Top Vendors
| Vendor | Items | Total |
|---|---|---|
| Pike Industries Inc. | 117 | $502.2M |
| R.S. Audley Inc. | 30 | $429.4M |
| Continental Paving Inc. | 83 | $373.5M |
| 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 | 1,569 | $4.21B |
| other | 1,466 | $3.45B |
| grant | 215 | $290.6M |
| transfer | 173 | $311.3M |
| nomination | 111 | $109.2M |
| amendment | 106 | $331.5M |
| lease | 102 | $25.2M |
| payment | 39 | $1.4M |
| permit | 38 | $10.7M |
| personnel | 15 | $100.3M |
| report | 10 | $5.7M |
| settlement | 4 | $5.0M |
| waiver | 1 | $250,000 |
Spending by Year
Items
| Date | Item | Description | Vendor | Amount | Outcome |
|---|---|---|---|---|---|
| 11/08/23 | #55 | Authorize the Bureau of Aeronautics to provide funding in the amount of $174,000, to the Nashua Airport Authority to conduct an Air Traffic Control Tower Siting/Relocation/Replacement Study at Boire F | $174,000 | approved | |
| 11/08/23 | #56 | NOT USED | not_used | ||
| 11/08/23 | #57 | Authorize the Bureau of Aeronautics to retroactively award a grant to the Town of Haverhill, NH, in the amount of $22,000, for the American Rescue Plan Act funding to offset a decline in revenues aris | Town of Haverhill | $22,000 | approved |
| 11/08/23 | #58 | Authorize the Bureau of Rail & Transit to pay an amount not to exceed $533,633 to Manchester Transit Authority, Manchester, NH, to provide a portion of the non-federal funds required to match Federal | $533,633 | approved | |
| 11/08/23 | #59 | Authorize the Bureau of Rail & Transit to pay an amount not to exceed $83,082 to VNA at HCS, Inc., Keene, NH, to provide a portion of the non-federal funds required to match Federal Transit Administra | $83,082 | approved | |
| 11/08/23 | #60 | Authorize the Bureau of Rail & Transit to pay an amount not to exceed $332,330 to Advance Transit, Inc., Wilder, VT, to provide a portion of the non-federal funds required to match Federal Transit Adm | $332,330 | approved | |
| 11/08/23 | #61 | Authorize the Bureau of Rail & Transit to pay an amount not to exceed $166,164 to Tri-County Community Action Program, Inc., Berlin, NH, to provide a portion of the non-federal funds required to match | $166,164 | approved | |
| 11/08/23 | #62 | Authorize the Bureau of Rail & Transit to pay an amount not to exceed $332,330 to Community Action Program Belknap-Merrimack Counties, Inc., Concord, NH, to provide a portion of the non-federal funds | $332,330 | approved | |
| 11/08/23 | #63 | Authorize the Bureau of Rail & Transit to pay an amount not to exceed $83,082 to Southern Community Services, Inc., Keene, NH, to provide a portion of the non-federal funds required to match Federal T | $83,082 | approved | |
| 11/08/23 | #64 | Authorize to accept and place on file the Bureau of Right-of-Way’s Contemplated awards list for amounts less than $5,000 for a total of $34,337.70 for the period extending from July 1. 2023 through Se | $34,338 | approved | |
| 11/08/23 | #64A | Authorize the Office of Access, Opportunity and Compliance to enter into a contract with Maverick Business Solutions, LLC, Titusville, FL, based on a single bid, for a total fee of $46,550, to provide | Maverick Business Solutions, L | $46,550 | approved |
| 11/08/23 | #64B | Authorize the Bureau of Highway Design to enter into an Agreement with WSP USA, Inc., Merrimack, NH, for an amount not to exceed $3,000,000, for on-call public outreach, project management and enginee | WSP USA, Inc. | $3.0M | approved |
| 10/18/23 | #G | Authorize the Bureau of Right-of-Way petition for a hearing to repair and reconstruct NH Route 123A and culvert, also known as Brooks Gorge, in Acworth, NH. The NH Route 123A roadway and culvert repai | $714 | ||
| 10/18/23 | #H | Authorize the Bureau of Right-of-Way to revise the membership for the Commission for the hearing on the proposed replacement of the deck of the Red List bridge carrying NH 49 over the Mad River in Tho | |||
| 10/18/23 | #A | NOT USED | |||
| 10/18/23 | #23 | Authorize the Bureau of Turnpikes to hold an organized meeting for the purpose of training and recognizing Department of Transportation employees, to be held on October 26, 2023 at the Turnpike Hookse | $4,940 | approved | |
| 10/18/23 | #24 | Authorize the Bureau of Right-of-Way to pay property owners, tenants, and/or claimants $233,349.33 as documented in the Contemplated Awards list, for amounts greater than $5,000 for the period extendi | $233,349 | approved | |
| 10/18/23 | #25 | Authorize the Bureau of Right-of-Way to pay a property owner $99,420 as documented in the Contemplated Awards list, for amounts greater than $5,000 for the period extending from August 24, 2023 throug | $99,420 | approved | |
| 10/18/23 | #26 | Authorize the Bureau of Right-of-Way to sell a parcel of state-owned land, consisting of 14+/- acres, located at 185 Pine Knoll Terrace in the Town of Lisbon, NH, to Paul R. and Sandra E. Goyette for | $131,100 | approved | |
| 10/18/23 | #27 | Authorize the Bureau of Rail & Transit to pay an amount not to exceed $1,278,704 to Southwestern Community Services, Inc., Keene, NH, to renovate property located at 148 John Stark Highway, Newport, N | $1.3M | approved | |
| 10/18/23 | #28 | Authorize the Bureau of Aeronautics to retroactively award a grant to the City of Keene, NH, in the amount of $59,000, for the American Rescue Plan Act funding to offset a decline in revenues arising | City of Keene | $59,000 | approved |
| 10/18/23 | #29 | Authorize the Bureau of Aeronautics to retroactively award a grant to the Town of Plymouth, NH, in the amount of $22,000, for the American Rescue Plan Act funding to offset a decline in revenues arisi | Town of Plymouth | $22,000 | approved |
| 10/18/23 | #30 | Authorize the Bureau of Aeronautics to retroactively award a grant to the Town of Whitefield, NH, in the amount of $13,000, for the Coronavirus Response and Relief Supplemental Appropriations Act fund | Town of Whitefield | $13,000 | approved |
| 10/18/23 | #31 | Authorize the Bureau of Turnpikes to enter into a contract with Boraczek Septic and Drain, Inc., Hampstead, NH, on the basis of a sole bid in the amount of $56,075 for septic pumping and cleaning, and | Boraczek Septic and Drain, Inc | $56,075 | approved |
| 10/18/23 | #32 | Authorize the Bureau of Turnpikes to enter into a contract with Pescinski Painting, LLC, Tilton, NH, on the basis of a secondary low bid in the amount of $93,000 for graffiti painting services at vari | Pescinski Painting, LLC | $93,000 | approved |
| 10/18/23 | #33 | Authorize the Bureau of Materials and Research to enter into an agreement with GZA GeoEnvironmental, Inc., Bedford, NH, for an amount not to exceed $1,000,000, for On-Call Geotechnical Engineering Ser | GZA GeoEnvironmental, Inc. | $1.0M | approved |
| 10/18/23 | #34 | Authorize the Bureau of Materials and Research to enter into an agreement with Haley & Aldrich, Inc., Bedford, NH, for an amount not to exceed $1,000,000, for On-Call Geotechnical Engineering Services | Haley & Aldrich, Inc. | $1.0M | approved |
| 10/18/23 | #35 | Authorize the Bureau of Mechanical Services to enter into a contract with Sturm Corp, d/b/a Cranes 101, Bellingham, MA, on the basis of a low bid offer of $195,000 for providing Aerial Lift ANSI Inspe | Sturm Corp, d/b/a Cranes 101 | $195,000 | approved |
| 10/18/23 | #36 | Authorize the Bureau of Mechanical Services to enter into a contract with Hews Company, LLC, Bow, NH, on the basis of a single bid offer of $195,000 for providing Crane Truck inspection, repair, sched | Hews Company, LLC | $195,000 | approved |
| 10/18/23 | #37 | Authorize the Bureau of Highway Design to enter into an agreement with Stantec Consulting Services, Inc., Auburn, NH, for an amount not to exceed $3,000,000 for on-call engineering for highway design | Stantec Consulting Services, I | $3.0M | approved |
| 10/18/23 | #38 | Authorize the Bureau of Highway Design to enter into an agreement with SLR International Corporation, Cheshire, CT, for an amount not to exceed $2,959,305 for NH 12 reconstruction. Effective upon G&C | SLR International Corporation | $3.0M | approved |
| 10/18/23 | #39 | Authorize the Bureau of Fuel Distribution to enter into a retroactive sole source agreement with Gilbarco Inc., Greensboro, NC, in the amount of $46,601 for the maintenance of the State of New Hampshi | Gilbarco Inc. | $46,601 | approved |
| 10/18/23 | #40 | Authorize the Bureau of Highway Design to amend a contract with Vanasse Hangen Brustlin, Inc., Bedford, NH (originally approved by G&C on 4/7/21, Item #18), to perform final design to address transpor | Vanasse Hangen Brustlin, Inc. | $13.3M | approved |
| 10/18/23 | #41 | Authorize the Bureau of Construction to enter into a contract with Brox Industries, Inc., Dracut, MA, on the basis of a low bid of $1,347,563.25 for pavement resurfacing of a 1.8-mile section of I-93 | Brox Industries, Inc. | $1.3M | approved |
| 10/18/23 | #42 | Authorize the Bureau of Construction to enter into a contract with C.W. Sliter & Sons, LLC d/b/a CWS Fence & Guardrail Co., Andover, NH, on the basis of a low bid of $1,994,006.25 for guardrail replac | C.W. Sliter & Sons, LLC d/b/a | $2.0M | approved |
| 10/18/23 | #42A | Authorize the Executive Office to increase the hourly rental rates for private contracted rental equipment for winter maintenance plowing and spreading of material by 15%. The Department continues to | approved | ||
| 10/18/23 | #43 | Authorize to accept and expend funds from the Institute of Human Centered Design, New England ADA Center in the amount of $16,000 to provide guidance, training, and research in relation to the America | $16,000 | approved | |
| 10/18/23 | #44 | Authorize to accept and place on file to Annual Telecommunications Equipment Assistance Program Report for the period July 1, 2022 through June 30, 2023. | approved | ||
| 10/04/23 | #26 | Authorize the Bureau of Finance & Contracts to retroactively pay the American Association of State Highway and Transportation Officials, Washington, DC, in the amount of $121,000 for membership dues i | $121,000 | approved | |
| 10/04/23 | #27 | Authorize the Bureau of Right-of-Way to grant a permanent access easement over state-owned property to a parcel of land located at 36 Horse Point Road in the Town of Belmont, NH. The Easement will be |
approved
Stevens
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| 10/04/23 | #28 | Authorize the Bureau of Highway Design to amend a Memorandum of Agreement with the Pease Development Authority – Division of Ports and Harbors (originally approved by G&C on 3/7/18, Item #26) relative | $44.7M | approved | |
| 10/04/23 | #29 | Authorize the Bureau of Aeronautics to award a grant to the City of Lebanon, NH, in the amount of $928,158 to design the extension of Taxiway A South to the Runway 36 end, Phase II, at the Lebanon Mun | City of Lebanon | $928,158 | approved |
| 10/04/23 | #30 | Authorize the Bureau of Aeronautics to retroactively award a grant to the City of Manchester, NH, in the amount of $31,377 for a FAA reimbursable agreement to relocate the Automated Surface Observatio | City of Manchester | $31,377 | approved |
| 10/04/23 | #31 | Authorize the Bureau of Aeronautics to award a grant to the Pease Development Authority, in the amount of $448,400 to design and bid the reconstruction, mark, and light a portion of Taxiway A at the P | $448,400 | approved | |
| 10/04/23 | #32 | Authorize the Bureau of Rail & Transit to pay Advance Transit, Inc., Wilder, VT an amount not to exceed $149,998 to procure thirty replacement bus-mounted bicycle racks for their bus fleet and other m | $149,998 | approved | |
| 10/04/23 | #33 | Authorize the Bureau of Construction to enter into a contract with Evroks Corporations, Northfield, NH, on the basis of a sole bid of $5,790,172.60 for bridge rehabilitation on NH Route 12A in Claremo | Evroks Corporations | $5.8M | approved |
| 10/04/23 | #34 | Authorize the Bureau of Bridge Maintenance to enter into a contract with Capital Alarm Systems, LLC, Penacook, NH, based on a single bid of $30,000 for inspection, testing, service, and repair of Fire | Capital Alarm Systems, LLC | $30,000 | approved |
| 10/04/23 | #35 | Authorize the Bureau of Right-of-Way to amend a previously approved item (originally approved by G&C on 5/17/19, Item #44A) for the addition of LAP Appraisals, LLC, Sanbornton, NH to prepare appraisal | approved | ||
| 10/04/23 | #36 | Authorize the Bureau of Highway Design to enter into an agreement with CHA Consulting, Inc., Keene, NH, for an amount not to exceed $3,000,000 for On-Call Highway Design Services for various transport | CHA Consulting, Inc. | $3.0M | approved |
| 10/04/23 | #37 | Authorize the Bureau of Highway Design to enter into an agreement with GM2 Associates, Inc., Concord, NH, for an amount not to exceed $3,000,000 for Highway Design Services for various transportation | GM2 Associates, Inc. | $3.0M | approved |