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 |
|---|---|---|---|---|---|
| 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 | #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 | |
| 06/04/25 | #89 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Mason, NH, for a total amount of $4,000 to update the community’s Local Emergency | $4,000 | approved | |
| 06/04/25 | #90 | Authorize the Office of Highway Safety to enter into a contract with NH DRE, LLC, in the amount of $283,500 to act as the State Coordinator to provide for the coordination and supervision of the New H | NH DRE | $283,500 | approved |
| 06/04/25 | #91 | Authorize the Office of Highway Safety to enter into grant agreements with the municipalities/counties/colleges as detailed in the letter dated April 28, 2025, for a total grant limitation not to exce | $2.9M | approved | |
| 06/04/25 | #92 | Authorize the Division of Motor Vehicles to enter into a contract with eDealer Services LLC, Phoenix, AZ, to procure an electronic title and lien solution. Funding for services will be paid by the lic | eDealer Services LLC | approved | |
| 05/21/25 | #124 | Authorize the Division of State Police to pay overtime in the amount of $200,000 for permanent personnel from class 10 appropriations for positions that are vacant due to illness, extended leaves of a | $200,000 | approved | |
| 05/21/25 | #125 | Authorize the Division of Administration to enter into a grant agreement with the Town of Newport Police Department, Newport, NH, for a total amount of $6,167 for the purchase of body-worn and dashboa | Town of Newport Police Departm | $6,167 | approved |
| 05/21/25 | #126 | Authorize the Division of Administration to enter into a grant agreement with the Town of Wolfeboro Police Department, Wolfeboro, NH, for a total amount of $25,380 for the purchase of body-worn and da | Town of Wolfeboro Police Depar | $25,380 | approved |
| 05/21/25 | #127 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Langdon, NH, in the amount of $8,399.70 to update their Hazard Mitigation Plan. Ef | Town of Langdon | $8,400 | approved |
| 05/21/25 | #128 | Authorize the Division of Homeland Security and Emergency Management to amend the grant agreement with the City of Manchester, NH (originally approved by G&C on 6/28/23, Item #244), to change the scop | approved | ||
| 05/21/25 | #129 | 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 | withdrawn |
| 05/07/25 | #51 | Authorize to enter into grant agreements with the Grantees as detailed in the letter dated April 2, 2025, in an amount not to exceed $37,729.69 to support law enforcement agencies in the purchasing of | $37,730 | approved | |
| 05/07/25 | #52 | Authorize the Division of State Police to exercise a two-year contract renewal option with Iteris, Inc., Santa Ana, CA (originally approved by G&C on 6/30/21, Item #172), for the purpose of providing | $624,624 | approved | |
| 05/07/25 | #53 | Authorize the Division of Motor Vehicles to enter into a lease agreement with Vernco Freetown, LLC, Salem, MA. The cost of this lease agreement shall not exceed $939,632.23, not including a one-time p | Vernco Freetown, LLC | $1.3M | approved |
| 05/07/25 | #55 | Authorize the Division of Emergency Services and Communications to purchase microwave radios and related communications equipment for statewide public safety communications from Green Mountain Communi | $1.7M | approved | |
| 05/07/25 | #56 | Authorize the Division of Emergency Services and Communications to exercise the first of two, one-year renewal options with The ATOM Group, LLC, Portsmouth, NH (originally approved by G&C on 6/26/24, | $33,900 | approved | |
| 04/23/25 | #E | Authorize the Division of Homeland Security and Emergency Management to amend the grant agreement with the Town of Farmington, NH (originally approved by G&C on 6/26/24, Item #180), to update their Ha | Town of Farmington, NH (origin | ||
| 04/23/25 | #F | Authorize the Division of Homeland Security and Emergency Management to amend the grant agreement with the Town of Springfield, NH (originally approved by G&C on 5/1/24, Item #146), to update their Ha | Town of Springfield, NH (origi | ||
| 04/23/25 | #109 | Authorize the Division of State Police to accept and expend federal pass-through funds in the amount of $200,912, entitled Enforcement Patrols, from the Department of Safety, Office of Highway Safety, | $200,912 | approved | |
| 04/23/25 | #110 | Authorize the Office of Highway Safety to accept and expend $488,933 (405e program) funds from the National Highway Traffic Safety Administration Federal Grant Program for providing grants to State an | $488,933 | approved | |
| 04/23/25 | #111 | Authorize the Division of State Police to transfer among accounts within State Police Traffic Bureau, as detailed in the letter dated March 25, 2025, in the amount of $48,000 for anticipated shortages | $48,000 | approved | |
| 04/23/25 | #112 | Authorize the Division of State Police to transfer within State Police Traffic Bureau, Commercial Enforcement account as detailed in the letter dated March 20, 2025, in the amount of $156,000 for anti | $156,000 | approved | |
| 04/23/25 | #113 | Authorize the Division of State Police to transfer among accounts within State Police Detective Bureau, as detailed in the letter dated April 14, 2025, in the amount of $55,000 for anticipated shortag | $55,000 | approved | |
| 04/23/25 | #114 | Authorize the Division of State Police to pay overtime in the amount of $500,000 for permanent personnel via a transfer from appropriations for positions that are vacant due to illness, extended leave | $500,000 | approved | |
| 04/23/25 | #115 | Authorize the Division of State Police to enter into a new lease agreement with the City of Concord for the property located at 91 Airport Road, Concord, NH, in the amount of $266,821.79 for rent duri | City of Concord for the proper | $266,822 | approved |
| 04/23/25 | #116 | Authorize the Division of Administration to enter into a contract agreement with Reliable Fence Co. of the North Shore Inc, Manchester, NH, in an amount not to exceed $49,387.05 to install a galvanize | Reliable Fence Co. of the Nort | $49,387 | approved |
| 04/23/25 | #117 | Authorize to enter into grant agreements with the Town of Waterville Valley, Department of Safety for an amount not to exceed $18,897 for the purchase of body-worn and dashboard cameras. Effective upo | $18,897 | approved | |
| 04/23/25 | #118 | Authorize the Homeland Security and Emergency Management to enter into a grant agreement with the Town of Barrington, NH, in the amount of $611,707.50 to upgrade and replace the culvert on Lakeside Oa | Town of Barrington | $611,708 | approved |
| 04/23/25 | #119 | NOT USED | not_used | ||
| 04/23/25 | #120 | NOT USED | not_used | ||
| 04/23/25 | #121 | Authorize the Division of Homeland Security and Emergency Management to retroactively amend the grant agreement with the Goffstown Village Water Precinct, Goffstown, NH (originally approved by G&C on | Goffstown Village Water Precin | approved | |
| 04/23/25 | #122 | Authorize the Division of Homeland Security and Emergency Management to retroactively amend the grant agreement with the Town of Londonderry NH (originally approved by G&C on 3/3/21, Item #59), to upd | approved | ||
| 04/23/25 | #123 | NOT USED | not_used | ||
| 04/23/25 | #124 | Authorize the Division of the Homeland Security and Emergency Management (HSEM) to enter into a sole source contract with Juvare, Atlanta, GA, in the amount not to exceed $662,324.43, to enter into a | Juvare | $662,324 | approved |
| 04/23/25 | #125 | Authorize the Division of Emergency Services and Communications to amend the current contract with Communications Venture Corporation d/b/a INdigital, Fort Wayne, IN (originally approved by G&C on 9/1 | Communications Venture Corpora | $4.7M | approved |
| 04/09/25 | #84 | Authorize retroactive requests from the Division of State Police for one Trooper to travel over 300 miles one way in a rented vehicle in the amount of $1,397.41 from Shallow Creek Kennels Inc., Sharps | $1,397 | approved |