ARLINGTON, CITY OF — public works contracts
1,211 public works projects and 2,034 intents to pay prevailing wages name ARLINGTON, 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 |
|---|---|---|---|---|---|---|---|---|---|
| 52 | 66 | 72 | 149 | 158 | 179 | 167 | 230 | 200 | 96 |
Latest contracts (200)
| Intent filed | Contract | Prime contractor | Amount declared |
|---|---|---|---|
| Sep 25, 2026 | (title withheld) PW-U24.003 | TRI-POWER ELECTRIC LLC | $695 |
| Sep 23, 2026 | Mill Site Fence 09102026 | Eagle Fence and Iron LLC | $4,934 |
| Sep 22, 2026 | Arlington Cemetery Columbarium C26.002 | DELLINGER INDUSTRIES LLC | $24,741 |
| Sep 3, 2026 | CENTENNIAL TRAIL THERMOPLASTICS MO26.09 | PAVEMENT MARKINGS INC | $11,313 |
| Sep 3, 2026 | ARLINGTON CITY OF INV0025405 | DAVIS DOOR SERVICE INC | $4,957 |
| Sep 2, 2026 | Clean Waste Haul/Disposal MO26.08 | REECE CONSTRUCTION COMPANY | $17,898 |
| Aug 25, 2026 | (title withheld) 63861 | HERMANSON COMPANY LLC | $5,699 |
| Aug 25, 2026 | (title withheld) 63862 | HERMANSON COMPANY LLC | $8,851 |
| Aug 17, 2026 | Vac Truck Rental NA | EARTHWORK SOLUTIONS LLC | $1,918 |
| Aug 12, 2026 | WASTE WATER TREATMENT PLANT WO-422583 | CUMMINS INC | $9,760 |
| Aug 11, 2026 | Castle & Cooke Gate Project AP26.10 | Far West Technologies INC | $7,356 |
| Jul 8, 2026 | (title withheld) 2026-wec-4 | WASHINGTON ELECTR CNTRCTNG LLC | $4,753 |
| Jul 6, 2026 | Jensen Park Pump Track 25112942 | AMERICAN RAMP COMPANY | $494,599 |
| Jun 25, 2026 | (title withheld) PW-U24.003 | TRI-POWER ELECTRIC LLC | $25,720 |
| Jun 23, 2026 | Airport Utility Box Wrap Project #AP26.09 | SPEEDPRO SEATTLE EASTSIDE | $7,451 |
| Jun 22, 2026 | 2026 THERMOPLASTICS PROGRAM MO26.06 | PAVEMENT MARKINGS INC | $78,448 |
| Jun 22, 2026 | 2026 ROLL OFF BOX SERVICES 2026 ROLL BOX SERVICES | MARINE VACUUM SERVICE INC | — |
| Jun 22, 2026 | MAINTENANCE OF PD ELEVATOR MO26.07 | VETERAN ELEVATOR | $2,720 |
| Jun 11, 2026 | 67th Ave Sewer Interceptor Upsizing Phase 1 P02.530 | REECE CONSTRUCTION COMPANY | $1,447,393 |
| Jun 9, 2026 | Biosolids Hauling PW-U25.007 | SEPTIC SOLUTIONS LLC | $6,924 |
| Jun 5, 2026 | WASTE WATER TREATMENT PLANT WO-421692 | CUMMINS INC | $1,177 |
| Jun 4, 2026 | PD LEAK REPAIR MO26.03 | HERMANSON COMPANY LLC | $7,996 |
| Jun 4, 2026 | City HVAC System Svc & Maintenance MO26.05 | HERMANSON COMPANY LLC | $18,993 |
| May 31, 2026 | Annual Fire System Testing 2026 | AAA FIRE PROTECTION INC | $1,044 |
| May 31, 2026 | Sprinkler Repairs 2051113 | AAA FIRE PROTECTION INC | $2,432 |
| May 1, 2026 | Jensen Park PW-U24-003 | WASHINGTON ELECTR CNTRCTNG LLC | $10,590 |
| Apr 7, 2026 | City of Arlington Clear Well 3964 | PUMPTECH LLC | $6,951 |
| Apr 1, 2026 | Water Reclamation Facility INV0025405 | DAVIS DOOR SERVICE INC | $4,957 |
| Mar 31, 2026 | 63rd & 108th St Sewer bulge repair PW-U26.001 | WE DO DIRT LLC | $9,145 |
| Mar 27, 2026 | Water Reclamation Facility INV0025405 | DAVIS DOOR SERVICE INC | $4,957 |
| Mar 18, 2026 | (title withheld) CA-082 | WASHINGTON ELECTR CNTRCTNG LLC | $7,000 |
| Mar 5, 2026 | Memorial Podium Repair C26.001 | 1ST CHOICE LANDSCAPING INC | $14,821 |
| Feb 20, 2026 | PD Fire Systems Repairs MO26.4 | BURNS FIRE PRTCTN SYSTEMS INC | $5,160 |
| Feb 20, 2026 | Legion Park Gazebo Restoration MO26.2 | MADRONA LOG HOME RPR/CARE LLC | $21,696 |
| Feb 19, 2026 | WTP UPGRADE CA-080 | WASHINGTON ELECTR CNTRCTNG LLC | $13,000 |
| Feb 11, 2026 | ROLL OFF BOX SERVICES at 19503 63rd Ave NE 1950363rdRollOffBox.1.30.2026 | MARINE VACUUM SERVICE INC | $3,101 |
| Feb 3, 2026 | City of Arlington FAC24.7 | ECOBRITE SERVICES LLC | $32,172 |
| Feb 2, 2026 | 188th Gate Fencing Project AP26.03 | PREMIER FENCE INC | $8,080 |
| Jan 29, 2026 | Arlington Biosolids Adds IT26.1 | Far West Technologies INC | $10,158 |
| Jan 26, 2026 | Cla-Val Repair Emergency Cla-Val Repair | CIMCO-GC SYSTEMS LLC | $4,102 |
| Jan 22, 2026 | MO26.1-PD Impound Fence & Gate MO26.1 | NW PROF RES/COMM CONST INC | $52,441 |
| Jan 8, 2026 | Arlington Municipal Airport Janitorial Services AP23.6 | AVALOS CLEANING SERVICES LLC | $27,082 |
| Jan 4, 2026 | Arlington Municipal Airport Janitorial Service AP23.6 | AVALOS CLEANING SERVICES LLC | $26,121 |
| Dec 30, 2025 | (title withheld) 001 | SPEER TAPS INC | $13,693 |
| Dec 23, 2025 | (title withheld) 2025 CLA-Val | CIMCO-GC SYSTEMS LLC | $16,619 |
| Dec 10, 2025 | WASTE WATER TREATMENT PLANT WO-413381 | CUMMINS INC | $25,981 |
| Nov 13, 2025 | Haller Well #2 Replacement Pump PW-U25.014 | PUMPTECH LLC | $38,809 |
| Nov 4, 2025 | City Hall - HVAC System Install MO25.05 | HERMANSON COMPANY LLC | $58,754 |
| Oct 22, 2025 | Annual Street Sweeping Disposal M024-14 | REECE CONSTRUCTION COMPANY | $8,500 |
| Oct 12, 2025 | INSTALL PLC IN WATER DEPT 2024-WEC-14 | WASHINGTON ELECTR CNTRCTNG LLC | $14,748 |
| Oct 3, 2025 | Smokey Point Blvd & 188th St Roundabout PW-T23.003 | S R V CONSTRUCTION INC | $4,524,126 |
| Sep 16, 2025 | M&O Shop Remod - Paint Bldg Exterior MO25.03 | DG HOPKINS PAINTING LLC | $41,000 |
| Sep 12, 2025 | Arlington PD Adds IT25.2 | Far West Technologies INC | $17,707 |
| Sep 3, 2025 | Station 46 Tree Removal MO25.14 | LINEAGE TREE CARE LLC | $10,384 |
| Aug 25, 2025 | (title withheld) 45171 | HERMANSON COMPANY LLP | $5,637 |
| Aug 18, 2025 | Jensen Park Improvements ADM2.113 | REECE CONSTRUCTION COMPANY | $179,485 |
| Aug 15, 2025 | Arlington WWTP � Preventative Maintenance FS25-45152 | WHITNEY EQUIPMENT CO INC | $5,839 |
| Aug 14, 2025 | Pickleball Courts PW-U25.010 | REECE CONSTRUCTION COMPANY | $403,720 |
| Aug 5, 2025 | Post Middle School Crosswalk Project PW-T25.004 | GOLDROCK INVT LLC | $23,935 |
| Jul 27, 2025 | 2025 Fire Protection Services 2025 Fire Protection Services | AAA FIRE PROTECTION INC | $3,549 |
| Jul 19, 2025 | ROLL OFF BOX SERVICES at 19503 63rd Ave NE 1950363rdRollOffBox | MARINE VACUUM SERVICE INC | — |
| Jul 16, 2025 | M&O Shop Remod - Roof MO25.04 | S & S ROOFING LLC | $93,200 |
| Jul 7, 2025 | INSTALL 600 AMP BREAKER FOR BLOWER 2 2025-WEC-12 | WASHINGTON ELECTR CNTRCTNG LLC | $17,110 |
| Jul 2, 2025 | 2025 THERMOPLASTICS PROGRAM MO25.13 | SPECIALIZED PAVEMENT MRKG LLC | $63,621 |
| Jun 26, 2025 | 43rd Fencing Project AP25.04 | PREMIER FENCE INC | $5,144 |
| Jun 20, 2025 | (title withheld) 2025-WEC-02 | WASHINGTON ELECTR CNTRCTNG LLC | $25,720 |
| Jun 17, 2025 | 2025 Utility and Pavement Preservation PW-U24.010 | REECE CONSTRUCTION COMPANY | $2,481,565 |
| Jun 12, 2025 | City Hall - Roof Coating MO25.08 | S & S ROOFING LLC | $80,877 |
| Jun 9, 2025 | Electronic Reader Board Sign ADM25.09 | MEYER SIGN COMPANY INC | $42,818 |
| Jun 6, 2025 | York Park Fencing (Dog Park) MO25.11 | PREMIER FENCE INC | $9,796 |
| Jun 6, 2025 | (title withheld) 2025-WEC-11 | WASHINGTON ELECTR CNTRCTNG LLC | $17,110 |
| Jun 3, 2025 | Smokey Point Community Park - Phase ll Construction CED24.6 | CAPTURE CONTRACTING LLC | $1,016,107 |
| May 28, 2025 | City Hall 2nd Floor Window Frame/Trim Repair & Replacement FAC25.2 | RENOVA CONTRACTORS | $16,395 |
| May 28, 2025 | Airport HVAC Thermostat Repair 29486 | HERMANSON COMPANY LLP | $5,986 |
| May 27, 2025 | INSTALL PANEL AT LS-13 2025-WEC-07 | WASHINGTON ELECTR CNTRCTNG LLC | $8,471 |
| May 16, 2025 | Sanitary Sewer Inflow & Infiltration Control - 2025 PO 2.517 | OLSON BROTHERS PRO-VAC LLC | — |
| May 14, 2025 | HVAC Maintenance HVAC 2024.2 extension | HERMANSON COMPANY LLP | $9,000 |
| May 5, 2025 | Haller Well #3A Replacement PW-U25.002 | PUMPTECH LLC | $32,928 |
| May 1, 2025 | WIRE THEFT CA-063 | WASHINGTON ELECTR CNTRCTNG LLC | $32,963 |
| Apr 29, 2025 | LEGION RESTROOM-Painting anti graffiti 3604033415 | EJS PAINTING SERVICE LLC | $1,694 |
| Apr 29, 2025 | Airport Fiber Installation Project - Phase 3 AP25.01/DES | CANNON CONSTRUCTION LLC | $599,962 |
| Apr 23, 2025 | City Hall - HVAC System Install MO25.05 | HERMANSON COMPANY LLP | $58,754 |
| Apr 14, 2025 | Tree Removal - 1st/MacLeod MO25.09 | CLEAN CUT TREE/STMP GDG SR INC | $13,116 |
| Apr 14, 2025 | City Hall Glass/Glazing Replacement FAC25.01 | PACIFIC GLASS & DOOR INC | $39,523 |
| Apr 10, 2025 | Perimeter Fencing Improvements Project AP24.2.1 | DALLUMBUILDCOMPANY LLC | $417,266 |
| Apr 2, 2025 | SPCP CAMERA & ACCESS CONTROL IT25.01 | Far West Technologies INC | $33,802 |
| Mar 18, 2025 | 180th Street Connector 3895 | REECE CONSTRUCTION COMPANY | $5,219 |
| Mar 13, 2025 | M&O Shop Remod - Salt/Sand Bay Paving MO25.07 | J B ASPHALT PAVING INC | $17,237 |
| Mar 10, 2025 | Clean Sweep & Install Batters Boxes - Quake/Evans MO25.06 | DIVERSE EARTH WORKS, INC. | $8,742 |
| Mar 10, 2025 | City of Arlington Public Works Administration Office Paint Project PW-U25.004 | DG HOPKINS PAINTING LLC | $11,000 |
| Mar 6, 2025 | TURBO BLOWER ELECTRICAL MODIFICATIONS 2025-WEC-01 | WASHINGTON ELECTR CNTRCTNG LLC | $27,079 |
| Mar 4, 2025 | M&O Shop Remod - Roll Up Door MO25.02 | SPECIALTY DOOR SERVICE INC | $11,657 |
| Mar 4, 2025 | WRF Turbo Blower Installation PW-U24.020 | AWARD CONSTRUCTION INC | $146,189 |
| Feb 14, 2025 | Generator Maintenance Arlington P02.483 | GENERATOR SERVICES NW LLC | $42,782 |
| Feb 13, 2025 | Division/Broadway Restoration Project P02.464 | REECE CONSTRUCTION COMPANY | $1,290,092 |
| Feb 13, 2025 | 74th Ave Trail P02.417 | REECE CONSTRUCTION COMPANY | $1,230,230 |
| Feb 11, 2025 | Replacement Pump Signed Quote | PUMPTECH LLC | $22,643 |
| Feb 6, 2025 | TAxiway A Improvement Project Re-Bid AP24.1/AP24.1.1/AP24.1.2 | S R V CONSTRUCTION INC | $5,876,497 |
| Jan 15, 2025 | PUBLIC WORKS CONFERENCE ROOM SIGNED QUOTE/SOURCEWELL | GREAT FLOORS | $13,793 |
| Jan 14, 2025 | ARLINGTON 640 BPS PW-U24.018 | Far West Technologies INC | $6,726 |
| Jan 8, 2025 | CED Janitorial Services CED24.2 | AVALOS CLEANING SERVICES LLC | $7,500 |
| Jan 7, 2025 | Arlington Municipal Airport Janitorial Services AP23.6 | AVALOS CLEANING SERVICES LLC | $26,122 |
| Jan 2, 2025 | Arlington Biosolids 3878 | Far West Technologies INC | $18,003 |
| Dec 19, 2024 | Well Sand Removal PS-U24.022 | HOLT SERVICES INC | $22,953 |
| Dec 17, 2024 | Arlington Gleneagle BPS Add 3878 | Far West Technologies INC | $1,484 |
| Dec 17, 2024 | Airport Air Quality Sensor 241219 | Far West Technologies INC | $262 |
| Dec 16, 2024 | Annual Street Sweeping Debris Disposal MO24.14 | REECE CONSTRUCTION COMPANY | $10,000 |
| Dec 10, 2024 | Pressure Wash IT Offices IT24.15 | A-QUICK PRESSURE WASHING LLC | $3,388 |
| Dec 4, 2024 | 18810 59th Drive NE Backflow Preventor Replacement Project AP24.13 | BURNS FIRE PRTCTN SYSTEMS INC | $15,985 |
| Dec 2, 2024 | Haller Park Well #3 Signed Quote | PUMPTECH LLC | $12,368 |
| Nov 22, 2024 | 2024 Cla-Val Maintenance 2024 Cla-Val Maintenance | CIMCO-GC SYSTEMS LLC | $13,765 |
| Nov 21, 2024 | OLD STATION 47 - IT OFFICES FLOORING UPGRADE PROJECT NO. FAC24.9, SOURCEWELL CONTRACT 061323 | GREAT FLOORS | $11,615 |
| Nov 20, 2024 | Smokey Point Community Park - Phase ll Construction CED24.6 | CAPTURE ENERGY LLC | $1,016,107 |
| Nov 20, 2024 | WTP Water Damage Construction PW-U24.019 | MOON CONSTRUCTION COMPANY | $38,775 |
| Nov 19, 2024 | Station 47-IT Office Upgrades FAC24.8 | FINNERY CONSTRUCTION INC | $38,802 |
| Nov 18, 2024 | Maintenance Shop Bathrooms Maintenance Shop Bathrooms | ARLINGTON UNIQUE INTERIORS INC | $4,661 |
| Nov 18, 2024 | M&O Shop HVAC Heatpump Install MO24.13 | NORTHERN COMFORT HTG & COOLING | $34,937 |
| Nov 14, 2024 | Arlington Cemetery IT24.10 | Far West Technologies INC | $11,774 |
| Nov 13, 2024 | (title withheld) 24727 | HERMANSON COMPANY LLP | $4,101 |
| Nov 12, 2024 | Arlington Innovation Center IT24.11 | Far West Technologies INC | $19,832 |
| Nov 8, 2024 | Smokey Point Blvd Barrier Install MO24.5 | REECE CONSTRUCTION COMPANY | $19,428 |
| Nov 7, 2024 | Arlington Station 47 IT24.13 | Far West Technologies INC | $55,202 |
| Nov 6, 2024 | Fencing and Gate Installation AP24.12 | PREMIER FENCE INC | $18,379 |
| Oct 30, 2024 | Ellies Restaurant & Hangar Electrical Improvements Project AP24.11 | Arlington Electric Inc | $8,569 |
| Oct 25, 2024 | Perimeter Fencing Improvements Project AP24.2.1 | DALLUMBUILDCOMPANY LLC | $425,538 |
| Oct 25, 2024 | Stn 47 IT Offices Fiber Connectivity IT24.14 | CANNON CONSTRUCTION LLC | $13,054 |
| Oct 24, 2024 | Airport Pavement Repairs AP24.9 | REECE CONSTRUCTION COMPANY | $13,284 |
| Oct 24, 2024 | City HVAC Systems Svc & Maintenance MO24.03 | HERMANSON COMPANY LLP | $17,998 |
| Oct 21, 2024 | 640 Booster Pump Station Project PO2.491.2 | TRICO COMPANIES LLC | $995,867 |
| Oct 18, 2024 | LS-7 & LS-11 Air Vac Replacement 360-403-3518 | EARTHWORK SOLUTIONS LLC | $53,157 |
| Oct 15, 2024 | Arlington WRF In-Plant Pump Replacement PW-U24.011 | AWARD CONSTRUCTION INC | $61,656 |
| Oct 10, 2024 | Damaged Breaker Cabinet CA-052 | WASHINGTON ELECTR CNTRCTNG LLC | $26,560 |
| Oct 8, 2024 | WTP Water Damage Remediation PW-U24.007 | MOON CONSTRUCTION COMPANY | $29,298 |
| Oct 2, 2024 | WRF Membrane Air Piping Modifications PW-U24.016 | COPPER MECHANICAL LLC | $103,835 |
| Oct 1, 2024 | Cox Street Traffic Calming & Pedestrian Crossing PW-T24.002 | REECE CONSTRUCTION COMPANY | $28,576 |
| Sep 25, 2024 | Smokey Point 02620 | C X T INCORPORATED | $439,000 |
| Sep 10, 2024 | Macleod Ave Sidewalk & Slope repair PW-T24.001 | WESCON ENTERPRISES INC | $29,161 |
| Aug 26, 2024 | 211th Place Corridor Improvement Project P02.571.3 | REECE CONSTRUCTION COMPANY | $3,357,510 |
| Aug 24, 2024 | Arlington PB Move 240978 | Far West Technologies INC | — |
| Aug 22, 2024 | (title withheld) 3757 | UTILITIES SERVICE CO INC | — |
| Aug 16, 2024 | Arlington Airport - TAB AP24.8 | HERMANSON COMPANY LLP | $7,757 |
| Aug 14, 2024 | City of Arlington Janitorial Services FAC24.7 | ECOBRITE SERVICES LLC | $32,172 |
| Aug 5, 2024 | 2024 Utility Iron Adjustment PW-U24.008 | REECE CONSTRUCTION COMPANY | $161,825 |
| Jul 29, 2024 | Airport Tree Removal AP24.6 | OUT ON A LIMB TREE SERVICE LLC | $32,790 |
| Jul 26, 2024 | ARLINGTON FOUNTAIN REPAIR | BIGGER STUDIOS LLC | $4,800 |
| Jul 24, 2024 | Airfield Lighting Maintenace Project AP23.4 | AIRSIDE SOLUTIONS INC | $50,000 |
| Jul 17, 2024 | Arlington Parking Lots 3rd & 5th Street PW-T23.004 | DIVERSE EARTH WORKS, INC. | $299,274 |
| Jul 17, 2024 | Smokey Point Community Park SCPC071624 | LANDSCAPE STRUCTURES INC | $748,857 |
| Jul 17, 2024 | (title withheld) PW-T23.003.1 | SKYCORP LTD | $10,602 |
| Jul 15, 2024 | Gleneagle Reservoir Landscape Restoration PW-U24.009 | H & L TREE & LANDSCAPE SERVICE | $17,225 |
| Jul 11, 2024 | PD Elevator Control room AC Mo24.6 | AIR CARE SYSTEM | $5,793 |
| Jul 9, 2024 | 2024 Thermoplastic Program MO24.8 | SPECIALIZED PAVEMENT MRKG LLC | $58,650 |
| Jul 1, 2024 | ROLL OFF BOX SERVICES | MARINE VACUUM SERVICE INC | — |
| Jun 24, 2024 | Police Department replace gate controller 5789 | NW PROF RES/COMM CONST INC | $24,623 |
| Jun 19, 2024 | Arlington Lift Station IT24.6 | Far West Technologies INC | $6,726 |
| May 31, 2024 | Airport Fiber Installation AP24.4/DES Contract 05620 IT Cabling | CANNON CONSTRUCTION LLC | $180,781 |
| May 30, 2024 | Installed new sodium hypochlorite tank 51817 inv | T M G SERVICES INC | $1,251 |
| May 23, 2024 | Quake Fields Turf Replacement MO24.7 | DIVERSE EARTH WORKS, INC. | $4,918 |
| May 20, 2024 | Arlington City of inv# 303684 | DAVIS DOOR SERVICE INC | $2,405 |
| May 20, 2024 | Arlington City Of inv#303655 | DAVIS DOOR SERVICE INC | $1,180 |
| May 17, 2024 | City Hall 2nd Floor Exterior Outlets Installation FAC24.5 | DAPPER ELECTRIC | $4,648 |
| May 1, 2024 | Arlington Municipal Airport Janitorial Services AP23.6 | AVALOS CLEANING SERVICES LLC | $28,551 |
| Apr 26, 2024 | Arlington 640 Zone BPS P02.493.1 | PUMPTECH LLC | $307,072 |
| Apr 25, 2024 | Emergency Cla-Val Rebuild Emergency Cla-Val Rebuild | CIMCO-GC SYSTEMS LLC | $7,725 |
| Apr 18, 2024 | SR530 Utility Crossing Fiber Pull/Splicing SPWA IT24.7 | CANNON CONSTRUCTION LLC | $149,960 |
| Apr 15, 2024 | City Hall Water Damage Repair FAC24.4 | SWI HOME PROS LLC | $13,799 |
| Mar 21, 2024 | City Arlington MBR Support Bldg. - HVAC PW-U24.001 | D K SYSTEMS INC | $25,208 |
| Mar 20, 2024 | Energy Savings Contract Services/Airport Admin Building RFQ2023-01 | VEREGY LLC | $667,970 |
| Feb 29, 2024 | Water Rec Lab Office - No Heat Water Rec Lab Office - No Heat | D K SYSTEMS INC | $500 |
| Feb 27, 2024 | janitoral services CED24.2 | AVALOS CLEANING SERVICES LLC | $551 |
| Feb 26, 2024 | AIRFIELD LIGHTING MAINTENANCE P02.579 | AIRSIDE SOLUTIONS INC | $4,000 |
| Feb 26, 2024 | Broadway Haller Water Main PW-U24.004 | REECE CONSTRUCTION COMPANY | $48,577 |
| Feb 19, 2024 | CLA-VAL REBUILD CLA-VAL | CIMCO-GC SYSTEMS LLC | $6,248 |
| Feb 13, 2024 | Water Treatment Plant pipe burst 02062024 | SERVPRO/N EVRTT/LK STVNS/MNROE | — |
| Jan 30, 2024 | Arlington Municipal Airport 191603982 | BARRON HEATING & A/C INC | $351 |
| Jan 29, 2024 | Police Station and Council Rooms FAC24.3 | GREAT FLOORS | $119,744 |
| Jan 22, 2024 | Smokey Point Community Park - Phase 1 Construction CED24.1 | REECE CONSTRUCTION COMPANY | $2,299,671 |
| Jan 16, 2024 | Arlington Municipal Airport Janiorial Services AP23.6 | AVALOS CLEANING SERVICES LLC | — |
| Jan 11, 2024 | Public Works Utility Lights & Security Upgrade PW-U23.009 | RESOUND ENERGY LLC | $107,255 |
| Jan 10, 2024 | Rudy York House Asbestos Abatement MO24.1 | ENVIRONMENTAL ABTMNT SRVCS INC | $13,823 |
| Dec 12, 2023 | Gleneagle Pump Station 1382195 | NORTHLIGHT ENTERPRIZES | $3,700 |
| Dec 12, 2023 | (title withheld) P02.579 | AIRSIDE SOLUTIONS INC | $50,000 |
| Dec 7, 2023 | City of Arlington WA48621BC | PRECISION CONCRETE CUTTING INC | $1,039 |
| Dec 7, 2023 | Decommissioned Arlington Water Plant P02.500.3 | SKYCORP LTD | $67,222 |
| Dec 1, 2023 | (title withheld) 360-913-1841 | SWI HOME PROS LLC | $2,431 |
| Nov 30, 2023 | Anoxic Basin Wiring Upgrade PW-U23.008 | WASHINGTON ELECTR CNTRCTNG LLC | $9,687 |
| Nov 28, 2023 | CLA-VAL REBUILD CLA-VAL REBUILD | CIMCO-GC SYSTEMS LLC | $11,763 |
| Nov 20, 2023 | Council Sound Upgrade IT23.1 | DIMENSIONAL COMMUNICATIONS INC | $21,049 |
| Nov 16, 2023 | ARLINTON AIRPORT THOR'S HANGER CAMERAS IT 23.12 | Far West Technologies INC | $7,583 |
| Nov 15, 2023 | ROLL OFF BOX SERVICES 81754 | MARINE VACUUM SERVICE INC | $3,122 |
| Nov 15, 2023 | City Hall First Floor Interior Painting FIN1123 | TEDEX LLC | $3,400 |
| Nov 14, 2023 | ARLINGTON PARKS ACCESS CONTROL IT0423 | Far West Technologies INC | $23,207 |
| Nov 14, 2023 | ARLINGTON PW GATE IT10423 | Far West Technologies INC | $4,168 |
| Nov 14, 2023 | ARLINGTON AIRPORT GATES IT23.11 | Far West Technologies INC | $74,614 |
| Nov 9, 2023 | 59th Ave Sidewalk Improvements PW-T23.005 | REECE CONSTRUCTION COMPANY | $113,687 |
| Nov 7, 2023 | City Hall Flooring 212101 | GREAT FLOORS | $55,743 |
| Nov 2, 2023 | Legion Stage repair 00102023 | FROTHINGHAM CONSTRUCTION | $328 |
| Nov 1, 2023 | Panel TroubleShoot PD/ANNEX 3604034642 | NW Security & Sound LLC | $208 |
| Nov 1, 2023 | CLA-VAL SERVICE CLA-VAL SERVICE | CIMCO-GC SYSTEMS LLC | $8,198 |
| Oct 24, 2023 | Arlington PD - HVAC 4142250 / PDHVAC2024 | HERMANSON COMPANY LLP | $367,722 |
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.