Top Vendors
| Vendor | Items | Total |
|---|---|---|
| Pike Industries Inc. | 124 | $531.0M |
| 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 |
| Vanasse Hangen Brustlin Inc. | 35 | $67.7M |
| Severino Trucking Co Inc. | 1 | $67.1M |
Item Types
| Type | Count | Total Value |
|---|---|---|
| contract | 1,642 | $4.38B |
| other | 1,532 | $3.49B |
| grant | 229 | $314.5M |
| transfer | 179 | $321.0M |
| lease | 125 | $25.9M |
| nomination | 120 | $109.2M |
| amendment | 111 | $360.3M |
| permit | 39 | $10.9M |
| payment | 39 | $1.4M |
| report | 15 | $5.7M |
| personnel | 15 | $100.3M |
| settlement | 4 | $5.0M |
| expenditure | 3 | $151,754 |
| waiver | 1 | $250,000 |
Spending by Year
Items
| Date | Item | Description | Vendor | Amount | Outcome |
|---|---|---|---|---|---|
| 05/03/23 | #37 | Authorize the Pease Development Authority, through the Department, to accept and execute Federal grants from the Federal Aviation Administration to fund airport maintenance and operations, as well as | $7.0M | approved | |
| 05/03/23 | #38 | Authorize the Bureau of Highway Design to enter into an agreement with Greenman-Pedersen, Inc., Portsmouth, NH, for an amount not to exceed $750,000, for bridge painting inspection and consulting serv | Greenman-Pedersen, Inc. | $750,000 | approved |
| 05/03/23 | #39 | Authorize the Bureau of Highway Design to enter into an agreement with KTA-Tator, Inc., Pittsburgh, PA, for an amount not to exceed $750,000, for bridge painting inspection and consulting services. Ef | KTA-Tator, Inc. | $750,000 | approved |
| 05/03/23 | #40 | Authorize the Bureau of Construction to enter into a contract with K5 Corporation, Rockland, MA, on the basis of a low bid of $593,134.38, for Statewide pavement markings along the Turnpike System. Ef | K5 Corporation | $593,134 | approved |
| 05/03/23 | #41 | Authorize the Bureau of Construction to enter into a contract with Monoko, LLC, Tarpon Springs, FL, on the basis of a low bid of $1,131,819, for bridge painting of the steel girder bridge carrying Bre | Monoko, LLC | $1.1M | approved |
| 05/03/23 | #42 | Authorize the Bureau of Mechanical Services to enter into a contract amendment with Unifirst Corporation, Nashua, NH, to increase the contract amount by $7,000 from $41,867.80 to $48,867.80, for renti | $48,868 | approved | |
| 05/03/23 | #43 | Authorize the Bureau of Highway Design to submit on an annual basis a summary of the Special, Supplemental, and Account Agreements (and their amendments) with utilities, municipalities and railroad en | approved | ||
| 05/03/23 | #44 | Authorize the Bureau of Highway Maintenance to submit on an annual basis a summary of contractors to assist with winter maintenance activities, emergency repair of infrastructure due to flooding or ot | approved | ||
| 05/03/23 | #44A | Authorize the Bureau of Right-of-Way to sell 1.73 +/- acres of state-owned land located on the northerly side of Enterprise Drive in the Town of Windham to A J Letizio Professional Center, LLC for $75 | $75,000 | approved | |
| 05/03/23 | #45 | Authorize to enter into an agreement with New Hampshire Association for the Blind, d/b/a Future In Sight, Concord, NH, in an amount not to exceed $181,006, for the distribution of telecommunications e | New Hampshire Association for | $181,006 | approved |
| 04/12/23 | #32 | Authorize the Bureau of Turnpikes to transfer $184,505 between various accounts and classes in Turnpike’s Administration Support, East NH TPK Blue Star Maintenance, East NH TPK Spaulding TPK Operation | $184,505 | approved | |
| 04/12/23 | #33 | Authorize the Division of Project Development to transfer $30,000 between various classes to cover the costs of additional public hearings notice and geodetic system software license. Effective upon G | $30,000 | approved | |
| 04/12/23 | #34 | Authorize the Division of Finance to transfer $175,000 between various Accounting Units and Classes to continue to meet the State’s transportation demands. Effective upon G&C approval through June 30, | $175,000 | approved | |
| 04/12/23 | #35 | Authorize the Bureau of Rail & Transit to transfer $275,000 from Class 103 to Class 048 to fund preventative maintenance and facility repairs at state-owned bus terminals and park & ride lots, all of | $275,000 | approved | |
| 04/12/23 | #36 | Authorize the Bureau of Transportation Systems Management and Operations to accept and expend revenue in the amount of $45,000 from the Federal Highway Administration for overtime requirements of the | $45,000 | approved | |
| 04/12/23 | #37 | Authorize the Bureau of Highway Maintenance to hold an organized meeting on May 18, 2023 at the Hillsborough County Fairgrounds, New Boston, NH, for a total conference cost not to exceed $19,250 for t | $19,250 | approved | |
| 04/12/23 | #38 | Authorize the Bureau of Right-of-Way to pay property owners, tenants, and/or claimants $160,565, as documented in the Contemplated Awards List, for amounts greater than $5,000, for the period extendin | $160,565 | approved | |
| 04/12/23 | #39 | Authorize the Bureau of Right-of-Way to pay property owners, tenants, and/or claimants $168,170.47, as documented in the Contemplated Awards List, for amounts greater than $5,000, for the period exten | $168,170 | approved | |
| 04/12/23 | #40 | Authorize the Bureau of Materials & Research to enter into a sole source Cooperative Project Agreement with the University of New Hampshire Sponsored Programs Administration, Durham, NH, for a fee not | University of New Hampshire Sp | $190,235 | approved |
| 04/12/23 | #41 | Authorize the Bureau of Aeronautics to provide funding to the Franconia Soaring Foundation, Inc., owner of the Franconia Airport, in the amount of $11,772, to till, loam, fertilize and seed the north | $11,772 | approved | |
| 04/12/23 | #42 | Authorize the Bureau of Planning & Community Assistance to enter into agreements totaling $10,457,500 with the sub-recipients as detailed in the letter dated February 23, 2023, to provide funding and | $10.5M | approved | |
| 04/12/23 | #43 | Authorize the Bureau of Right-of-Way to sell 0.75+/- acres of state-owned land, located behind and abutting 512 Eastman Road, Conway, NH. The sale will be direct to Payton Cressy, in the amount of $56 | $56,100 | approved | |
| 04/12/23 | #44 | Authorize the Bureau of Construction to enter into a contract with Northeast Earth Mechanics, LLC, Pittsfield, NH, on the basis of a low bid of $1,676,050 for construction of floodplain mitigation wit | Northeast Earth Mechanics, LLC | $1.7M | approved |
| 04/12/23 | #45 | 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 sole bid of $695,335 for guardrail replacemen | C.W. Sliter & Sons, LLC d/b/a | $695,335 | approved |
| 04/12/23 | #46 | Authorize the Bureau of Construction to enter into a contract with Pike Industries, Inc., Belmont, NH, on a basis of a low bid of $9,185,438.29 for resurfacing of various Tier 2, 3, and 4 roadways in | Pike Industries, Inc. | $9.2M | approved |
| 04/12/23 | #47 | Authorize the Bureau of Construction to enter into a contract with Pike Industries, Inc., Belmont, NH, on a basis of a low bid of $5,573,390.73 for resurfacing of various Tier 2, 3, and 4 roadways in | Pike Industries, Inc. | $5.6M | approved |
| 04/12/23 | #48 | Authorize the Bureau of Construction to enter into a contract with Pike Industries, Inc., Belmont, NH, on a basis of a low bid of $6,285,907.58 for resurfacing of various Tier 2, 3, and 4 roadways in | Pike Industries, Inc. | $6.3M | approved |
| 04/12/23 | #49 | Authorize the Bureau of Construction to enter into a contract with Continental Paving, Inc., Londonderry, NH, on a basis of a low bid of $5,157,743.37 for resurfacing of various Tier 2, 3, and 4 roadw | Continental Paving, Inc. | $5.2M | approved |
| 04/12/23 | #50 | Authorize the Bureau of Construction to enter into a contract with Continental Paving, Inc., Londonderry, NH, on a basis of a low bid of $2,947,852.01 for resurfacing of various Tier 2, 3, and 4 roadw | Continental Paving, Inc. | $2.9M | approved |
| 04/12/23 | #51 | Authorize the Bureau of Traffic to enter into a sole source contract amendment with Midwestern Software Solutions, LLC, Ann Arbor, MI (originally approved by G&C on 12/2/15, Item #20), to enhance the | $1.1M | approved | |
| 04/12/23 | #51A | Authorize the Bureau of Construction to enter into a contract with Continental Paving, Inc., Londonderry, NH, on a basis of a low bid of $4,967,194.77 for resurfacing of various Tier 2, 3, and 4 roadw | Continental Paving, Inc. | $5.0M | approved |
| 03/22/23 | #B | Authorize the Bureau of Planning & Community Assistance to amend the Cooperative Project Agreement with the University of New Hampshire, Geographically Referenced Analysis, and Information Transfer Pr | |||
| 03/22/23 | #21 | Authorize the Division of Operations to budget and expend balance forward revenue, in the amount of $2,200,000, to fund purchase of automotive fuel for State’s Fuel Distribution bureau. Effective upon | $2.2M | approved | |
| 03/22/23 | #22 | Authorize the Division of Operations to accept and expend revenue in the amount of $2,200,000 from Municipal Fuel to cover fuel costs associated with the municipal group of customers. Effective upon G | $2.2M | approved | |
| 03/22/23 | #23 | Authorize the Bureau of Turnpikes to transfer $875,000 between various accounts and classes in Turnpike’s Renewal and Replacement, Central Maintenance, East NH TPK Blue Star Maintenance, and Turnpike’ | $875,000 | approved | |
| 03/22/23 | #24 | Authorize the Division of Operations to transfer $6,105,000 from the Highway Surplus Account to fund winter maintenance activities. Effective upon G&C approval through June 30, 2023. 100% Highway Fund | $6.1M | approved | |
| 03/22/23 | #25 | Authorize the Executive Office to pay membership dues retroactively in the amount of $31,365.73 for the period of January 1, 2023 through December 31, 2023, to the American Association of State Highwa | $31,366 | approved | |
| 03/22/23 | #26 | Authorize the Bureau of Highway Maintenance and Bureau of Right-of-Way to pay property owners $150,000, as documented in the Contemplated Damage Awards List, for amounts greater than $5,000, for the p | $150,000 | approved | |
| 03/22/23 | #27 | Authorize the Bureau of Right-of-Way to pay property owners, tenants, and/or claimants $223,359.80, as documented in the Contemplated Awards List, for amounts greater than $5,000, for the period exten | $223,360 | approved | |
| 03/22/23 | #28 | Authorize the Bureau of Right-of-Way to sell 0.3+/- of an acre of state-owned land, on Martin Road in the Town of Epping. The sale will be direct to the abutting property owner, 46 Martin Rd LLC, in t | $1,100 | approved | |
| 03/22/23 | #29 | Authorize the Bureau of Right-of-Way to sell 0.09+/- of an acres of state-owned land, located between NH Route 10, and Ralston Road in the Town of Haverhill. The sale will be direct to the abutting pr | $1,900 | approved | |
| 03/22/23 | #30 | Authorize the Bureau of Aeronautics to award a grant of the City of Manchester, NH to improve, modify, and rehabilitate the terminal building at the Manchester-Boston Regional Airport, in the amount o | $2.9M | approved | |
| 03/22/23 | #31 | Authorize the Bureau of Turnpikes to retroactively amend the second Contract Amendment, with Citizens Bank National Association, Manchester, NH (originally approved by G&C on 1/27/16, Item #25), for T | approved | ||
| 03/22/23 | #32 | Authorize the Bureau of Planning & Community Assistance to retroactively amend an agreement with the University of New Hampshire, Civil Engineering Department, Durham, NH (originally approved by G&C o | University of New Hampshire, C | approved | |
| 03/22/23 | #33 | Authorize the Bureau of Turnpikes to enter into a contract with B.B. Murals LLC, Lutherville, MD, in the amount of $15,000, for Creation and Installation of Artwork at the NHDOT Turnpike Administratio | B.B. Murals LLC | $15,000 | approved |
| 03/22/23 | #34 | Authorize the Bureau of Rail and Transit to lease a 20,570 square foot parcel of state-owned land located on the Ashuelot Branch Railroad Corridor in the Town of Winchester, to Winchester Precision Te | $5,000 | approved | |
| 03/22/23 | #35 | Authorize the Bureau of Construction to enter into a contract with Dagle Electrical Construction Corp., Wilmington, MA, on the basis of a low bid of $3,217,720 for construction of Vehicle Classificati | Dagle Electrical Construction | $3.2M | approved |
| 03/22/23 | #36 | Authorize to accept and place on file the Bureau of Right-of-Way’s Informational Report of the steps taken to dissolve the layout of the Bath-Lisbon, F-033-1 (18), 10425 Project. | approved | ||
| 03/22/23 | #37 | 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 $34,533.90 for the period extending from October 1. 2022 through | $34,534 | approved | |
| 03/08/23 | #C | Authorize the Bureau of Right-of-Way’s petition for a hearing on the Red List Bridge carrying NH Route 125 over the Little River. (2) Further authorize a Commission of Three Persons should be appointe | $948 |