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Local contractsCounted from contract registers the governments publish themselves. An amount is what the publisher's row states. A vendor is grouped by the spelling of its name. A place missing here publishes no register this runtime can read.
Who state, county and city buyers awarded work to, for how much, and which terms end soon.
- Contracts
- 62825
- Stated value
- $987,211,077
- Vendors
- 1765
- Departments
- 93
Departments
| Department | Contracts | Stated value |
|---|---|---|
| Human Resources-Prop | 194 | $229,331,785 |
| Military | 2700 | $107,413,592 |
| Children and Families | 1364 | $83,967,085 |
| Vermont Department of Health | 6366 | $59,714,432 |
| Human Services Agency | 689 | $51,984,462 |
| Housing & Comm Development | 292 | $47,911,225 |
| Vermont Health Access | 896 | $43,774,254 |
| Economic Development | 307 | $41,987,115 |
| Environmental Conservation | 466 | $38,250,319 |
| Agency of Digital Services | 1264 | $29,543,841 |
| Retirement | 122 | $28,686,542 |
| Transportation Agency-Prop | 6376 | $26,924,787 |
| Transportation Agency | 7024 | $22,768,269 |
| DOC - Correctional Services | 408 | $21,014,360 |
| Forests, Parks & Recreation | 3018 | $19,652,176 |
Contract size
| Stated value | Contracts | Stated value |
|---|---|---|
| Under $10,000 | 58019 | $43,506,382 |
| $10,000 to $50,000 | 2928 | $66,833,276 |
| $50,000 to $250,000 | 1289 | $139,316,155 |
| $250,000 to $1 million | 360 | $176,708,047 |
| $1 million and over | 194 | $560,959,094 |
By month
| Month | Contracts | Stated value |
|---|---|---|
| 2026-09 | 8565 | $190,562,258 |
| 2026-08 | 7927 | $123,211,341 |
| 2026-07 | 9142 | $201,752,173 |
| 2026-06 | 4809 | $108,207,453 |
| 2026-05 | 5441 | $66,882,458 |
| 2026-04 | 4675 | $70,719,503 |
| 2026-03 | 4739 | $54,023,410 |
| 2026-02 | 5047 | $73,653,508 |
| 2026-01 | 4798 | $47,911,068 |
| 2025-12 | 4495 | $31,337,705 |
| 2025-11 | 3187 | $18,950,195 |
Narrow it
Vendors by stated value
| Vendor | Stated value | Contracts | Departments | Latest award |
|---|---|---|---|---|
| Express Scripts Inc | $72,129,533 | 57 | 1 | 2026-09-17 |
| Wright & Morrissey, Inc. | $69,963,422 | 23 | 1 | 2026-09-21 |
| Wellpath LLC | $18,478,618 | 11 | 1 | 2026-09-11 |
| Stewart Construction, Inc. | $16,270,722 | 5 | 1 | 2026-09-29 |
| Fast Enterprises LLC | $12,222,510 | 18 | 3 | 2026-09-28 |
| Brattleboro Memorial Hospital | $11,574,476 | 20 | 3 | 2026-09-24 |
| University of Vermont | $10,078,230 | 60 | 11 | 2026-09-28 |
| Allegiance Trucks FT LLC | $9,321,136 | 1960 | 2 | 2026-09-29 |
| Guidehouse, Inc | $9,032,272 | 49 | 6 | 2026-09-21 |
| Insight Public Sector Inc | $8,594,436 | 196 | 7 | 2026-09-17 |
| Greenprint Partners | $8,518,570 | 3 | 1 | 2026-09-22 |
| Mary Hitchcock Memorial Hospital | $8,217,134 | 2 | 1 | 2026-09-25 |
| Cornerstone Housing Partners | $8,088,369 | 6 | 1 | 2026-07-09 |
| Deloitte Consulting LLP | $7,442,472 | 28 | 1 | 2026-06-16 |
| Benn High Cornerstone Inc | $6,936,113 | 14 | 1 | 2026-07-08 |
Newest awards
| Awarded | Contract | Vendor | Department | Stated value | Number |
|---|---|---|---|---|---|
| 2026-09-29 | PN 500123_Biathlon Walker Base Lodge | Stewart Construction, Inc. | Military | $7,372,920 | 0000054550 |
| 2026-09-29 | PN 500113_Biathlon Trail Widening | Stewart Construction, Inc. | Military | $5,600,030 | 0000054550 |
| 2026-09-29 | PN 500120_Biathlon Wax Building | Stewart Construction, Inc. | Military | $1,856,247 | 0000054550 |
| 2026-09-29 | PN 50202518_AASF Flightline Sprinkler Replacement | Lovejoy Building & Remodeling Inc | Military | $1,316,000 | 0000054549 |
| 2026-09-29 | FY 2027 EXP 12/31/26 | An individual | Children and Families | $483,564 | 0000055252 |
| 2026-09-29 | 08/26 Manday | CoreCivic, Inc | DOC - Out of State Beds | $476,731 | 0000000760 |
| 2026-09-29 | 190024 - Engelberth | Engelberth Construction Inc | BGS Capital Projects | $469,064 | 0000025090 |
| 2026-09-29 | 190024 - Engelberth Retainage | Engelberth Construction Inc | BGS Capital Projects | $412,417 | 0000025090 |
| 2026-09-29 | Standard Life Insurance Company | Standard Insurance Company | Human Resources-Prop | $298,517 | 0000004513 |
| 2026-09-29 | MSR 20261480_ Brush Fire Truck | Spencer Manufacturing, Inc. | Military | $237,978 | 0000054545 |
| 2026-09-29 | PN 500123_TO 06 Type C Walker Base Lodge 3-1 | Colby Company | Military | $231,930 | 0000054547 |
| 2026-09-29 | CURZ262319 AIR-162 _ VTANG Repair B360 Megadoor Controls and Motors | ASSA ABLOY Entrance Systems US Inc. | Military | $150,686 | 0000054543 |
| 2026-09-29 | MSR 20261800_WB MASON | W.B. Mason Co., Inc. | Military | $150,395 | 0000054557 |
| 2026-09-29 | Reframe 2175 | An individual | Secretary of State's Office | $129,150 | 0000008120 |
| 2026-09-29 | FY27 EXP 09/30/26 | Vermont Association for the Education | Children and Families | $106,522 | 0000055250 |
| 2026-09-29 | Integrated Natural Resources Management Plan | WSP USA Inc. | Military | $105,638 | 0000054552 |
| 2026-09-29 | PHASE 1 - PROJECT PLANNING & INITIATION | Career Team Enterprises, LLC | Labor | $88,650 | 0000013913 |
| 2026-09-29 | Integrated Wildland Fire Management Plans | An individual | Military | $79,895 | 0000054551 |
| 2026-09-29 | MSR 20261809_WB MASON | W.B. Mason Co., Inc. | Military | $79,349 | 0000054557 |
| 2026-09-29 | P255/60R18 - PRODUCT CODE: 732009563 - EAGLE ENFORCER | An individual | Public Safety | $77,688 | 0000058555 |
| 2026-09-29 | PN 50202629 _ EAAFB Bldg 7 GMA Kitchen Reno | Lovejoy Building & Remodeling Inc | Military | $61,250 | 0000054537 |
| 2026-09-29 | MSR 20261801_WB MASON | W.B. Mason Co., Inc. | Military | $58,435 | 0000054557 |
| 2026-09-29 | PN 500120_TO 5 Type C Biathlon Wax Building | Colby Company | Military | $57,998 | 0000054546 |
| 2026-09-29 | C47339 26-3518 APR-JUN26 | An individual | Mental Health | $57,265 | 0000046110 |
| 2026-09-29 | FY27 EXP 09/30/26 | Vermont Association for the Education | Children and Families | $48,116 | 0000055250 |
How to read this
Where the counts come from
| Place | Register | Published by | Contracts stored | Months | Last read |
|---|---|---|---|---|---|
| Vermont | Vermont purchase orders with vendor information (Socrata) | Vermont Department of Finance and Management | 119484 | 2025-11 to 2026-10 | 2026-10-12 |