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 |
|---|---|---|---|---|---|
| 06/03/26 | #13 | Authorize the Bureau of Rail & Transit to enter into a contract with the New Hampshire Northcoast Corp., Ossipee, NH for an amount not to exceed $450,000 for track improvements on its privately-owned | New Hampshire Northcoast Corp. | $450,000 | |
| 06/03/26 | #14 | Authorize the Bureau of Mechanical Services to purchase Plow Hitch and Hydraulic packages for trucks utilized for summer and winter maintenance including snow and ice removal on State maintained roadw | $608,100 | ||
| 06/03/26 | #15 | Authorize the Bureau of Mechanical Services to purchase dump bodies for trucks utilized for summer and winter maintenance including snow and ice removal on State maintained roadways from Henderson Pro | $490,135 | ||
| 06/03/26 | #16 | Authorize the Bureau of Right-of-Way to sell 1.39 acres +/- of State-owned land with improvements thereon, located on the southerly side of Wason Road, having a physical address of 35 Wason Road in th | $525,000 | ||
| 06/03/26 | #17 | Authorize the Bureau of Right-of-Way to pay a property owner $30,410 as documented in the Contemplated Awards list, for amounts exceeding $5,000 for the period from April 9, 2026, through April 27, 20 | $30,410 | ||
| 06/03/26 | #18 | Authorize the Bureau of Right-of-Way to sell a State-owned property directly to Elaine A. Brito and Decio L. Brito, for $340,000, with the Department assessing an administrative fee of $1,100. The pro | $340,000 | ||
| 06/03/26 | #19 | Authorize the Bureau of Right-of-Way to sell 0.32 ± acres of State-owned land situated on the southerly side of Route 111A in the City of Nashua, County of Hillsborough. The sale will be directly to t | $14,400 | ||
| 06/03/26 | #20 | Authorize the Bureau of Right-of-Way to sell a State-owned property directly to Melissa McKim, for $340,000, with the Department assessing an additional administrative fee of $1,100. The property is a | $340,000 | ||
| 06/03/26 | #21 | Authorize the Bureau of Bridge Maintenance to enter into a contract with DeAngelo Contracting Services, LLC, Hazelton, PA on the basis of a low bid of $1,500,000 for bridge washing of Tier 1 bridges i | DeAngelo Contracting Services, | $1.5M | |
| 06/03/26 | #22 | Authorize the Bureau of Aeronautics to provide funding to the Laconia Airport Authority, for SBG 09-26-2026, to design, bid and construct the rehabilitation of airfield markings at Laconia Municipal A | $157,225 | ||
| 06/03/26 | #23 | Authorize the Bureau of Transportation Systems Management & Operations to enter into contract with R & R Communications, Inc., Swanzey, NH, on the basis of a sole bid of $202,978, for the purpose of p | R & R Communications, Inc. | $202,978 | |
| 06/03/26 | #24 | Authorize the Bureau of Aeronautics to retroactively provide funding to the Pease Development Authority to construct a perimeter/wildlife fence, at the Skyhaven Airport, Rochester, NH. Federal and Sta | $647,241 | ||
| 06/03/26 | #25 | Authorize the Bureau of Turnpikes to transfer funds in the amount of $250,000 from the Turnpike General Reserve Account to budget and expend revenue for property management in FY 2027. Effective upon | Innovision Realty Group, LLC. | $689,200 | |
| 05/20/26 | #3D | Authorize the Bureau of Right-of-Way petition for a hearing on the Wolfeboro 29615 project, for addressing the poor drainage conditions along Route 28 (South Main Street) between Pleasant Valley Road | |||
| 05/20/26 | #5A | Authorize the Bureau of Highway Design to amend a contract with HDR Engineering, Inc., Bedford, NH (originally approved by G&C on 5/15/24, item #44, archived document ), for Preliminary engineering, e | HDR Engineering, Inc. | ||
| 05/20/26 | #5B | Authorize to amend an existing agreement with Sullivan County Health Care, Newport, NH (originally approved by G&C on 10/19/22, item #49A, archived document ), to extend the completion date from June | Sullivan County Health Care | $25.2M | |
| 05/20/26 | #5C | Authorize to amend an existing agreement with White Mountain Community College, Berlin, NH (originally approved by G&C on 11/13/24, item #68, archived document ), to extend the completion date from Ju | White Mountain Community Colle | $3.6M | |
| 05/20/26 | #7 | Authorize the Division of Finance to transfer $15,000 between various classes to continue to meet the State's transportation demands. Effective upon G&C approval through June 30, 2026. Contingent upon | $15,000 | ||
| 05/20/26 | #8 | Authorize the Division of Finance to accept and expend fuel sales revenue in Fuel Distribution in the amount of $1,215,304. Effective upon G&C approval through June 30, 2026. 100% Agency Income. (2) A | $2.7M | ||
| 05/20/26 | #9 | Authorize the Division of Finance to transfer $1,289,167 from the Highway Surplus Account to fund fuel purchases. Effective upon G&C approval through June 30, 2026. Contingent upon Fiscal Committee ap | $1.3M | ||
| 05/20/26 | #10 | Authorize the Bureau of Highway Design to enter into an agreement with Stantec Consulting Services, Inc., Auburn, NH, for an amount not to exceed $837,740.52, for intersection improvements. Effective | Stantec Consulting Services, I | $837,741 | |
| 05/20/26 | #11 | Authorize the Bureau of Mechanical Services to purchase seven Loader Backhoes from Milton Cat, in the amount of $1,021,300. These are utilized for the daily operations of maintaining and repairing the | $1.0M | ||
| 05/20/26 | #12 | Authorize the Bureau of Right-of-Way to sell 0.93 acres +/- of State-owned land with improvements thereon, located on the southerly side of Thornton Road West, having a physical address of 53 Thornton | $580,000 | ||
| 05/20/26 | #13 | Authorize the Bureau of Right-of-Way to sell a parcel of State-owned land directly to Nawas Azam, for $99,000, with the Department assessing an administrative fee of $1,100 for a total of $100,100 due | $100,100 | ||
| 05/20/26 | #14 | Authorize the Bureau of Right-of-Way, to pay property owners $69,204 as documented in the Contemplated Awards list, for amounts exceeding $5,000 for the period from March 20, 2026, through April 8, 20 | $69,204 | ||
| 05/20/26 | #15 | Authorize the Bureau of Bridge Maintenance to enter into a contract based on a single hourly rate bid with Yates Electric Service, Inc., Durham, NH in the amount of $180,000 to provide all labor, mate | $180,000 | ||
| 05/20/26 | #16 | Authorize the Bureau of Bridge Maintenance to enter into a contract based on a single hourly rate bid with Northeast Integration, LLC, North Hampton, NH in the amount of $75,000 to provide all labor, | $75,000 | ||
| 05/20/26 | #17 | Authorize the Bureau of Planning & Community Assistance to enter into an agreement totaling $120,000 with the Town of Westmoreland, NH to provide funding and services under the Local Public Agency (LP | $120,000 | ||
| 05/20/26 | #18 | Authorize the Bureau of Highway Design to enter into an Agreement with WSP USA, Inc., Merrimack, NH, for an amount not to exceed $2,201,358.23, for final design and associated environmental services t | WSP USA, Inc. | $2.2M | |
| 05/20/26 | #19 | Authorize the Bureau of Highway Design to enter into an Agreement with Hardesty & Hanover, LLC, Bedford, NH, for an amount not to exceed $1,286,129.88, for preliminary design efforts for rehabilitatio | Hardesty & Hanover, LLC | $1.3M | |
| 05/20/26 | #20 | Authorize the Bureau of Construction to enter into a contract with GMI Asphalt, LLC, Belmont, NH, on the basis of a low bid of $3,678,440.65 for resurfacing of various Tier 3 and 4 roadways throughout | GMI Asphalt, LLC | $3.7M | |
| 05/20/26 | #21 | Authorize the Bureau of Construction to enter into a contract with Stephens-Marquis Associates, Inc., Merrimack, NH on the basis of a low bid of $860,079 for fuel system replacement at Marlow Patrol S | Stephens-Marquis Associates, I | $860,079 | |
| 05/20/26 | #22 | Authorize the Bureau of Construction to enter into a contract with GMI Asphalt, LLC , Belmont, NH, on the basis of a low bid of $2,742,649.21 for resurfacing of various Tier 3 and 4 roadways throughou | GMI Asphalt, LLC | $2.7M | |
| 05/20/26 | #23 | Authorize the Bureau of Construction to enter into a contract with Pike Industries, Inc., Belmont, NH, on the basis of a low bid of $1,972,733.88 for resurfacing of four sections of various Tier 2 and | Pike Industries, Inc. | $2.0M | |
| 05/20/26 | #24 | Authorize the Bureau of Construction to enter into a contract with K5 Corporation, Rockland, MA, on the basis of a low bid of $399,562 for maintenance of select stenciled and transverse line pavement | K5 Corporation | $399,562 | |
| 05/20/26 | #25 | Authorize the Bureau of Construction to enter into a contract with Monoko, LLC, Tarpon Springs, FL, on the basis of a low bid of $6,218,019 for painting of steel beam bridges carrying Post Road and th | Monoko, LLC | $6.2M | |
| 05/20/26 | #26 | Authorize the Bureau of Construction to enter into a contract with Annseal, Inc., Johnson City, NY, on the basis of a low bid of $598,302.80 for 33.3 miles of crack sealing on nine section in seventee | Annseal, Inc. | $598,303 | |
| 05/20/26 | #27 | Authorize the Bureau of Construction to enter into a contract with Neil H. Daniels, Inc, Ascutney, VT on the basis of a low bid of $2,988,632 for reconstruction of NH 123A adjacent to the Cold River a | Neil H. Daniels, Inc | $3.0M | |
| 05/20/26 | #28 | Authorize the Bureau of Bridge Design to enter into a sole source agreement with Bonnette, Page & Stone Corporation, Laconia, NH, for repairs to a NHDOT shed, in the amount of $71,954. (2) Further aut | Bonnette, Page & Stone Corpora | $71,954 | |
| 05/06/26 | #6 | Authorize the Bureau of Mechanical Services to enter into a contract with Beauregard Equipment, Concord, NH, on the basis of a low bid offer of $410,000 for providing Construction Equipment Service an | Beauregard Equipment | $410,000 | |
| 05/06/26 | #7 | Authorize the Bureau of Highway Design to retroactively amend a contract with HDR Engineering, Inc., Manchester, NH (originally approved by G&C on 8/26/20, item #27, archived document ), for prelimina | HDR Engineering, Inc. | ||
| 05/06/26 | #8 | Authorize the Bureau of Transportation Systems Management & Operations to retroactively exercise a contract renewal option with Green Mountain Communications, Inc., Pembroke, NH (originally approved b | $9.7M | ||
| 05/06/26 | #9 | Authorize the Bureau of Construction to enter into a contract with K5 Corporation, Rockland, MA, on the basis of a low bid of $731,043.60 for placement of 2.4 million feet of pavement markings along T | K5 Corporation | $731,044 | |
| 05/06/26 | #10 | Authorize the Bureau of Construction to enter into a contract with Pike Industries, Inc., Belmont, NH, on the basis of a low bid of $2,846,227.22 for resurfacing of various Tier 3 and 4 roadways throu | Pike Industries, Inc. | $2.8M | |
| 05/06/26 | #11 | Authorize the Bureau of Construction to enter into a contract with Pine Ridge Technologies, Inc., North Reading, MA, on the basis of a low bid of $3,978,669 high mast light pole removal and replacemen | Pine Ridge Technologies, Inc. | $4.0M | |
| 05/06/26 | #12 | Authorize the Bureau of Highway Design to enter into an Agreement with CHA Consulting, Inc., Keene, NH, for an amount not to exceed $1,979,605.26, for preliminary and final design services. Effective | CHA Consulting, Inc. | $2.0M | |
| 05/06/26 | #13 | Authorize the Bureau of Transportation Systems Management & Operations to retroactively exercise a two year contract extension with Southwest Research Institute, San Antonio, TX (originally approved b | $12.4M | ||
| 05/06/26 | #14 | Authorize the Bureau of Construction to enter into a contract with Pike Industries, Inc., Belmont, NH, on the basis of a low bid of $3,880,461.03 for resurfacing of various Tier 2 and 3 roadways throu | Pike Industries, Inc. | $3.9M | |
| 05/06/26 | #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 $3,493,968.75 for resurfacing of nine sections of Tier 2, 3 and 4 roa | Pike Industries, Inc. | $3.5M | |
| 05/06/26 | #16 | Authorize the Bureau of Construction to enter into a contract with Pike Industries, Inc., Belmont, NH, on the basis of a low bid of $2,445,436.43 for resurfacing of five sections of various Tier 2 and | Pike Industries, Inc. | $2.4M |