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 | 123 | $350.0M |
| grant | 22 | $28.6M |
| transfer | 15 | $13.0M |
| amendment | 10 | $22.2M |
| permit | 6 | $3.3M |
| nomination | 3 | |
| lease | 3 | $83,199 |
| payment | 2 | $81,366 |
| personnel | 1 | $43,973 |
Items
| Date | Item | Description | Vendor | Amount | Outcome |
|---|---|---|---|---|---|
| 08/27/25 | #14A | Authorize the Bureau of Construction to enter into a contract with William P Davis Excavation, LLC, Hampton, NH, on the basis of a sole bid received of $2,897,831, for a rail trail improvement project | William P Davis Excavation, LL | $2.9M | approved |
| 08/27/25 | #14B | Authorize the Bureau of Construction to enter into a contract with Sargent Corporation, Orono, ME, on the basis of a low bid of $4,599,905, for installation of median barrier on I-95 starting at mile | Sargent Corporation | $4.6M | approved |
| 08/13/25 | #7 | 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 2025. Six meetings will o | $19,950 | approved | |
| 08/13/25 | #8 | Authorize the Bureau of Human Resources to pay retroactive sole source invoices to CMC & Associates, Tallahassee, FL, for an amount not to exceed $30,912 for transportation specific training. Effectiv | $30,912 | approved | |
| 08/13/25 | #9 | 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 $27,831.40 the period beginning April 1, 2025 through June 30, | $27,831 | approved | |
| 08/13/25 | #10 | Authorize the Bureau of Right-of-Way to pay property owners $352,554 as documented in the Contemplated Awards list, for amounts exceeding $5,000 for the period from July 10, 2025 through July 23, 2025 | $352,554 | approved | |
| 08/13/25 | #11 | Authorize the Bureau of Aeronautics to award a grant to the City of Lebanon, NH, for Airport Improvement Plan 77, for a FAA reimbursable agreement to relocate the Runway 18/36 Localizer/Distance Measu | $218,522 | approved | |
| 08/13/25 | #12 | Authorize the Bureau of Aeronautics to retroactively amend a grant to provide additional funding to the City of Manchester, NH (originally approved by G&C on 9/15/21, Item #29G), for AIP 127, to rehab | $846,385 | approved | |
| 08/13/25 | #13 | Authorize the Bureau of Aeronautics to award a grant to the City of Manchester, NH, AIP-144 to conduct an airfield drainage study at the Manchester-Boston Regional Airport. State and Federal participa | $411,989 | approved | |
| 08/13/25 | #14 | Authorize the Bureau of Environment to sell creosote-treated timber components of the soon-to-be demolished Smith’s Crossing Bridge No. 240/104 (Jackson Pond Road over NH Railroad) to the Ashland Fire | $1 | approved | |
| 08/13/25 | #15 | Authorize the Bureau of Construction to enter into a contract with Continental Paving, Inc., Londonderry, NH, on a basis of a low bid of $4,207,135.23 for resurfacing of eight sections of various Tier | Continental Paving, Inc. | $4.2M | approved |
| 07/30/25 | #6 | Authorize the Bureau of Human Resources to retroactively pay employees, an amount not to exceed $8,391.37 for compensation owed to them due to SOC classification issues from November 3, 2023. Effectiv | $8,391 | approved | |
| 07/30/25 | #7 | Authorize the Bureau of Right-of-Way to pay property owners $29,909.37 as documented in the Contemplated Awards list, for amounts exceeding $5,000 for the period from May 29, 2025 through June 11, 202 | $29,909 | approved | |
| 07/30/25 | #8 | Authorize the Bureau of Right-of-Way to pay property owners $103,246.04 as documented in the Contemplated Awards list, for amounts exceeding $5,000 for the period from June 12, 2025 through July 9, 20 | $103,246 | approved | |
| 07/30/25 | #9 | Authorize the Bureau of Right-of-Way to sell 0.15+/- acres of State-owned land situated on the northwesterly side of NH Route 13 (North Main Street) in the Town of Mont Vernon, County of Hillsborough. | $9,800 | approved | |
| 07/30/25 | #10 | Authorize the Bureau of Right-of-Way to sell 1.5+/- acres of State-owned land situated on the northerly side of NH Route 25 and west of NH Route 153, in the Town of Effingham. The sale will be direct | $22,000 | approved | |
| 07/30/25 | #11 | Authorize the Bureau of Planning & Community Assistance to enter into an agreement with the Town of Newmarket, NH for the Town to perform in-kind replacements of the existing drainage systems, as well | $375,000 | approved | |
| 07/30/25 | #12 | Authorize the Bureau of Highway Design to retroactively amend a contract with HDR Engineering, Inc., Bedford, NH (originally approved by G&C on 7/15/20) for preliminary design of improvements to NH Ro | HDR Engineering, Inc. | $2.9M | approved |
| 07/30/25 | #13 | Authorize the Bureau of Aeronautics to award a grant to the City of Manchester, NH to reconstruct the Airfield Lighting Vault at the Manchester-Boston Regional Airport. State and Federal participation | $7.0M | approved | |
| 07/30/25 | #14 | Authorize the Bureau of Rail and Transit to enter into a retroactive Interstate Coordination Agreement with the State of Vermont Agency of Transportation, for the management of a transportation projec | State of Vermont Agency of Tra | approved | |
| 07/30/25 | #15 | Authorize the Bureau of Rail and Transit to enter into a retroactive contract with the Profile Mountain Holdings Corporation d/b/a Conway Scenic Railroad, North Conway, NH, for the use of the state-ow | Profile Mountain Holdings Corp | approved | |
| 07/30/25 | #16 | Authorize the Bureau of Rail and Transit to enter into a retroactive contract with the St. Lawrence & Atlantic Railroad Company, Auburn, ME for an amount not to exceed $500,000 for track improvements | St. Lawrence & Atlantic Railro | $500,000 | approved |
| 07/30/25 | #17 | 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 $2,264,477 for replacement of three corrugated metal pipes on NH 12 | Neil H. Daniels, Inc. | $2.3M | approved |
| 07/30/25 | #18 | Authorize the Bureau of Highway Design to enter into an agreement with Fuss & O’Neil, Inc., Manchester, NH, for an amount not to exceed $5,000,000, to provide statewide on-call highway design related | Fuss & O’Neil, Inc. | $5.0M | approved |
| 07/30/25 | #19 | Authorize the Bureau of Highway Design to enter into an agreement with McFarland-Johnson, Inc., Concord, NH, for an amount not to exceed $5,000,000, to provide statewide on-call highway design related | McFarland-Johnson, Inc. | $5.0M | approved |
| 07/30/25 | #20 | Authorize the Bureau of Highway Design to enter into an agreement with Vanasse Hangen Brustlin, Inc., Bedford, NH, for an amount not to exceed $5,000,000, to provide statewide on-call highway design r | Vanasse Hangen Brustlin, Inc. | $5.0M | approved |
| 07/30/25 | #21 | Authorize the Bureau of Highway Design to enter into an agreement with WSP USA, Inc., Merrimack, NH, for an amount not to exceed $5,000,000, to provide statewide on-call highway design related enginee | WSP USA, Inc. | $5.0M | approved |
| 07/30/25 | #21A | Authorize the Bureau of Aeronautics to retroactively amend a grant to the City of Keene, NH (originally approved by G&C on 8/4/21, Item #33), to rehabilitate Taxiway A, Taxiway A3 and Taxiway T (Const | approved | ||
| 07/30/25 | #22 | Authorize to grant a salary increment for Board Member Edward L. Rogers, in the amount of $4,755, from the current salary of $87,225 to a new salary of $91,980. Effective retroactive to July 16, 2025, | $91,980 | approved | |
| 07/09/25 | #6 | Authorize the Bureau of Aeronautics to accept and execute federal grants from the Federal Aviation Administration to fund airport maintenance and operations, as well as airport planning and developmen | $2.1M | approved | |
| 07/09/25 | #6A | Authorize the Bureau of Right-of-Way to pay property owners $177,565.81 as documented in the Contemplated Awards list, for amounts exceeding $5,000 for the period from May 13, 2025 through May 28, 202 | $177,566 | approved | |
| 07/09/25 | #6B | Authorize the Bureau of Highway Maintenance to retroactively pay Chadwick-BaRoss, Concord, NH, $6,013.20 for the parts and repairs of State-owned 2016 Volvo MCT 110C skid steer tractor, from Patrol Se | $6,013 | approved | |
| 07/09/25 | #6C | Authorize the Bureau of Aeronautics to retroactively amend a grant to provide additional funding to the City of Manchester, NH (originally approved by G&C on 8/26/20) to replace the terminal building | $1.3M | approved | |
| 07/09/25 | #6D | Authorize the Bureau of Construction to transfer funds in the amount of $311,152 from the Turnpike General Reserve Account to budget and expend revenue for unbudgeted bridge washing services for the B | Deangelo Contracting Services, | $859,304 | approved |
| 07/09/25 | #6E | Authorize the Bureau of Construction to enter into a contract with Alvin J. Coleman & Son, Inc., Conway, NH, on the basis of a low bid of $1,772,685 for turnpike drainage improvements at various locat | Alvin J. Coleman & Son, Inc. | $1.8M | approved |
| 07/09/25 | #6F | Authorize the Bureau of Rail & Transit to pay an amount not to exceed $80,000 to Tri-County Community Action Program, Inc., Berlin, NH, to upgrade dispatching software. Effective upon G&C approval thr | $80,000 | approved | |
| 06/25/25 | #6 | Authorize the Bureau of Aeronautics to budget and expend prior year carry-forward funds in the amount of $388,317 to fund the Airport Improvement and Maintenance Program as prescribed by State statute | $388,317 | approved | |
| 06/25/25 | #7 | Authorize the Division of Operations to transfer $36,000 between various Accounting Units and classes to continue to meet the State’s transportation demands. Effective upon G&C approval through June 3 | $36,000 | approved | |
| 06/25/25 | #8 | Authorize the Bureau of Human Resources to retroactively pay employees, an amount not to exceed $24,833.81 for compensation owed to them due to SOC classification issues from November 3, 2023. Effecti | $24,834 | approved | |
| 06/25/25 | #9 | Authorize the Bureau of Finance & Contracts to pay for technical services retroactively in the amount of $71,000 for the period of July 1, 2023 through June 30, 2025 to the American Association of Sta | $71,000 | approved | |
| 06/25/25 | #10 | Authorize the Bureau of Right-of-Way to pay property owners $149,175 as documented in the Contemplated Awards list, for amounts greater than $5,000 for the period extending from May 1, 2025 through Ma | $149,175 | approved | |
| 06/25/25 | #11 | Authorize the Bureau of Environment to continue to make payments to the Department of Environmental Services for permit application fees, and in lieu mitigation fees pursuant to RSA 482-A, and RSA 483 | approved | ||
| 06/25/25 | #12 | Authorize Bureau of Environment to continue to make payments to the Department of Environmental Services Waste Management Division for payment of quarterly hazardous waste generator fees established i | approved | ||
| 06/25/25 | #13 | Authorize the Bureau of Environment to continue to make payments to the Department of Natural and Cultural Resources Natural Heritage Bureau for review of rare plants and exemplary natural communities | approved | ||
| 06/25/25 | #14 | Authorize the Bureau of Environment to enter into an Agreement with FB Environmental Associates, LLC, Dover, NH, for an amount not to exceed $100,000 to undertake wetland and environmental investigati | FB Environmental Associates, L | $100,000 | approved |
| 06/25/25 | #15 | Authorize the Bureau of Environment to enter into an Agreement with TRC Environmental Corporation, Manchester, NH, for an amount not to exceed $100,000 to undertake wetland and environmental investiga | TRC Environmental Corporation | $100,000 | approved |
| 06/25/25 | #16 | Authorize the Bureau of Aeronautics to amend a grant to provide additional funding to the City of Lebanon, NH (originally approved by G&C on 9/15/21, Item #29I), to make improvements to the sand and c | $1.3M | approved | |
| 06/25/25 | #17 | Authorize the Bureau of Turnpikes to enter into a contract with R.G. Tombs Door Company, LLC, Hooksett, NH on the basis of a sole bid in the amount of $58,780.20 for door maintenance and repair servic | R.G. Tombs Door Company, LLC | $58,780 | approved |
| 06/25/25 | #18 | Authorize the Bureau of Mechanical Services to purchase five Articulating Loaders from Southworth Milton Inc., in the amount of $1,039,630. These are utilized for the daily operations of maintaining a | $1.0M | approved | |
| 06/25/25 | #19 | Authorize the Bureau of Materials & Research to extend the contract with Pathway Services, Inc., Tulsa, OK (originally approved by G&C on 8/6/20, Item #62) using the contract option to extend for four | Pathway Services, Inc. | $5.1M | approved |