Carroll County Government Contracts, RFPs & Bids

Browse government projects, RFPs, and bids from 36 agencies in Carroll County, New Hampshire.

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45Projects
36Agencies
13Sectors

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Recent Projects

Government Projects in Carroll County

45 projects across 11 agencies — sorted by relevance and recency.

Mil Street pump station construction and upgrade.

Contract Admin
$3,100,000Jul 30, 2026

Budget documents show a 2026 IT budget of $766,616 with significant allocations for licensing, software, contracted services, and new equipment, while non-public minutes note the Cybertron contract ended March 31, 2026 and that the county will request an updated cybersecurity audit from Primex. IT leadership is reassessing projects, vendor mix, and security posture after a major managed services contract end and a 2022 cybersecurity review. IT service providers, security firms, and software vendors can offer support for managed services, security improvements, and system upgrades while the county measures progress and considers next steps.

Pre-RFP
$766,616Jun 29, 2026

County leadership reported they are working with USDA to move a $2 million federal earmark for renovating the Annex from award to finalized funding. The project scope is not yet detailed, but public comments ask for involvement in Annex renovation discussions. As the County completes USDA requirements and defines the renovation plan, vendors in design, construction, and project management can offer support in shaping compliant, shovel-ready work that fits the earmark.

Grant Funding
$2,000,000Jul 13, 2026

The board approved submitting a CDBG Housing Grant application for up to $750,000 for Harriman Hill I and II on Beck Drive. Funds will cover replacement of about 18 boilers, repair water-damaged kitchen subfloors in three units, and construction of small mail houses, with up to $35,000 reserved for admin and compliance. Lakes Region Community Developers will receive the sub-grant and manage the work, creating needs for mechanical, construction, and compliance services once funding is awarded.

Grant Funding
$750,000Jul 1, 2026

Wolfeboro is holding a public hearing on a proposed application for up to $750,000 in CDBG housing funds for Harriman Hill I and II on Beck Drive. Funds would replace about 18 boilers, repair water-damaged sub-floor rot in 3 kitchens, and build small mail houses, with up to $35,000 reserved for admin, procurement, and labor compliance, and the rest subgranted to Lakes Region Community Developers. HVAC, building repair, and small-structure contractors should track this as a pending, grant-funded rehab package likely to require competitive procurement if awarded.

Grant Funding
$750,000Jul 1, 2026

The Transfer Station Manager reported that Lowe's will stop accepting lithium batteries as its grant funding ends, and the town will need a designated safe storage area due to fire risk. Six transfer station fires have occurred since November, including one causing about $400,000 in damage, so leadership knows this is urgent. Environmental, fire protection, and waste vendors can discuss design and supply of fire-safe battery storage, signage, training, and collection logistics before the town formalizes a solution.

Pre-RFP
$400,000Jun 15, 2026

The Milfoil Committee reviewed NHDES maps and approved herbicide treatment for about three acres of milfoil, with remaining areas to be handled by diver-assisted suction harvesting and hand-pulling. The exact treatment date is not yet set, and post-treatment diver surveys and hand-pulling are planned. This indicates ongoing and future needs for aquatic herbicide application, diver services, and related lake management support that are funded from a dedicated milfoil fund balance of about $195,000.

Pre-RFP
$195,000Jul 13, 2026

Wakefield School District obtained multiple large quotes for device charging carts: 20 Luxor USB‑C carts from School Outfitters (~$45,902), a single LockNCharge EPIC 24 cart (~$54,725), and two CDW‑G quotes for 25 Ergotron and 25 LocknCharge Joey carts ($63,039.75 and $62,426). With quotes but no purchase orders in the document, the district is clearly scoping a major fleet of 20–25 classroom carts. EdTech hardware vendors and resellers can still influence brand selection, bundling with devices, support services, and financing options before a final decision is made.

Pre-RFP
$63,040Jul 7, 2026

Bretton Woods Telephone Company submitted a bid to deliver CAT6A wiring and UniFi network equipment at Paul School, totaling $62,754.24 in non-recurring costs. The proposal, updated April 15, 2026, covers switches, access points, care plans, cable drops, patch cables, and freight, with the project term aligned to E-Rate funding (April 1, 2026–September 30, 2027). Purchase is contingent on E-Rate, so IT vendors and E-Rate consultants should track funding status and be ready for implementation support, monitoring, or future expansion once funding is confirmed.

Pre-RFP
$62,754Jul 7, 2026

Bretton Woods Telephone Company submitted a $62,754.24 proposal for CAT6A drops and UniFi-based network equipment at Paul School, including PoE switches, Wi‑Fi gear, and cabling. The project term is 4/1/2026–9/30/2027 and the purchase is contingent on E‑Rate funding, so the district has defined scope but has not committed to proceed. Competing IT and cabling vendors should track the E‑Rate status, offer design alternatives, and be ready with compliant quotes or implementation services if funding is approved or if the district reopens bidding.

Pre-RFP
$62,754Jul 7, 2026

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