Top Vendors
| Vendor | Items | Total |
|---|---|---|
| Pike Industries Inc. | 117 | $502.2M |
| 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 |
| Severino Trucking Co Inc. | 1 | $67.1M |
| E.D. Swett Inc. | 12 | $67.1M |
Item Types
| Type | Count | Total Value |
|---|---|---|
| contract | 1,587 | $4.26B |
| other | 1,473 | $3.45B |
| grant | 216 | $290.7M |
| transfer | 176 | $319.7M |
| nomination | 117 | $109.2M |
| lease | 109 | $25.7M |
| amendment | 108 | $331.5M |
| payment | 39 | $1.4M |
| permit | 38 | $10.7M |
| personnel | 15 | $100.3M |
| report | 12 | $5.7M |
| settlement | 4 | $5.0M |
| expenditure | 2 | $46,329 |
| waiver | 1 | $250,000 |
Spending by Year
Items
| Date | Item | Description | Vendor | Amount | Outcome |
|---|---|---|---|---|---|
| 12/18/24 | #46F | Authorize the Bureau of Construction to enter into a contract with J.P. Sicard, Inc., Barton, VT, on the basis of a low bid of $12,923,145.50 for bridge rehabilitation at the Ashland-Bridgewater town | J.P. Sicard, Inc. | $12.9M | approved |
| 12/18/24 | #46G | Authorize the Bureau of Rail & Transit to enter into a Long-Term Lease/Concession Agreement of two state-owned bus terminals – the Portsmouth Transportation Center adjacent to 185 Grafton Drive and In | approved | ||
| 12/04/24 | #29 | Authorize the Bureau of Right-of-Way to pay property owners and tenants $109,735.92 as documented in the Contemplated Awards list, for amounts greater than $5,000 for the period extending from August | $109,736 | approved | |
| 12/04/24 | #30 | Authorize the Bureau of Right-of-Way to pay property owners and tenants $135,710 as documented in the Contemplated Awards list, for amounts greater than $5,000 for the period extending from September | $135,710 | approved | |
| 12/04/24 | #31 | Authorize to accept and place on file the Bureau of Right-of-Way Contemplated Awards List for amounts less than $5,000, for a total of $56,327.71, for the period extending from July 1, 2024 through Se | $56,328 | approved | |
| 12/04/24 | #32 | Authorize the Bureau of Right-of-Way to sell approximately 0.06 acres of state-owned land situated on the northerly side of NH Route 27 (Pleasant Street) in the Town of Epping, to Adam and Alexia Teix | $10,500 | approved | |
| 12/04/24 | #33 | Authorize the Bureau of Environment to enter into an agreement with Normandeau Associates, Inc., Bedford, NH, for an amount not to exceed $250,000, to provide on-call plants & wildlife services for va | Normandeau Associates, Inc. | $250,000 | approved |
| 12/04/24 | #34 | Authorize the Office of Access, Opportunity and Compliance to enter into a contract with Tyler Communications, Inc., Atlanta, GA, based on a low bid process, for a fee not to exceed$226,500, to provid | Tyler Communications, Inc. | $226,500 | approved |
| 12/04/24 | #35 | Authorize the Bureau of Bridge Design to retroactively amend a contract with TranSystems Corporation, Boston, MA (originally approved by G&C on 8/8/18, Item #26), for superstructure replacement in the | TranSystems Corporation | approved | |
| 12/04/24 | #36 | Authorize the Bureau of Aeronautics to retroactively provide funding to Evan A. Karpf, DC, in the amount of $35,890, to overlay a portion of Runway 9/27 and the Taxiway for the Twin Mountain Airport i | $35,890 | approved | |
| 12/04/24 | #37 | Authorize the Bureau of Planning and Community Assistance to enter into an agreement with WSP USA, Inc., Manchester, NH, for an amount not to exceed $1,000,000, for on-call Construction Engineering an | WSP USA, Inc. | $1.0M | approved |
| 12/04/24 | #38 | Authorize the Bureau of Highway Design to enter into a grant agreement with Global Montello Group Corp., Waltham, MA, for an amount not to exceed $716,403, for installation of electric vehicle chargin | Global Montello Group Corp. | $716,403 | approved |
| 12/04/24 | #39 | Authorize the Bureau of Construction to enter into a contract with Pine Ridge Technologies, Inc., No. Reading, MA, on the basis of a low bid of $108,279, for repair and replacement of signal equipment | Pine Ridge Technologies | $108,279 | approved |
| 12/04/24 | #40 | Authorize the Bureau of Construction to enter into a contract with Monoko, LLC, Tarpon Springs, FL, on the basis of a low bid of $4,171,918, for painting of the structural steel of four bridges on I-9 | Monoko, LLC | $4.2M | approved |
| 12/04/24 | #40A | Authorize the Bureau of Right-of-Way to sell appropriately 0.59 acres of state-owned land situated at the corner of Smyth Road and Radburn Streets in the City of Manchester, NH, to Torrington Properti | $76,100 | approved | |
| 11/13/24 | #A | Authorize the Bureau of Highway Design to amend a contract with Stantec Consulting Services, Inc., Auburn, NH (originally approved by G&C on 2/6/19, Item #16), for preliminary design of improvements t | Stantec Consulting Services, I | ||
| 11/13/24 | #19 | Authorize the Division of Finance to transfer $570,000 between various Accounting Units and classes, as detailed in the letter dated September 17, 2024, to continue to meet the State’s transportation | $570,000 | approved | |
| 11/13/24 | #20 | Authorize the Bureau of Aeronautics to retroactively amend a contract with E-One Inc., Ocala, FL (originally approved by G&C on 10/27/21, Late Item #A), to purchase an Aircraft Rescue and Fire Fightin | E-One Inc. | approved | |
| 11/13/24 | #21 | Authorize the Bureau of Planning and Community Assistance to enter into an agreement with McFarland-Johnson, Inc., Concord, NH, for an amount not to exceed $1,000,000, for on-call Construction Enginee | McFarland-Johnson, Inc. | $1.0M | approved |
| 11/13/24 | #22 | Authorize the Bureau of Construction to enter into a contract with Evroks Corporation, Northfield, NH, on the basis of a sole bid of $14,041,893.90, for bridge superstructure replacement of two bridge | Evroks Corporation | $14.0M | approved |
| 11/13/24 | #23 | Authorize the Bureau of Construction to enter into a contract with Berg Contracting & Construction, LLC, Fitzwilliam, NH, on the basis of a sole bid of $1,097,913.50, for two culvert replacements conv | Berg Contracting & Constructio | $1.1M | approved |
| 11/13/24 | #24 | Authorize the Bureau of Construction to enter into a contract with R.S. Audley, Inc., Bow, NH, on the basis of a low bid of $15,987,400, for toll conversion to All Electronic Tolling on the F.E. Evere | R.S. Audley, Inc. | $16.0M |
approved
Kenney, Wheeler
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| 10/30/24 | #22 | Authorize the Executive Office to enter into a Highway Maintenance Agreement with the Town of Colebrook, NH to assume summer maintenance responsibilities for a portion of NH 145 (Park Street). Effecti | approved | ||
| 10/30/24 | #23 | Authorize the Bureau of Aeronautics to award a grant to the City of Lebanon, NH, in the amount of $835,110, to extend Taxiway A south to the Runway 36 end, Phase IV, at the Lebanon Municipal Airport. | City of Lebanon | $5.4M | approved |
| 10/30/24 | #24 | Authorize the Bureau of Aeronautics to provide funding to the Pease Development Authority, in the amount of $4,600,367, to reconstruct Taxiway A North, Phase II at Portsmouth International Airport at | $4.6M | approved | |
| 10/30/24 | #25 | Authorize the Bureau of Rail & Transit to enter into a contract with Cooperative Alliance for Seacoast Transportation, Portsmouth, NH, for an amount not to exceed $236,385, to provide a portion of the | Cooperative Alliance for Seaco | $236,385 | approved |
| 10/30/24 | #26 | Authorize the Bureau of Rail & Transit to pay Manchester Transit Authority, Manchester, NH, for an amount not to exceed $12,300, to provide a portion of the non-federal funds required to match Federal | $12,300 | approved | |
| 10/30/24 | #27 | Authorize the Bureau of Construction to enter into a contract with Berg Contracting & Construction, LLC, Fitzwilliam, NH on the basis of a low bid of $499,400 for slip line replacement on NH Route 16 | Berg Contracting & Constructio | $499,400 | approved |
| 10/30/24 | #28 | Authorize the Bureau of Construction to enter into a contract with Evroks Corporation, Northfield, NH, on the basis of a sole bid of $11,146,028, for bridge rehabilitation of State Red List carrying N | Evroks Corporation | $11.1M | approved |
| 10/30/24 | #29 | 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 $30,976,722.63, for construction of a new connectin | Weaver Brothers Construction C | $31.0M | approved |
| 10/30/24 | #29A | Authorize the Bureau of Finance & Contracts to continue sole source retroactive participation in the American Association of State Highway and Transportation Officials Technical Service Program, Washi | $22,000 | approved | |
| 10/30/24 | #29B | Authorize the Executive Office to enter into an agreement with the Town of Plymouth Village Water and Sewer District for the Village District to reconstruct a portion of state owned and maintained US | Town of Plymouth Village Water | $126,436 | approved |
| 10/30/24 | #29C | Authorize the Executive Office to enter into an agreement with the Town of Plymouth, NH for the Town to reconstruct a portion of state owned and maintained US Route 3 from Warren Street to Highland St | $37,500 | approved | |
| 10/30/24 | #30 | Authorize to accept and expend funds from the Institute of Human Centered Design, New England ADA Center in the amount of $16,100, to provide guidance, training, and research in relation to the Americ | $16,100 | approved | |
| 10/30/24 | #31 | Authorize the acceptance of the Governor’s Commission on Disability Annual Telecommunications Equipment Assistance Program Report for the period July 1, 2023 through June 30, 2024. | approved | ||
| 10/16/24 | #19 | Authorize the Division of Operations to expend funds in support of the Turnpike Winter Maintenance Employee Retention Program (WMERP), and transfer funds from the Turnpike General Reserve Account in t | $523,127 | approved | |
| 10/16/24 | #20 | Authorize the Bureau of Right-of-Way to pay property owners $2,039,665 as documented in the Contemplated Awards list, for amounts greater than $5,000 for the period extending from August 1, 2024 throu | $2.0M | approved | |
| 10/16/24 | #21 | Authorize the Bureau of Bridge Design to retroactively amend a contract with Greenman-Pedersen, Inc., Concord, NH (originally approved by G&C on 12/22/21, Item #52), for bridge rehabilitation in the T | Greenman-Pedersen, Inc. | approved | |
| 10/16/24 | #22 | Authorize the Bureau of Highway Design to retroactively amend a contract with McFarland-Johnson, Inc., Concord, NH (originally approved by G&C on 4/21/21, Item #26), to perform additional final design | McFarland-Johnson, Inc. | $11.0M | approved |
| 10/16/24 | #23 | Authorize the Bureau of Highway Design to enter into an Agreement with GZA GeoEnvironmental, Inc., Bedford, NH, for an amount not to exceed $5,358,996.87, for preliminary and final design for the deve | GZA GeoEnvironmental, Inc. | $5.4M | approved |
| 10/16/24 | #24 | Authorize the Bureau of Aeronautics to provide funding to the City of Claremont, NH, in the amount of $80,372.50, to conduct obstruction removal of two hazard beacons at the Claremont Municipal Airpor | $80,372 | approved | |
| 10/16/24 | #25 | Authorize the Bureau of Turnpikes to enter into a sole source contract with TELUS – Communications Inc., in the amount of $254,300, for installation and maintenance services for the Automatic Vehicle | $254,300 | approved | |
| 10/16/24 | #26 | Authorize the Bureau of Construction to enter into a contract with Evroks Corporation, Northfield, NH, on the basis of a single bid of $1,437,286.35, for bridge preservation of two bridges in Lee, NH. | Evroks Corporation | $1.4M | approved |
| 10/16/24 | #27 | Authorize the Bureau of Construction to enter into a contract with J.P. Sicard, Inc., Barton, VT, on the basis of a sole bid of $1,147,769, for replacement of an existing concrete box culvert on Route | J.P. Sicard, Inc. | $1.1M | approved |
| 10/16/24 | #28 | Authorize the Bureau of Construction to enter into a contract with R.M. Piper, Inc., Plymouth, NH, on the basis of a low bid of $898,412.30, for bridge preservation of the bridge carrying NH 135 over | R.M. Piper, Inc. | $898,412 | approved |
| 10/16/24 | #29 | Authorize the Bureau of Aeronautics to award a grant to the Pease Development Authority, in the amount of $1,556,750, to acquire snow removal equipment at the Portsmouth International Airport at Pease | $1.6M | approved | |
| 10/16/24 | #30 | Authorize the Bureau of Aeronautics to award a grant to the City of Manchester, NH, in the amount of $346,678, to design, permit, and bid the rehabilitation of Taxiway D and Stub Taxiway G Phase I at | City of Manchester | $346,678 | approved |
| 10/16/24 | #31 | Authorize the Bureau of Aeronautics to award a grant to the City of Manchester, NH, in the amount of $1,560,714, to construct a cargo apron – install a snow melter, Phase IV at the Manchester-Boston R | City of Manchester | $1.6M | approved |
| 10/16/24 | #32 | Authorize the Bureau of Right-of-Way to enter into contracts with nine appraisal firms as detailed in the letter dated July 1, 2024, to prepare appraisals for property needed for transportation projec | $1.5M | approved | |
| 09/25/24 | #42 | Authorize the Division of Operations to transfer $3,507,796 from the Highway Surplus Account to support the Winter Maintenance Employee Retention Program. Effective upon G&C approval through June 30, | $3.5M | approved |