Top Vendors
| Vendor | Items | Total |
|---|---|---|
| Pike Industries Inc. | 10 | $46.5M |
| Alvin J. Coleman & Son Inc. | 2 | $36.9M |
| Continental Paving Inc. | 4 | $30.1M |
| Weaver Brothers Construction Company Inc. | 1 | $29.8M |
| Sullivan County Health Care | 1 | $25.2M |
| Kapsch TrafficCom USA Inc. | 1 | $24.2M |
| R.S. Audley Inc. | 2 | $15.6M |
| McFarland-Johnson Inc. | 2 | $7.0M |
| Brox Industries Inc. | 1 | $6.5M |
| GMI Asphalt LLC | 2 | $6.4M |
| Monoko LLC | 1 | $6.2M |
| Pease Development Authority | 1 | $6.1M |
| WSP USA Inc. | 2 | $5.2M |
| AssetWorks Inc. | 1 | $4.9M |
| Hardesty & Hanover LLC | 2 | $4.3M |
Item Types
| Type | Count | Total Value |
|---|---|---|
| other | 85 | $49.1M |
| contract | 84 | $284.8M |
| lease | 29 | $743,563 |
| grant | 17 | $24.2M |
| transfer | 12 | $24.3M |
| nomination | 10 | |
| amendment | 8 | $28.9M |
| report | 5 | |
| payment | 4 | $82,974 |
| permit | 1 | $207,292 |
| expenditure | 1 | $105,425 |
Items
| Date | Item | Description | Vendor | Amount | Outcome |
|---|---|---|---|---|---|
| 07/29/26 | #26 | Authorize the Bureau of Highway Maintenance to purchase flexible and rigid carbide blades for plows utilized in snow and ice removal on state highways and interstates from Chemung Supply Corporation o | $892,447 | ||
| 07/29/26 | #27 | Authorization the Bureau of Traffic for a Sole Source purchase of specific roadside traffic classification system hardware parts from CLR Analytics Inc. of Irvine, CA in the amount of $128,880. This t | $128,880 | ||
| 07/29/26 | #28 | 1. Authorize the Bureau of Right-of-Way (Bureau) to sell a parcel of State-owned land with improvements thereon, directly to Benjamin Gradert and Alexander Witham (buyers), for $385,000. Additionally, | $385,000 | ||
| 07/29/26 | #29 | 1. Authorize the Bureau of Right-of-Way (Bureau) to sell a parcel of State-owned land directly to Mitchell S. Briggs and Melissa L. Eastman (buyers), for $251,000 with the Bureau assessing an administ | $251,000 | ||
| 07/29/26 | #30 | 1. Authorize the Bureau of Right-of-Way to sell two (2) tracts of State-owned land, referenced as A and B, directly to KLP Properties, LLC, for $405,000 with the Bureau assessing an administrative fee | $405,000 | ||
| 07/29/26 | #31 | The Bureau of Right-of-Way submits the Contemplated Awards List for amounts less than $5,000, for a total of $41,161.96 for the period beginning April 1, 2026, through June 30, 2026. These awards were | $41,162 | ||
| 07/29/26 | #32 | 1. Authorize the Bureau of Right-of-Way (Bureau) to sell a parcel of State-owned land with improvements thereon, directly to Nicole Black (buyer), for $380,000. Additionally, the Bureau will assess an | $380,000 | ||
| 07/29/26 | #33 | Authorize the Bureau of Right of Way to renew the shoreline 5-year littoral lease agreement consisting of 60 linear feet of shoreline along Lake Winnipesaukee adjacent to Route 11 in the Town of Alton | $12,759 | ||
| 07/29/26 | #34 | Authorize the Bureau of Right-of-Way (Bureau) to renew the shoreline 5-year littoral lease agreement with Brandt Development Company of New Hampshire, LLC (Lessees) of the 167-173 Mt. Major Highway Co | Brandt Development Company of | $15,949 | |
| 07/29/26 | #35 | Authorize the Bureau of Right-of-Way (Bureau) to renew the shoreline 5-year littoral lease agreement with Raoul and Rollande Lacasse, Trustees of the Raoul and Rollande Lacasse Family Revocable Trust | $25,518 | ||
| 07/29/26 | #36 | Authorize the Bureau of Right-of-Way (Bureau) to renew the shoreline 5-year littoral lease agreement with Dean C. and Teresa Puzzo, Trustees of the Puzzo Family Revocable Trust (Lessees), in the amoun | $12,759 | ||
| 07/29/26 | #37 | Authorize the Bureau of Right-of-Way (Bureau) to renew the shoreline 5-year littoral lease agreement with Brian R. Sullivan (Lessees), in the amount of $15,948.75 with an annual lease amount of $3,189 | $15,949 | ||
| 07/29/26 | #38 | Authorize the Bureau of Right-of-Way (Bureau) to renew the shoreline 5-year littoral lease agreement with Karen Lee and Bruce H. Tarney (Lessees), in the amount of $15,948.75 with an annual lease amou | $15,949 | ||
| 07/29/26 | #39 | Authorize the Bureau of Right-of-Way (Bureau) to renew the shoreline 5-year littoral lease agreement with Patti-Ann Collins and Brian R. Norris, Trustees of the Collins Norris Family Trust (Lessees), | $4,253 | ||
| 07/29/26 | #40 | Authorize the Bureau of Right-of-Way (Bureau) to renew the shoreline 5-year littoral lease agreement with Joanne, and Stephen J. Doyle, Trustees of the Joanne Doyle Revocable Trust (Lessees), in the a | $13,822 | ||
| 07/29/26 | #41 | Authorize the Bureau of Turnpikes/Bureau of Highway Maintenance to enter into a contract with Premier Fence, LLC of Canton, MA, on the basis of a low bid of $1,038,896.25 for repair of damaged beam gu | Premier Fence | $1.0M | |
| 07/29/26 | #42 | Authorize the Department of Transportation to enter into a contract based on a single bid received with Encore Holdings, LLC of Pawtucket, RI, in the amount of $30,000.00 for Inspection, Testing, Serv | $30,000 | ||
| 07/29/26 | #43 | Authorize the Bureau of Highway Maintenance to enter into a contract with Premier Fence, LLC of Canton, MA, on the basis of a low bid of $198,665.00 for repair of damaged beam guardrail on Tier 1 road | Premier Fence | $198,665 | |
| 07/29/26 | #44 | Authorize the Bureau of Highway Maintenance to enter into a contract with Premier Fence, LLC of Canton, MA, on the basis of a low bid of $298,182.50 for repair of damaged beam guardrail on Tier 1 road | Premier Fence | $298,182 | |
| 07/08/26 | #7 | Authorize the Bureau of Right-of-Way to pay property owners $266,662 as documented in the Contemplated Awards list, for amounts exceeding $5,000 for the period from April 28, 2026, to May 15, 2026. Ef | $266,662 | ||
| 07/08/26 | #8 | Authorize the Bureau of Right-of-Way to renew the shoreline 5-year littoral lease agreement with Scott Taft and Karen Taft (Lessees), in the amount of $15,948.75 with an annual lease amount of $3,189. | $15,949 | ||
| 07/08/26 | #9 | Authorize the Bureau of Bridge Design to hold an organized meeting from July 20, 2026, through July 31, 2026, at the New Hampshire Department of Transportation John O. Morton Building large conference | $3,700 | ||
| 07/08/26 | #10 | Authorize the Bureau of Highway Maintenance, to hold six organized meetings for the purpose of training and recognizing Department of Transportation employees in Calendar Year 2026. Six meetings will | $23,068 | ||
| 07/08/26 | #11 | Authorize the Bureau of Right-of-Way to grant an access point through the Controlled Access Right-Of-Way located approximately 3,000 feet north of the intersection with West Forest Lake Road on the no | $2,500 | ||
| 07/08/26 | #12 | Authorize the Bureau of Finance and Contracts to retroactively accept and expend in the amount of $20,000 from the Oversize and Overweight Bureau non-highway fund which will be used to cover the short | $20,000 | ||
| 07/08/26 | #13 | Authorize the (insert division) to retroactively accept and expend in the amount of $26,000 from the Human Resources and Oversize and Overweight Bureaus non-highway funds which will be used to cover t | $26,000 | ||
| 07/08/26 | #14 | Authorize the Bureau of Bridge Design to enter into an Agreement with SLR International Corporation, Cheshire, CT, for an amount not to exceed $650,000, to provide on-call Underwater Bridge Inspection | SLR International Corporation | $650,000 | |
| 07/08/26 | #15 | Authorize the Bureau of Right-of-Way to pay a property owner $40,300 as documented in the Contemplated Awards list, for amounts exceeding $5,000 for the period from June 2, 2026, to June 12, 2026. Eff | $40,300 | ||
| 06/17/26 | #1B | Authorize the Bureau of Materials & Research to pay membership dues in the amount of $105,425 for the period of July 1, 2026 through December 31, 2026 to the American Association of State Highway and | $105,425 | ||
| 06/17/26 | #6 | Authorize the Bureau of Highway Design to enter into an Agreement with Weston & Sampson Engineers, Inc., Manchester, NH, for an amount not to exceed $740,679.19, for Preliminary Design Engineering Ser | Weston & Sampson Engineers, In | $740,679 | |
| 06/17/26 | #7 | Authorize the Bureau of Bridge Design to enter into an Agreement with McFarland-Johnson, Inc., Concord, NH, for an amount not to exceed $3,000,000, for Statewide On-Call Bridge Design Services. Effect | McFarland-Johnson, Inc. | $3.0M | |
| 06/17/26 | #8 | Authorize the Bureau of Bridge Design to enter into an Agreement with WSP USA, Inc., Merrimack, NH, for an amount not to exceed $3,000,000, for Statewide On-Call Bridge Design Services. Effective upon | WSP USA, Inc. | $3.0M | |
| 06/17/26 | #9 | Authorize the Bureau of Bridge Design to enter into an Agreement with Hardesty & Hanover, LLC, Bedford, NH, for an amount not to exceed $3,000,000, for Statewide On-Call Bridge Design Services. Effect | Hardesty & Hanover, LLC | $3.0M | |
| 06/17/26 | #10 | Authorize the Bureau of Bridge Design to enter into an Agreement with Vanasse Hangen Brustlin, Inc., Bedford, NH, for an amount not to exceed $3,000,000, for Statewide On-Call Bridge Design Services. | Vanasse Hangen Brustlin, Inc. | $3.0M | |
| 06/17/26 | #11 | Authorize the Bureau of Highway Design to enter into a grant agreement with ReCharge NH LLC, Brentwood, NH, for an amount not to exceed $753,210.75 for installation of electric vehicle (EV) charging s | ReCharge NH LLC | $753,211 | |
| 06/17/26 | #12 | Authorize the New Hampshire Fish and Game (NHFG) and the New Hampshire Department of Transportation (DOT) to enter into an Interagency Transfer of Management Responsibility Agreement for a parcel of l | |||
| 06/17/26 | #13 | Authorize the Bureau of Right-of-Way to enter into a sole source agreement with Maine Technical Source, Inc., Yarmouth, ME, for $118,599.54 to purchase a laser scanner system, software, peripheral equ | Maine Technical Source, Inc. | $118,600 | |
| 06/17/26 | #14 | Authorize the Bureau of Highway Maintenance and Bureau of Turnpikes to exercise a contract renewal option with Travelers Marketing LLC, Wellesley, MA, for the third of ten 1-year contract extensions f | $841,667 | ||
| 06/17/26 | #15 | Authorize the Bureau of Construction to enter into a contract with Pike Industries, Inc., Belmont, NH, on the basis of a low bid of $10,425,523.55 for pavement resurfacing on six sections in eleven to | Pike Industries, Inc. | $10.4M | |
| 06/17/26 | #16 | Authorize the Bureau of Construction to enter into a contract with Delucca Fence Company, Inc., Methuen, MA, on the basis of a low bid of $897,295 for box beam guardrail replacement in the median of t | Delucca Fence Company, Inc. | $897,295 | |
| 06/17/26 | #17 | Authorize the Bureau of Transportation Systems Management Operations to amend a lease agreement with the City of Portsmouth, NH, for the communications facility use of a water tank at Portsmouth Inter | $20,684 | ||
| 06/17/26 | #18 | Authorize the Bureau of Traffic to enter into a contract with Midwestern Software Solutions, LLC, Ann Arbor, MI, in an amount not to exceed $1,533,075, for the provision, implementation, and ongoing s | Midwestern Software Solutions, | $1.5M | |
| 06/03/26 | #5A | Authorize the Bureau of Right-of-Way to amend and extend contract with Innovision Realty Group, LLC., Goffstown, NH, for Statewide Property Management Service Agreement 43905 and extend the contract t | Innovision Realty Group, LLC. | $495,600 | |
| 06/03/26 | #6 | Authorize the Bureau of Bridge Maintenance to purchase four trailer mounted air compressors from Lotus USA, Inc, Los Angeles, CA in the amount of $101,892. 31.8% Federal Funds, 7.7% Other Funds, 60.5% | $101,892 | ||
| 06/03/26 | #7 | Authorize the Bureau of Turnpikes to purchase one heavy duty platform body and aerial lift with digger utilized for Bureau of Traffic infrastructure installation and maintenance, from Cues Inc, in the | $324,674 | ||
| 06/03/26 | #8 | Authorize the Bureau of Rail & Transit to amend the sole source contract with RLS & Associates, Inc., Dayton, OH, by increasing the contract amount by $401,453 from $414,000 to $815,453. Effective upo | RLS & Associates, Inc. | $815,453 | |
| 06/03/26 | #9 | Authorize the Bureau of Rail & Transit to enter into a retroactive lease agreement with Grouse Point Club Community Association, Meredith, NH, in the amount of $59,542 for the use of state-owned prope | Grouse Point Club Community As | $59,542 | |
| 06/03/26 | #10 | Authorize the Bureau of Right-of-Way to sell 0.42 ± acres of State-owned land situated on Pollard Road in the Town of Lincoln, County of Grafton. The sale will be directly to the Town of Lincoln (Buye | $97,000 | ||
| 06/03/26 | #11 | Authorize the Bureau of Turnpikes to amend a contract with Kapsch TrafficCom USA, Inc., Secaucus, NJ, extending the contract for 3 years with a corresponding increase of the contract amount by $3,850, | Kapsch TrafficCom USA, Inc. | $24.2M | |
| 06/03/26 | #12 | Authorize the Bureau of Rail & Transit to enter into a retroactive lease agreement with East Bluff Highlands Association, Meredith, NH, in the amount of $6,291.85 for the use of state-owned property i | East Bluff Highlands Associati | $6,292 |