Top Vendors
| Vendor | Items | Total |
|---|---|---|
| Pike Industries Inc. | 9 | $67.1M |
| Continental Paving Inc. | 8 | $52.1M |
| Reed & Reed Inc. d/b/a Reed & Reed General Contractors | 1 | $28.5M |
| B.U.R. Construction LLC | 1 | $23.1M |
| All States Construction Inc. | 2 | $16.6M |
| Vanasse Hangen Brustlin Inc. | 4 | $11.0M |
| Beck & Bellucci Inc. | 1 | $10.3M |
| R.S. Audley Inc. | 2 | $8.8M |
| E.D. Swett Inc. | 1 | $8.1M |
| Advance Transit Inc. | 1 | $7.3M |
| R.M. Piper Inc. | 2 | $7.1M |
| McFarland-Johnson Inc. | 2 | $6.7M |
| Weaver Brothers Construction Company Inc. | 1 | $5.6M |
| Pathway Services Inc. | 1 | $5.1M |
| WSP USA Inc. | 1 | $5.0M |
Item Types
| Type | Count | Total Value |
|---|---|---|
| other | 136 | $79.4M |
| contract | 125 | $350.0M |
| grant | 22 | $28.6M |
| transfer | 15 | $13.0M |
| amendment | 11 | $22.2M |
| permit | 6 | $3.3M |
| nomination | 5 | |
| lease | 3 | $83,199 |
| payment | 2 | $81,366 |
| expenditure | 2 | $46,329 |
| personnel | 1 | $43,973 |
Items
| Date | Item | Description | Vendor | Amount | Outcome |
|---|---|---|---|---|---|
| 11/12/25 | #16 | 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 $73,026 for traffic signal pole, mast arm and foundation | Pine Ridge Technologies | $73,026 | approved |
| 11/12/25 | #5A | Authorize to amend an Agreement with Northeast Archaeology Research Center, Inc., Farmington, ME (originally approved by G&C on 5/29/24, Item #47A, archived document ), to provide on-call archaeology | Northeast Archaeology Research | approved | |
| 10/29/25 | #A | Authorize the Bureau of Highway Maintenance to revise the initial contract completion date with ProMiles Software Development Corporation (ProMiles), Bridge City, TX (originally approved by G&C on 6/7 | |||
| 10/29/25 | #6 | Authorize the Bureau of Human Resources to retroactively pay employees an amount not to exceed $11,733.67 for compensation owed to them due to SOC classification issues from November 3, 2023. Effectiv | $11,734 | approved | |
| 10/29/25 | #7 | Authorize the Bureau of Right-of-Way to pay a property owner $9,994.32 as documented in the Contemplated Awards List, for amounts exceeding $5,000 for the period from September 16, 2025 through Septem | $9,994 | approved | |
| 10/29/25 | #8 | Authorize to accept and expend funds from the Institute of Human Centered Design, New England ADA Center, Boston, MA in the amount of $13,417 ($10,734 for FY2026 and $2,683 for FY2027), to provide gui | $13,417 | approved | |
| 10/29/25 | #5A | Authorize the Bureau of Highway Maintenance to revise the initial contract completion date with ProMiles Software Development Corporation (ProMiles), Bridge City, TX (originally approved by G&C on 6/7 | approved | ||
| 10/15/25 | #A | Authorize the Bureau of Environment to amend an agreement with Monadnock Archaeological Consulting, LLC, Dublin, NH (originally approved by G&C on 5/15/24, Item #50, archived document ), to provide on | Monadnock Archaeological Consu | ||
| 10/15/25 | #6 | Authorize the Bureau of Highway Maintenance to accept and expend revenue in the amount of $1,050,000 from driveway permit applicants for expedited driveway permitting. Effective upon G&C approval thro | $1.1M | approved | |
| 10/15/25 | #7 | Authorize the Bureau of Rail & Transit to enter into retroactive agreements with Railroad Operators for an amount not to exceed $1,420,000 from the Special Railroad Fund for the maintenance and repair | $1.4M | approved | |
| 10/15/25 | #8 | Authorize the Bureau of Right-of-Way to pay a property owner $45,000 as documented in the Contemplated Damage Awards List, for amounts greater than $5,000 for the period from August 29, 2025 through S | $45,000 | approved | |
| 10/15/25 | #9 | Authorize the Bureau of Right-of-Way to pay property owners $153,000 as documented in the Contemplated Awards list, for amounts exceeding $5,000 for the period from September 9, 2025 through September | $153,000 | approved | |
| 10/15/25 | #10 | Authorize the Bureau of Right-of-Way to transfer 9,000 square feet, more or less, of state-owned surplus property located on the westerly side of NH Route 125 in Plaistow, to Sue Gregoire and the Nick | approved | ||
| 10/15/25 | #11 | Authorize the Bureau of Right-of-Way to sell 1.6+/-acres of State-owned land situated on the northerly side of NH Route 140 in the Town of Gilmanton, NH, identified as Tax Map 414, Lot 9-1. The sale w | $27,000 | approved | |
| 10/15/25 | #12 | Authorize the Bureau of Right-of-Way to sell 0.40+/- of State-owned vacant land situated on the northerly side of Northeastern Boulevard in the Town of Salem, County of Rockingham. The sale will be di | $107,500 | approved | |
| 10/15/25 | #13 | Authorize the Bureau of Materials & Research to amend a sole source Cooperative Project Agreement with the University of New Hampshire Sponsored Programs Administration, Durham, NH (originally approve | University of New Hampshire Sp | $117,626 | approved |
| 10/15/25 | #14 | Authorize the Bureau of Construction to retroactively pay the invoice to American Association of State Highway and Transportation Officials, Washington, DC, for HaulHub electronic ticketing software, | $12,500 | approved | |
| 10/15/25 | #15 | 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 $1,173,611.75 for preservation efforts on a 2-span bridge carrying NH 10 | R.M. Piper, Inc. | $1.2M |
tabled
Liot Hill, Stevens
|
| 10/15/25 | #16 | Authorize the Bureau of Construction to enter into a contract with Reed & Reed, Inc. d/b/a Reed & Reed General Contractors, Woolwich, ME, on the basis of a sole bid of $28,457,845 for removal of the s | Reed & Reed, Inc. d/b/a Reed & | $28.5M |
approved
Kenney, Liot Hill, Stevens
|
| 10/15/25 | #16A | Authorize the Bureau of Highway Maintenance to enter into a contract with Bazin Brothers Trucking, Inc., Westminster, VT, on the basis of a low bid of $708,113 to reconstruct a roadway slope along NH | Bazin Brothers Trucking, Inc. | $708,113 |
approved
Kenney, Liot Hill, Stevens
|
| 10/15/25 | #17 | Authorize to accept and place on file the Annual Telecommunications Equipment Assistance Program Report for the period July 1, 2024 through June 30, 2025. | approved | ||
| 10/01/25 | #E | Authorize the Bureau of Right-of-Way’s petition for a hearing on the Durham 42523 project, to construct a hybrid roundabout at the intersection of US Route 4 and Madbury Road in Durham, NH. (2) Furthe | |||
| 10/01/25 | #A | 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, archived document ), for final design to add | Vanasse Hangen Brustlin, Inc. | ||
| 10/01/25 | #6 | Authorize the Bureau of Transportation Systems Management & Operations to retroactively exercise one contract renewal term with Global Signal Acquisitions II LLC (originally approved by G&C on 6/24/20 | $82,002 | approved | |
| 10/01/25 | #7 | Authorize the Bureau of Highway Design to amend a contract with GM2 Associates, Inc., Concord, NH (originally approved by G&C on 7/10/24, Item #19, archived document ), for final design and associated | GM2 Associates, Inc. | $1.4M | approved |
| 10/01/25 | #8 | Authorize the Bureau of Aeronautics to provide funding to 8B1, LLC, for Airport Improvement and Maintenance (AIM), to prepare a Global Positioning System Airport Layout Plan at the Hawthorne-Feather A | $43,973 | approved | |
| 10/01/25 | #9 | Authorize the Bureau of Aeronautics to provide funding to 8B1, LLC, for Airport Improvement and Maintenance (AIM), to rehabilitate and mark Runway 2-20 at Hawthorne-Feather Airport, Deering, NH. State | $344,344 | approved | |
| 10/01/25 | #10 | Authorize the Bureau of Aeronautics to award a grant to the City of Lebanon, NH, for Airport Improvement Program 79, for an FAA reimbursable agreement to extend Runway 18/36 (final design and construc | $3.0M | approved | |
| 10/01/25 | #11 | Authorize the Bureau of Aeronautics to award a grant to the City of Manchester, NH, to rehabilitate Taxiway’s D&G, Phase II, at the Manchester-Boston Regional Airport. State and Federal participation | City of Manchester | $3.1M | approved |
| 10/01/25 | #12 | Authorize the Bureau of Planning & Community Assistance to enter into a sole source, Project Agreement with the University of New Hampshire, Civil Engineering Department, Durham, NH to administer the | University of New Hampshire, C | $1.4M | approved |
| 09/17/25 | #6 | Authorize to accept and place on file the Bureau of Finance and Contracts’ report all paid Small Claims in Fiscal Year 2025 totaling $12,129.19 for individual amounts less than $2,000 submitted under | $12,129 | approved | |
| 09/17/25 | #7 | Authorize the Bureau of Right-of-Way to pay property owners $121,102 as documented in the Contemplated Awards list, for amounts exceeding $5,000 for the period from July 28, 2025 through August 18, 20 | $121,102 | approved | |
| 09/17/25 | #8 | Authorize the Bureau of Right-of-Way to pay property owners $89,000 as documented in the Contemplated Awards list, for amounts exceeding $5,000 for the period from August 19, 2025 through August 25, 2 | $89,000 | approved | |
| 09/17/25 | #9 | Authorize the Bureau of Highway Maintenance and the Bureau of Right-of-Way to pay a property owner $45,000, as documented in the Contemplated Damage Awards List for amounts greater than $5,000 for the | $45,000 | approved | |
| 09/17/25 | #10 | Authorize the Bureau of Highway Maintenance and the Bureau of Right-of-Way to pay a property owner $45,000, as documented in the Contemplated Damage Awards List for amounts greater than $5,000 for the | $45,000 | approved | |
| 09/17/25 | #11 | Authorize the Bureau of Right-of-Way to sell a parcel of State-owned land directly to Pete Pyrzanowski-Charland, for $28,000, with the Department assessing an additional administrative fee of $1,100. | $28,000 | approved | |
| 09/17/25 | #12 | Authorize to accept and place on file the Bureau of Environment’s annual accounting of payments made during fiscal year 2025 to the Department of Environmental Services for quarterly hazardous waste g | approved | ||
| 09/17/25 | #13 | Authorize the Bureau of Turnpikes to retroactively amend a contract with HNTB Corporation, Concord, NH (originally approved by G&C on 5/17/23, Item #36) for soundwall and privacy fence design along I- | HNTB Corporation | approved | |
| 09/17/25 | #14 | Authorize the Bureau of Transportation Systems Management & Operations and the Department of Safety to enter into a Memorandum of Agreement for $335,128.89 to support the administration of the State o | $335,129 | approved | |
| 09/17/25 | #15 | Authorize the Bureau of Aeronautics to accept and execute federal grants from the Federal Aviation Administration (FAA) State Block Grant Program to fund airport maintenance and operations, as well as | $3.3M | approved | |
| 09/17/25 | #16 | Authorize the Bureau of Aeronautics to amend a grant to provide additional funding to the City of Manchester, NH for AIP-137 (originally approved by G&C on 11/22/22, Item #47), to rehabilitate Runway | $17.6M | approved | |
| 09/17/25 | #17 | Authorize the Bureau of Aeronautics to award a grant to the City of Manchester, NH for Airport Improvement Program 134, for an FAA reimbursable agreement to rehabilitate a portion of Taxiway E, Phase- | $438,239 | approved | |
| 09/17/25 | #18 | Authorize the Bureau of Aeronautics to provide funding to the Pease Development Authority, to update the Airport Master Plan-Airport Layout Plan at Portsmouth International Airport at Pease, Portsmout | $330,135 | approved | |
| 09/17/25 | #19 | Authorize the Bureau of Aeronautics to provide funding to the Pease Development Authority, AIP 81, to design the reconstruction of a portion of Taxiway A, Phase I, and to design the reconstruction of | $494,325 | approved | |
| 09/17/25 | #20 | Authorize the Bureau of Aeronautics to award a grant to the City of Keene, NH, to complete the rehabilitation of Taxiway A, Taxiway A3, and Taxiway T (Construction-Phase III) at the Dillant-Hopkins Ai | City of Keene | $1.5M | approved |
| 09/17/25 | #21 | Authorize the Bureau of Construction to enter into a contract with Casella Construction, Pittsford, VT on the basis of a low bid of $2,863,446.25, for reconstruction of a section of NH 11 in Sunapee d | Casella Construction | $2.9M | approved |
| 09/17/25 | #22 | Authorize the Bureau of Construction to enter into a contract with C.W. Sliter & Sons, LLC d/b/a CWS Fence & Guardrail, Andover, NH, on the basis of a low bid of $1,518,520 for replacement of forty-th | C.W. Sliter & Sons, LLC d/b/a | $1.5M | approved |
| 09/17/25 | #23 | Authorize the Bureau of Construction to enter into a contract with Kirk Fenoff & Son Excavating, LLC, Danville, NH, on the basis of a low bid of $2,875,694.27, for bridge and culvert replacement on US | Kirk Fenoff & Son Excavating, | $2.9M | approved |
| 08/27/25 | #6 | Authorize the Division of Aeronautics, Rail & Transit to accept and expend revenue in the amount of $459,284 from a Strengthening Mobility and Revolutionizing Transportation (SMART) Grant from the Uni | $459,284 | approved | |
| 08/27/25 | #7 | Authorize the Bureau of Human Resources to retroactively pay employees, an amount not to exceed $7,199.39 for compensation owed to them due to SOC classification issues from November 3, 2023. Effectiv | $7,199 | approved |