Top Vendors
| Vendor | Items | Total |
|---|---|---|
| McGovern MHQ, Inc. | 3 | $19.6M |
| Computer Projects of Illinois, Inc. | 3 | $17.8M |
| 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 |
| 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 |
| Communications Venture Corporation d/b/a INdigital | 2 | $7.4M |
| ImageTrend Inc. | 3 | $6.9M |
| Computer Square Inc. Technology Group | 1 | $6.5M |
| Computer Square Inc. | 1 | $6.1M |
| MHQ Inc. | 2 | $5.5M |
| Town of Meredith | 1 | $5.1M |
| Explore Information Services, LLC | 2 | $5.0M |
| Department of Information Technology | 5 | $4.8M |
Item Types
| Type | Count | Total Value |
|---|---|---|
| grant | 815 | $360.4M |
| contract | 502 | $379.5M |
| other | 459 | $139.6M |
| amendment | 165 | $258.7M |
| transfer | 79 | $23.4M |
| personnel | 66 | $20.2M |
| payment | 51 | $1.3M |
| nomination | 49 | $13.8M |
| lease | 24 | $5.0M |
| permit | 14 | $137,444 |
| expenditure | 4 | $889,969 |
| acceptance | 3 | $1,000 |
| report | 2 | $1.3M |
Items
| Date | Item | Description | Vendor | Amount | Outcome |
|---|---|---|---|---|---|
| 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 |
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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 | |
| 07/09/25 | #20 | Authorize the Division of Motor Vehicles to retroactively pay annual membership dues to the Internation Fuel Tax Agreement, Inc., Chandler, AZ, in the amount of $27,000 for SFY2026 membership as autho | $27,000 | approved | |
| 07/09/25 | #21 | Authorize the Division of Homeland Security and Emergency Management to enter into a retroactive grant agreement with the City of Manchester, NH, in the amount of $23,493.62 to update their Hazard Mit | City of Manchester | $23,494 | approved |
| 07/09/25 | #22 | Authorize the Division of State Police to enter into a contract with DNA Lab International, Inc., Deerfield Beach, FL, in an amount not to exceed $75,000 for the provision of forensic testing services | DNA Lab International, Inc. | $75,000 | approved |
| 06/25/25 | #166 | Authorize the Office of the Commissioner to disburse to Mr. Connor Mark Haas, Portsmouth, NH, as the surviving adult child of deceased Security Officer Bradley Haas, death benefits in the amount of $1 | $100,000 | approved | |
| 06/25/25 | #166 | Authorize the Office of the Commissioner to disburse to Mr. Connor Mark Haas, Portsmouth, NH, as the surviving adult child of deceased Security Officer Bradley Haas, death benefits in the amount of $1 | $100,000 | approved | |
| 06/25/25 | #167 | Authorize the Division of Administration to enter into a contract agreement with Blue Ribbon Property Improvements LLC, Hooksett, NH, in the amount of $30,664 to repair, restore, and install additiona | Blue Ribbon Property Improveme | $30,664 | approved |
| 06/25/25 | #168 | Authorize the Division of State Police to enter into a contract with Iteris, Inc, Santa Ana, CA, in an amount not to exceed $332,987 for the development of a Federal Motor Carrier Safety Administratio | Iteris, Inc | $332,987 | approved |
| 06/25/25 | #169 | Authorize the Division of Emergency Services and Communications to enter into a contract with BitFire Networks LLC, Hudson, MA, in the amount of $530,000 for the purpose of BitFire providing a Tactica | BitFire Networks LLC | $530,000 | approved |
| 06/25/25 | #170 | Authorize the Division of Emergency Services and Communications to modify the purchase order of microwave radios and related communications equipment for statewide public safety communications from Gr | $1.7M | approved | |
| 06/04/25 | #Q | Authorize the Division of State Police to amend an existing contract with T.M.D.E Calibration Labs, Inc., Richmond, ME (originally approved by G&C on 7/27/22, Item #113), for the purpose of providing | T.M.D.E Calibration Labs, Inc. | $33,000 | |
| 06/04/25 | #83 | Authorize the Division of State Police to accept and expend $80,000 of federal pass-through funds from the Department of Safety, Division of Administration to purchase deployable BitFire FirstNet Kits | $80,000 | approved | |
| 06/04/25 | #84 | Authorize the Division of State Police to enter into a sole source purchase agreement with Dedrone Holdings, Inc, Sterling, VA, in an amount not to exceed $275,000 to purchase a small, unmanned aircra | Dedrone Holdings, Inc | $275,000 | approved |
| 06/04/25 | #85 | Authorize the Division of Administration to enter into a grant agreement with the Town of Hinsdale Police Department, Hinsdale, NH for a total amount of $35,673 for the purchase of body-worn and dashb | Town of Hinsdale Police Depart | $35,673 | approved |
| 06/04/25 | #86 | Authorize the Division of Administration to enter into a grant agreement with the Town of Kensington Police Department, Kensington, NH for a total amount of $36,015 for the purchase of body-worn and d | Town of Kensington Police Depa | $36,015 | approved |
| 06/04/25 | #87 | Authorize the Division of Administration to enter into a grant agreement with the Town of Pittsburg Police Department, Pittsburg, NH for a total amount of $5,317 for the purchase of body-worn and dash | Town of Pittsburg Police Depar | $5,317 | approved |
| 06/04/25 | #88 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the City of Lebanon, NH, for a total amount of $39,000 to purchase a shelter trailer for the c | $39,000 | approved |