BELLINGHAM, PORT OF — public works contracts
911 public works projects and 2,096 intents to pay prevailing wages name BELLINGHAM, 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 |
|---|---|---|---|---|---|---|---|---|---|
| 156 | 95 | 69 | 104 | 129 | 113 | 137 | 181 | 125 | 78 |
Latest contracts (200)
| Intent filed | Contract | Prime contractor | Amount declared |
|---|---|---|---|
| Sep 24, 2026 | Maritime Contractors Shipyard PO 105-005-7503 & 107-007-7503-9510 | SMITH FIRE SYSTEMS INC | $3,453 |
| Sep 23, 2026 | Bellingham Cruise Terminal Signage Refresh 109-661-1900 | SPECIAL T STRIPING/SIGN CO INC | $25,000 |
| Sep 18, 2026 | Maritime Contractors Shipyard 105-005-7503 & 107-007-7503-9510 | SMITH FIRE SYSTEMS INC | $2,869 |
| Sep 11, 2026 | Block Building 0526548 | LAKESIDE INDUSTRIES INC | $76,686 |
| Sep 10, 2026 | Block Building Demolition Block Building Demolition | EVERGREEN CONCRETE CUTTING INC | — |
| Sep 10, 2026 | WF Soil Stockpile Management Job Order Contracting 2024 | FORMA CONSTRUCTION COMPANY | $296,714 |
| Aug 28, 2026 | Fairhaven Small Watercraft Lauch and Dock 1 | CARLSON CONSTRUCTION INC | $967,399 |
| Aug 14, 2026 | Fairhaven Small Watercraft Launch and Dock - Steel Float CIP 220-978-1900 | MARINE FLOATS | $537,137 |
| Aug 3, 2026 | Block Building Demolition 109-760-1900 | ABSOLUTE ASBESTOS SERVICES LLC | $38,981 |
| Aug 3, 2026 | (title withheld) JC26-2 | DAWSON CONSTRUCTION LLC | $466,656 |
| Jul 29, 2026 | HCB Chiller Diagnosis and Glycol Adjustment 746-26 | HARRIS PACIFIC NORTHWEST LLC | $13,638 |
| Jul 24, 2026 | Oil Water Separator at BLI 101-001-7503 | WESTERN REFINERY SERVICES INC | $26,759 |
| Jul 17, 2026 | 2026 Port Wide Pavement Improvements 062926 | WESTERN REFINERY SERVICES INC | $124,304 |
| Jul 14, 2026 | Derelict Vessel Removal WN 9047 JD 000-273-11110 | Top To Bottom Diving & Marine Service Inc. | $8,190 |
| Jul 13, 2026 | POB 2026 Weed Spraying 95F79F56-5003-81E2-8314-1A157708BAEC | All Season Spraying | $19,975 |
| Jul 3, 2026 | Remove Former Pit Stop 107-657-1900 | ABSOLUTE ASBESTOS SERVICES LLC | $35,983 |
| Jun 30, 2026 | Harbor Loop Glass Harbor Loop Glass | LYNDALE GLASS INC | $1,616 |
| Jun 30, 2026 | Port of Bellingham - 4th of July 2026 2026 4th Event | SAFETY SIGNS INC | — |
| Jun 19, 2026 | BOILER ISSUES 126025 | ANDGAR MECHANICAL LLC | — |
| Jun 12, 2026 | FMIP Building 6 Job 47916349 | SMITH FIRE SYSTEMS INC | $1,941 |
| Jun 12, 2026 | Port Warehouse 4 Job 47912087 | SMITH FIRE SYSTEMS INC | $1,455 |
| Jun 9, 2026 | 2026 Port Buoy Maintenance 753-26 | Top To Bottom Diving & Marine Service Inc. | $19,638 |
| Jun 8, 2026 | Warehouse #4 Gutter Repair 757-26 | WHATCOM GUTTER CO INC | $6,819 |
| Jun 5, 2026 | Bellwether on the Bay-OFC Job 47915796 | SMITH FIRE SYSTEMS INC | $2,557 |
| Jun 5, 2026 | FMIP Building 4 Job 47905443 | SMITH FIRE SYSTEMS INC | $1,332 |
| Jun 5, 2026 | Air & Main Homeland Security Job 47905443 | SMITH FIRE SYSTEMS INC | $1,640 |
| Jun 5, 2026 | FMIP Building 2 Job 46849199 | SMITH FIRE SYSTEMS INC | $2,150 |
| Jun 4, 2026 | FMIP Building 1 Job 46849206 | SMITH FIRE SYSTEMS INC | $1,332 |
| May 28, 2026 | BLI Fuel Farm Tank Cleaning 101-001-7501 | WESTERN REFINERY SERVICES INC | $12,234 |
| May 18, 2026 | Station #32-ARFF 47560050 | SMITH FIRE SYSTEMS INC | $1,287 |
| May 18, 2026 | 2026 BLI Leachate Site Cleanout 05142026 | WESTERN REFINERY SERVICES INC | $9,546 |
| May 18, 2026 | Wood Stone Corporation 47560048 | SMITH FIRE SYSTEMS INC | $2,653 |
| May 6, 2026 | Bellwether -Bayview Interior Painting JC26-1 | DAWSON CONSTRUCTION LLC | $105,508 |
| Apr 21, 2026 | Bellingham Shipping Terminal Fence Project PW26-4 | DISCOUNT FENCE | $106,002 |
| Apr 15, 2026 | Harbor Center Job 46832985 | SMITH FIRE SYSTEMS INC | $3,268 |
| Apr 15, 2026 | NTG Fabrication Building 7 Job 46833607 | SMITH FIRE SYSTEMS INC | $1,543 |
| Mar 31, 2026 | Granary Avenue Waterfront Parking 751-26 | HENIFIN CONSTRUCTION LLC | $246,708 |
| Mar 24, 2026 | Bellingham Airport Compass 2 Upgrade Public Works Contract | A T S AUTOMATION INC | $18,006 |
| Mar 24, 2026 | Port of Bellingham - Bellingham International Airport 4/1/2026-3/31/2027 Service Support Program Service Support Program Contract | A T S AUTOMATION INC | $15,759 |
| Mar 20, 2026 | Warehouse 9 Asbestos Abatement Warehouse 9 Asbestos Abatement | ABSOLUTE ASBESTOS SERVICES LLC | $59,991 |
| Mar 19, 2026 | 11 Bellwether Chiller PM and Service 244685 | BLYTHE MECHANICAL INC | $2,449 |
| Jan 26, 2026 | Gate 6 Glass Gate 6 | LYNDALE GLASS INC | $1,887 |
| Jan 23, 2026 | REZNOR HEATER 126028 | ANDGAR MECHANICAL LLC | $1,334 |
| Jan 15, 2026 | Little Squalicum Beach Stormwater Treatment CIP# 213-549-1900 | BAYSIDE SERVICES | $7,360 |
| Jan 13, 2026 | Bellingham Airport Janitorial Services Bellingham Airport 2026 | Del Sol Inc. | $719,868 |
| Jan 6, 2026 | Bent 35 Concrete Repairs n/a | STRIDER CONSTRUCTION CO INC | $26,160 |
| Dec 31, 2025 | 2551 Roeder Ave Building Address - Barleans 107-732-1900 | SIGNS PLUS INC | $1,330 |
| Dec 17, 2025 | Blaine Marina PO 105-005-7503 | SMITH FIRE SYSTEMS INC | $4,845 |
| Dec 12, 2025 | Harbor Center PO 105-004-7503 | SMITH FIRE SYSTEMS INC | $9,657 |
| Dec 5, 2025 | PW-Tenant Improvements- Current 736-25 | ROBINSON HARDWOOD & HOMES LLC | $24,620 |
| Dec 5, 2025 | MTA CCTV Investigation - 1000 F Street CIP# 215-429-1900 | BAYSIDE SERVICES | $5,450 |
| Nov 7, 2025 | C St Fencing 215-764-1900 | DISCOUNT FENCE | $3,270 |
| Nov 6, 2025 | AIRPORT COIL REPLACEMENT 126017 | ANDGAR MECHANICAL LLC | $17,307 |
| Oct 30, 2025 | Sailboat Recovery 2544 | INTEGRATED UNDERWATER SRVS LLC | $9,265 |
| Oct 23, 2025 | Homeland Interior Office Painting JC25-6 | DAWSON CONSTRUCTION LLC | $51,364 |
| Oct 15, 2025 | BST Portable Barge Ramp CIP#109-566-1900 | RAINIER WELDING PARTNERS LLC | $1,631,621 |
| Aug 28, 2025 | Harris Ave Shipyard Upland Cleanup Action n/a | STRIDER CONSTRUCTION CO INC | $4,377,474 |
| Aug 21, 2025 | MINI SPLIT IN SEVER ROOM 125079 | ANDGAR MECHANICAL LLC | $610 |
| Aug 20, 2025 | ASB Pumpout Stormwater Repair ASB Pumpout Stormwater Repair | EVERGREEN CONCRETE CUTTING INC | — |
| Aug 13, 2025 | Bellwether Roof Repair JC25-5 | DAWSON CONSTRUCTION LLC | $291,004 |
| Aug 8, 2025 | 2551 Roeder Ave Plumbing TI n/a | TIGER CONSTRUCTION LTD | $39,983 |
| Aug 7, 2025 | Whse #1 Galv Metal Abatement 109 568 1900 | PACIFIC FACILITY SOLUTIONS INC | $36,777 |
| Aug 7, 2025 | Squalicum Esplanade - Stain Exterior Timbers 107 484 1900 | PACIFIC FACILITY SOLUTIONS INC | $131,620 |
| Jul 15, 2025 | Port of Bellingham Blaine Harbor M-Dock Extension Re-Bid PW25-4 | CARLSON CONSTRUCTION INC | $974,522 |
| Jul 3, 2025 | Port of Bellingham - 4th of July 2025 2025 4th Event | SAFETY SIGNS INC | — |
| Jun 26, 2025 | Squalicum Harbor Weblocker 3 Gutters 711-25 | WHATCOM GUTTER CO INC | $1,935 |
| Jun 24, 2025 | SITE CLEARING MT BAKER PRODUCTS PENINSULA N/A | AI PNW INC. | $16,320 |
| Jun 23, 2025 | Arrowac Building Fire Alarm Replacement 80147-2 | GUARDIAN SECURITY SYSTEMS INC | $19,521 |
| Jun 20, 2025 | 2025 Port-Wide Paving Improvements 2025 Port-Wide Paving Improvements | HUIZENGA ENTERPRISES LLC | $145,380 |
| Jun 13, 2025 | Web Locker Parking Area Project 724-25 | DAWSON CONSTRUCTION LLC | $37,972 |
| Jun 10, 2025 | DNR Vessel Turn-In Event MESS 25-2 | The Landings at Colony Wharf, LLC | $200,000 |
| Jun 9, 2025 | Waterfront Stormwater Investigation 215-429-1900 | BAYSIDE SERVICES | $12,372 |
| Jun 4, 2025 | Bellwether Building South Facing Roof Replacement 000-241-1110 | CAMAO CONSTRUCTION LLC | $18,530 |
| May 28, 2025 | POB Waste Vault 052225 | WESTERN REFINERY SERVICES INC | — |
| May 13, 2025 | Bayview Exterior Sealing Job Order Contracting 2024 | FORMA CONSTRUCTION COMPANY | $111,283 |
| May 12, 2025 | Main Office Interior door Office Interior door | LYNDALE GLASS INC | $25,990 |
| May 7, 2025 | Squalicum Harbor Shoal Buoy Replacement 715-25 | Top To Bottom Diving & Marine Service Inc. | $3,548 |
| May 2, 2025 | Bellwether Exterior Sealing Job Order Contracting 2024 | FORMA CONSTRUCTION COMPANY | $129,358 |
| Apr 28, 2025 | Little Squalicum Beach Park SW Treatment 716-25 | RAW LAND CONSTRUCTION LLC | $454,499 |
| Apr 21, 2025 | ARFF Bathroom and Interior renovations CID # 101-452-1900 | S & W PAINTING | $200,864 |
| Apr 18, 2025 | RPLC 120K FURNACE 324575 | ANDGAR MECHANICAL LLC | $8,699 |
| Apr 11, 2025 | Sweeping Service FY2025 1070077308 | WHIRLWIND SERVICES INC | $6,966 |
| Apr 7, 2025 | CV Restroom Building - Soil Disposal CV Restroom Building - Soil Disposal | RAW LAND CONSTRUCTION LLC | $36,406 |
| Mar 27, 2025 | Fairhaven Moorage System Maintenance 2025 710-25 | Crux Diving Inc | $24,906 |
| Mar 26, 2025 | GA Terminal Flood Damage Repair 707-25 | PACIFIC FACILITY SOLUTIONS INC | $12,131 |
| Mar 26, 2025 | Blaine Harbor Auto Slider Door Repair 105-004-7501 | NW DOOR PRO | $5,945 |
| Mar 26, 2025 | FMIP Hangar Door Retrofit Job Order Contracting 2024 | FORMA CONSTRUCTION COMPANY | $55,175 |
| Mar 10, 2025 | BCT Under Dock Utility Inpsection 705-25 | Crux Diving Inc | $8,965 |
| Mar 4, 2025 | Fairhaven Linear Mooring System Removal and Replacement 695-24 | Crux Diving Inc | $41,943 |
| Mar 3, 2025 | 425 Harris Thermoplastic Stop Bar WO 030325 | WESTERN REFINERY SERVICES INC | $970 |
| Feb 13, 2025 | POB Fiber 1401 | POWERCOM INC | $9,173 |
| Feb 3, 2025 | MDIP Building 2 Cleanout 698-24 | JUNK REMOVAL SOLUTIONS LLC | $17,245 |
| Jan 27, 2025 | FMIP Storm Drain Investigation 697-24 | BAYSIDE SERVICES | $1,717 |
| Jan 14, 2025 | Marine Drive Bldg 10 Siding JC24-2 | DAWSON CONSTRUCTION LLC | $73,447 |
| Dec 26, 2024 | Cornwall Glass Cornwall | LYNDALE GLASS INC | $2,654 |
| Dec 19, 2024 | WF-Container Village Phase 2A 673-24 | OVERHEAD DR CO OF BLLNGHM LLC | $4,261 |
| Dec 17, 2024 | Bayview Center Suite 102 HVAC 1-107-732-1900 | HARRIS PACIFIC NORTHWEST LLC | $39,480 |
| Dec 17, 2024 | Bellwether Suite 301 TI 107-732-1900 | GREAT FLOORS | $65,151 |
| Dec 2, 2024 | Sand Shed Drainage 24-SandShed | RAW LAND CONSTRUCTION LLC | $5,712 |
| Nov 20, 2024 | marine drive glass marine drive glass | LYNDALE GLASS INC | $3,478 |
| Nov 19, 2024 | BCT Under Pier Fire Sprinkler Repairs 689-24 | TIGER CONSTRUCTION LTD | $399,628 |
| Nov 15, 2024 | CHILLER REPAIRS 124124 | ANDGAR MECHANICAL LLC | $1,408 |
| Nov 11, 2024 | 4201 Mitchell glass 4201 Mitchell Way | LYNDALE GLASS INC | $1,826 |
| Nov 8, 2024 | 24326 - Port of Bellingham Parking Equipment LPR Option N/A | ENTRANCE CONTROLS INC | $57,986 |
| Nov 6, 2024 | Bellingham Cruise Terminal (BCT) Fuel Line Repair 687-24 | IMAC INC | $75,017 |
| Oct 31, 2024 | Port Wide Concrete Repairs JC24-2 | DAWSON CONSTRUCTION LLC | $192,196 |
| Oct 30, 2024 | ITB Building- Emergency Coordination Center New Generator 679-24 | POTTLE & SONS CONSTRUCTION INC | $26,874 |
| Oct 21, 2024 | Port of Bellingham Staircase PO 464842 | LYNDEN PAINT & FLOORING | $2,119 |
| Oct 21, 2024 | Port of Bellingham 2024 Vegetation Management | All Season Spraying | $19,875 |
| Oct 17, 2024 | WF Digester Tanks Abatement Soil Disposal 681-24 | BOSS CONSTRUCTION INC | $42,820 |
| Oct 16, 2024 | CBC Additional Fencing 2023-COM0303 | DISCOUNT FENCE | $15,809 |
| Oct 9, 2024 | PW-Tenant Improvements 677-24 | BOSS CONSTRUCTION INC | — |
| Oct 9, 2024 | Storm Vault Cleanout/Guzzle 100724 | WESTERN REFINERY SERVICES INC | — |
| Oct 9, 2024 | Airport Attic & Wall Insulation PORT*OB*-4255-DF-1 | INSULATION CO LLC | $7,000 |
| Oct 7, 2024 | Bellwether Building Stair Repair 107-956-1900 | PACIFIC FACILITY SOLUTIONS INC | $25,817 |
| Oct 4, 2024 | 101604 - Bellingham Port N/A | ENTRANCE CONTROLS INC | — |
| Oct 2, 2024 | Emergency Notification System Upgrade 678.24 | KOVA, CORP | $78,692 |
| Sep 27, 2024 | Squalicum Harbor - Inner Harbor Life Extension None | Combined Construction Inc | $807,303 |
| Sep 25, 2024 | POB - Blaine Boat Launch 240905 | WESTERN REFINERY SERVICES INC | $23,023 |
| Sep 19, 2024 | AP-Terminal Insulation Upgrade PORT*OB*-4255-A-1 | INSULATION CO LLC | $11,193 |
| Sep 19, 2024 | Fence Repair at 742 Marine Drive 668-24 | DISCOUNT FENCE | $5,440 |
| Sep 17, 2024 | (title withheld) 4255 Mitchell | LYNDALE GLASS INC | $732 |
| Sep 13, 2024 | Trackside Grading & Paving Trackside Grading & Paving | HUIZENGA ENTERPRISES LLC | $23,000 |
| Sep 12, 2024 | 101404 - Bellingham Airport N/A | ENTRANCE CONTROLS INC | — |
| Sep 9, 2024 | ARFF - NOT COOLING 124115 | ANDGAR MECHANICAL LLC | — |
| Sep 9, 2024 | OUTDOOR FAN NOT WORKING 124117 | ANDGAR MECHANICAL LLC | — |
| Sep 7, 2024 | Paint Exterior Siding Harbor Mall Paint Exterior Siding Harbor Mall | FINNERY CONSTRUCTION INC | $48,614 |
| Aug 19, 2024 | Bayview Building Roof Repair 662-24 | BOSS CONSTRUCTION INC | $163,912 |
| Aug 12, 2024 | Automatic Door Opener Installation at 1000 F St. Automatic Door Opener Installation at 1000 F St. | NW DOOR PRO | $7,968 |
| Aug 6, 2024 | Port of Bellingham- Bellingham International Airport 6/2024-5/2025 Support Contract | A T S AUTOMATION INC | $11,696 |
| Jul 31, 2024 | Bellingham Cruise Terminal Pier Repair Ph II Re-Bid PW 24-4 | BALLARD MARINE LLC | $3,019,616 |
| Jul 29, 2024 | Maintain Pavement 2024 24-3530 | C R CONTRACTING LLC | $99,280 |
| Jul 26, 2024 | Storm Filter Maintenance 53284 | RAW LAND CONSTRUCTION LLC | $7,739 |
| Jul 25, 2024 | Yorkston Oil Site Cleanup Action 660-24 | IMCO GENERAL CONSTRUCTION INC | $2,396,910 |
| Jul 24, 2024 | SERVICE - CHILLER 124088 | ANDGAR MECHANICAL LLC | — |
| Jul 3, 2024 | 4th of July Event BID # 24-088 | SAFETY SIGNS INC | — |
| Jul 2, 2024 | 2024 Port-Wide Paving Improvements n/a | HUIZENGA ENTERPRISES LLC | $146,984 |
| Jul 1, 2024 | HCB & Bellwether boiler maintenance 107-007-7503-2511/110-017-750 | HARRIS PACIFIC NORTHWEST LLC | $2,834 |
| Jun 27, 2024 | Fire Alarm Compliance 75691-1 | GUARDIAN SECURITY SYSTEMS INC | $7,734 |
| Jun 24, 2024 | FMIP Improvements-Phase 1 650-24 | FABER CONSTRUCTION CORP | $2,454,409 |
| Jun 19, 2024 | BLI Commercial Terminal Rooftop Solar 647-24 | ECOTECH ENERGY SYSTEMS LLC | $239,591 |
| Jun 13, 2024 | Sweeping Service 10070077308 | WHIRLWIND SERVICES INC | $6,686 |
| Jun 12, 2024 | Port of Bellingham Dry Valves 109-569-1900 | SMITH FIRE SYSTEMS INC | $37,778 |
| Jun 12, 2024 | Port of Bellingham Decommissioning 107-555-1900 | SMITH FIRE SYSTEMS INC | $3,161 |
| Jun 7, 2024 | HCB Skylight Replacement 607-23 | SUPERIOR WINDOWS & GLASS INC | $15,902 |
| Jun 6, 2024 | US Customs Office 53480 | WALLS & WINDOWS INC | $1,614 |
| May 29, 2024 | Airport Vactor Service 2024 052024 | WESTERN REFINERY SERVICES INC | $8,922 |
| May 28, 2024 | Community Boating Center Bellingham Port of Bellingham | DISCOUNT FENCE | $35,345 |
| May 19, 2024 | SH Break Room Remodel 32D540D6-5B25-4A0F-AEFD-36C5ECB7449E | FOUNDATION RESTORATION LLC | $20,187 |
| May 14, 2024 | 24163- POB- MAIN OFFICE CARD ACCESS N/A | ENTRANCE CONTROLS INC | $32,615 |
| May 10, 2024 | Nicki's Bella Marina Skylight Repairs 107-486-1900 / Invoice #25342 | HYTECH ROOFING INC | $10,449 |
| May 9, 2024 | SH Gt.3 Level main lateral walkway between F and G docks 644-24 | Crux Diving Inc | $2,725 |
| May 6, 2024 | Furnish/Install 625 Cornwall Door 623-24 | LYNDALE GLASS INC | $5,092 |
| May 3, 2024 | BLI Fuel Farm Tank 2 BLI Fuel Farm Tank 2 | ULTRA TANK SERVICES INC | $16,657 |
| May 2, 2024 | SERVER ROOM TOO HOT 124063 | ANDGAR MECHANICAL LLC | — |
| May 2, 2024 | GP Outfall Buoy Replacement 636-24 | Crux Diving Inc | $22,500 |
| May 2, 2024 | Squalicum Harbor Shoal Buoys 633-24 | Crux Diving Inc | $20,874 |
| May 2, 2024 | BELLINGHAM AIRPORT - BOILER ALARMS 124037 | ANDGAR MECHANICAL LLC | — |
| May 1, 2024 | INSTALL SERVER ROOM DUCTLESS 324597 | ANDGAR MECHANICAL LLC | $8,885 |
| Apr 30, 2024 | I&J Waterway Cleanup Action � Sediment Cleanup Unit 1 PW24-1 | AMERICAN CONST CO INC | $19,066,813 |
| Apr 17, 2024 | WF - Granary Parking Lot Re-Grade 215-476-1900 | RAW LAND CONSTRUCTION LLC | $14,851 |
| Apr 17, 2024 | Army National Guard Building Furnace Replacement 629-24 | ANDGAR MECHANICAL LLC | $7,995 |
| Apr 16, 2024 | Port of Bellingham- Bellingham International Airport 6.1.2023-5.31.2024 Service Agreement Support Contract | A T S AUTOMATION INC | $11,681 |
| Apr 10, 2024 | 3888 Sound Way Asphalt Repair 107-548-1900 | HUIZENGA ENTERPRISES LLC | $35,987 |
| Apr 9, 2024 | REPLACE 3-TON PACKAGE UNIT 324574 | ANDGAR MECHANICAL LLC | $17,845 |
| Apr 3, 2024 | REPLACE CHILLER PIPING 324588 | ANDGAR MECHANICAL LLC | $3,755 |
| Apr 1, 2024 | Port of Bellingham - Whatcom Cty. Emergency Dept. - ATS Repair 107-490-1900 | PACIFIC POWER GROUP LLC | $13,886 |
| Mar 27, 2024 | Squalicum Boathouse-Remodel Kitchen RCW 53.08.120(2)(c) | FOUNDATION RESTORATION LLC | $38,669 |
| Mar 25, 2024 | 2621 S Harbor Glass 52837 | LYNDALE GLASS INC | $2,222 |
| Mar 25, 2024 | BST Warehouse 2 Building Glass Replacement 618-24 | SUPERIOR WINDOWS & GLASS INC | $7,279 |
| Mar 21, 2024 | REPLACE 3-TON 324574 | ANDGAR MECHANICAL LLC | $17,845 |
| Mar 11, 2024 | Waterfront Digester Tanks Abatement 631-24 | PURCELL PAINTING & COATINGS | $431,392 |
| Mar 9, 2024 | 2024 Metal Roof Replacements 624-24 | CAMAO CONSTRUCTION LLC | $31,494 |
| Mar 5, 2024 | Marine Park Vac Truck Marine Park Vac Truck | RAW LAND CONSTRUCTION LLC | $2,317 |
| Feb 27, 2024 | Bellingham Cruise Termina (BCT) Cathodic Protection System Repair 625-24 | Crux Diving Inc | $97,337 |
| Feb 20, 2024 | Fairhaven Moorage Linear & Buoy System Maintenance 620-24 | Crux Diving Inc | $32,912 |
| Feb 14, 2024 | MDIP-Security and Site Improvements, Concrete Grinding RCW 53.08.120(2)(c) | FOUNDATION RESTORATION LLC | $28,051 |
| Feb 7, 2024 | Bellingham Airport Roof Repairs Invoice #25116 | HYTECH ROOFING INC | $2,715 |
| Feb 7, 2024 | Bellingham Airport Roof Repairs Invoice #25115 / PO #52594 | HYTECH ROOFING INC | $3,095 |
| Feb 7, 2024 | Fairhaven Station Repairs Fairhaven Station Repairs | RAW LAND CONSTRUCTION LLC | $15,504 |
| Jan 30, 2024 | (title withheld) 107-557-1900 | OVERHEAD DR CO OF BLLNGHM LLC | $34,150 |
| Jan 30, 2024 | Marine Drive 9125 | WHATCOM GUTTER CO INC | $9,869 |
| Jan 29, 2024 | Cruise Terminal Glass Cruise Terminal | LYNDALE GLASS INC | $1,298 |
| Jan 16, 2024 | BLI Gate 19 Sawcutting 616-23 | BOSS CONSTRUCTION INC | $956 |
| Dec 28, 2023 | Bellingham Shipping Terminal Marine Infrastructure and Dredging PW 23-10 | AMERICAN CONST CO INC | $22,472,329 |
| Dec 15, 2023 | GLYCOL SYSTEM LEAKING 124026 | ANDGAR MECHANICAL LLC | — |
| Dec 14, 2023 | MINI SPLIT SERVICE CALL 123304 | ANDGAR MECHANICAL LLC | — |
| Dec 7, 2023 | Bellingham Cruise Terminal Replace Entry Sliding Doors Q-96261 | Stanley Access Technologs LLC | $33,184 |
| Nov 30, 2023 | Holiday Port Festival 2023 TM2342 ~ PO # 52739 | SAFETY SIGNS INC | — |
| Nov 17, 2023 | MDIP Door Sawcut PO#52042 | EVERGREEN CONCRETE CUTTING INC | — |
| Nov 6, 2023 | Security Fencing at Gate 8 1801-G8 | WESTERN PACIFIC FENCE LLC | $33,333 |
| Oct 30, 2023 | Pump Track TESC Project 215-879-1900 | RAW LAND CONSTRUCTION LLC | $7,500 |
| Oct 25, 2023 | MARINA SQUARE - NOT COOLING 123282 | ANDGAR MECHANICAL LLC | — |
| Oct 16, 2023 | Harris Shipyard Outer Pier (MCI Pier) Fender Pile Replacement 107-417-1900 | PACIFIC PILE & MARINE LP | $2,092,474 |
| Oct 16, 2023 | (title withheld) 105-518-1900 | PACIFIC PILE & MARINE LP | $35,686 |
| Oct 12, 2023 | REPLACE UNIT HEATER FOR FMIP 123070 | ANDGAR MECHANICAL LLC | $6,685 |
| Oct 11, 2023 | DIAGNOSE PETRA CHILLER 123196 | ANDGAR MECHANICAL LLC | $3,667 |
| Oct 10, 2023 | Community Boating Center (CBC) Site & Utility Improvements Igor Kasko | EXXEL PACIFIC INC | $121,374 |
| Oct 5, 2023 | CHILLER 123284 | ANDGAR MECHANICAL LLC | — |
| Oct 3, 2023 | 742 Marine: Due Diligence/Leasable Upgrades 107-449-1900 | ENVIRONMENTAL INSUL & CONT LLC | $8,774 |
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.