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 |
|---|---|---|---|---|---|
| 12/17/25 | #A | Authorize the Bureau of Materials & Research to amend a sole source Cooperative Project Agreement with the University of New Hampshire Sponsored Programs Administration, Durham, NH (originally approve | University of New Hampshire Sp | ||
| 12/17/25 | #6 | Authorize the Division of Finance to establish various non-budgeted classes in various accounting units and to transfer $23,773 between various accounts and classes to continue to meet the State’s tra | $23,773 | approved | |
| 12/17/25 | #7 | Authorize the Bureau of Right-of-Way to grant a utility easement on State-owned land within the Controlled Access Right-of-Way on the easterly and westerly side of Rand Hill Road (f/k/a NH Route 11) i | $1,700 | approved | |
| 12/17/25 | #8 | Authorize the Bureau of Bridge Design to retroactively amend a contract with Hardesty & Hanover, LLC, Bedford, NH (originally approved by G&C on 11/22/21, Item #34, archived document ), for final desi | Hardesty & Hanover, LLC | $455,615 | approved |
| 12/17/25 | #9 | Authorize the Bureau of Turnpikes and the Department of Business and Economic Affairs to enter into a Memorandum of Understanding for the management of Highway and Turnpike Safety Rest Areas/Welcome a | withdrawn | ||
| 12/17/25 | #10 | Authorize the Bureau of Rail and Transit to enter into a retroactive lease agreement with Stephen Pearson, in the amount of $16,198.75 for the use of state-owned property in Belmont, NH along Lake Win | $16,199 | approved | |
| 12/17/25 | #11 | Authorize the Bureau of Rail and Transit to enter into a sole source contract amendment with Boston Express Bus, Inc., Concord, NH (originally approved by G&C on 1/16/08, Item #214), to increase the c | $27.3M | approved | |
| 12/17/25 | #12 | Authorize the Bureau of Rail and Transit to enter into a sole source contract amendment with Boston Express Bus, Inc., Concord, NH (originally approved by G&C on 1/10/07, Item #123A, archived document | $9.5M | approved | |
| 12/17/25 | #13 | Authorize the Bureau of Rail and Transit to enter into a contract with Cooperative Alliance for Seacoast Transportation, Portsmouth, NH, for an amount not to exceed $110,658, to provide a portion of t | Cooperative Alliance for Seaco | $110,658 | approved |
| 12/17/25 | #14 | Authorize the Bureau of Construction to enter into a contract with K5 Corporation, Rockland, MA, on the basis of a low bid of $786,677.60 for installation of grooved pavement markings along I-93, NB a | K5 Corporation | $786,678 | approved |
| 12/17/25 | #15 | Authorize the Bureau of Construction to enter into a contract with Continental Paving, Inc., Londonderry, NH, on the basis of a sole bid of $2,994,757.92 for approximately 3.9 miles roadway resurfacin | Continental Paving, Inc. | $3.0M | approved |
| 12/17/25 | #16 | Authorize the Bureau of Right-of-Way to enter into a sole source agreement with Maine Technical Source, Inc., Yarmouth, ME, for $10,000 to purchase preventive maintenance services, and necessary repai | Maine Technical Source, Inc. | $10,000 | approved |
| 12/17/25 | #17 | Authorize the Bureau of Rail and Transit to enter into Transportation Vehicle Use Agreements with multiple subrecipients, as detailed in the letter dated September 30, 2025. Effective upon G&C approva | approved | ||
| 12/17/25 | #18 | Authorize the Bureau of Rail and Transit to pay Manchester Transit Authority, Manchester, NH, for an amount not to exceed $25,272, to provide a portion of the non-Federal Funds required to match Feder | $25,272 | approved | |
| 12/17/25 | #19 | Authorize the Rail and Transit to enter into retroactive agreements with eight agencies operating public transit services, as detailed in the letter dated October 2, 2025, for an amount not to exceed | $3.0M | approved | |
| 12/17/25 | #20 | Authorize the Bureau of Construction to enter into a contract with Continental Paving, Inc., Londonderry, NH, on the basis of a low bid of $19,063,777 for reconstruction and widening of approximately | Continental Paving, Inc. | $19.1M | approved |
| 12/17/25 | #21 | Authorize the Bureau of Construction to enter into a contract with Continental Paving, Inc., Londonderry, NH, on the basis of a low bid of $3,080,097.92 for pavement resurfacing of 8.1 miles of I-93 i | Continental Paving, Inc. | $3.1M | approved |
| 12/17/25 | #22 | Authorize the Bureau of Construction to enter into a contract with E.D. Swett, Inc., Concord, NH, on the basis of a sole bid of $8,130,402.50 for preservation of the bridge carrying the Rockingham Mal | E.D. Swett, Inc. | $8.1M | approved |
| 12/17/25 | #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 $9,625,850.90 for 19.1 miles of pavement resurfacing on 2 sections o | Pike Industries, Inc. | $9.6M | approved |
| 12/17/25 | #24 | Authorize the Bureau of Construction to enter into a contract with Vermont Recreational Surfacing & Fencing, Inc., Monroe, NH, on the basis of a low bid of $2,056,271.50 for guardrail replacement and | Vermont Recreational Surfacing | $2.1M | approved |
| 12/03/25 | #M | Authorize the Bureau of Right-of-Way’s petition for a hearing on the Albany-Madison 29597 project, on addressing the safety, pavement, and existing drainage conditions by reconstructing the roadway an | |||
| 12/03/25 | #N | Authorize the Bureau of Right-of-Way’s petition for a hearing on the Wolfeboro 44455 project, on replacing the existing eighty-foot-long, sixty-inch CMP located 825 feet north of Oakwood Road along NH | |||
| 12/03/25 | #6 | Authorize the Bureau of Right-of-Way to pay a property owner $7,950 as documented in the Contemplated Awards List, for amounts exceeding $5,000 for the period from October 1, 2025 through October 15, | $7,950 | approved | |
| 12/03/25 | #7 | Authorize the Bureau of Right-of-Way to pay a property owner $37,550 as documented in the Contemplated Awards List, for amounts exceeding $5,000 for the period from October 16, 2025 through November 5 | $37,550 | approved | |
| 12/03/25 | #8 | Authorize the Bureau of Aeronautics to provide funding to the Pease Development Authority, to rehabilitate and mark the terminal area tie-down apron, Phase II, at the Skyhaven Airport, Rochester, NH. | $1.4M | approved | |
| 12/03/25 | #10 | Authorize the Bureau of Highway Design to enter into an agreement with HEB Engineers, Inc., North Conway, NH, for an amount not to exceed $763,865.20, for preliminary design services. Effective upon G | HEB Engineers, Inc. | $763,865 | approved |
| 12/03/25 | #11 | Authorize the Bureau of Highway Maintenance to enter into an agreement with Greenman-Pedersen, Inc., Bedford, NH, for an amount not to exceed $750,000, for Statewide On-Call Expedited Driveway Permit | Greenman-Pedersen, Inc. | $750,000 | approved |
| 12/03/25 | #12 | Authorize the Bureau of Highway Maintenance to enter into an agreement with HNTB Corporation, Concord, NH, for an amount not to exceed $750,000, for Statewide On-Call Expedited Driveway Permit Reviews | HNTB Corporation | $750,000 | approved |
| 12/03/25 | #13 | Authorize the Bureau of Highway Maintenance to enter into an agreement with Stantec Consulting Services, Inc., Auburn, NH, for an amount not to exceed $750,000, for Statewide On-Call Expedited Drivewa | Stantec Consulting Services, I | $750,000 | approved |
| 12/03/25 | #14 | Authorize the Bureau of Planning & Community Assistance to enter into an agreement totaling $842,756 with the Town of Milford, NH to provide funding and services under the Local Public Agency program | $842,756 | approved | |
| 12/03/25 | #15 | Authorize the Bureau of Rail & Transit to pay the City of Nashua, Nashua Transit System, Nashua, NH, for an amount not to exceed $68,250 to provide a portion of the non-Federal Funds required to match | $68,250 | approved | |
| 12/03/25 | #16 | Authorize the Bureau of Rail & Transit to enter into a sole source agreement with Concord Coach Lines, Inc., Concord, NH, to operate the Concord Intermodal Facility located at 30 Stickney Avenue in Co | Concord Coach Lines, Inc. | approved | |
| 12/03/25 | #17 | Authorize to enter into an agreement with Hoyle, Tanner & Associates, Inc., Manchester, NH, for an amount not to exceed $1,096,304.51 for professional engineering, surveying, and environmental consult | Hoyle, Tanner & Associates, In | $1.1M | approved |
| 12/03/25 | #18 | Authorize to enter into a contract with R.S. Audley, Inc., Bow, NH, on the basis of a low bid of $4,084,000 for operational and safety improvements at the intersection of NH 28 and Stonehenge Road in | R.S. Audley, Inc. | $4.1M | approved |
| 12/03/25 | #19 | Authorize to enter into a contract with Beck & Bellucci, Inc., Franklin, NH, on the basis of a low bid of $10,315,808.09 for preservation of four bridges in Littleton, two carrying I-93 over the Ammon | Beck & Bellucci, Inc. | $10.3M | approved |
| 11/12/25 | #A | Authorize to amend an Agreement with Northeast Archaeology Research Center, Inc., Farmington, ME (originally approved by G&C on 5/29/24, Item #47A, archived document ), to provide on-call archaeology | Northeast Archaeology Research | ||
| 11/12/25 | #6 | Authorize the Bureau of Finance & Contracts to pay membership dues retroactively in the amount of $210,400 to the American Association of State Highway and Transportation Officials (AASHTO), Washingto | $210,400 | approved | |
| 11/12/25 | #7 | Authorize the Bureau of Construction to hold an organized meeting from January 27, 2026 through January 30, 2026, at the New Hampshire Department of Transportation John O. Morton Building large confer | $4,000 | approved | |
| 11/12/25 | #8 | Authorize the Bureau of Mechanical Services to contract with various private contractors to assist with winter maintenance activities, emergency repair of infrastructure due to flooding or other unexp | approved | ||
| 11/12/25 | #9 | Authorize to accept and place on file the Bureau of Highway Maintenance’s detailed report of contracts with various private contractors to assist with winter maintenance activities, emergency repair o | tabled | ||
| 11/12/25 | #11 | Authorize the Bureau of Highway Design to enter into an Agreement with TEC, Inc., Hampton, NH, for an amount not to exceed $611,102.91, for preliminary and final design services for intersection impro | TEC, Inc. | $611,103 | approved |
| 11/12/25 | #12 | Authorize the Bureau of Highway Design to enter into an Agreement with TEC, Inc., Hampton, NH, for an amount not to exceed $683,324.96, for preliminary and final design services for intersection impro | TEC, Inc. | $683,325 | approved |
| 11/12/25 | #13 | Authorize the Bureau of Transportation Systems Management & Operations to enter into an Agreement with Vanasse Hangen Brustlin, Inc., Bedford, NH, for an amount not to exceed $1,000,000, to provide on | Vanasse Hangen Brustlin, Inc. | $1.0M | approved |
| 11/12/25 | #14 | Authorize the Bureau of Transportation Systems Management & Operations to retroactively exercise a sole source contract renewal option with DTN, LLC, Omaha, NE (originally approved by G&C on 9/20/23, | $118,908 | approved | |
| 11/12/25 | #15 | Authorize the Bureau of Aeronautics to retroactively provide funding to the Nashua Airport Authority, to crack seal, conduct rubber removal and mark the pavement on Runway 14-32 at Boire Field, Nashua | $259,135 | approved | |
| 11/12/25 | #16 | Authorize the Bureau of Construction to enter into a contract with Pine Ridge Technologies, Inc., No. Reading, MA, on the basis of a low bid of $73,026 for traffic signal pole, mast arm and foundation | Pine Ridge Technologies | $73,026 | approved |
| 10/29/25 | #A | Authorize the Bureau of Highway Maintenance to revise the initial contract completion date with ProMiles Software Development Corporation (ProMiles), Bridge City, TX (originally approved by G&C on 6/7 | |||
| 10/29/25 | #6 | Authorize the Bureau of Human Resources to retroactively pay employees an amount not to exceed $11,733.67 for compensation owed to them due to SOC classification issues from November 3, 2023. Effectiv | $11,734 | approved | |
| 10/29/25 | #7 | Authorize the Bureau of Right-of-Way to pay a property owner $9,994.32 as documented in the Contemplated Awards List, for amounts exceeding $5,000 for the period from September 16, 2025 through Septem | $9,994 | approved | |
| 10/29/25 | #8 | Authorize to accept and expend funds from the Institute of Human Centered Design, New England ADA Center, Boston, MA in the amount of $13,417 ($10,734 for FY2026 and $2,683 for FY2027), to provide gui | $13,417 | approved |
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