ANACORTES, PORT OF — public works contracts
650 public works projects and 1,045 intents to pay prevailing wages name ANACORTES, PORT OF as the awarding agency, in the L&I file of Oct 1, 2026. L&I classes it as: Port District.
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 |
|---|---|---|---|---|---|---|---|---|---|
| 40 | 44 | 50 | 110 | 105 | 64 | 85 | 67 | 78 | 43 |
Latest contracts (200)
| Intent filed | Contract | Prime contractor | Amount declared |
|---|---|---|---|
| Sep 2, 2026 | North Basin Trash Enclosures 26482 | AXIOM CONST & CONSULTING LLC | $33,750 |
| Aug 24, 2026 | Port of Anacortes Airport Overfill Tube Upgrade ARP-082026 | SAYBR CONTRACTORS INC | $11,067 |
| Aug 17, 2026 | Seawall Inspection | GLOBAL DIVING AND SALVAGE INC | $6,299 |
| Aug 3, 2026 | Pier 2 Fenders, Dolphins and Cap Rehab MRT-72 | Massana Construction Inc | $1,404,647 |
| Jun 26, 2026 | Annual + Triennial Compliance Testing & 420 Sensor Replacement on AVGas Tank 7051-2-2400 | FUELCARE INC | $3,767 |
| Jun 11, 2026 | (title withheld) Sawyer | SME SOLUTIONS LLC | — |
| Apr 20, 2026 | POA SPRINKLER FA 01 BART-010826 | SECURITY SOLUTIONS NW LLC | $8,798 |
| Apr 8, 2026 | Boat Lift Trouble Call 7051-1-1300 | KONECRANES, INC | $11,680 |
| Apr 7, 2026 | Customs Border Patrol 3602933134 | PLATINUM CLEANING LLC | $38,112 |
| Mar 27, 2026 | West Basin Building HVAC Replacement CSM-60 | ALL PHASE HTG & A/C INC | $140,861 |
| Mar 16, 2026 | Airport Tree Removal ARP-022526 | SIGNATURE TREE SERVICE LLC | $32,422 |
| Feb 26, 2026 | (title withheld) CSM-020426 | NW TEL LLC | $20,911 |
| Feb 19, 2026 | Repair & Compliance Testing 1083491334-PW | FUELCARE INC | $3,744 |
| Feb 13, 2026 | Annual Fuel Tank Cleaning and Assessment 1083620825-PW | FUELCARE INC | $15,099 |
| Feb 10, 2026 | Fuel Dock Siesel Sump Secondary WT Lid CSM-59A | IMAC INC | $6,093 |
| Dec 11, 2025 | Curtis Wharf Environmental Improvements MRT-77 | PNW CIVIL INC | $808,014 |
| Dec 11, 2025 | North Basin Laundry & Restroom Mold Remediation CSM-56A | CASCADE MOLD INSPECTION LLC | $28,938 |
| Nov 27, 2025 | T-Dock Permitting Action Large Woody Debris CSM-49A | PNW CIVIL INC | $59,100 |
| Nov 24, 2025 | Pier 61 Emergency Piling Repair MRT-78 | CARLSON CONSTRUCTION INC | $53,535 |
| Nov 21, 2025 | POA MARINA DOCK CAMS 01 CSM-101025 | SECURITY SOLUTIONS NW LLC | $28,277 |
| Nov 4, 2025 | ANACORTES AIRPORT VALVE REPAIR PO #ARP-100925 | PACIFIC ENVIRONMENTAL SRVCS CO | — |
| Nov 3, 2025 | Tank Water & Sediment Removal Service and Post Service Lab Test per our D1655 Slate PLUS Jet Fuel Package for 1 tank. 1077869420-PW | FUELCARE INC | $14,942 |
| Oct 30, 2025 | POA Fuel Dock Diesel Sump Repair RE-BID CSM-59 | IMAC INC | $36,598 |
| Oct 20, 2025 | BART Septic Line Repair BART-041725 | LAVERGNE PLUMBING & HEATING | $10,368 |
| Sep 10, 2025 | North & West Basin Restroom and Laundry Remodels CSM-56 | SUMMIT CONSTRUCTION GROUP INC | $1,839,808 |
| Sep 5, 2025 | Port of Anacortes 1111-090225 | HANDY'S HEATING INC | $7,524 |
| Aug 21, 2025 | TS Roll-up door replacement TS-191445 | CRAWFORD GARAGE DOORS INC | $9,232 |
| Aug 4, 2025 | Runway 18-36 Lighting Improvements ARP-44 | COLVICO INC | $584,132 |
| Jun 17, 2025 | Raise and support sunken concrete walkway slab NA | SLABJACK NW LLC | $3,133 |
| May 29, 2025 | Transit Shed Timber Repairs TS-051925 | TIGER CONSTRUCTION LTD | $35,339 |
| May 23, 2025 | Cap Sante Marina Weblockers Pavement Improvements CSM-57 | LAKESIDE INDUSTRIES INC | $138,693 |
| May 13, 2025 | Port Warehouse #9 & #11 Water Service Replacement PROP-29 | PNW CIVIL INC | $332,547 |
| Apr 29, 2025 | (title withheld) Leslie | SME SOLUTIONS LLC | — |
| Apr 29, 2025 | JKL docks to MNO docks Fiber CSM-041425 | NW TEL LLC | $17,341 |
| Apr 10, 2025 | Bartholomew Bioretention Cell/Plantings PROP-24B | P & G LANDSCAPING INC | $40,182 |
| Apr 10, 2025 | Transit Shed Flooring Upgrade PROP-30 | TIGER CONSTRUCTION LTD | $203,001 |
| Apr 7, 2025 | (title withheld) | DECKER CONSTRUCTION INC | $15,232 |
| Mar 21, 2025 | RV Park Restroom RVPARK-031725 | TIGER CONSTRUCTION LTD | $7,007 |
| Mar 19, 2025 | POA Deck Repair NCASIDECK | PNW CIVIL INC | $8,710 |
| Mar 9, 2025 | Warehouse #4 Door Repair WH4-030625 | PNW CIVIL INC | $20,942 |
| Feb 27, 2025 | (title withheld) 3602933134 | TONKA GROUND WORK | $37,956 |
| Feb 14, 2025 | Annual Fuel Tank Cleaning and Assessment PORT-013125 | FUELCARE INC | $20,689 |
| Feb 11, 2025 | Fiber Install Central Pier to JKL CSM-2145 | NW TEL LLC | $34,660 |
| Feb 5, 2025 | Port of Anacortes Airport | MASCOTT EQUIPMENT CO INC | $21,597 |
| Feb 5, 2025 | Port of Anacortes Marina | MASCOTT EQUIPMENT CO INC | $21,751 |
| Feb 4, 2025 | FIX U/G FEEDER FAULT CSM-012325 | Veca Electric & Tech LLC | — |
| Feb 3, 2025 | (title withheld) CSM-091624 | KONECRANES, INC | $16,759 |
| Jan 9, 2025 | Janitorial / Cleaning services U.S. Customs and Border Portection Office #03-25 | BE ENTERPRISES LLC | $9,000 |
| Dec 26, 2024 | Commercial Freezer not working 2024-12764 | NORTHSOUND REFRIGERATION INC | $591 |
| Oct 8, 2024 | PORT OF ANACORTES CAMS 13 MT-083124 | SECURITY SOLUTIONS NW LLC | $20,325 |
| Oct 8, 2024 | PORT OF ANACORTES AC CAMS 01 - WEB LOCKER & CRANES CSM-090224 | SECURITY SOLUTIONS NW LLC | $28,128 |
| Oct 4, 2024 | PORT OF ANACORTES CAMS 13 MT-083124 | SECURITY SOLUTIONS NORTHWEST | $20,325 |
| Oct 1, 2024 | Warehouse #4 Wall Repairs (RE-BID) PROP-23 | PNW CIVIL INC | $108,430 |
| Sep 24, 2024 | Curtis Wharf Access Improvements MRT-64 | GRANITE CONSTRUCTION COMPANY | $1,183,505 |
| Aug 31, 2024 | Pier 1 and Curtis Wharf Repair MRT-73 0 | CARLSON CONSTRUCTION INC | $29,050 |
| Aug 24, 2024 | Airport mow and mulch 3602933134 | TONKA GROUND WORK | $34,272 |
| Jul 30, 2024 | Bartholomew Pavement Improvements PROP-24 | WESTERN REFINERY SERVICES INC | $869,519 |
| Jul 10, 2024 | North Basin Docks J Thru N Float Repair CSM-54 | AMO CONSTRUCTION LLC | $424,652 |
| Jul 9, 2024 | Reediation of black mold ARP-060824 | CLEANER GUYS LLC | $5,272 |
| Jun 18, 2024 | Port Warehouses Roofing Improvements PROP-26 | AXIOM DIVISION 7 | $3,802,657 |
| Apr 3, 2024 | (title withheld) #MT-021324 | SERVICE ELECTRIC CO INC | $7,925 |
| Mar 25, 2024 | (title withheld) 020824 | HORIZON SATELLITE & TV INC | $12,974 |
| Feb 21, 2024 | Event Center & Warehouse 10 71522 | COMMERCIAL FIRE PROTECTION INC | $2,958 |
| Feb 21, 2024 | 1-19NZC0KD/2 - Load Pins CSM-012224 | KONECRANES, INC | $31,644 |
| Feb 20, 2024 | Events Center / Transit Shed 72569 | COMMERCIAL FIRE PROTECTION INC | $1,379 |
| Feb 14, 2024 | 2024 Annual Fuel Tank Water & Sediment Service for two (2) Marina tanks & two (2) Airport tanks Port-021324 | FUELCARE INC | $18,337 |
| Jan 5, 2024 | Service Contract #02-23 | BE ENTERPRISES LLC | $8,400 |
| Nov 13, 2023 | PORT OF ANACORTES CAMS 11 - HARBOR OFFICE SMP/HMO-042523 | SECURITY SOLUTIONS NW LLC | $24,915 |
| Nov 8, 2023 | Weblocker Metal Roof Repairs CMS-011823 | CASCADE ROOFING COMPANY INC | $9,792 |
| Oct 31, 2023 | SMP Fiber SMP- 0 8 0 8 2 3 | NW TEL LLC | $8,412 |
| Oct 20, 2023 | PORT OF ANACORTES CAMS 12 - AIRPORT ARP-081623 | SECURITY SOLUTIONS NORTHWEST | $11,109 |
| Oct 18, 2023 | Daikin System 3602933131 | HANDY'S HEATING INC | $17,548 |
| Sep 21, 2023 | Marina Bulkhead Sidewalk Marina Bulkhead Sidewalk | SLABJACK NW LLC | $6,180 |
| Sep 15, 2023 | Marina Docks Steel Piling Cathodic Protection System CSM-50 | GLOBAL DIVING AND SALVAGE INC | $246,996 |
| Aug 8, 2023 | PORT OF ANACORTES AC CAMS 10 PORT OF ANACORTES AC CAMS 10 | SECURITY SOLUTIONS NORTHWEST | $5,967 |
| Jul 28, 2023 | (title withheld) Ed Jones | KONECRANES, INC | $9,043 |
| Jun 30, 2023 | Weblocker Metal Roof Repairs CMS-011823 | CASCADE ROOFING COMPANY INC | $9,792 |
| Jun 22, 2023 | Fuel Alarm Leslie 122022 | MASCOTT EQUIPMENT CO INC | $1,461 |
| Jun 5, 2023 | Cap Sante Marina North Basin Upland Improvements PROP-18 | TIGER CONSTRUCTION LTD | $5,482,019 |
| May 31, 2023 | smp Blind replacement 051523 | LORRAINE'S WINDOW CVRNGS INC | $4,050 |
| May 24, 2023 | High Speed Diesel Turbine Replacement CSM-052223 | ULTRA TANK SERVICES INC | $16,498 |
| May 24, 2023 | Repair Dock Box 626027 | Veca Electric & Tech LLC | — |
| May 23, 2023 | CSM Parking Lot Reset 3602933134 | TONKA GROUND WORK | $10,880 |
| May 17, 2023 | Dakota Creek Ind Cleanup Action ENV-04 | HOLT SERVICES INC | $685,267 |
| May 1, 2023 | Dock Fiber Install CSM-040723 | NW TEL LLC | $15,335 |
| Apr 26, 2023 | DCI WH 9 East Standpipe Water Leak Repair WH 9-042623 | PNW CIVIL INC | $7,875 |
| Apr 11, 2023 | (title withheld) TBL | KONECRANES, INC | $3,770 |
| Apr 11, 2023 | Pier 2 Gangway 4454 | TRACY CONSTRUCTION | $17,234 |
| Mar 30, 2023 | Supply and install two high speed fuel nozzle holders CSM-032323 | ULTRA TANK SERVICES INC | $6,290 |
| Mar 10, 2023 | (title withheld) BART.001.1 | SEAMLESSLY GUTTERS LLC | $24,706 |
| Mar 7, 2023 | PORT OF ANACORTES CAMS 09 CSM-103122 | SECURITY SOLUTIONS NORTHWEST | $7,341 |
| Mar 6, 2023 | Pier 1-030323 030323 | CARLSON CONSTRUCTION INC | $12,077 |
| Feb 24, 2023 | Annual Fuel Tank Cleaning and Assessment PORT-012523 | FUELCARE INC | $16,955 |
| Feb 23, 2023 | Port of Anacortes Janitorial/Cleaning Services U.S. Customs and Border Protection Office 02-23 | THE CLEAN TEAM | $8,400 |
| Feb 22, 2023 | Floor Cleaning Services 05-22 | Frontline Cleaning Services, Corp. | $5,520 |
| Feb 14, 2023 | seafarer's memorial park building SMP-092522 | CREATIVE CUST CNCRT CNCPTS LLC | $9,781 |
| Feb 13, 2023 | Cap Sante Marina Fuel Dock Dispenser Calibration CSM-120222 | ULTRA TANK SERVICES INC | $6,991 |
| Feb 9, 2023 | 2023 Grounds Maintenance 28-23 | CHINOOK ENTERPRISES | $84,526 |
| Jan 4, 2023 | New 100A 3-Phase, 480V Receptacle & Meter at YPC CSM-121922 | SERVICE ELECTRIC CO INC | $4,478 |
| Dec 8, 2022 | Pier 2 Dolphin Repair MT-102822 | DAKOTA CREEK INDUSTRIES INC | — |
| Nov 23, 2022 | (title withheld) MRT-65 | NORTON CORROSION LTD LLC | — |
| Nov 18, 2022 | High Speed Fuel Dispenser Replacement CSM-45 | ULTRA TANK SERVICES INC | $119,932 |
| Nov 18, 2022 | Pier 2 Security Gate Electrical Service Repair 3602933134 | MILLS ELECTRIC | $64,846 |
| Nov 16, 2022 | Pier 2 Cleat Repair #MRT-66 | PNW CIVIL INC | $22,630 |
| Nov 14, 2022 | 2022 Pier 2 & DCI Segregation Curb #MRT-59 | PNW CIVIL INC | $178,968 |
| Nov 11, 2022 | T-Dock Electrical Service Power Demand Monitoring CSM-49 | SERVICE ELECTRIC CO INC | $4,896 |
| Nov 7, 2022 | (title withheld) 1111-3 | MILLS ELECTRIC | $27,600 |
| Oct 28, 2022 | Remove and dispose of existing piping CSM-082522 | BERING INDUSTRIAL CONTRS INC | $15,700 |
| Oct 25, 2022 | 2022 Curtis Wharf Catwalk Repair #MRT-65 | PNW CIVIL INC | $79,685 |
| Sep 28, 2022 | Breakdown - South T Dock Crane South T Dock Crane | KONECRANES, INC | $1,378 |
| Sep 28, 2022 | Install new radio system and perform frequency scan CSM-082821 | KONECRANES, INC | $9,802 |
| Sep 28, 2022 | Boat Lift - load cell and amplifier TBL | KONECRANES, INC | $4,941 |
| Sep 28, 2022 | Breakdown of Boat Launch hoist Boat Launch | KONECRANES, INC | $4,970 |
| Sep 28, 2022 | Boat Lift Crane - VFD Fault TBD | KONECRANES, INC | $1,473 |
| Sep 19, 2022 | Pier 1 Marine Terminal 0 | CARLSON CONSTRUCTION INC | $17,190 |
| Sep 16, 2022 | Dock Fiber Pull CSM-52 | NW TEL LLC | $38,078 |
| Jun 29, 2022 | Bartholomeu Road BART-062422 | CASCADE GUTTER SERVICE INC | $4,888 |
| Jun 21, 2022 | PORT OF ANACORTES CAMS 07 022822 022822 | SECURITY SOLUTIONS NORTHWEST | $3,831 |
| Jun 13, 2022 | HMO Stair Carpet Replacement HMO-040422 | FLOORING CONNECTIONS INTL INC | $2,115 |
| Jun 2, 2022 | Janitorial US Customs & Border Protection Office 01-20 | THE CLEAN TEAM | $16,800 |
| May 26, 2022 | L5 Unl Annular Space Alarm Lesslie | MASCOTT EQUIPMENT CO INC | $1,613 |
| May 11, 2022 | Cap Sante Marina Restrooms CSM-030222 | CASCADE DOOR AND HARDWARE | $9,248 |
| May 2, 2022 | Boat Launch b dock asphalt repair 360299180 | TONKA GROUND WORK | $6,963 |
| Apr 25, 2022 | Commercial Street Pier 041522 | CASCADE GUTTER SERVICE INC | $14,960 |
| Apr 19, 2022 | Annual Fuel Tank Cleaning FCEST: 76312656 | FUELCARE INC | $16,132 |
| Apr 11, 2022 | Dock Hanger Replacement Upgrades #CSM-040422 | TRACY CONSTRUCTION | $19,755 |
| Mar 21, 2022 | PORT OF ANACORTES CAMS 07 CSM-021422 CSM-021422 | SECURITY SOLUTIONS NORTHWEST | $25,979 |
| Mar 21, 2022 | PORT OF ANACORTES CAMS 07 022822 022822 | SECURITY SOLUTIONS NORTHWEST | $33,734 |
| Mar 21, 2022 | PORT OF ANACORTES CAMS 07 MT-021422 MT-021422 | SECURITY SOLUTIONS NORTHWEST | $29,686 |
| Mar 18, 2022 | PORT OF ANACORTES CAMS 08 BART-031422 | SECURITY SOLUTIONS NORTHWEST | $26,833 |
| Mar 17, 2022 | (title withheld) 3602991814 | TONKA GROUND WORK | $5,984 |
| Mar 10, 2022 | Cortland Rope Water Service Replacement Prop-22 | PNW CIVIL INC | $335,430 |
| Feb 11, 2022 | Pier 2 Fender 8 0 | CARLSON CONSTRUCTION INC | $2,482 |
| Feb 4, 2022 | 2022 Grounds Maintenance 27-22 | CHINOOK ENTERPRISES | $78,266 |
| Feb 3, 2022 | Warehouse 10 66147 | COMMERCIAL FIRE PROTECTION INC | $1,886 |
| Jan 27, 2022 | Flat Roof Replacement 1117 3rd St 1117 3rd Street | CASCADE ROOFING COMPANY INC | $13,600 |
| Jan 20, 2022 | Leak at flex CSM-102021 | MASCOTT EQUIPMENT CO INC | $7,522 |
| Jan 19, 2022 | Bartholomew Modular Office Reroof BART Modular Office E769 | CASCADE ROOFING COMPANY INC | $36,774 |
| Jan 12, 2022 | Harrington Hoist VFD Replacement Quote 22-01-07-JG | WASHINGTON CRANE/HOIST CO INC | $3,000 |
| Jan 6, 2022 | Seafarer's Memorial Park Floor Cleaning 05-22 | Frontline Cleaning Services, Corp. | $8,180 |
| Jan 5, 2022 | Roof Repair for Rental House 1111 3rd st | CASCADE ROOFING COMPANY INC | $16,538 |
| Dec 15, 2021 | Sump Repairs CSM-102021 | MASCOTT EQUIPMENT CO INC | $9,848 |
| Dec 7, 2021 | New Radio System for Boat Lift Monorail CSM-082821 | KONECRANES, INC | $9,748 |
| Dec 1, 2021 | Main Office 65675 | COMMERCIAL FIRE PROTECTION INC | $351 |
| Nov 17, 2021 | Roof Leak repair and insulation and TPO roof membrane installation on warehouse #10 E670 | CASCADE ROOFING COMPANY INC | $20,237 |
| Nov 15, 2021 | Curtis Wharf Corrosion Protection Phase C MRT-27C | CARLSON CONSTRUCTION INC | $94,003 |
| Nov 8, 2021 | Derelict Vessel Removal WN6100JB, WN7632JA | CULBERTSON MARINE CONST INC | $15,976 |
| Oct 27, 2021 | Curtis Wharf Corrosion Repairs and Cathodic Protection System - Phase D MRT-27D | PNW CIVIL INC | $301,158 |
| Oct 27, 2021 | BART Bldg 1 Electrical Upgrade BART-092421 | Veca Electric & Tech LLC | $32,156 |
| Oct 22, 2021 | B-Dock Electrical Upgrades CSM-48 | SERVICE ELECTRIC CO INC | $899,942 |
| Oct 13, 2021 | Commissioner room TV 2951 | HORIZON SATELLITE & TV INC | $1,349 |
| Sep 28, 2021 | (title withheld) 3602991830 | TONKA GROUND WORK | $75,469 |
| Sep 3, 2021 | North Basin Docks O-P-Q Float Rehab CSM-42 | Massana Construction Inc | $1,085,493 |
| Aug 30, 2021 | Dan's Office Dan's Office | HANDY'S HEATING INC | $5,703 |
| Aug 24, 2021 | Audio and video upgrades 2794 | HORIZON SATELLITE & TV INC | $14,813 |
| Jul 28, 2021 | (title withheld) | TONKA GROUND WORK | $27,200 |
| Jun 30, 2021 | Anacortes Airport (74S) North Tiedown Apron Improvements ARP-41 | IMCO GENERAL CONSTRUCTION INC | $581,119 |
| Jun 21, 2021 | Janitorial US Customs and Border Protection Office 01-20 | THE CLEAN TEAM | $16,800 |
| Jun 10, 2021 | (title withheld) 3602931810 | TONKA GROUND WORK | $4,896 |
| Jun 1, 2021 | Marina Parking at 13th Street (Re-Bid) CSM-43 | PNW CIVIL INC | $141,772 |
| May 25, 2021 | (title withheld) ARP051321 | FUELCARE INC | $8,236 |
| May 25, 2021 | (title withheld) ARP042121 | FUELCARE INC | $4,972 |
| May 20, 2021 | (title withheld) Marina | FUELCARE INC | $5,815 |
| May 18, 2021 | PORT OF ANACORTES AC 03 CSM-032421 | SECURITY SOLUTIONS NORTHWEST | $20,066 |
| May 6, 2021 | (title withheld) Ryan | SME SOLUTIONS LLC | — |
| May 4, 2021 | PORT OF ANACORTES CAMS 06 CSM032521 | SECURITY SOLUTIONS NORTHWEST | $37,816 |
| Apr 30, 2021 | Curtis Wharf Bulkhead & Sinkhole Repair MRT-62 | PNW CIVIL INC | $72,722 |
| Apr 21, 2021 | Building 3 Floor Repacement 3602933134 | TONKA GROUND WORK | $27,744 |
| Apr 19, 2021 | Cortland Rope Urinal Replacement 2113 | QUANTUM CONSTRUCTION INC | $7,226 |
| Apr 16, 2021 | BART Building #3 Electrical Improvements PROP-17 | Veca Electric & Tech LLC | $83,799 |
| Apr 1, 2021 | Timber curb repair MRT-59 | TONKA GROUND WORK | $6,256 |
| Mar 30, 2021 | Slab Surrounding Monument CSM-030921 | SLABJACK NW LLC | $4,765 |
| Mar 23, 2021 | Warehouse #10 roof repair E164 | CASCADE ROOFING COMPANY INC | $3,587 |
| Mar 9, 2021 | PORT OF ANACORTES CAMS 05 PIER2-030821 | SECURITY SOLUTIONS NORTHWEST | $6,488 |
| Feb 26, 2021 | Building #3 64230 | COMMERCIAL FIRE PROTECTION INC | $1,123 |
| Feb 18, 2021 | Insulation Installation Building 3 - Bartholomew BART-021021 | ENVIRONMENTAL INSUL & CONT LLC | $14,494 |
| Feb 17, 2021 | 2021 Grounds Maintenance 26-21 | CHINOOK ENTERPRISES | $75,776 |
| Feb 9, 2021 | Seafarer's Memorial Park Floor Cleaning 04-21 | Frontline Cleaning Services, Corp. | $5,768 |
| Feb 5, 2021 | HVAC Unit for PPE Commission Room MPO-071520 | RONK BROTHERS | $3,435 |
| Feb 5, 2021 | A/C Repair at HMO Office HMO-072120 | RONK BROTHERS | $3,480 |
| Jan 26, 2021 | Port of Anacortes. Cap Sante Marina, Slip D-52 CSM-010621 | BELLINGHAM MARINE IND INC | $11,097 |
| Jan 25, 2021 | (title withheld) #CW-012121 | DECKER CONSTRUCTION INC | $2,720 |
| Jan 18, 2021 | Events Center/Transit Shed 64148 | COMMERCIAL FIRE PROTECTION INC | $174 |
| Jan 7, 2021 | Fuel Dock Tank Repair 12312020SF | MASCOTT EQUIPMENT CO INC | $37,961 |
| Dec 30, 2020 | Garage door replacement BART0112520 | CRAWFORD GARAGE DOORS INC | $6,816 |
| Dec 23, 2020 | PIER 2 CAMERA REPLACEMENT PIER2-121820 | SECURITY SOLUTIONS NORTHWEST | $24,344 |
| Dec 22, 2020 | Torch Down Roof Repairs at WH 9&10 E1002 | CASCADE ROOFING COMPANY INC | $4,243 |
| Nov 18, 2020 | Hoist and Trolley Motor Repacement on Boat Lift 4445 | KONECRANES, INC | $32,117 |
| Nov 13, 2020 | Pier 2 Detention Pond 2-090120 | CANAM COATINGS INC | $31,709 |
| Nov 12, 2020 | (title withheld) CSM062520 | Veca Electric & Tech LLC | — |
| Oct 19, 2020 | (title withheld) need | SME SOLUTIONS LLC | — |
| Oct 16, 2020 | CSM-47 T-Dock Shims Repair CSM-47 T-Dock Shims Repair | CARLSON CONSTRUCTION INC | $5,431 |
| Oct 5, 2020 | Fuel Dock office cabinets FD071320 | KEN HAUENSTEIN CONSTRUCTION | $9,457 |
| Oct 4, 2020 | Pier 2 Concrete Spall Repair-East Side Bulkhead Wallst Side P2-083120 | TRIPLE EIGHT CONSTRUCTION | $8,486 |
| Sep 29, 2020 | Marina Wi-Fi Refresh CSM-46 | NW TEL LLC | $71,472 |
| Sep 23, 2020 | Repairs to existing Pier 2 White Tent Jenkins Dossen | OLYMPIA PAINTING COMPANY LLC | $28,592 |
| Sep 22, 2020 | Curtis Wharf Shipyard Service CW050720 | Veca Electric & Tech LLC | $5,268 |
| Sep 21, 2020 | 3rd street #502-3-012320 | SILVER HAMMER ROOF CO | $4,892 |
| Sep 21, 2020 | 2020 Airport Pavement Improvements APR-40 | TONKA GROUND WORK | $80,209 |
| Sep 20, 2020 | Boat Lift Crane Work Order 4444 | KONECRANES, INC | $9,501 |
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.