmented Reality System with air | Churchill Navigation, Inc. | $124,600 | approved |
| 07/30/25 | #G | Authorize the Division of Motor Vehicles to pay annual membership dues to the American Association of Motor Vehicle Administrators, Arlington, VA, in an amount not to exceed $12,278. (2) Further autho | $416,396 | ||
| 07/30/25 | #D | Authorize the Division of Emergency Services and Communications to enter into a No Cost Memorandum of Understanding with the Lakes Region Repeater Association in order to establish a one-year pilot pr | |||
| 07/30/25 | #87 | Authorize the Office of the Commissioner to grant an annual salary increase for Amy Newbury, Director of the Division of Administration, in the amount of $6,606 from a current salary of $136,321 to a | $143,061 | approved | |
| 07/30/25 | #88 | Authorize to enter into a retroactive inter-agency Memorandum of Understanding with the New Hampshire Department of Corrections to manufacture reflectorized motor vehicle plates during the interim per | approved | ||
| 07/30/25 | #89 | Authorize the Office of Highway Safety to enter into a Cooperative Project Agreement with the University of New Hampshire Survey Center, Durham, NH, in the amount of $292,702 to conduct the National H | University of New Hampshire Su | $292,702 | approved |
| 07/30/25 | #90 | Authorize the Division of Fire Standards and Training and Emergency Medical Services to enter into an agreement with Industrial Protection Services, LLC, Salem, NH, in an amount not to exceed $40,810 | Industrial Protection Services | $40,810 | approved |
| 07/30/25 | #91 | Authorize the Division of Fire Safety to enter into a contract with AristaTek, Inc., Laramie, WY, in the amount of $205,750 for the purpose of procuring a Hazardous Materials Response and Reporting so | AristaTek, Inc. | $205,750 | approved |
| 07/30/25 | #92 | Authorize the Division of State Police to enter into a retroactive amendment to an existing sole source contract with IDEMIA Identity & Security USA, Bedford, MA (originally approved by G&C on 5/1/19, | IDEMIA Identity & Security USA | $1.9M | approved |
| 07/30/25 | #93 | Authorize the Division of Fire Standards and Training and Emergency Medical Services, to enter into a grant agreement with the Town of Bedford, NH in the amount of not to exceed $12,000 for State Home | $12,000 | approved | |
| 07/30/25 | #94 | Authorize the Division of Homeland Security and Emergency Management, to enter into a grant agreement with the Town of Grafton, NH, in the amount of $475,963.20 to upgrade and replace the culvert on W | Town of Grafton | $475,963 | approved |
| 07/30/25 | #95 | Authorize the Division of Homeland Security and Emergency Management, to enter into a grant agreement with the Town of Tuftonboro, Melvin Village, NH, in the amount of $631,307.70 to improve drainage | Town of Tuftonboro | $631,308 | approved |
| 07/30/25 | #96 | Authorize to enter into grant agreements with the Grantees, as detailed in the letter dated June 16, 2025, in an amount not to exceed $74,763.38 to support law enforcement agencies in the purchasing o | $74,763 | approved |