AUDITOR, WASH STATE OFFICE OF — public works contracts
40 public works projects and 70 intents to pay prevailing wages name AUDITOR, WASH STATE OFFICE OF as the awarding agency, in the L&I file of Oct 1, 2026. L&I classes it as: State Agency.
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
| 2011 | 2012 | 2014 | 2015 | 2016 | 2017 | 2019 | 2023 | 2024 | 2026 |
|---|---|---|---|---|---|---|---|---|---|
| 2 | 5 | 29 | 2 | 1 | 1 | 8 | 1 | 1 | 1 |
Latest contracts (21)
| Intent filed | Contract | Prime contractor | Amount declared |
|---|---|---|---|
| May 22, 2026 | (title withheld) 301374801 | EVERON LLC | $353 |
| Jan 10, 2024 | Janitorial Services, State Auditor Mill Creek 16-1114-211 | NORTHWEST CENTER SERVICES | $3,200 |
| Jan 3, 2023 | Upper Level Training Room AV F210358 | DESCO ELECTRONICS CORP | $32,652 |
| Aug 19, 2019 | Replace Existing Carpet SRL 18-0093 | DAVIS SCHUELLER INC | $2,559 |
| Jun 19, 2019 | Kent Business Campus SRL 18-0093 | RUBENSTEIN'S CONTRACT CRPT LLC | $18,628 |
| Jun 13, 2019 | Deffered Maintenance NA | KAUFMAN CONSTRUCTION & DEV INC | $46,852 |
| Jun 12, 2019 | State Auditors Office na | KAUFMAN CONSTRUCTION & DEV INC | $5,156 |
| Apr 19, 2019 | SUNSET POINT CABLING EMAIL APPROVAL | C T S | $2,172 |
| Jan 11, 2019 | SUITE 202 JAN2019 | FLOOR FACTORY INC, THE | $520 |
| Oct 13, 2017 | SAO SUNSET CAMPUS WAP AND CONF RM F190034 | C T S | $6,363 |
| May 31, 2016 | AUDITOR // WENATCHEE 20001 | A-1 Performance Inc. | $1,022 |
| Jul 7, 2015 | AUDITOR // WENATCHEE 20001 | A-1 Performance Inc. | $1,022 |
| Jun 16, 2015 | Relocate Telephone Cables I130200 | C T S | $3,390 |
| Jul 16, 2014 | Kent Business Campus WA State Auditor 150-07-12 | LESMIR CORPORATION | $47,500 |
| Jun 19, 2014 | Kent Business Campus WA State Auditor 150-07-12 | B & G Property Maintenance LLC | $440 |
| Mar 7, 2014 | 3200 Sunset Way T.I. 304-08-13 | KAUFMAN CONSTRUCTION & DEV INC | $75,160 |
| Feb 26, 2014 | 3200 Sunset Way Deferred Maint | KAUFMAN CONSTRUCTION & DEV INC | $85,167 |
| Jan 23, 2014 | 3003 Sunset Way T.I. | KAUFMAN CONSTRUCTION & DEV INC | $500,000 |
| Jul 23, 2012 | AUD/Town Square 1 4202 | TRANSWESTERN REAL EST SVCS INC | $3,159 |
| Dec 20, 2011 | SAO / Eastside Plaza 4 4122 | TRANSWESTERN REAL EST SVCS INC | $405 |
| Nov 30, 2011 | Town Square 1&2-Move Sensors None | SUNSET AIR INC | $265 |
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.