Top Vendors
Item Types
| Type | Count | Total Value |
|---|---|---|
| contract | 1,525 | $4.07B |
| other | 1,431 | $3.44B |
| grant | 203 | $266.3M |
| transfer | 168 | $300.9M |
| nomination | 111 | $109.2M |
| amendment | 105 | $330.7M |
| lease | 97 | $25.2M |
| payment | 38 | $1.4M |
| permit | 37 | $10.7M |
| personnel | 15 | $100.3M |
| report | 10 | $5.7M |
| settlement | 4 | $5.0M |
| waiver | 1 | $250,000 |
Spending by Year
Items
| Date | Item | Description | Vendor | Amount | Outcome |
|---|---|---|---|---|---|
| 04/09/25 | #25 | Authorize the Bureau of Environment to enter into an Agreement with Lisa Mausolf, Preservation Consultant, Reading, MA, in the amount of $250,000, to provide on-call architectural history services for | Lisa Mausolf, Preservation Con | $250,000 | approved |
| 04/09/25 | #26 | Authorize the Bureau of Environment to enter into an Agreement with NHPresCo, LLC, d/b/a Preservation Company, Kensington, NH, in the amount of $250,000, to provide on-call architectural history servi | NHPresCo, LLC, d/b/a Preservat | $250,000 | approved |
| 04/09/25 | #27 | Authorize the Bureau of Rail & Transit to transfer to the Department of Natural and Cultural Resources management of Conway Branch Railroad Line, state-owned abandoned railroad corridor for management | approved | ||
| 04/09/25 | #28 | Authorize the Bureau of Rail and Transit to enter into a lease agreement with East Bluff Highlands Association/Eastbluff Village Condominium, in the amount of $2,078.26 for the use of state-owned prop | $2,078 | approved | |
| 04/09/25 | #29 | Authorize the Bureau of Construction to enter into a contract with Kirk Fenoff & Son Excavating, LLC, Danville, VT, on the basis of a low bid of $1,013,144.89 for replacement of a concrete box culvert | Kirk Fenoff & Son Excavating, | $1.0M | approved |
| 04/09/25 | #30 | Authorize the Bureau of Highway Design to enter into an Agreement with Stantec Consulting Services, Inc., Auburn, NH, for an amount not to exceed $1,000,000, for contaminated and hazardous materials s | Stantec Consulting Services, I | $1.0M | approved |
| 04/09/25 | #31 | Authorize the Bureau of Highway Design to enter into an Agreement with Haley & Aldrich, Inc., Bedford, NH, for an amount not to exceed $500,000, for contaminated and hazardous materials for various tr | Haley & Aldrich, Inc. | $500,000 | approved |
| 04/09/25 | #32 | Authorize the Bureau of Highway Design to enter into a grant agreement with Gridwealth EV LLC, Sudbury, MA, for an amount not to exceed $613,952 for installation of electric vehicle charging state in | Gridwealth EV LLC | $613,952 | approved |
| 04/09/25 | #33 | Authorize the Bureau of Highway Design to enter into a grant agreement with Gridwealth EV LLC, Sudbury, MA, for an amount not to exceed $619,952 for installation of electric vehicle charging state in | Gridwealth EV LLC | $619,952 | approved |
| 04/09/25 | #34 | Authorize the Bureau of Highway Design to amend a sole source contract with Vanasse Hangen Brustlin, Inc., Bedford, NH, for intersection improvements in the Town of Jaffrey, NH, by increasing the fee | Vanasse Hangen Brustlin, Inc. | $3.1M | approved |
| 04/09/25 | #35 | Authorize the Bureau of Highway Design to enter into certain sole source Special, Supplemental, and Account Agreements (and their amendments) with utilities, municipalities, and railroad entities that | approved | ||
| 04/09/25 | #36 | Authorize the Bureau of Highway Design to amend a contract with McFarland-Johnson, Inc., Concord, NH (originally approved by G&C on 9/30/18, Item #30), for preliminary design of improvements to a five | McFarland-Johnson, Inc. | $1.7M | approved |
| 04/09/25 | #37 | Authorize to accept and place on file the Bureau of Highway Design’s summary report of agreements paid through the fiscal year ending June 30, 2024. | approved | ||
| 03/26/25 | #22 | Authorize the Division of Operations to transfer $4,295,000 from the Highway Surplus Account to fund winter maintenance activities. Effective upon G&C approval through June 30, 2025. 100% Highway Fund | $4.3M | approved | |
| 03/26/25 | #23 | Authorize the Bureau of Right-of-Way to pay property owners $217,780 as documented in the Contemplated Awards list, for amounts greater than $5,000 for the period extending from February 6, 2025 throu | $217,780 | approved | |
| 03/26/25 | #24 | Authorize the Bureau of Traffic to enter into a sole source agreement with the Southern New Hampshire Planning Commission, in the amount of $60,000 to provide services for developing, integrating, and | $60,000 | approved | |
| 03/26/25 | #25 | Authorize the Bureau of Traffic to enter into a sole source agreement with CLR Analytics Inc., Irvine, CA, in the amount of $700,000. This SMART (Strengthening Mobility and Revolutionizing Transportat | CLR Analytics Inc. | $700,000 | approved |
| 03/26/25 | #26 | Authorize the Bureau of Traffic to enter into a sole source agreement with the University of Massachusetts Lowell, in the amount of $180,000 to provide services for developing, integrating, and deploy | $180,000 | approved | |
| 03/26/25 | #27 | Authorize the Bureau of Traffic to enter into a sole source agreement with Applied Research Associates, Inc., Albuquerque, NM, in the amount of $23,596. This State Transportation Innovation Council gr | Applied Research Associates, I | $23,596 | approved |
| 03/26/25 | #28 | Authorize the Bureau of Aeronautics to retroactively provide funding to the Nashua Airport Authority, in the amount of $184,015, to acquire land in fee simple (approximately 0.58 acres; Map E Lot 50) | $184,015 | approved | |
| 03/26/25 | #29 | Authorize the Bureau of Construction to increase the contract value amount with Evroks Corporation, Northfield, NH, by $217,000 from $1,437,286.35 to $1,654,286.35, for bridge preservation in Lee, NH. | $1.7M | approved | |
| 03/26/25 | #30 | 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 $1,538,351 for construction of permanent Weigh-in-M | Dagle Electrical Construction | $1.5M | approved |
| 03/26/25 | #31 | Authorize the Bureau of Highway Design to enter into an Agreement with Sanborn, Head & Associates, Inc., Bedford, NH, for an amount not to exceed $1,000,000, for contaminated and hazardous materials s | Sanborn, Head & Associates, In | $1.0M | approved |
| 03/26/25 | #32 | Authorize the Bureau of Highway Design to enter into an Agreement with Jacobs Engineering Group, Inc., Bedford, NH, for an amount not to exceed $1,646,194.60, for improvements to NH101A (Amherst Stree | Jacobs Engineering Group, Inc. | $1.6M | approved |
| 03/26/25 | #32A | Authorize the Bureau of Highway Maintenance to hold an organized Safety Plow Rally meeting on May 22, 2205, at Pawtuckaway State Park, Nottingham, NH for a total cost not to exceed $18,000 for the pur | $18,000 | approved | |
| 03/12/25 | #23 | Authorize the Bureau of Human Resources to retroactively pay employees, an amount not to exceed $71,130.35 for compensation owed to them due to SOC classification issues from November 3, 2023. Effecti | $71,130 | approved | |
| 03/12/25 | #24 | Authorize the Bureau of Human Resources to enter into a retroactive sole source agreement with Federal Highway Administration Finance Division, National Highway Institute, Arlington, VA, for an amount | Federal Highway Administration | $221,295 | approved |
| 03/12/25 | #25 | Authorize the Bureau of Right-of-Way to pay property owners $56,900 as documented in the Contemplated Awards list, for amounts greater than $5,000 for the period extending from January 30, 2025 throug | $56,900 | approved | |
| 03/12/25 | #26 | Authorize the Bureau of Right-of-Way to pay property owners $103,425 as documented in the Contemplated Awards list, for amounts greater than $5,000 for the period extending from January 1, 2025 throug | $103,425 | approved | |
| 03/12/25 | #27 | 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 $35,895 for the period extending from October 1, 2024 through D | $35,895 | approved | |
| 03/12/25 | #28 | Authorize the Bureau of Construction to enter into a contract with Electric Light Co., Inc. d/b/a Electric Signal Repair, Cape Neddick, ME, on the basis of a low bid of $387,100 for statewide installa | Electric Light Co., Inc. d/b/a | $387,100 | approved |
| 03/12/25 | #29 | Authorize the Bureau of Transportation Systems Management & Operations to exercise a contract renewal option with Green Mountain Communications, Inc., Pembroke, NH (originally approved by G&C on 5/17/ | $1.1M | approved | |
| 03/12/25 | #30 | Authorize the Bureau of Highway Design to retroactively amend the contract with Hoyle, Tanner & Associates, Inc., Manchester, NH (originally approved by G&C on 1/8/20, Item #13), for US 202 Bridge Rep | Hoyle, Tanner & Associates, In | approved | |
| 03/12/25 | #31 | Authorize the Bureau of Highway Design to retroactively amend the contract with HDR Engineering, Inc., Manchester, NH (originally approved by G&C on 9/26/20, Item #27), for preliminary design of impro | HDR Engineering, Inc. | approved | |
| 03/12/25 | #31A | Authorize the Bureau of Mechanical Services to purchase hitches and hydraulics for trucks utilized for summer and winter maintenance, including snow and ice removal on state highways and interstates f | $680,465 | approved | |
| 02/26/25 | #20 | Authorize the Bureau of Turnpikes to transfer $300,000 between various accounts and classes in Turnpike’s Central Maintenance and Turnpike’s Toll Collection in order to pay for services incurred in me | $300,000 | approved | |
| 02/26/25 | #21 | Authorize the Division of Finance to establish various non-budgeted classes in various accounting units and to transfer $1,015,051 between various accounts and classes to continue to meet the State’s | $1.0M | approved | |
| 02/26/25 | #22 | Authorize the Division of Project Development to accept and expend revenue in the amount of $3,200,000 from an Advanced Digital Construction Management Systems Grant from the United States Department | $3.2M | approved | |
| 02/26/25 | #23 | NOT USED | not_used | ||
| 02/26/25 | #24 | Authorize the Bureau of Human Resources to retroactively pay employees, an amount not to exceed $31,347.17 for compensation owed to them due to SOC classification issues from November 3, 2023. Effecti | $31,347 | approved | |
| 02/26/25 | #25 | Authorize the Bureau of Right-of-Way to sell 4.7+/- acres of State-owned land, located on the southerly side of NH Route 302 (Eastman Road) in the Town of Conway, NH. The sale will be directed to an a | $940,000 | approved | |
| 02/26/25 | #26 | Authorize the Bureau of Rail and Transit to grant an easement to the City of Laconia, NH for road and drainage access on approximately 52,500 square feet (1.20 acres) of railroad property located on t | $1,100 | approved | |
| 02/26/25 | #27 | Authorize the Bureau of Highway Design to enter into an Agreement with Kleinfelder Northeast, Inc., Manchester, NH, for an amount not to exceed $500,000, for contaminated and hazardous materials servi | Kleinfelder Northeast, Inc. | $500,000 | approved |
| 02/26/25 | #28 | Authorize the Bureau of Planning & Community Assistance to accept and place on file the NHDOT 2024 Local Public Agency Annual Report. | approved | ||
| 02/26/25 | #29 | Authorize the Bureau of Construction to accept and place on file the summary report of active projects that may require contingency use. | approved | ||
| 02/26/25 | #30 | Authorize the Bureau of Construction to enter into a contract with Brox Industries, Inc., Dracut, MA, on the basis of a sole bid of $4,178,553.98 for pavement resurfacing of a 4.9 mile section of NH 1 | Brox Industries, Inc. | $4.2M | approved |
| 02/26/25 | #31 | Authorize the Bureau of Construction to enter into a contract with Pike Industries, Inc., Belmont, NH, on the basis of a sole bid of $7,106,569.11 for pavement resurfacing on I-93 northbound and south | Pike Industries, Inc. | $7.1M | approved |
| 02/26/25 | #32 | Authorize the Bureau of Construction to enter into a contract with R.M. Piper, Inc., Plymouth, NH, on the basis of a low bid of $5,931,551.20 for bridge replacement of culvert carrying NH 125 over Lit | R.M. Piper, Inc. | $5.9M | approved |
| 02/26/25 | #33 | Authorize the Bureau of Turnpikes to transfer funds in the amount of $200,995 from the Turnpike General Reserve Account to budget and expend revenue for Toll System equipment at the Turnpike System’s | $200,995 | approved | |
| 02/05/25 | #20 | Authorize the Bureau of Aeronautics to budget and expend prior year carry-forward funds in the amount of $290,096 to fund the Airport Improvement and Maintenance Program as prescribed by State statue. | $290,096 | approved |