ANACORTES, CITY OF — public works contracts
1,451 public works projects and 2,405 intents to pay prevailing wages name ANACORTES, CITY OF as the awarding agency, in the L&I file of Oct 1, 2026. L&I classes it as: City.
Bidding, hiring a subcontractor or checking a competitor? A dated public works report ($19) on one contractor — or an agency's awards, every month.
Intents filed, by year
| 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|---|---|---|
| 150 | 171 | 157 | 183 | 155 | 144 | 191 | 189 | 206 | 168 |
Latest contracts (200)
| Intent filed | Contract | Prime contractor | Amount declared |
|---|---|---|---|
| Sep 22, 2026 | West 5th Stormwater Improvement Project C2026-0253 | FISHER CONSTRUCTION GROUP INC | $149,000 |
| Sep 21, 2026 | 2026 SATTERLEE ROAD WATERLINE REPLACEMENT 26-135-WTR-001 | RAW LAND CONSTRUCTION LLC | $149,339 |
| Sep 18, 2026 | West 5th Stormwater Improvement Project C2026-0253 | FISHER CONSTRUCTION GROUP INC | $149,620 |
| Sep 18, 2026 | BEN ROOT SKATE PARK RESTROOM & PARKING LOT 25-136-PRK-004 | COLACURCIO BROS INC | $309,476 |
| Sep 11, 2026 | Install Carpet in #3 office 26-185-FAC-001 | FLOORING CONNECTIONS INTL INC | $3,511 |
| Sep 4, 2026 | Clean Water Treatment Plant Compliance Testing C2026-0224 | FUELCARE INC | $28,051 |
| Sep 1, 2026 | 28th Street Hazardous Trees Removal #C2026-0246 | PRECISION TREE SERVICE INC | $4,356 |
| Aug 28, 2026 | WWTP HVAC Repairs C2026-0230 | BLYTHE MECHANICAL INC | $2,000 |
| Aug 28, 2026 | WTP HVAC Repairs C2026-0231 | BLYTHE MECHANICAL INC | $2,000 |
| Aug 28, 2026 | Industrial Water Meters Field Testing C2026-0216 | COLUMBIA BASIN WATER WORKS INC | — |
| Aug 25, 2026 | REPAIR FAIRBANKS MORSE D5434MV SN: 10697727 TBD | BECKWITH & KUFFEL INC | — |
| Aug 21, 2026 | ANNUAL ELECTRICAL PREVENTATIVE MAINTENANCE AT WATER BOOSTER STATIONS 2025-2027 25-106-WTR-001 | Veca Electric & Tech LLC | $5,795 |
| Aug 21, 2026 | 2026-2027 ELECTRICAL INFRARED THERMOGRAPH PM 26-061-FAC-001 | Veca Electric & Tech LLC | — |
| Aug 20, 2026 | Anacortes Library Trane Bag Filter Replacement C2026-0222 | BLYTHE MECHANICAL INC | $1,800 |
| Aug 18, 2026 | BWA2 FIS Anacortes Wastewater 26-125-WTR-001 SII - 44OP-415950 | SIEMENS INDUSTRY INC | $33,559 |
| Aug 4, 2026 | (title withheld) 26-199-WTR-001 | Johnson Controls Bldg Sol LLC | $3,673 |
| Aug 3, 2026 | Inspections C2026-0209 | CRANETECH INC | $4,183 |
| Aug 3, 2026 | WTP Access Gates Annual Service #C2026-0223 | GATEWAY CONTROLS INC | — |
| Jul 30, 2026 | Maritime Heat Pump Replacement C2026-0210 | BLYTHE MECHANICAL INC | $25,480 |
| Jul 29, 2026 | New Door/Frame/Hardware 26-171-FAC-001 | DOORMAN COMMERCIAL LLC | $5,286 |
| Jul 21, 2026 | Senior Activity Center Carpet replacement Pool Room/Fire side sitting area 26-185-FAC-001 | FLOORING CONNECTIONS INTL INC | $4,340 |
| Jul 20, 2026 | CITY OF ANACORTES 3 SITE PM LEMBERG-260720A | BATTERY POWER SOLUTIONS LLC | $2,941 |
| Jul 20, 2026 | City of Anacortes 2026 WA82357BC | PRECISION CONCRETE CUTTING INC | $21,144 |
| Jul 15, 2026 | Anacortes WTP Maintenance replacement fans 1,2,3 On Hex-4810 Dry Cooler 26-161-FAC-001 | BLYTHE MECHANICAL INC | $7,500 |
| Jul 13, 2026 | 2026 34TH STREET EMERGENCY WATER MAIN REPLACEMENT 26-206-WTR | SUMMITX CONTRACTORS INC | $309,598 |
| Jul 10, 2026 | 2026 ADA Improvement Project PW-26-146-TRN | FISHER CONSTRUCTION GROUP INC | $79,810 |
| Jul 10, 2026 | ELECTRICAL WORK AT WWTP AND PUMP STATIONS 13 AND 15 26-173-SEW-001 | Veca Electric & Tech LLC | $38,115 |
| Jun 24, 2026 | DEPOT PLAZA ELECTRICAL SERVICE 26-170-PRK-001 | Veca Electric & Tech LLC | $12,251 |
| Jun 22, 2026 | Operations Building Siding and Door Installation 25-271-FAC-002 | SPANE BUILDINGS INC | $41,916 |
| Jun 8, 2026 | 2026 FIRE STATIONS GARAGE DOOR PREVENTATIVE MAINTENANCE 26-118-FAC-001 | OVERHEAD DR CO OF BLLNGHM LLC | $3,321 |
| Jun 8, 2026 | Senior Activity Center Carpet replacement Pool Room/Fire side sitting area 26-162-FAC-001 | FLOORING CONNECTIONS INTL INC | $4,340 |
| Jun 5, 2026 | Whistle Lake Road Pipe Arch Modifications #25-00-WTR-002 | STRIDER CONSTRUCTION CO INC | $196,024 |
| May 20, 2026 | City of Anacortes WTP River Intake O&I 26-098-WTR-001 | PUMPTECH LLC | $8,981 |
| May 19, 2026 | On-Call Fiber General Contractor Services - 2026 term 25-216-FBR-001 | WASHINGTON STATE POWER LLC | — |
| May 19, 2026 | 2026 Doon Way Waterline Replacements 26-093-WTR-001 | RAW LAND CONSTRUCTION LLC | $1,028,193 |
| May 19, 2026 | WATER PRESSURE REDUCING VALVE CLEANING, REBUILDING, & INSTALLATION PROJECT 26-047-WTR-001 | Hydro Tech | — |
| May 14, 2026 | 26-152-FAC-001 Fiber's West End Cabinet AC Replacement 26-152-FAC-001 | BLYTHE MECHANICAL INC | $14,593 |
| May 14, 2026 | (title withheld) 26-144-WTR-001 | Johnson Controls Bldg Sol LLC | $3,677 |
| May 13, 2026 | Remover & Dispose Damaged Stucco 26-168-FAC-001 | QUANTUM CONSTRUCTION INC | $2,000 |
| May 11, 2026 | BB-CITY OF ANACORTES 01/01/25-12/31/2025 24-026-FAC-001 SII - 2600018468 | SIEMENS INDUSTRY INC | $25,728 |
| May 11, 2026 | BA SERVICE AGREEMEN 01/01/26-12/31/26 24-026-FAC-001 SII - 2600018468 | SIEMENS INDUSTRY INC | $25,884 |
| Apr 30, 2026 | WWTP Administration Building Floor Scrubbing 26-121-FAC-001 | BE ENTERPRISES LLC | $1,000 |
| Apr 30, 2026 | On-Call Pit Toilets, Pump Stations, and Septic Tank Pump Out Service - 2026 TERM 25-092-IDS-001 | RAINBOW ENTERPRISES | $1,741 |
| Apr 23, 2026 | Annual Preventative Maintenance for Automatic Door Operations 2023-2026 23-009-FAC-001 | DOORMAN COMMERCIAL LLC | $4,702 |
| Apr 16, 2026 | Library, Public Safety and City Hall Boiler Repairs 26-130-FAC-001 | BLYTHE MECHANICAL INC | $13,000 |
| Apr 16, 2026 | WTP Water Tank Vent Tops 26-124-WTR-001 | INDUSTRIAL RESOURCES INC | $8,201 |
| Apr 10, 2026 | WTP HIGH SERVICE PUMP #1 VFD RETROFIT 26-069-WTR-001 | Veca Electric & Tech LLC | $353,275 |
| Apr 10, 2026 | VOLUNTEER PARK BALL FIELD LIGHTING REPLACEMENTS 26-107-PRK-001 | Veca Electric & Tech LLC | — |
| Apr 8, 2026 | Ben Root Skate Park Reseal 26-148-PRK-001 | GRINDLINE SKATEPARKS INC | $11,756 |
| Apr 2, 2026 | Elevator Service - 2026 Term 25-124-FAC-001 | SCHINDLER ELEV DBA ELTEC SYS | $7,129 |
| Mar 24, 2026 | FIRE STATION 1 REMODEL PROJECT 25-035-AFD-002 | Lazer Construction LLC | $260,705 |
| Mar 20, 2026 | PMA-THE POINT 6-913 WO-420339 | CUMMINS INC | $1,206 |
| Mar 20, 2026 | PMA-2205 37TH ST 6-935 WO-420337 | CUMMINS INC | $1,198 |
| Mar 19, 2026 | warranty work repair PW-24-099-SEW-001 | IRON HORSE LLC | — |
| Mar 19, 2026 | Public Safety 25-282-FAC-001 / 77892 | COMMERCIAL FIRE PROTECTION INC | $1,463 |
| Mar 19, 2026 | Pedestrian Crossing Improvements 25-087-TRN-002 | E&E CONTRACTING | $162,642 |
| Mar 17, 2026 | Senior Activity Center Carpet replacement Pool Room/Fire side sitting area 26-088-FAC-001 | FLOORING CONNECTIONS INTL INC | $17,573 |
| Mar 16, 2026 | Depot Building Fascia & Gutter Repairs 26-077-FAC-001 | KREIDER CONSTRUCTION INC | $15,000 |
| Mar 10, 2026 | FIBER NETWORK INFILL PROJECT 26-105-FBR-001 | SUMMITX CONTRACTORS INC | $95,000 |
| Mar 5, 2026 | Q Avenue Pedestrian Crossings 24-018-TRN-002 | EARTHWORK SOLUTIONS LLC | $267,107 |
| Mar 3, 2026 | 2026 TERRACE DRIVE UTILITY IMPROVEMENT 26-016-WTR-01 | SUMMITX CONTRACTORS INC | $364,219 |
| Feb 27, 2026 | HAZARDOUS TREE REMOVAL - 2801 WEST 2ND ST & 2320 TWIN PL 26-091-TRN-001 | PRECISION TREE SERVICE INC | $4,896 |
| Feb 24, 2026 | 2026 Water Pipeline Replacements - Jura Lane 26-067-WTR-001 | RAW LAND CONSTRUCTION LLC | $66,912 |
| Feb 24, 2026 | PMA-7932 WO-419616 | CUMMINS INC | $1,198 |
| Feb 24, 2026 | PMA-WWLS#14 7-914 WO-419612 | CUMMINS INC | $1,210 |
| Feb 23, 2026 | PMA-7934 WO-419544 | CUMMINS INC | $1,206 |
| Feb 20, 2026 | Skagit River Deep Anode Well Groundbed Installation 26-046-WTR-001 | MESA PRODUCTS INC | $71,727 |
| Feb 13, 2026 | Library & Fiber Server Room AC Repairs 26-081-FAC-001 | BLYTHE MECHANICAL INC | $4,000 |
| Feb 11, 2026 | Depot Market Plaza Extension Project 24-228-PRK-003 | EARTHWORK SOLUTIONS LLC | $310,814 |
| Jan 30, 2026 | City Hall Gym Floor Wax 25-291-FAC-001 | BE ENTERPRISES LLC | $550 |
| Jan 30, 2026 | 2026 WTP Janitorial Services 26-025-FAC-001 | BE ENTERPRISES LLC | $15,740 |
| Jan 30, 2026 | 20265-2026 City Facilities Janitorial Services 25-013-FAC-001 | BE ENTERPRISES LLC | $132,842 |
| Jan 30, 2026 | 2026 Public Restrooms Janitorial 26-026-PRK-001 | BE ENTERPRISES LLC | $27,175 |
| Jan 28, 2026 | Combined Sewer Overflow Pump Station 21-025-SEW-003 | STRIDER CONSTRUCTION CO INC | $3,414,144 |
| Jan 18, 2026 | (title withheld) 3603338501 | TONKA GROUND WORK | $6,528 |
| Jan 14, 2026 | Anacortes Lift Station 12 Shop Rebuild and Impeller Conversion 25-171-SEW-001 | WHITNEY EQUIPMENT CO INC | $1,543 |
| Dec 31, 2025 | public safety building fence privacy slat installation 25-277-FAC-001 | NORTHWIND FENCE COMPANY LLC | $5,651 |
| Dec 24, 2025 | 182534 City of Anacortes Water 182534 | GUARDIAN SECURITY SYSTEMS INC | $650 |
| Dec 18, 2025 | 26-013-FAC-001 HVAC Preventative Maintenance and On Call 26-013-FAC-001 | BLYTHE MECHANICAL INC | $200,000 |
| Dec 17, 2025 | WTP Electrified Hardware Installation at Booster Stations & Reservoirs 25-118-WTR-001 | A-1 MOBILE LOCK & KEY INC | $13,197 |
| Dec 17, 2025 | M Ave Sewer Main Line Repair 25-292-SEW-001 | WELCH BROTHERS CONSTRUCTION | — |
| Dec 11, 2025 | Grand View Cemetery Hazardous Tree Removal 25-290-PRK-001 | PRECISION TREE SERVICE INC | $20,672 |
| Dec 10, 2025 | GRAND VIEW CEMETERY COLUMBARIUMS 25-228-PRK-001 | QUIRING MONUMENTS INC | $70,474 |
| Dec 10, 2025 | Unit-Priced Electrical Services 2026-2028 26-014-FAC-001 | Veca Electric & Tech LLC | — |
| Nov 21, 2025 | City of Anacortes 25-223-FAC-001 / 76477 | COMMERCIAL FIRE PROTECTION INC | $12,681 |
| Nov 19, 2025 | WTP North Property Fence Installation 25-257-WTR-001 | ECONOMY FENCE CENTER | $44,308 |
| Nov 18, 2025 | Anacortes 3153.095-1950035 25-171-SEW-001 | WHITNEY EQUIPMENT CO INC | $1,543 |
| Nov 7, 2025 | Equipment Storage Structure 25-271-FAC-001 | SPANE BUILDINGS INC | $44,000 |
| Nov 5, 2025 | WWTP Handrail Repair 360-770-4664 | TRACY CONSTRUCTION | $24,109 |
| Nov 2, 2025 | 29TH STREET RESERVOIR NEW POWER FEEDER WIRES 25-242-WTR-001 | Veca Electric & Tech LLC | $34,816 |
| Nov 2, 2025 | WWTP Administration Building Addition 24-139-SEW-002 | SUMMIT CONSTRUCTION GROUP INC | $600,000 |
| Oct 30, 2025 | ASAC HVAC/WATER HEATER MAINTENANCE & LIBRARY FIREPLACE REPAIR 25-262-FAC-001 | BLYTHE MECHANICAL INC | $2,600 |
| Oct 30, 2025 | WTP Cooling Compressor Replacement for Bard Unit 25-265-FAC-001 | BLYTHE MECHANICAL INC | $6,200 |
| Oct 30, 2025 | WTP ACCESS GATE INTERCOM INSTALLATION 24-079-WTR-004 | Veca Electric & Tech LLC | $18,787 |
| Oct 30, 2025 | HVAC ON-CALL REPAIR SERVICES 25-260-FAC-001 | BLYTHE MECHANICAL INC | $40,000 |
| Oct 28, 2025 | WTP HVAC System Preventive Maintenance Agreement: YEAR 2 = 10-1-26 to 9-30-27 25-254-WTR-001 | JOHNSON CONTROLS INC | $12,346 |
| Oct 28, 2025 | WTP HVAC System Preventive Maintenance Agreement: YEAR 1 = 10-1-25 to 9-30-26 25-254-WTR-001 | JOHNSON CONTROLS INC | $11,647 |
| Oct 28, 2025 | WTP HVAC System Preventive Maintenance Agreement: YEAR 3 = 10-1-27 to 9-30-28 25-254-WTR-001 | JOHNSON CONTROLS INC | $13,088 |
| Oct 28, 2025 | WTP HVAC SYSTEM CONTROLLER REPLACEMENT 25-252-FAC-001 | JOHNSON CONTROLS INC | $20,121 |
| Oct 23, 2025 | ITY HALL BOILER GAS VALVE REPAIR NWO FOM 243129 25-261-FAC-001 | BLYTHE MECHANICAL INC | $2,500 |
| Oct 21, 2025 | East Slough Deep Anode Well Installation 25-243-WTR-001 | MESA PRODUCTS INC | $71,127 |
| Oct 21, 2025 | Ace of Hearts Dog Park detention pond 25-207-STM-001 | ALLSTAR HYDROSEEDING INC | $3,264 |
| Oct 21, 2025 | 34th and T Ave Deep Anode Well Installation 25-244-WTR-001 | MESA PRODUCTS INC | $71,127 |
| Oct 17, 2025 | A AVENUE & FIDALGO BAY PUMP STATIONS ROOF REPLACEMENTS 25-258-FAC-001 | ESARY ROOFING & SIDING CO INC | $18,548 |
| Oct 16, 2025 | WTP Gibralter Pump Station Fence Extension 25-230-WTR-001 | DISCOUNT FENCE | $5,647 |
| Oct 15, 2025 | WWTP Pump Station 4 Flowmeter Vault Installation 24-209-SEW-001 | WELCH BROTHERS CONSTRUCTION | $59,282 |
| Oct 14, 2025 | PLANT ESTABLISHMENT AND ONGOING IRRIGATION 25-215-TRN-001 | LOPEZ NURSERY & LNDSCPG LLC | $12,727 |
| Oct 14, 2025 | Senior Center - Cafeteria Auto Op 25-233-FAC-001 | DOORMAN COMMERCIAL LLC | $490 |
| Oct 6, 2025 | Station 3 18090 | OVERHEAD DR CO OF BLLNGHM LLC | $4,545 |
| Sep 30, 2025 | Human Resources Auto 25-233-FAC-001 | DOORMAN COMMERCIAL LLC | $1,020 |
| Sep 29, 2025 | WTP SECURITY CAMERAS CABLING & INSTALLATION 24-280-WTR-001 | Veca Electric & Tech LLC | $57,372 |
| Sep 29, 2025 | WTP ACCESS CONTROL CABLING INSTALLATION 24-079-WTR-003 | Veca Electric & Tech LLC | $61,287 |
| Sep 24, 2025 | WTP Circulator Pump Repairs 25-173-FAC-001 | BLYTHE MECHANICAL INC | $13,378 |
| Sep 22, 2025 | WWTP PS03 CONTROL CABINET REPLACEMENT & PLANT ELECTRICAL WORK 25-232-SEW-001 | Veca Electric & Tech LLC | — |
| Sep 18, 2025 | Inspection of Cranes at Water Treatment Plant 25-212-IDS-001 | CRANETECH INC | $4,181 |
| Sep 17, 2025 | WTP ANNUAL ELECTRICAL PREVENTATIVE MAINTENANCE 2025 25-218-WTP-001 | Veca Electric & Tech LLC | $40,404 |
| Sep 16, 2025 | 2025 Asphalt Patch Repairs 25-220-TRN-001 | ASPHALT QUALITY SEALERS | $42,349 |
| Sep 10, 2025 | Skyline and 29th St. 32100 | DAY WIRELESS SYSTEMS | $21,515 |
| Aug 28, 2025 | FIDALGO BAY ROAD STORMWATER IMPROVEMENTS 25-127-ENG-001 | RAW LAND CONSTRUCTION LLC | $141,944 |
| Aug 21, 2025 | Industrial Water Meters Field Testing 25-157-WTR-001 | Columbia Basin Water Works, Inc. | — |
| Aug 14, 2025 | SENIOR CENTER A/C FURNACE SYSTEM ELECTRICAL 24-218-FAC-002� | Veca Electric & Tech LLC | $14,144 |
| Aug 12, 2025 | (title withheld) TBD | BECKWITH & KUFFEL INC | — |
| Jul 28, 2025 | North Line Repair Project 24-166-WTR-002 | STRIDER CONSTRUCTION CO INC | $1,835,340 |
| Jul 23, 2025 | City of Anacortes LB PW19081-PW19084 | N C POWER SYSTEMS CO | $39,407 |
| Jul 22, 2025 | WWTP Aeration Diffuser Replacement Installation #24-110-SEW-002 | MCCLURE & SONS INC | $187,384 |
| Jul 22, 2025 | 2025 DIVE, CLEAN & INSPECT WATER RESERVOIRS 25-175-WTR-001 | H20 SOLUTIONS LLC | $26,144 |
| Jul 16, 2025 | 16th Street Stormwater Catch Basin Addition 25-163-STM-001 | FISHER CONSTRUCTION GROUP INC | $7,059 |
| Jun 24, 2025 | Low Voltage Repair Gate Operation #25-178-FAC-001 | GATEWAY CONTROLS INC | — |
| Jun 23, 2025 | 29TH ST & SKYLINE RESERVOIR AMI POLE ELECTRICAL INSTALLATION 25-156-WTR-003 | Veca Electric & Tech LLC | $9,748 |
| Jun 17, 2025 | WWTP ADMIN BUILDING EXHAUST FAN CONTROLS REPLACEMENT 25-162-SEW-001 | Veca Electric & Tech LLC | — |
| Jun 16, 2025 | AMI MONO POLES ELECTRICAL WORK 21-137-WTR-004 | Veca Electric & Tech LLC | — |
| Jun 13, 2025 | 29th Street & Skyline Reservoir AMI Pole Installation 25-156-WTR-001 | POTELCO INC | $23,060 |
| Jun 12, 2025 | D AVE & M AVE STORMWATER REPAIRS 25-132-STM-001 | TONKA GROUND WORK | $31,987 |
| Jun 10, 2025 | WWTP Rolling Steel Door Replacement 25-122-SEW-001 | OVERHEAD DR CO OF BLLNGHM LLC | $10,010 |
| Jun 2, 2025 | Commercial Ave Corridor Plan Phase 1 � 11th St to 13 St 19-095-TRN-005 | COLACURCIO BROS INC | $1,964,312 |
| May 29, 2025 | 2025 FIBER DC PLANT ANNUAL PREVENTATIVE MAINTENANCE 25-150-FBR-001 | BATTERY POWER SOLUTIONS LLC | $2,288 |
| May 22, 2025 | Replacement of Buss Bar & 4 Roll Formed Channels 25-034-WTR-001 | CRANETECH INC | $1,960 |
| May 15, 2025 | WTP HIGH SERVICE PUMP #4 VFD RETROFIT 25-055-WTR-001 | Veca Electric & Tech LLC | $308,515 |
| May 15, 2025 | Sewer Pump Station No. 16 Upgrade 23-259-SEW-002 | FABER CONSTRUCTION CORP | $1,445,107 |
| May 12, 2025 | 2025 Commercial Avenue Water Service Replacements 25-119-WTR-001 | RAW LAND CONSTRUCTION LLC | $131,648 |
| May 7, 2025 | Anacortes Station 1 Furnaces 25-143-FAC-001 | BLYTHE MECHANICAL INC | $16,942 |
| Apr 29, 2025 | ELEVATOR MAINTINANCE 2025-2030 25-124-FAC-001 | SCHINDLER ELEV DBA ELTEC SYS | $40,643 |
| Apr 28, 2025 | WTP ACCESS CONTROL & CAMERA INSTALLATION 25-118-WTR-002 | Veca Electric & Tech LLC | $58,541 |
| Apr 28, 2025 | ANNUAL ELECTRICAL PREVENTATIVE MAINTENANCE AT WATER BOOSTER STATIONS 2025-2027 25-106-WTR-001 | Veca Electric & Tech LLC | $15,946 |
| Apr 24, 2025 | Parks Toilet Septic Tank Pump out 25-092-IDS-001 | RAINBOW ENTERPRISES | $1,414 |
| Apr 24, 2025 | 173452 - Water Treatment Plant Troubleshoot Dialer - 25-137-WTR-001 | GUARDIAN SECURITY SYSTEMS INC | $800 |
| Apr 19, 2025 | FIDALGO STATION MANUAL TRANSFER SWITCH (MTS) INSTALLATION 25-083-WTR-001 | Veca Electric & Tech LLC | $15,325 |
| Apr 19, 2025 | A AVE/POINTE WATER BOOSTER STATIONS GENERATOR REPLACEMENT PROJECT � INSTALLATION 24-257-ERR-00 | Veca Electric & Tech LLC | $80,199 |
| Apr 14, 2025 | Anacortes Senior Activity Ctr/Public Workes Operations 23-094-FAC-001 | WON-DOOR CORPORATION | $2,777 |
| Apr 10, 2025 | ANACORTES WATER TREATMENT PLANT - ACCESS CONTROL 24-079-WTR-001 | Veca Electric & Tech LLC | $35,254 |
| Apr 10, 2025 | WTP HSPS #3 SILICONE CONTROL RECTIFIER REPLACEMENT 24-224-WTR-001� | Veca Electric & Tech LLC | $43,440 |
| Apr 10, 2025 | WTP Battery Bank Replacement 24-225-WTR-001 | Veca Electric & Tech LLC | $31,396 |
| Apr 9, 2025 | WWTP Incineration System Repairs During Shutdowm 25-105-SEW-001 | INDUSTRIAL RESOURCES INC | — |
| Apr 8, 2025 | 29TH STREET ADDITIONAL PAVING 25-090-TRN-001 | KRIEG CONSTRUCTION, INC | $3,800 |
| Apr 8, 2025 | 2025 WTP Janitorial Services 25-067-FAC-001 | BE ENTERPRISES LLC | $10,435 |
| Apr 7, 2025 | Replace gate chains and PM on gates WO#8952 | GATEWAY CONTROLS INC | — |
| Apr 3, 2025 | 2025 WATERLINE REPLACEMENTS 25-036-WTR-001 | SUMMITX CONTRACTORS INC | $1,488,245 |
| Apr 1, 2025 | CITY OF ANACORTES WO-44892 | CUMMINS INC | $0 |
| Mar 18, 2025 | City of Anacortes 25-024-FAC-001 / 74411 | COMMERCIAL FIRE PROTECTION INC | $1,077 |
| Mar 18, 2025 | Anacortes Fire Station #1 74916 | COMMERCIAL FIRE PROTECTION INC | $1,425 |
| Mar 13, 2025 | Volunteer Park Paint Project 25-065-PRK-001 | NORTH WEST COLORS INC | $17,789 |
| Mar 11, 2025 | 16th Street and D Avenue Improvement 22-213-TRN-003 | FISHER CONSTRUCTION GROUP INC | $1,170,236 |
| Feb 28, 2025 | WWTP WORKSHOP HEATING SYSTEM & EXHAUST FAN REPLACEMENT 25-062-SEW-001 | BLYTHE MECHANICAL INC | $33,550 |
| Feb 28, 2025 | Hydroseeding WTP Grounds 24-213-WTR-001 | LEFEBER TURF FARM LLC | $3,474 |
| Feb 25, 2025 | AMI Poles Installation 21-137-WTR-005 | POTELCO INC | $21,923 |
| Feb 20, 2025 | C.O.A. PUBLIC SAFETY -SERVER ROOM AC 25-045-FAC-001 | BLYTHE MECHANICAL INC | $22,850 |
| Feb 7, 2025 | UNIT PRICED ELECTRICAL SERVICE 2023-2025 23-007-FAC-001 | Veca Electric & Tech LLC | — |
| Feb 3, 2025 | 2025 Janitorial Services 25-013-FAC-001 | BE ENTERPRISES LLC | $140,253 |
| Feb 3, 2025 | 2025 Public Restroom Janitorial Services 25-019-FAC-001 | BE ENTERPRISES LLC | $33,804 |
| Feb 3, 2025 | (title withheld) PSA Yr 3 10/1/24-9/30/2025 | JOHNSON CONTROLS INC | $4,525 |
| Jan 30, 2025 | (title withheld) 21-137-WTR-003 | DAY WIRELESS SYSTEMS | $21,716 |
| Jan 29, 2025 | WTP Reservoir Fencing Installation #24-200-WTR-001 | DISCOUNT FENCE | $27,775 |
| Jan 24, 2025 | CITY OF ANACORTES BURG 01 24-227-FAC-001 | SECURITY SOLUTIONS NW LLC | $5,452 |
| Jan 22, 2025 | ANNUAL PREVENTATIVE MAINTENANCE FOR AUTOMATIC DOOR OPERATORS 2023-2026 23-009-FAC-001 | DOORMAN COMMERCIAL LLC | $4,702 |
| Jan 17, 2025 | Kingsway Drainage Improvement Project 25-037-STM-001 | PNW CIVIL INC | $22,958 |
| Jan 10, 2025 | HVAC Maintenance and On Call Repair Services 2025 23-016-FAC-00 | BLYTHE MECHANICAL INC | $150,000 |
| Jan 9, 2025 | CITY OF ANACORTES WO-410490 | CUMMINS INC | $21,644 |
| Jan 2, 2025 | 28th & R Ave Stormwater Mitigation 24-293-STM-001 | PNW CIVIL INC | $19,693 |
| Dec 27, 2024 | City Hall Main Floor Bathroom Plumbing 24-301-FAC-001 | QUANTUM CONSTRUCTION INC | $12,000 |
| Dec 19, 2024 | ANNUAL PREVENTATIVE MAINTENANCE FOR AUTOMATIC DOOR OPERATORS 2023-2026 23-009-FAC-001 | DOORMAN COMMERCIAL LLC | $4,702 |
| Dec 19, 2024 | 'A' Dock Pump Out Force Main Project 24-283-SEW-001 | LAKESIDE INDUSTRIES INC | $23,120 |
| Dec 18, 2024 | WTP GENERATOR CONTROL UPGRADE 24-097-WTR-001 | N C POWER SYSTEMS CO | $668,682 |
| Dec 17, 2024 | SANITARY SEWER MANTENANCE REDUCTION 24-297-SEW-001 | RAW LAND CONSTRUCTION LLC | $78,989 |
| Dec 13, 2024 | Water Treatment MV C: 24-250-FAC-001 / 73958 | COMMERCIAL FIRE PROTECTION INC | $2,835 |
| Dec 13, 2024 | City of Anacortes C: 24-250-FAC-001 / 73959 | COMMERCIAL FIRE PROTECTION INC | $11,859 |
| Dec 12, 2024 | Troubleshoot low voltage safety edge on south gate 24-288-WTR-001 | GATEWAY CONTROLS INC | — |
| Dec 9, 2024 | SEWER SEGMENT REPAIR PROJECT 24-289-SEW-001 | SUMMITX CONTRACTORS INC | — |
| Dec 6, 2024 | WTP ELECTRICAL PREVENTATIVE MAINTENANCE 24-192-WTR-001 | Veca Electric & Tech LLC | $40,404 |
| Nov 25, 2024 | Fire Station #3 73302 | COMMERCIAL FIRE PROTECTION INC | $1,306 |
| Nov 20, 2024 | Library Young Adults Interior Renovation Project 23-192-LIB-003 | REGENCY NW CONSTRUCTION INC | $246,867 |
| Nov 19, 2024 | Molly Lane Bldg FA System 24-214-FAC-001 | COMMERCIAL ALARM/DETECTION INC | $15,577 |
| Nov 13, 2024 | WTP Plant Access Control Hardware 24-079-WTR-002 | A-1 MOBILE LOCK & KEY INC | $33,373 |
| Nov 12, 2024 | heart lake bathrooms pump out 23282prk001 | RAINBOW ENTERPRISES | $870 |
| Nov 11, 2024 | Completion Kit EV1220 24-140-err-001 | EQUIPMENT SALES CO INC | $15,550 |
| Nov 11, 2024 | CITY OF ANACORTES WO-44523 | CUMMINS INC | $0 |
| Nov 5, 2024 | 2024 Sanitary Sewer Line Rehab 24-099-SEW-01 | IRON HORSE LLC | $910,278 |
| Oct 31, 2024 | (title withheld) 24-226-WTR-001 | BECKWITH & KUFFEL INC | — |
| Oct 21, 2024 | 2024 Non-Motorized Improvement Project 24-258-TRN-001 | KAMPS PAINTING COMPANY INC | $10,868 |
| Oct 21, 2024 | CAP SANTE VIEWPOINT 24-177-PRK-002 | STRANDBERG CONSTRUCTION INC | $377,113 |
| Oct 19, 2024 | 38th and o Ave storm 3606615098 | TONKA GROUND WORK | $6,854 |
Most recent first. Each amount is the figure declared on the prime contractor's intent; amounts are not added up. Project addresses are not published.
Contractors that filed intents on its projects
Alphabetical order; the 25 contractors with the most filings on this agency's projects, prime and subcontractors together.