BELLINGHAM SCHOOL DISTRICT #501 — public works contracts
3,630 public works projects and 5,653 intents to pay prevailing wages name BELLINGHAM SCHOOL DISTRICT #501 as the awarding agency, in the L&I file of Oct 1, 2026. L&I classes it as: School 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 |
|---|---|---|---|---|---|---|---|---|---|
| 239 | 267 | 155 | 525 | 524 | 473 | 730 | 567 | 389 | 420 |
Latest contracts (200)
| Intent filed | Contract | Prime contractor | Amount declared |
|---|---|---|---|
| Sep 28, 2026 | Bellingham / Service / 2026-2027 Tom | ELECTROCOM | $10,000 |
| Sep 17, 2026 | CLEANING OF SHOP DUST COLLECTION SYSTEM 1242500515 | BLUE LINE HOME SERVICES | $11,900 |
| Sep 15, 2026 | Squalicum Gym 2002500223 | SIGNS PLUS INC | $8,412 |
| Sep 14, 2026 | INVOICE 408708 2502500026 | SECURITY SOLUTIONS NW LLC | $5,002 |
| Sep 10, 2026 | FMS FIRE PANEL 1242500466 | SECURITY SOLUTIONS NW LLC | $6,835 |
| Sep 10, 2026 | BHS SPRINKLER REPAIR BHS SPRINKLER REPAIR | SECURITY SOLUTIONS NW LLC | $7,696 |
| Sep 10, 2026 | 5 YR SPRINKLER AT BHS 1242500487 | SECURITY SOLUTIONS NW LLC | $6,179 |
| Sep 10, 2026 | Bellingham Public Schools 1242500573 | ENVIRONMENTAL ABTMNT SRVCS INC | $1,919 |
| Sep 10, 2026 | 5 YR SPRINKLER AT WHATCOM MS 1242500472 | SECURITY SOLUTIONS NW LLC | $13,119 |
| Sep 10, 2026 | Squalicum High School - Gym ACM Banners 2002500223 | SIGNS PLUS INC | $7,433 |
| Sep 8, 2026 | Bellingham School District Tennis Courts 1242500546 | ASTROTURF CORPORATION | $22,116 |
| Sep 3, 2026 | INVOICE 408458 2502500027 | SECURITY SOLUTIONS NW LLC | $5,006 |
| Sep 3, 2026 | Central Kitchen Asphalt Repair PO1242600047 | RAM CONST GENERAL CONTRS LLC | $5,460 |
| Sep 1, 2026 | Alderwood Elementary School 9296653 9296653 | HOBART | $1,063 |
| Aug 18, 2026 | Monitor enclosures and misc carpentry 2002500203 | SCOCON LLC | — |
| Aug 17, 2026 | Bellingham Public Schools - Squalicum Highschool Structural Support 2002500197 | DAWSON CONSTRUCTION LLC | $91,000 |
| Aug 14, 2026 | Happy Valley Drinking Fountains Installation 1242500415 | LAVERGNE PLUMBING & HEATING | $7,196 |
| Aug 14, 2026 | Dishwasher installation 2002500161 | LAVERGNE PLUMBING & HEATING | $12,490 |
| Aug 14, 2026 | Installation of Owner supplied Hobart AM16VL-BAS Dishwasher 2002500148 | LAVERGNE PLUMBING & HEATING | $14,743 |
| Aug 6, 2026 | Shuksan MS Additional WOM 2002500205 | SPECTRA CONTRACT FLOORING | $4,468 |
| Aug 5, 2026 | Northern Heights Elementary Play Shed Opening 2002500207 | FABER CONSTRUCTION CORP | $43,014 |
| Aug 2, 2026 | Maintenance Coating 1242500460 | SOUND HARDWOOD SOLUTIONS LLC | $9,000 |
| Jul 31, 2026 | Squalicum High School 4152430 - 2002500097 | WESTERN HARDWOOD FLOORING INC | $138,012 |
| Jul 29, 2026 | Silver Beach Repairs 2002500062 | SCOCON LLC | — |
| Jul 22, 2026 | Northern Hgts Elem OpWall Repairs 2002500186 | NWAP INC | $21,076 |
| Jul 20, 2026 | (title withheld) 4152497 | NORTHWEST PLAYGROUND EQUIP LLC | $1,258,582 |
| Jul 15, 2026 | 26-11506 Bellingham SD Switch Refresh 2492500137 | Ednetics Inc | $44,867 |
| Jul 13, 2026 | BELLINGHAM PUBLIC SCHOOLS-CENTRAL KITCHEN NA | PYE-BARKER FIRE AND SAFETY LLC | $3,374 |
| Jul 9, 2026 | Geneva ES Restroom Sheet Vinyl 2002500173 | SPECTRA CONTRACT FLOORING | $5,874 |
| Jul 9, 2026 | Silver Beach LED Lighting Retrofits 2526-277 | Veca Electric & Tech LLC | $284,513 |
| Jun 29, 2026 | WMS-Flooring/Rubber Base 1242500377 | SPECTRA CONTRACT FLOORING | $2,665 |
| Jun 26, 2026 | Columbia Elementary School Roof Repairs 1242500468 / WO #9821 | HYTECH ROOFING INC | $13,638 |
| Jun 18, 2026 | Columbia ES Sewer Service Repair PO2002500155 | RAM CONST GENERAL CONTRS LLC | — |
| Jun 17, 2026 | High School Gym Electrical Upgrades - Squalicum and Bellinham High Schools 2526-265 | Veca Electric & Tech LLC | $1,044,449 |
| Jun 17, 2026 | Squalicum HS Dismantle Poplars 2002500147 | ASCENDING TREE SERVICE LLC | $5,886 |
| Jun 16, 2026 | Sehome HS Transition Replacement 2002500146 | SPECTRA CONTRACT FLOORING | $16,173 |
| Jun 16, 2026 | Options High School CV Installation P.O. 1242500451 | BLYTHE MECHANICAL INC | $6,630 |
| Jun 12, 2026 | Squalicum High School Gym Refresh 2002500126 | FABER CONSTRUCTION CORP | $61,128 |
| Jun 11, 2026 | Squalicum HS Track 4152545 | BEYNON SPORTS SURFACES INC | $625,466 |
| Jun 10, 2026 | Project Name: Bellingham School Dist. Condensing boiler Annual 1242400559 | COMBUSTION & CONTROL | $37,173 |
| Jun 10, 2026 | Install two new high efficiency tankless water heaters with storage tanks and replace the existing science lab reduced pressure backflow assembly. 2002500140 | LSM HEATING PLUMBING ELEC INC | $116,715 |
| Jun 10, 2026 | Bellingham School District Columbia Elementary 1242400553 | COMBUSTION & CONTROL | $14,780 |
| Jun 9, 2026 | Northern Heights ES 4152478 | NORTHWEST PLAYGROUND EQUIP INC | $1,327,319 |
| Jun 5, 2026 | Bellingham SD Fairhaven 1242500274 | COMBUSTION & CONTROL | $2,823 |
| Jun 5, 2026 | Lowell Elementary School - Bellingham 1242500334 | COMBUSTION & CONTROL | $7,763 |
| Jun 5, 2026 | Project Name: Larrabee School Bellingham School District 1242500203 | COMBUSTION & CONTROL | $2,698 |
| Jun 4, 2026 | Squalicum HS 304833 PO 2002500138 | NOR-PAC SEATING COMPANY INC | $91,430 |
| May 29, 2026 | Repaint gym at Squalicum High School PO 2002500132 | SWINBURNSON ENTERPRISES | $97,372 |
| May 26, 2026 | Roeder Soil Removal 2002500118 | HOLT SERVICES INC | $47,736 |
| May 20, 2026 | Northern Heights Elementary 4152813 | SPECTRA CONTRACT FLOORING | $110,127 |
| May 20, 2026 | Geneva Elementary 4152814 | SPECTRA CONTRACT FLOORING | $110,273 |
| May 20, 2026 | WADE KING SVC CALL 401421 | SECURITY SOLUTIONS NW LLC | $5,744 |
| May 20, 2026 | Wade King Elementary School 41528712 | SPECTRA CONTRACT FLOORING | $105,131 |
| May 19, 2026 | Northern Heights Elementary Playground Improvements 2526-263 | MATIA CONTRACTORS INC | $346,000 |
| May 19, 2026 | Geneva Elementary Playground Improvements 2526-264 | MATIA CONTRACTORS INC | $407,000 |
| May 18, 2026 | Admin Office - Wayfinding Signs 2002500116 | SIGNS PLUS INC | $9,757 |
| May 14, 2026 | SQHS Root Barrier and Shed Moves 2002500127 | MATIA CONTRACTORS INC | $43,804 |
| May 7, 2026 | KMS Gym Wall Drainage PO2002500114 | RAM CONST GENERAL CONTRS LLC | $25,000 |
| May 7, 2026 | FMS Gym Wall Drainage PO2002500117 | RAM CONST GENERAL CONTRS LLC | $35,000 |
| Apr 29, 2026 | Squalicum HS 304790 PO 2002500110 | NOR-PAC SEATING COMPANY INC | $13,064 |
| Apr 28, 2026 | REBUILD 52 STEAM TRAPS 2002500107 | LSM HEATING PLUMBING ELEC INC | $34,470 |
| Apr 27, 2026 | Floor Clean and Coat 2425 | SOUND HARDWOOD SOLUTIONS LLC | $5,500 |
| Apr 24, 2026 | BSD LARRABEE ES AC CAMS INT 01 250250019 | SECURITY SOLUTIONS NW LLC | $105,820 |
| Apr 22, 2026 | (title withheld) 3606766548 | LAVERGNE PLUMBING & HEATING | $7,170 |
| Apr 21, 2026 | Squalicum HS 304789 PO 2002500109 | NOR-PAC SEATING COMPANY INC | $27,358 |
| Apr 20, 2026 | Whatcom Middle School Classroom Lighting Retrofit PO #1242500357 | Veca Electric & Tech LLC | $8,423 |
| Apr 15, 2026 | Silver Beach Fire Glass 1242500215 | LYNDALE GLASS INC | $14,686 |
| Apr 13, 2026 | Transportation Potholes 2002500088 | RAM CONST GENERAL CONTRS LLC | — |
| Apr 7, 2026 | Kulshan MS Flooring 1242500342 | SPECTRA CONTRACT FLOORING | $3,842 |
| Apr 7, 2026 | HV-Water Intrusion 1242500322 | SCOCON LLC | $10,086 |
| Apr 7, 2026 | Fairhaven MS Flooring 1242500343 | SPECTRA CONTRACT FLOORING | $4,238 |
| Mar 27, 2026 | SMS Carpet Ref: 20206-317-066 2002500084 | SPECTRA CONTRACT FLOORING | $260,201 |
| Mar 27, 2026 | REPLACE WALK IN COOLER EVAPORATOR 1242500314 | LSM HEATING PLUMBING ELEC INC | $6,393 |
| Mar 25, 2026 | Rational Oven Software update 17101-1 | Commercial Technician Svcs Inc | — |
| Mar 18, 2026 | 25-WA-260062 Bellingham SD - Squalicum High School PO 2002500074 | GARLAND/DBS INC | $2,655,206 |
| Mar 18, 2026 | 25-WA-260063 Bellingham SD - Whatcom Middle School Gym Roof PO 2002500071 | GARLAND/DBS INC | $283,463 |
| Mar 11, 2026 | 25-WA-260064 Bellingham SD - Cordata Elem. School PO 2002500073 | GARLAND/DBS INC | $908,883 |
| Mar 10, 2026 | District Elem Gym Equip Maint 1242500300 | NWAP INC | $25,933 |
| Mar 10, 2026 | District HS & MS Gym Equip Maint 1242500299 | NWAP INC | $36,843 |
| Mar 5, 2026 | CLEANING OF SHOP DUST COLLECTION SYSTEM 1242500229 | BLUE LINE HOME SERVICES | $11,900 |
| Mar 4, 2026 | Happy Valley ES Fencing 2023-PW0144 | DISCOUNT FENCE | $17,473 |
| Mar 4, 2026 | Bellingham District Office 2492500060 | DIMENSIONAL COMMUNICATIONS INC | $5,264 |
| Mar 4, 2026 | REPLACE 5 LEAK DETECTORS 2002500045 | LSM HEATING PLUMBING ELEC INC | $15,656 |
| Mar 2, 2026 | BSD OPTIONS HS AC 01 2502500010 | SECURITY SOLUTIONS NW LLC | $6,613 |
| Feb 27, 2026 | BSD OPTIONS HS INT 01 2502500009 | SECURITY SOLUTIONS NW LLC | $10,455 |
| Feb 24, 2026 | Squalicum High School 304739 Curtis Lawyer | NOR-PAC SEATING COMPANY INC | $769,804 |
| Feb 18, 2026 | Bellingham SD Bleacher Maintenance per Robert Munson | NWAP INC | $14,250 |
| Feb 10, 2026 | Sehome High School Parking Expansion 2002500064 | MATIA CONTRACTORS INC | $126,288 |
| Feb 6, 2026 | Troubleshoot Main Breaker PO 1242500075 | Veca Electric & Tech LLC | $8,448 |
| Feb 3, 2026 | BELLINGHAM SCHOOL DISTRICT 2492500073 | VALLEY ELEC CO OF MTVERNON INC | $14,947 |
| Jan 30, 2026 | Jet Plugged Sewer Line 1242500250 | BAYSIDE SERVICES | $986 |
| Jan 23, 2026 | WMS Room 104 Retrofit 1242500222 | SCOCON LLC | $6,784 |
| Jan 15, 2026 | Bellingham HS Floor Care 1242500176 | SOUND HARDWOOD SOLUTIONS LLC | $5,300 |
| Jan 12, 2026 | (title withheld) 2002400135 | Fall Proz Inc | $23,772 |
| Jan 9, 2026 | Shuksan Middle School Pin Hole Repair 2002500046 | HYTECH ROOFING INC | $6,021 |
| Jan 8, 2026 | Roosevelt Elementary Hydrant Replacement 2002500047 | FABER CONSTRUCTION CORP | $53,955 |
| Dec 19, 2025 | Roeder Water Mitigation PO2002500053 | RAM CONST GENERAL CONTRS LLC | — |
| Dec 16, 2025 | Bellingham SD Community Transitions 2002500048 | SPECTRA CONTRACT FLOORING | $250,824 |
| Dec 4, 2025 | Bus Barn Propane Tank Skid PO1252500010 | RAM CONST GENERAL CONTRS LLC | — |
| Nov 3, 2025 | Bellingham Public Schools - Blanket PO PO 1242500099 | GARLAND/DBS INC | $45,000 |
| Oct 31, 2025 | OpWall Repairs at Kulshan MS per Robert Munson | NWAP INC | $6,202 |
| Oct 28, 2025 | NDO-Storefront Replacement 2002400185 | DAWSON CONSTRUCTION LLC | $25,302 |
| Oct 21, 2025 | Community Transitions EMC Monument Sign Project 2002400171 | SIGNS PLUS INC | $61,691 |
| Oct 21, 2025 | Cordata Elementary School Service Request 10188714 | GARLAND/DBS INC | — |
| Oct 17, 2025 | High interior window cleaning 11312 | ATTA BOY WDS GTRS & PSR CLNG | $3,380 |
| Oct 16, 2025 | Unit is leaking from conveyor drive shaft and needs new gasket which has split King County Juvenile Detention | HOBART | $1,866 |
| Oct 13, 2025 | Replace BSD supplied dishwasher, remove existing booster heater and reinstall sinks. 1242400660 | LYNDEN SHEET METAL INC | $5,450 |
| Oct 2, 2025 | BSD WHATCOM MS AC 01 2002400179 | SECURITY SOLUTIONS NW LLC | $15,769 |
| Oct 1, 2025 | 2025-2026 School Year Tom | ELECTROCOM | $50,000 |
| Sep 23, 2025 | Exterior Window Washing 1242500050 | ATTA BOY WDS GTRS & PSR CLNG | $7,919 |
| Sep 16, 2025 | (title withheld) 2002400135 | Fall Proz Inc | $19,800 |
| Sep 12, 2025 | Carl Cozier ACT Tile Replacement PO2002400175 | SWINBURNSON ENTERPRISES | $21,255 |
| Sep 12, 2025 | Happy Valley Portable Painting PO2002400170 | SWINBURNSON ENTERPRISES | $14,046 |
| Sep 9, 2025 | Installation of soundbars 2492400112 | DIMENSIONAL COMMUNICATIONS INC | $6,894 |
| Sep 3, 2025 | KMS Shed Project 78383 2002400133 | OVERHEAD DR CO OF BLLNGHM LLC | $5,994 |
| Sep 3, 2025 | Bellingham High School ADA Bathroom 2002400188 | SPECTRA CONTRACT FLOORING | $6,221 |
| Aug 25, 2025 | BSD LARABEE ES FA 02 BSD LARABEE ES FA 02 | SECURITY SOLUTIONS NW LLC | $60,171 |
| Aug 25, 2025 | Relocate from Kulshan to Happy Valley Elem 2002400172 | WELCOME RAMP SYSTEMS INC | $9,292 |
| Aug 22, 2025 | Roosevelt ES Fencing PO 2002400164 / 2025-PW0135 | DISCOUNT FENCE | $14,170 |
| Aug 21, 2025 | BSD Transportation Bldg Fence and Gates PO 1242500002 / 2023-PW0129 | DISCOUNT FENCE | $11,999 |
| Aug 21, 2025 | (title withheld) 2002400136 | Fall Proz Inc | $33,886 |
| Aug 19, 2025 | BHS Special Ed 2002400174 | SCOCON LLC | $47,501 |
| Aug 19, 2025 | Carl Cozier ES Ceiling Tile Abatement 2002400163 | ENVIRONMENTAL ABTMNT SRVCS INC | $328,654 |
| Aug 19, 2025 | Roosevelt Bottle Fillers 1242400506 | SCOCON LLC | $15,429 |
| Aug 13, 2025 | Flooring repairs at Carl Cozier & Northern Heights 1242400582 | SPECTRA CONTRACT FLOORING | $3,541 |
| Aug 12, 2025 | Tap into existing ductwork for one new supply air in the EV room 1251400037 | LYNDEN SHEET METAL INC | $5,232 |
| Aug 6, 2025 | CONNECTING PORTABLES TO FIRE ALARM AT LARRABEE ELEMENTARY SCHOOL PO2002400176 | Veca Electric & Tech LLC | $21,529 |
| Aug 6, 2025 | SUNNYLAND EV CHARGERS PO 2002400055 | Veca Electric & Tech LLC | $36,809 |
| Jul 30, 2025 | CLEANING OF SHOP DUST COLLECTION SYSTEM 1242400590 | BLUE LINE HOME SERVICES | $12,601 |
| Jul 30, 2025 | Anual Drop Test 1242400411 | OVERHEAD DR CO OF BLLNGHM LLC | $9,792 |
| Jul 28, 2025 | Bellingham HS Bleachers 2002400003 | BARCLAY DEAN ARCHTL PRDTS LLC | $10,787 |
| Jul 25, 2025 | Storm Basin Cleaning PO 1242400589 | BAYSIDE SERVICES | $7,285 |
| Jul 23, 2025 | Cordata Elementary School Field Renovations 2002400167 | MATIA CONTRACTORS INC | $99,803 |
| Jul 23, 2025 | Shuksan Middle School Roof Repairs 2002400147 | HYTECH ROOFING INC | $26,160 |
| Jul 21, 2025 | Options Sound Wall 1252400035 | SCOCON LLC | — |
| Jul 15, 2025 | FIRE PANEL REPLACEMENT 2002400154 | SECURITY SOLUTIONS NW LLC | $6,934 |
| Jul 9, 2025 | Happy Valley Site Preparation PO2002400137 | RAM CONST GENERAL CONTRS LLC | $30,000 |
| Jul 2, 2025 | REPLACE WALK IN COOLER EVAPORATOR 1242400486 | LYNDEN SHEET METAL INC | $5,984 |
| Jul 2, 2025 | Kulshan Middle School 2002300243 | BARCLAY DEAN ARCHTL PRDTS LLC | $25,719 |
| Jun 25, 2025 | DOWNED POWER LINE AT SQHS PO 1242400300 | Veca Electric & Tech LLC | $19,020 |
| Jun 20, 2025 | Relocate Portable Classroom 2002400130 | Veca Electric & Tech LLC | $45,065 |
| Jun 18, 2025 | PIPE BURST EMERGENCY SERVICE CALL 1242400264 | Veca Electric & Tech LLC | — |
| Jun 18, 2025 | Shuksan Middle School Roof Cleaning 2002400146 | A-QUICK PRESSURE WASHING LLC | $19,620 |
| Jun 17, 2025 | Fairhaven MS Backstop Repairs 1242400543 | NWAP INC | $7,227 |
| Jun 12, 2025 | (title withheld) 1242400337 | Veca Electric & Tech LLC | $7,619 |
| Jun 11, 2025 | Wade King Elem OpWall Repairs per Robert Munson | NWAP INC | — |
| Jun 9, 2025 | Community Transitions 2425-0560 | RAM CONST GENERAL CONTRS LLC | $16,000,000 |
| May 29, 2025 | INSTALL NEW PROPORTIONAL CONTROL ON BOILER 2 1242400471 | LYNDEN SHEET METAL INC | $5,995 |
| May 19, 2025 | INTERCOM AT ELC 2002400115 | VALLEY ELEC CO OF MTVERNON INC | $5,995 |
| Apr 19, 2025 | Television install 2492400130 | DIMENSIONAL COMMUNICATIONS INC | $6,409 |
| Apr 19, 2025 | Parkview Elem 2492400126 | DIMENSIONAL COMMUNICATIONS INC | $5,114 |
| Apr 9, 2025 | Clean Dust Collectors 1429 | BLUE LINE HOME SERVICES | $11,550 |
| Apr 8, 2025 | Bellingham SD Bleacher Maintenance per Robert Munson | NWAP INC | $16,815 |
| Apr 1, 2025 | Bellingham Public Schools PO 1242400216 | GARLAND/DBS INC | $45,000 |
| Apr 1, 2025 | Dupont Street Vault Installation PO # 2492400129 | Veca Electric & Tech LLC | $31,641 |
| Apr 1, 2025 | DUPONT STREET MIDSPAN INSTALLATION PO# 2492400128 | Veca Electric & Tech LLC | $31,182 |
| Mar 25, 2025 | STEAM BOILER REPAIR-GAS TRAIN ASSEMBLY AND DISPOSAL OF OLD 1242400353 | LYNDEN SHEET METAL INC | $32,700 |
| Mar 18, 2025 | BELLINGHAM SCHOOL DISTRICT 2002400096 | VALLEY ELEC CO OF MTVERNON INC | $17,604 |
| Mar 11, 2025 | Happy Valley Relo 2002400093 | PACIFIC MOBILE STRUCTURES INC | $49,237 |
| Mar 6, 2025 | MAJOR REFRIGERATION MAINTENANCE-ANNUAL 1242400152 | LYNDEN SHEET METAL INC | $14,075 |
| Mar 4, 2025 | BSD Carl Cozier ES 2492400115 | POWERCOM INC | $2,089 |
| Mar 3, 2025 | Projection Screen install 2492400089 | DIMENSIONAL COMMUNICATIONS INC | $3,362 |
| Feb 28, 2025 | BELLINGHAM SCHOOL DISTRICT 2002400066 | VALLEY ELEC CO OF MTVERNON INC | $15,953 |
| Feb 20, 2025 | Bellingham School District-Solar & Design & Installation 2425-132 | WESTERN SOLAR | $2,299,828 |
| Feb 20, 2025 | Bell HS Security Fence 2002400011 2023-PW0170 | DISCOUNT FENCE | $21,800 |
| Feb 19, 2025 | Options Health Center Cabling Options Health Center Cabling | NORTHWEST CABLE COMPANY | — |
| Feb 19, 2025 | Bellingham High School Flood Damage Repairs 1242300432 | Veca Electric & Tech LLC | $15,464 |
| Feb 19, 2025 | Happy Valley Elementary 2492400055 | DIMENSIONAL COMMUNICATIONS INC | $7,240 |
| Feb 17, 2025 | Bellingham HS Bleachers 2002400083 | BARCLAY DEAN ARCHTL PRDTS LLC | $9,100 |
| Feb 17, 2025 | ACCESS AND TBST WATER DAMAGE PO #1242400266 | Veca Electric & Tech LLC | $15,369 |
| Feb 13, 2025 | BSD Kulshan MS 2492400108 | POWERCOM INC | $11,226 |
| Feb 13, 2025 | BSD Shuksan MS 2492400109 | POWERCOM INC | $11,636 |
| Feb 12, 2025 | REPLACE DUPONT SWITCH GEAR 1242300637 | Veca Electric & Tech LLC | $204,310 |
| Feb 10, 2025 | Replace bottle filler and bubbler at Silver Beach Elementary 1242300290 | LYNDEN SHEET METAL INC | $2,899 |
| Feb 10, 2025 | Kulshan Middle School Water Damage Repair 1242400336 | SWINBURNSON ENTERPRISES | $10,912 |
| Feb 7, 2025 | SHS UPS Install 2492400104 | COMMUNICATIONS NORTHWEST | $2,856 |
| Feb 6, 2025 | (title withheld) 2002300263 | SCHINDLER ELEV DBA ELTEC SYS | $2,547 |
| Feb 4, 2025 | TROUBLESHOOT FIRE ALARM SR070435 | Veca Electric & Tech LLC | $5,100 |
| Feb 3, 2025 | Low-Door Closer 75318 124240245 | DOOR PROS INC | $6,375 |
| Jan 29, 2025 | (title withheld) Whatcom Middle School | HOBART | $8,963 |
| Jan 27, 2025 | Shades for ELC & Reception 2002400045 | WALLS & WINDOWS INC | $27,326 |
| Jan 23, 2025 | BSD KULSHAN CAMS 01 2002400054 | SECURITY SOLUTIONS NW LLC | $15,554 |
| Jan 23, 2025 | SQUALICUM MONUMENT SIGN 2002400010 | Veca Electric & Tech LLC | $9,624 |
| Jan 15, 2025 | WMS Concrete Walkway PO2002400067 | RAM CONST GENERAL CONTRS LLC | $20,710 |
| Jan 13, 2025 | Kulshan Middle School Locksets 2002400049 | CASCADE DOOR AND HARDWARE | $8,774 |
| Jan 13, 2025 | Projector Replacement 2492400053 | DIMENSIONAL COMMUNICATIONS INC | $7,004 |
| Jan 10, 2025 | Gym Floor Resand 1242400176 | SOUND HARDWOOD SOLUTIONS LLC | $12,979 |
| Jan 9, 2025 | Install new 14SEER 3-ton RUN Tru Traine Air Handler 1242400177 | LYNDEN SHEET METAL INC | $6,366 |
| Jan 8, 2025 | Cordata Elementary School 2002400040 | HIGHER PLANE CABINETWORKS | $31,283 |
| Jan 8, 2025 | Replace heating unit in ceiling 1242400187 | LYNDEN SHEET METAL INC | $32,580 |
| Jan 8, 2025 | REPLACE CONTROL DAMPERSS AHU #3 1242400117 | LYNDEN SHEET METAL INC | $11,445 |
| Jan 7, 2025 | 2024 Shed Move SQHS to KMS PO2002400075 | MATIA CONTRACTORS INC | $12,725 |
| Jan 2, 2025 | INSTALL NEW OUTDOOR HEAT PUMP FOR SYSTEM 7A 1242400087 | LYNDEN SHEET METAL INC | $6,060 |
| Dec 23, 2024 | Cordata Elementary 1242400238 | ASCENDING TREE SERVICE LLC | $6,854 |
| Dec 19, 2024 | Larrabee Burner Upgrade 1242300580 | COMBUSTION & CONTROL | $51,159 |
| Dec 18, 2024 | Whatcom MS Greenhouse Phase II 01 | SUMMIT CONSTRUCTION GROUP INC | $128,000 |
| Dec 18, 2024 | Wade King Elementary WO 8777 PO 1242400244 | AXIOM DIVISION 7 | $6,300 |
| Dec 2, 2024 | Bellingham High School 1242400124 | DAKTRONICS INC | $1,531 |
| Nov 27, 2024 | Kulshan Middle School 2002300243 | BARCLAY DEAN ARCHTL PRDTS LLC | $75,245 |
| Nov 22, 2024 | BSD WHATCOM MS CAMS 01 1542400013 | SECURITY SOLUTIONS NW LLC | $6,554 |
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.