BELLINGHAM, CITY OF — public works contracts
3,340 public works projects and 6,784 intents to pay prevailing wages name BELLINGHAM, CITY OF as the awarding agency, in the L&I file of Oct 1, 2026. L&I classes it as: City, 1st Class.
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 |
|---|---|---|---|---|---|---|---|---|---|
| 301 | 429 | 313 | 564 | 456 | 374 | 507 | 569 | 588 | 462 |
Latest contracts (200)
| Intent filed | Contract | Prime contractor | Amount declared |
|---|---|---|---|
| Sep 29, 2026 | Conservation of Steel & Stone and Japanese Stone Lantern C2601157 | LANDRIEU CONSERVATION | $9,920 |
| Sep 29, 2026 | Blaine Path Alignment 4606584 | DAY WIRELESS SYSTEMS | $3,610 |
| Sep 28, 2026 | 195729-Bellingham City Hall PO #: 922310 | GUARDIAN SECURITY SYSTEMS INC | $585 |
| Sep 24, 2026 | Civic Field Turf Repair and maintenance C2600833 | FIELDTURF USA INC | $7,196 |
| Sep 22, 2026 | Fire Station Hood Cleaning Services C2601166 | AAA SUPERCLEAN INC | $5,773 |
| Sep 10, 2026 | 192644 City Hall 192644 City Hall | GUARDIAN SECURITY SYSTEMS INC | $68,589 |
| Sep 10, 2026 | 189607 City Hall 189607 City Hall | GUARDIAN SECURITY SYSTEMS INC | $469 |
| Sep 10, 2026 | 186481 Post Point Treatment 186481 Post Point Treatment | GUARDIAN SECURITY SYSTEMS INC | $1,549 |
| Sep 10, 2026 | 189706 Public Works Old Admi 189706 Public Works Old Admi | GUARDIAN SECURITY SYSTEMS INC | $589 |
| Sep 10, 2026 | 83284-14 Municipal Court 83284-14 Municipal Court | GUARDIAN SECURITY SYSTEMS INC | — |
| Sep 10, 2026 | 83284-13 Bellingham City Hall 83284-13 Bellingham City Hall | GUARDIAN SECURITY SYSTEMS INC | — |
| Sep 10, 2026 | 83284-11 Bellingham Public Library 83284-11 Bellingham Public Library | GUARDIAN SECURITY SYSTEMS INC | — |
| Sep 4, 2026 | West Cemetery Creek Slide Repair EN067 / 42B-2026 C2600999 | COLACURCIO BROS INC | $269,425 |
| Sep 3, 2026 | Chef Base Cooler 2026-2894 | NORTHSOUND REFRIGERATION | $927 |
| Sep 2, 2026 | City Hall Boiler : Preventative Maintenance & Start-Up Service C2601095 | FELLER HEATING & A/C INC | $6,692 |
| Sep 1, 2026 | Civic Scoreboard Sign Repair C2600760 | SIGNS PLUS INC | $7,392 |
| Sep 1, 2026 | 193669 - City of Bellingham PO #:�P1008528 | GUARDIAN SECURITY SYSTEMS INC | $815 |
| Aug 31, 2026 | Ellis, Fraser, & Lincoln Overlay ES-569 / 35B-2026 C2600955 | FABER CONSTRUCTION CORP | $2,829,638 |
| Aug 28, 2026 | Fireplace Insert Replacement C2600845 | BARRON HEATING & A/C INC | $5,664 |
| Aug 28, 2026 | BRITTON LOOP LIFT STATION WO-46284 | CUMMINS INC | $1,528 |
| Aug 20, 2026 | Federal Building Condensate Pipe Repair C2600584 | SPECTRUM PLUMBING AND HEATING | $8,705 |
| Aug 17, 2026 | Van Wyck Park - Expand Alarm System & New Keypad C2600654 | GUARDIAN SECURITY SYSTEMS INC | $3,604 |
| Aug 17, 2026 | Polly Room Door Replacement C2600601 | VANDER GRIEND LUMBER CO INC | $8,579 |
| Aug 17, 2026 | ADA Door Opener Install C2601011 | SECURITY SOLUTIONS NW LLC | $13,599 |
| Aug 11, 2026 | IDIQ 2026 Overhead Door Maintenance and Repairs | OVERHEAD DR CO OF BLLNGHM LLC | $250,000 |
| Aug 10, 2026 | 192955 - COB Post Point PO:P1008419 | GUARDIAN SECURITY SYSTEMS INC | $1,320 |
| Aug 10, 2026 | Pacific Street Operations Center (PSOC) Vehicle Barn Solar EF200 / 25B-2026 C2600995 | ECOTECH ENERGY SYSTEMS LLC | $241,232 |
| Aug 9, 2026 | Jills Court Trail P0145 / 15B-2026 C2600707 | NEPTUNE GENERAL CONTRACTORS | $873,428 |
| Aug 4, 2026 | Bakerview Lift Station Improvements C2401276 | FORMA CONSTRUCTION COMPANY | $137,294 |
| Jul 30, 2026 | Storybrook Park Artwork Removal and Replacement C2600945 | TILT SHIFT DESIGN | $10,308 |
| Jul 27, 2026 | Bellis Fair Mall Temp Space Cleaning C2600934 | ADVANTAGE BUILDING SERVICES INCORPORATED | $4,784 |
| Jul 21, 2026 | PSOC Exterior Painting & Repairs - Warehouse & Traffic Dept C2401276 | FORMA CONSTRUCTION COMPANY | $142,948 |
| Jul 20, 2026 | Chef base not getting cold 2026-2254 | NORTHSOUND REFRIGERATION | $425 |
| Jul 16, 2026 | IDIQ Tree Trimming & Removal Services / 12B-2026 C2600923 | STUMPYS TREE CARE | $450,000 |
| Jul 15, 2026 | 2026 Community Street Improvements C2401289 | DAWSON CONSTRUCTION LLC | $106,776 |
| Jul 14, 2026 | Alabama St. Fiber Vault Upgrades 2026-0602D | DAWSON CONSTRUCTION LLC | $194,327 |
| Jul 14, 2026 | Citywide Non-Motorized Improvements ES572 / 33B-2026 C2600911 | RAM CONST GENERAL CONTRS LLC | $1,480,017 |
| Jul 9, 2026 | PROGRAM CONTROL P1008317 | PACIFIC POWER GROUP LLC | $3,607 |
| Jul 8, 2026 | Bakerview Lift Station Improvements C2401276 | FORMA CONSTRUCTION COMPANY | $137,294 |
| Jun 17, 2026 | Fire Station #6 Gen Repair C2600569 | PACIFIC POWER GROUP LLC | $16,422 |
| Jun 17, 2026 | 4858 Park Rd Asbestos Abatement C2600777 | CONST GRP INTERNATIONAL LLC | $5,000 |
| Jun 16, 2026 | Barscreen #4 Scaffold Erection Services C2600433 | BRANDSAFWAY SERVICES LLC | $6,657 |
| Jun 12, 2026 | Little Squalicum Water Quality Retrofits Phase 2 Re-Bid C2600627 | PREMIUM SERVICES INC | $2,446,734 |
| Jun 9, 2026 | Federal Building Elevator Repair C2600728 | KONE INC | $20,441 |
| Jun 8, 2026 | Tremont Lift Station EU-193 / 19B-2026 C2600736 | TIGER CONSTRUCTION LTD | $3,058,400 |
| Jun 2, 2026 | DIAGNOSE RTU #6 I047492 | LSM HEATING PLUMBING ELEC INC | $475 |
| May 26, 2026 | 190620 - City of Bellingham 922461 | GUARDIAN SECURITY SYSTEMS INC | $1,267 |
| May 26, 2026 | IDIQ 2026 Overhead Door Maintenance and Repairs C2500066 | OVERHEAD DR CO OF BLLNGHM LLC | $250,000 |
| May 19, 2026 | 2026 City-Wide Pavement Markings C2401289 | DAWSON CONSTRUCTION LLC | $280,827 |
| May 19, 2026 | Neighborhood Cleanup Service C2600003 | LIGHTHOUSE MISSION MINISTRIES | $50,000 |
| May 19, 2026 | IDIQ Asphalt Pavement Repairs 05192026 | WESTERN REFINERY SERVICES INC | $5,000,000 |
| May 18, 2026 | Lake Whatcom Vaults Retrofit Phase 1 EV176 /16B-2026 C2600629 | TRICO COMPANIES LLC | $527,276 |
| May 15, 2026 | IDIQ Portland Cement Concrete Repairs C2500103 | S & S CONCRETE CONST INC | $1,200,000 |
| May 14, 2026 | North Beaver Thinning Timber Sale C2600533 | JANICKI LOGGING & CONST CO INC | — |
| May 7, 2026 | Pacific Street Operations Center Fleet Building Improvements / 8B-2026 EF198 | HIGHLINE CONSTRUCTION LLC | $808,459 |
| May 7, 2026 | Post Point Solids Handling Drain Replacement C2401276 | FORMA CONSTRUCTION COMPANY | $436,729 |
| May 5, 2026 | 1645542 CIty of Bellingham 1645542 CIty of Bellingham | GUARDIAN SECURITY SYSTEMS INC | — |
| Apr 30, 2026 | Installation of Fixed Ladder at Sportsplex C2600496 | HYTECH ROOFING INC | $9,863 |
| Apr 10, 2026 | BRITTON LOOP LIFT STATION WO-45764 | CUMMINS INC | $0 |
| Apr 8, 2026 | Iowa St. Storm C2401289 | DAWSON CONSTRUCTION LLC | $468,988 |
| Apr 8, 2026 | Rock Hill Park Playground Renovations C2600204 | E&E CONTRACTING | $78,552 |
| Apr 2, 2026 | Bellis Fair Temp Space Card Reader Install C2600451 | GATEWAY CONTROLS INC | $6,711 |
| Apr 2, 2026 | 2026 City-Wide Biannual Exterior Window Cleaning Services C2501168 | A-Z EXTERIOR SERVICES | $34,307 |
| Apr 1, 2026 | Transient Camp Abatement and Remediation C2400393-2026. | ABATEMENT & DECONTAM SPEC LLC | $3,000,000 |
| Mar 30, 2026 | Civic Field Throwing Cage Repairs C2600065 | CARLSON STEELWORKS INC | $9,997 |
| Mar 26, 2026 | Post Point Pipe Replacement Project C2401276 | FORMA CONSTRUCTION COMPANY | $231,486 |
| Mar 25, 2026 | BELLIS FAIR LIBRARY PUBLIC WORKS CONTRACT | GREAT FLOORS | $22,829 |
| Mar 23, 2026 | Rock Hill Park - Lower Area Install Option 1A 113240-05-02 | GREAT WESTRN INSTLLATNS INC | $14,619 |
| Mar 23, 2026 | Replacement of Wave Attenuator Lines at Bloedel Donovan Boat Launch C2600363 | SUROWIECKI BROTHERS CONST LLC | $9,601 |
| Mar 18, 2026 | Fire Station #1 Roof Repairs C2600351 | HYTECH ROOFING INC | $9,989 |
| Mar 17, 2026 | PSOC: Traffic Dept Card Reader Install C2600342 | GATEWAY CONTROLS INC | $5,800 |
| Mar 17, 2026 | City Hall Card Reader Install - Legal C2600348 | GATEWAY CONTROLS INC | $5,800 |
| Mar 10, 2026 | 187724 Police Dept 915036 Police Dept | GUARDIAN SECURITY SYSTEMS INC | $600 |
| Mar 10, 2026 | City of Bellingham Message Center P1007267 | DAKTRONICS INC | $3,370 |
| Mar 5, 2026 | Library Camera Installation C2600208 | SECURITY SOLUTIONS NW LLC | $7,868 |
| Mar 4, 2026 | 187093 Bellingham Fresh Water PO#: 410632211 | GUARDIAN SECURITY SYSTEMS INC | $770 |
| Feb 25, 2026 | Woburn-Texas Non-Motorized Improvements C2401289 | DAWSON CONSTRUCTION LLC | $150,350 |
| Feb 20, 2026 | Damaged Door Repairs at PSOC Barn C2600055 | COM STEEL L L C | $8,292 |
| Feb 19, 2026 | Bellingham Multi-site EWF 117602-01-01 | GREAT WESTRN INSTLLATNS INC | $22,682 |
| Feb 19, 2026 | Joe Martin Stadium Internal #4149441/External #P1005639 | MUSCO SPORTS LIGHTING LLC | $790,290 |
| Feb 19, 2026 | City of Bellingham What-Comm 911 Emergency Communications Center EF-183 / 59B-2025 C2600183 | COLACURCIO BROS INC | $12,763,391 |
| Feb 9, 2026 | Central-Roeder Non-Motorized Improvements C2401276 | FORMA CONSTRUCTION COMPANY | $114,844 |
| Feb 6, 2026 | Generator Control Board Replacement FS #6 C2501392 | PACIFIC POWER GROUP LLC | $7,635 |
| Feb 5, 2026 | Old Town Redevelopment ES562 / 81B-2025 C2600102 | EARTHWORK SOLUTIONS LLC | $5,982,839 |
| Feb 3, 2026 | 185980 / 908186 City of Bellingham 908186 | GUARDIAN SECURITY SYSTEMS INC | — |
| Feb 3, 2026 | Bellingham Police Department 81380-1 | GUARDIAN SECURITY SYSTEMS INC | $1,057 |
| Jan 29, 2026 | Fairhaven Library Roof Cleaning, Inspection and Repair C2600094 | HYTECH ROOFING INC | $5,799 |
| Jan 29, 2026 | Roll-Up Door Replacement at Post Point Treatment Plant C2600067 | VANDER GRIEND LUMBER CO INC | $19,284 |
| Jan 28, 2026 | Assignment Agreement - Puregreen Equipment Services, LLC to SPATCO Energy Solutions, LLC C2501104 | SPATCO ENERGY SOLUTIONS LLC | $525,340 |
| Jan 26, 2026 | Derelict Vessel Removal - Felicity P1006971 | NEWALEN LLC | $13,638 |
| Jan 22, 2026 | PW Fire Station 6 81006740 | JOHNSON CONTROLS FIRE PRTTN LP | $1,200 |
| Jan 21, 2026 | 2026 Annual IDIQ Contract | BLYTHE MECHANICAL INC | $500,000 |
| Jan 13, 2026 | Landscaping/Cleaning Services Downtown 2026 C2200074 | Downtown Bellingham Patnership aka Downtown Renaissance Network | $230,000 |
| Jan 13, 2026 | 2026 Downtown Graffiti Abatement Program C2500029 | Downtown Bellingham Patnership aka Downtown Renaissance Network | $20,000 |
| Jan 13, 2026 | Barkley Library Custodial Services 2026 C2401410 | Parker Corporate Services Inc | $9,744 |
| Jan 12, 2026 | G. St. Sewer Clean-Up Emergency Dec. C2600033 | SWAN'S CLEAN CARE & REST LLC | $6,571 |
| Jan 12, 2026 | City Hall Camera System Install C2501350 | SECURITY SOLUTIONS NW LLC | $26,532 |
| Jan 9, 2026 | Rock Hill Park Renovation Upper Area- Base Bid Option 1A 113240-03-02 | GREAT WESTRN INSTLLATNS INC | $139,953 |
| Jan 8, 2026 | (title withheld) P1006065 | BUSINESS INTERIORS NW INC | $63,485 |
| Jan 8, 2026 | Emergency Repairs Hannegan Rd Dec 2025 C2600029 | RAM CONST GENERAL CONTRS LLC | — |
| Jan 7, 2026 | Electrical Box Wraps Installed 2025-28409 | SPECIAL T STRIPING/SIGN CO INC | $12,805 |
| Jan 7, 2026 | Multiple Sprinkler, Fire Alarm sites PO 1006345 | JOHNSON CONTROLS FIRE PRTTN LP | $29,414 |
| Jan 7, 2026 | Multiple Sprinkler, Fire Alarm sites PO 1006371 | JOHNSON CONTROLS FIRE PRTTN LP | $2,290 |
| Jan 2, 2026 | Elevator Full-Service Maintenance, Testing, & Repair Service Contract C2501371 | KONE INC | $63,627 |
| Jan 2, 2026 | PW-Plants Extinguisher Inspections P1006190 | JOHNSON CONTROLS FIRE PRTTN LP | $3,553 |
| Jan 1, 2026 | Bellingham Police Department Roof Leak Repair C2501201 / WO #8780 | HYTECH ROOFING INC | $8,479 |
| Dec 30, 2025 | Sign Replacement at Mt. Baker Theater C2501338 | SIGNS PLUS INC | $8,892 |
| Dec 22, 2025 | Woburn Street Storm Repair ES596 | TIGER CONSTRUCTION LTD | — |
| Dec 22, 2025 | PSIC (6) Office Adds P1006296 | BUSINESS INTERIORS NW INC | $54,987 |
| Dec 17, 2025 | James Street Multimodal - Segments 3 & 4 / 55B-2025 ES565 | RAM CONST GENERAL CONTRS LLC | $3,880,155 |
| Dec 15, 2025 | City of Bellingham Envelope Repairs EF-153 | SUMMIT CONSTRUCTION GROUP INC | $1,504,200 |
| Dec 15, 2025 | Pacific Street Operations Center Traffic Department Flooring Replacement 12012025 | GREAT FLOORS | $13,774 |
| Dec 15, 2025 | (title withheld) 183297 | GUARDIAN SECURITY SYSTEMS INC | $707 |
| Dec 10, 2025 | FIRE STATION 6 - Troubleshoot ATS - CALLOUT FIRE STATION 6 - Troubleshoot ATS - CALLOUT | PACIFIC POWER GROUP LLC | — |
| Dec 1, 2025 | Downtown Public Safety Office Window Graphics 124916 | SIGNS PLUS INC | $7,699 |
| Nov 25, 2025 | E. Stuart Rd. Encampment Fencing Install C2501122 | J T I COMMERCIAL SERVICES LLC | $59,023 |
| Nov 25, 2025 | DIAGNOSE BUILDING EXHAUST FAN I040662 | LYNDEN SHEET METAL INC | $455 |
| Nov 20, 2025 | Fire Station 1 Awning Roof Repairs 11202025 | HYTECH ROOFING INC | $5,199 |
| Nov 20, 2025 | WWTP - Post Point Gutter Replacement C2500723 | ISLAND GUTTERS LLC | $33,629 |
| Nov 18, 2025 | Lakeway Community Garden Fence C2401276 | FORMA CONSTRUCTION COMPANY | $60,453 |
| Nov 18, 2025 | City Hall Illuminated Welcome Sign Install C2501289 | SIGNS PLUS INC | $14,472 |
| Nov 17, 2025 | Joe Martin Stadium Winterization 10202025 | Veca Electric & Tech LLC | $5,118 |
| Nov 17, 2025 | Powerhouse Diversion Pipe Replacement C2401276 | FORMA CONSTRUCTION COMPANY | $30,960 |
| Nov 7, 2025 | IDIQ Roofing Repair & Maintenance Services 72B-2025 | SRS ROOFING COMPANY | $115,186 |
| Nov 4, 2025 | WHATCOM MUSEUM BASEMENT ENTRY 25477 | GREAT FLOORS | $5,341 |
| Nov 3, 2025 | 2025 MAINTENANCE CONTRACT C2500473 | SCHINDLER ELEV DBA ELTEC SYS | $60,966 |
| Oct 29, 2025 | On-Call Multiple Hearth Incinerator Repair Services / 28B-2024 C2400840 | J T THORPE & SON INC | $300,000 |
| Oct 23, 2025 | 6.2 COB/PARKADE CONTRACT C2500638 INV 7154196581 | SCHINDLER ELEV DBA ELTEC SYS | $144 |
| Oct 23, 2025 | 4.8 COB/POLICE DEPT Inv 7100610051 CONTRACT #C2500638 inv 7100610051 | SCHINDLER ELEV DBA ELTEC SYS | $7,508 |
| Oct 23, 2025 | 3.24 COB/CITY HALL CONTRACT C2500418 REPAIR INV 7100601833 | SCHINDLER ELEV DBA ELTEC SYS | $2,610 |
| Oct 23, 2025 | 5.18 COB/MAIN LIBRARY INV 7100580978 C2400828 REPAIR INV 7100580978 | SCHINDLER ELEV DBA ELTEC SYS | $27,258 |
| Oct 23, 2025 | 10.22 COB/CIVIC FIELD STADIUM INV7100583789 C2401255 REPAIR INV 7100583789 | SCHINDLER ELEV DBA ELTEC SYS | $2,452 |
| Oct 23, 2025 | 7.2 COB/MAIN LIBRARY INV 7153983099 CONTRACT C2000549 INV7153983099 | SCHINDLER ELEV DBA ELTEC SYS | $530 |
| Oct 23, 2025 | 2.1 COB/MAIN LIBRARY CONTRACT C2500638 INV 7154109901 | SCHINDLER ELEV DBA ELTEC SYS | $527 |
| Oct 23, 2025 | 2.5 COB/MAIN LIBRARY CONTRACT C2500638 INV 7154113245 | SCHINDLER ELEV DBA ELTEC SYS | $1,117 |
| Oct 21, 2025 | 2025 Maintenance CONTRACT C2500473 C2500473 | SCHINDLER ELEV DBA ELTEC SYS | $15,241 |
| Oct 20, 2025 | 1904 Rainier Ave Structures Removal C2401276 | FORMA CONSTRUCTION COMPANY | $103,617 |
| Oct 17, 2025 | Post Point Resource Recovery Plant Emergency Generator Replacement / 12B-2025 EU188 | CDK CONSTRUCTION LLC | $5,323,495 |
| Oct 16, 2025 | Derelict Vessel Removal C2501043 | SUROWIECKI BROTHERS CONST LLC | $8,720 |
| Oct 16, 2025 | Fire Station Bi-Annual Hood/Fan Cleaning Services C2501178 | AAA SUPERCLEAN INC | $6,344 |
| Oct 16, 2025 | Van Wyck Cabin Log Restoration C2401276 | FORMA CONSTRUCTION COMPANY | $74,772 |
| Oct 14, 2025 | Federal Building New Floor Installation 10012025 | GREAT FLOORS | $5,532 |
| Oct 9, 2025 | Bellingham Police Department Roof Leak Repair 10012025 | HYTECH ROOFING INC | $8,479 |
| Oct 6, 2025 | CROWS NEST - CITY HALL P1005397 | GREAT FLOORS | $2,853 |
| Oct 2, 2025 | Post Point Overhead Door Replacement C2501115 | VANDER GRIEND LUMBER CO INC | $155,870 |
| Sep 29, 2025 | Federal Building Stairwell Fence Installation 09292025 | DISCOUNT FENCE | $13,080 |
| Sep 25, 2025 | Clean up equipment on Squalicom & Sehome Towers C2401048 | COMMUNICATIONS NORTHWEST | $8,566 |
| Sep 23, 2025 | R.G. Haley Cleanup - Cornwall Avenue Landfill Cleanup and Salish Landing Park Phase 1 EC018 / 19B-2025 | IMCO GENERAL CONSTRUCTION INC | $48,779,160 |
| Sep 23, 2025 | 180228 - Children's Museum troubleshoot trouble signal 180228 | GUARDIAN SECURITY SYSTEMS INC | $1,000 |
| Sep 19, 2025 | COMM - SERVICE City of Bellingham- Sewer Treatment Plant Project #461270303 | BARRON HEATING & A/C INC | $1,497 |
| Sep 16, 2025 | 179938 - Bellingham Parkade Sprinkler Reset c2500933 | GUARDIAN SECURITY SYSTEMS INC | $3,151 |
| Sep 15, 2025 | CITY OF BELLINGHAM WO-414061 | CUMMINS INC | $2,461 |
| Sep 4, 2025 | Sentinel Sculpture Assessment and Repair 09022025 | SAIL ELECTRIC INC | $8,900 |
| Sep 3, 2025 | Syre Museum Awning Removal 08252025 | CAMAO CONSTRUCTION LLC | $9,919 |
| Aug 25, 2025 | City Hall Boiler Monthly Maintenace C2501023 | FELLER HEATING & A/C INC | $8,617 |
| Aug 20, 2025 | 178658 COB Admin Bldg 178658 | GUARDIAN SECURITY SYSTEMS INC | $398 |
| Aug 19, 2025 | JOE MARTIN STADIUM MUKAILA LAWAI | NOR-PAC SEATING COMPANY INC | $295,008 |
| Aug 13, 2025 | Bearing Replacement of Ventilation Motors Arne Hanna Aquatic Center 08132025 | MAC & MAC ELECTRIC CO INC | $7,009 |
| Aug 5, 2025 | Hundred Acre Wood Phase 1B Improvements / 14B-2025 P0120 | FABER CONSTRUCTION CORP | $719,331 |
| Jul 31, 2025 | Commercial St Garage Elevator Door Skin Replaced C2500760 | SCHINDLER ELEV DBA ELTEC SYS | $15,423 |
| Jul 28, 2025 | Light Catcher Bldg. Multi Pump Replacement C2500925 | MAC & MAC ELECTRIC CO INC | $9,990 |
| Jul 23, 2025 | 176199 Syre Center 176199 | GUARDIAN SECURITY SYSTEMS INC | $700 |
| Jul 22, 2025 | EMERGENCY SEWERREPAIR ELECTRIC AVE - CIPP 20250717 | IRON HORSE LLC | — |
| Jul 21, 2025 | 860327 / 174137 Arne Hanna Aquatic Center 860327 | GUARDIAN SECURITY SYSTEMS INC | $700 |
| Jul 18, 2025 | Bloedel Donovan Park Gate and Lighting C2401289 | DAWSON CONSTRUCTION LLC | $72,874 |
| Jul 17, 2025 | PSOC Phase 2 Furniture P1005531 | BUSINESS INTERIORS NW INC | $999,817 |
| Jul 17, 2025 | 176758 - Post Point Treatment Center - Troubleshoot Fan in Incenerator Building 176758 | GUARDIAN SECURITY SYSTEMS INC | $800 |
| Jul 10, 2025 | Annual Generator Service and Load Test P1005422 | PACIFIC POWER GROUP LLC | $38,770 |
| Jul 8, 2025 | Samish Way Overpass Striping C2401276 | FORMA CONSTRUCTION COMPANY | $93,998 |
| Jul 8, 2025 | Repair Backstop - Roosevelt Park Ballfield C2500639 | CARLSON STEELWORKS INC | $7,555 |
| Jul 7, 2025 | Exterior Paint for the City's Lightcatcher Museum 07012025 | SWINBURNSON ENTERPRISES | $18,966 |
| Jul 3, 2025 | Railroad Garage Electrical Room Door Replacement C2500481 | DOORMAN COMMERCIAL LLC | $5,019 |
| Jun 25, 2025 | General Storage Remodel and Mech Upgrades C2401276 | FORMA CONSTRUCTION COMPANY | $341,788 |
| Jun 25, 2025 | Thermal Conductivity Test for WhatComm Facility / 30B-2025 EF183 | EARTHHEAT INC | $47,149 |
| Jun 24, 2025 | 52849266 PW Facilities Fairhaven Library P1004562 | JOHNSON CONTROLS FIRE PRTTN LP | $1,625 |
| Jun 24, 2025 | 174137 - Arne Hanna Aquatic Center - Replace Batterys 174137 | GUARDIAN SECURITY SYSTEMS INC | $902 |
| Jun 18, 2025 | City Hall Walkway Restoration C2500788 | CONTECH SERVICES INC | $26,985 |
| Jun 13, 2025 | Bloedel Donovan Park Playground P1005248 | BUELL RECREATION LLC | $366,035 |
| Jun 12, 2025 | 174320 - City Hall Replace Smoke & Beams c2500477 | GUARDIAN SECURITY SYSTEMS INC | $4,500 |
| Jun 11, 2025 | Mount Baker Theatre Foyer Epoxy 5INF-2025 | SULTINI LLC | $19,877 |
| Jun 11, 2025 | 52928625 PW Facilities commercial Street Parking Garage NA | JOHNSON CONTROLS FIRE PRTTN LP | $2,611 |
| Jun 9, 2025 | IDIQ Annual Alley Grading Project 16B-2025 | J Ritter Dirt & Asphalt LLC | $375,000 |
| Jun 4, 2025 | Russell St and Irving St Watermain Replacements / 33B-2025 EW-239 | COLACURCIO BROS INC | $2,688,577 |
| Jun 3, 2025 | 2025 City-Wide Pavement Markings C2401289 | DAWSON CONSTRUCTION LLC | $357,700 |
| Jun 2, 2025 | Padden Creek at 12th and 14th Streets Fish Passage Project / 34B-2025 EN056 | FABER CONSTRUCTION CORP | $4,326,716 |
| Jun 2, 2025 | ELEVATOR CARD READER INSTALL CITY HALL C2500418 | SCHINDLER ELEV DBA ELTEC SYS | $2,610 |
| May 31, 2025 | Fraser Street Boardwalk Repair / 23B-2025 ES585 | RAPTOR EXCAVATING/CONTRNG LLC | $29,953 |
| May 29, 2025 | City Hall Boardroom Carpet Replacement C2500651 | GREAT FLOORS | $6,822 |
| May 21, 2025 | Post Point Flooring and Drywall C2401289 | DAWSON CONSTRUCTION LLC | $19,816 |
| May 21, 2025 | Post Point Fire Deficiency Repairs P1004975 | JOHNSON CONTROLS FIRE PRTTN LP | $16,429 |
| May 20, 2025 | IDIA Asphalt Pavement Repairs 8B-2024 Renewal | WESTERN REFINERY SERVICES INC | $1,666,667 |
| May 19, 2025 | Bellingham EWF 2025 4148369 | NORTHWEST PLAYGROUND EQUIP INC | $20,782 |
| May 19, 2025 | Pipe Repair at City Hall 04162025 | SPECTRUM PLUMBING AND HEATING | $7,226 |
| May 16, 2025 | Elevator Line Starter Replacement C2500638 | SCHINDLER ELEV DBA ELTEC SYS | $7,508 |
| May 14, 2025 | City Hall Boiler Repair 05142025 | FELLER HEATING & A/C INC | $9,265 |
| May 14, 2025 | Mayor's Office Remodel C2401276 | FORMA CONSTRUCTION COMPANY | $83,281 |
| May 12, 2025 | Squalicum Creek Trail Sunset Pond to Barkley / 13B-2024 P0093 | FABER CONSTRUCTION CORP | $3,730,404 |
| May 8, 2025 | (title withheld) C2500608 | GATEWAY CONTROLS INC | $6,649 |
| May 7, 2025 | Landrieu Bronze Art Conservation 2025 C2401360 | LANDRIEU CONSERVATION | $13,260 |
| May 6, 2025 | COB SERVER CAMS 04 P1003965-P1003967 | SECURITY SOLUTIONS NW LLC | $71,384 |
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.