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 |
|---|---|---|---|---|---|
| 06/25/25 | #20 | Authorize the Bureau of Construction to retroactively extend the completion date of Project: Manchester #44501 from May 16, 2025 to June 25, 2025. (2) Further authorize to retroactively increase the c | $1.7M | approved | |
| 06/25/25 | #21 | Authorize the Bureau of Construction to enter into a contract with L & D Safety Marking Corporation, Barre, VT, on the basis of a low bid of $533,145.30, for construction of permanent grooved durable | L & D Safety Marking Corporati | $533,145 | approved |
| 06/25/25 | #22 | 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 $2,180,591, for replacement of a Red List bridge carryin | Northeast Earth Mechanics, LLC | $2.2M | approved |
| 06/25/25 | #23 | Authorize the Bureau of Construction to enter into a contract with All States Construction, Inc., Sunderland, MA, on the basis of a low bid of $7,259,337.51, for pavement resurfacing of five sections | All States Construction, Inc. | $7.3M | approved |
| 06/25/25 | #24 | Authorize the Bureau of Construction to enter into a contract with SRS Petroleum Services of NH, West Bridgewater, MA, on the basis of a low bid of $706,810, for construction of a new vehicle fueling | SRS Petroleum Services of NH | $706,810 | approved |
| 06/25/25 | #25 | Authorize the Bureau of Construction to enter into a contract with Pike Industries, Inc., Belmont, NH, on the basis of a low bid of $2,190,947.95, for resurfacing of seven sections of various Tier 2,3 | Pike Industries, Inc. | $2.2M | approved |
| 06/25/25 | #26 | Authorize the Bureau of Construction to enter into a contract with Surface Preparation Technologies, LLC, New Kingstown, PA, on the basis of a low bid of $365,910, for installation of 280,000 LF of si | Surface Preparation Technologi | $365,910 | approved |
| 06/25/25 | #27 | Authorize the Bureau of Construction to enter into a contract with Pike Industries, Inc., Belmont, NH, on the basis of a low bid of $8,287,209.97, for resurfacing of eleven sections of various Tier 2, | Pike Industries, Inc. | $8.3M | approved |
| 06/25/25 | #28 | Authorize the Bureau of Planning & Community Assistance to enter into a contract with the Southern NH Planning Commission, Manchester, NH, in the amount of $2,180,038 to undertake certain transportati | Southern NH Planning Commissio | $2.2M | approved |
| 06/25/25 | #29 | Authorize the Bureau of Planning & Community Assistance to enter into a contract with the Nashua Regional Planning Commission, Nashua, NH, in the amount of $1,958,981 to undertake certain transportati | Nashua Regional Planning Commi | $2.0M | approved |
| 06/25/25 | #30 | Authorize the Bureau of Planning & Community Assistance to enter into a contract with the Southwest Region Planning Commission, Keene, NH, in the amount of $636,338 to undertake certain transportation | Southwest Region Planning Comm | $636,338 | approved |
| 06/25/25 | #31 | Authorize the Bureau of Planning & Community Assistance to enter into a contract with the Upper Valley Lake Sunapee Regional Planning Commission, Lebanon, NH, in the amount of $556,436 to undertake ce | Upper Valley Lake Sunapee Regi | $556,436 | approved |
| 06/25/25 | #32 | Authorize the Bureau of Planning & Community Assistance to enter into a contract with the Central NH Regional Planning Commission, Concord, NH, in the amount of $556,434 to undertake certain transport | Central NH Regional Planning C | $556,434 | approved |
| 06/25/25 | #33 | Authorize the Bureau of Planning & Community Assistance to enter into a contract with the North Country Council, Littleton, NH, in the amount of $556,436 to undertake certain transportation related pl | North Country Council | $556,436 | approved |
| 06/25/25 | #34 | Authorize the Bureau of Planning & Community Assistance to enter into a contract with the Strafford Regional Planning Commission, Rochester, NH, in the amount of $1,241,230 to undertake certain transp | Strafford Regional Planning Co | $1.2M | approved |
| 06/25/25 | #35 | Authorize the Bureau of Planning & Community Assistance to enter into a contract with the Rockingham Planning Commission, Exeter, NH, in the amount of $1,435,400 to undertake certain transportation re | Rockingham Planning Commission | $1.4M | approved |
| 06/25/25 | #36 | Authorize the Bureau of Planning & Community Assistance to enter into a contract with the Lakes Region Planning Commission, Meredith, NH, in the amount of $604,147.88 to undertake certain transportati | Lakes Region Planning Commissi | $604,148 | approved |
| 06/25/25 | #37 | Authorize the Bureau of Rail & Transit to enter into an agreement with the County of Cheshire, Keene, NH, for an amount not to exceed $624,400 for coordinated transportation services for seniors and i | County of Cheshire | $624,400 | approved |
| 06/25/25 | #38 | Authorize the Bureau of Rail & Transit to enter into an agreement with the Cooperative Alliance for Seacoast Transportation, Dover, NH, for an amount not to exceed $1,322,000 for transportation servic | Cooperative Alliance for Seaco | $1.3M | approved |
| 06/25/25 | #39 | Authorize the Bureau of Rail & Transit to enter into an agreement with Southwestern Community Services, Inc., Keene, NH, for an amount not to exceed $1,386,800 for transportation services. Effective J | Southwestern Community Service | $1.4M | approved |
| 06/25/25 | #40 | Authorize the Bureau of Rail & Transit to enter into an agreement with the Tri-County Community Action Program, Inc., Berlin, NH, for an amount not to exceed $2,139,000 for transportation services. Ef | Tri-County Community Action Pr | $2.1M | approved |
| 06/25/25 | #41 | Authorize the Bureau of Rail & Transit to enter into an agreement with Arcomm Communications Corporation, Hillsboro, NH, on the basis of a low bid of $253,829.40 for upgrades to the security camera sy | Arcomm Communications Corporat | $253,829 | approved |
| 06/25/25 | #42 | Authorize the Bureau of Rail & Transit to enter into an agreement with VNA at HCS, Inc., Keene, NH, for an amount not to exceed $554,000 for public transportation services. Effective July 1, 2025, or | VNA at HCS, Inc. | $554,000 | approved |
| 06/25/25 | #43 | Authorize the Bureau of Rail & Transit to enter into an agreement with the Southern New Hampshire Planning Commission, Manchester, NH, for an amount not to exceed $1,126,200 for coordinated transporta | Southern New Hampshire Plannin | $1.1M | approved |
| 06/25/25 | #44 | Authorize the Bureau of Rail & Transit to enter into an agreement with the Community Action Program Belknap-Merrimack Counties, Inc., Concord, NH, for an amount not to exceed $2,937,600 for transporta | Community Action Program Belkn | $2.9M | approved |
| 06/25/25 | #45 | Authorize the Bureau of Rail & Transit to enter into an agreement with the Nashua Regional Planning Commission, Merrimack, NH, for an amount not to exceed $511,000 for coordinated transportation servi | Nashua Regional Planning Commi | $511,000 | approved |
| 06/25/25 | #46 | Authorize the Bureau of Rail & Transit to enter into an agreement with Advance Transit, Inc., Wilder, VT, for an amount not to exceed $7,340,000 for public transportation services. Effective July 1, 2 | Advance Transit, Inc. | $7.3M | approved |
| 06/25/25 | #47 | Authorize the Bureau of Turnpikes to enter into a sole source contract with Loomis Armored US, LLC, Londonderry, NH in the amount of $335,426.58 for armored car transportation services for the Bureau | Loomis Armored US, LLC | $335,427 | approved |
| 06/04/25 | #A | Authorize the Bureau of Highway Design to amend a contract with T.Y. Lyn International, Falmouth, ME (originally approved by G&C on 6/14/23, Item #74B), for a planning level corridor study of NH Route | T.Y. Lyn International | ||
| 06/04/25 | #6 | Authorize the Bureau of Aeronautics to provide funding to the Town of Whitefield, NH, to conduct an airport obstruction study at the Mount Washington Regional Airport, Whitefield, NH. Federal and Stat | $92,789 | approved | |
| 06/04/25 | #7 | Authorize the Bureau of Environment to enter into an agreement with Stoney Ridge Environmental, LLC, Alton, NH, for an amount not to exceed $100,000 to undertake wetland and environmental investigatio | Stoney Ridge Environmental, LL | $100,000 | approved |
| 06/04/25 | #8 | Authorize the Bureau of Highway Design to amend a contract with GM2 Associates, Inc., Concord, NH (originally approved by G&C on 9/15/21, Item #27), for final design for the reconstruction of the unim | GM2 Associates, Inc. | $1.1M | approved |
| 06/04/25 | #9 | Authorize the Bureau of Highway Maintenance and Bureau of Turnpikes to exercise a contract renewal option with Travelers Marketing LLC, Wellesley, MA, for the second of ten 1-year contract extensions | $661,667 | approved | |
| 06/04/25 | #9A | Authorize the Bureau of Materials and Research to enter into a sole source Cooperative Project Agreement with the University of New Hampshire Sponsored Programs Administration, Durham, NH, for a fee n | University of New Hampshire Sp | $286,610 | approved |
| 06/04/25 | #10 | Authorize the Bureau of Materials and Research to enter into a sole source Cooperative Project Agreement with the University of New Hampshire Sponsored Programs Administration, Durham, NH, for a fee n | University of New Hampshire Sp | $359,919 | approved |
| 06/04/25 | #11 | Authorize the Bureau of Transportation Systems Management & Operations to exercise one optional contract renewal term with American Tower, LLC, Woburn, MA (originally approved by G&C on 6/24/20, Item | $96,297 | approved | |
| 06/04/25 | #12 | Authorize the Bureau of Transportation Systems Management & Operations to enter into a contract with R&R Communication, Inc., Swanzey, NH, on the basis of a low bid in the amount of $32,321 for the pu | R&R Communication, Inc. | $32,321 | approved |
| 06/04/25 | #13 | Authorize the Bureau of Turnpikes to enter into a contract with Naughton and Son Recycling, LLC, Bradford, NH, on the basis of a sole bid in the amount of $17,650 for Rubbish Acceptance at the Vendor’ | Naughton and Son Recycling, LL | $17,650 | approved |
| 06/04/25 | #14 | Authorize the Bureau of Construction to enter into a contract with L&D Safety Marking Corporation, Barre, VT, on the basis of a low bid of $346,040, for construction of permanent grooved durable polyu | L&D Safety Marking Corporation | $346,040 | approved |
| 06/04/25 | #15 | 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 $1,244,972, for replacement of a culvert carrying an un- | Northeast Earth Mechanics, LLC | $1.2M | approved |
| 05/21/25 | #6 | Authorize the Division of Finance to transfer $180,210 between various Accounting Units and classes to continue to meet the State’s transportation demands. Effective upon G&C approval through June 30, | $180,210 | approved | |
| 05/21/25 | #7 | Authorize the Division of Operations to transfer $455,000 between various Accounting Units and classes to continue to meet the State’s transportation demands. Effective upon G&C approval through June | $455,000 | approved | |
| 05/21/25 | #8 | Authorize the Executive Office to enter into an agreement with the Town of Hampton, NH for the Town to reconstruct a portion of state-owned and maintained storm drainage system on NH Route 1A adjacent | $55,000 | approved | |
| 05/21/25 | #9 | Authorize the Executive Office to utilize the Master Service Agreement Contract with Slalom LLC, by increasing the contract amount by $350,000 from $2,150,000 to $2,500,000, to develop and maintain an | Slalom LLC | $2.5M | approved |
| 05/21/25 | #10 | Authorize the Bureau of Right-of-Way to pay property owners $34,958 as documented in the Contemplated Awards list, for amounts greater than $5,000 for the period extending from March 29, 2025 through | $34,958 | approved | |
| 05/21/25 | #11 | Authorize the Bureau of Highway Maintenance and Bureau of Right-of-Way to pay a property owner $20,213.50 as documented in the Contemplated Damage Awards list, for amounts greater than $5,000 for the | $20,214 | approved | |
| 05/21/25 | #12 | Authorize the Bureau of Right-of-Way to pay property owners $113,000 as documented in the Contemplated Awards list, for amounts greater than $5,000 for the period extending from April 24, 2025 through | $113,000 | approved | |
| 05/21/25 | #13 | Authorize the Bureau of Mechanical Services to purchase four Loader Backhoes from United Construction and Forestry, in the amount of $598,000, to be utilized for the daily operations of maintaining an | $598,000 | approved | |
| 05/21/25 | #14 | Authorize the Bureau of Aeronautics to enter into a Memorandum of Understanding with the Town of Fryeburg, ME to reimburse for a portion of the non-federal share associated with a Federal Aviation Adm | $100,000 | approved | |
| 05/21/25 | #15 | Authorize the Bureau of Aeronautics to provide funding to the City of Berlin, NH, for Phase I, in the amount of $94,272, to remove obstruction beacons #2, #5, and #8 at the Berlin Regional Airport, Mi | $94,272 | approved |