BELLINGHAM TECHNICAL COLLEGE — public works contracts
527 public works projects and 637 intents to pay prevailing wages name BELLINGHAM TECHNICAL COLLEGE as the awarding agency, in the L&I file of Oct 1, 2026. L&I classes it as: Community/Technical College.
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 |
|---|---|---|---|---|---|---|---|---|---|
| 18 | 18 | 24 | 40 | 29 | 52 | 47 | 44 | 63 | 68 |
Latest contracts (200)
| Intent filed | Contract | Prime contractor | Amount declared |
|---|---|---|---|
| Sep 28, 2026 | Alarm Service Quote 61535 | COSCO FIRE PROTECTION INC | $4,158 |
| Sep 28, 2026 | Sprinkler Deficiency Repairs Quote 64738 - PO 3027 - Washington State DES Master Contract No. 27323 | COSCO FIRE PROTECTION INC | $3,889 |
| Sep 18, 2026 | Bellingham Tech College Boiler Integration DCC Signed Proposal Melisa Nelson Sourcewell Contract #121024-SIE | SIEMENS INDUSTRY INC | $31,219 |
| Sep 14, 2026 | CC AHU2 REPLC VFD 260818-0048 | MACDONALD-MILLER FAC SOLNS LLC | $13,578 |
| Sep 14, 2026 | DMC RTU1 HIGH STATIC 260903-0119 | MACDONALD-MILLER FAC SOLNS LLC | $1,191 |
| Sep 14, 2026 | REPAIR DRAIN LN ON BLDG A&G 260831-0124 | MACDONALD-MILLER FAC SOLNS LLC | $740 |
| Sep 14, 2026 | INVEST LEAK UNIT MC CU1 260827-0179 | MACDONALD-MILLER FAC SOLNS LLC | $996 |
| Sep 14, 2026 | A-RTU2 NO HEAT 260903-0118 | MACDONALD-MILLER FAC SOLNS LLC | $624 |
| Sep 4, 2026 | (title withheld) 260827-0176 | MACDONALD-MILLER FAC SOLNS LLC | $996 |
| Sep 4, 2026 | CONTACTOR REPLACEMENT AAON CU 260827-0177 | MACDONALD-MILLER FAC SOLNS LLC | $725 |
| Sep 3, 2026 | MAMMOTH AHU #2 RF MTR LBR ONLY 3066 | MACDONALD-MILLER FAC SOLNS LLC | $5,940 |
| Sep 2, 2026 | FY27 Annual Lift PM and safety inspections WA250-0000003077 | PAPE MATERIAL HANDLING INC | — |
| Aug 31, 2026 | Water line repair, Drain Cleaning & p-trap work PO3042-2 | PRODIGY PLUMBING INC | $2,815 |
| Aug 27, 2026 | Overhead door glass WA250-0000003022 | LYNDALE GLASS INC | $612 |
| Aug 25, 2026 | HOT WATER BOILER NOT WORKING 260805-0082 | MACDONALD-MILLER FAC SOLNS LLC | $1,231 |
| Aug 19, 2026 | 2026 Annual Fire & Life Safety Inspections PO WA250-0000003027 - WA State Master Contract No. 27323 | COSCO FIRE PROTECTION INC | $32,140 |
| Aug 18, 2026 | J4A - VETERINARY CLASSROOM WA250-0000003061 | GREAT FLOORS | $9,473 |
| Aug 17, 2026 | IT ROOM 319 AC NOT WORKING 260803-0166 | MACDONALD-MILLER FAC SOLNS LLC | $624 |
| Aug 13, 2026 | Elevator maintenance 2026-2027 WA250-0000003045 | ELEVATOR SUPPORT COMPANY LLC | $30,074 |
| Aug 3, 2026 | CC AHU #2 REPLC SF MOTOR 260624-0084 | MACDONALD-MILLER FAC SOLNS LLC | $11,794 |
| Aug 3, 2026 | CAMPUS CENTER ACTUATOR RPR 260715-0170 | MACDONALD-MILLER FAC SOLNS LLC | $3,847 |
| Jul 31, 2026 | Annual Drain Cleaning + Camera PO3042-1 | PRODIGY PLUMBING INC | $5,771 |
| Jul 13, 2026 | Sprinkler Deficiency Repairs Quote 47277 - PO 2494 | COSCO FIRE PROTECTION INC | $2,995 |
| Jul 7, 2026 | Kitchen Exhaust Cleaning WA250-2971 | PNW KITCHEN PROS LLC | $5,073 |
| Jul 6, 2026 | LOOK INTO CAMPUS AIRFLOW ISSUE 260505-0010 | MACDONALD-MILLER FAC SOLNS LLC | $6,124 |
| Jul 6, 2026 | DUCT PRESS FEEDBACK 260617-0184 | MACDONALD-MILLER FAC SOLNS LLC | $1,429 |
| Jul 6, 2026 | SUPPLY FAN MTR ALARM CAMP CNT 260615-0067 | MACDONALD-MILLER FAC SOLNS LLC | $1,234 |
| Jul 6, 2026 | INSTALL DUCTLESS SYSTEM 260619-0122 | MACDONALD-MILLER FAC SOLNS LLC | $2,482 |
| Jun 18, 2026 | Alarm Deficiency Repairs Quote 47361 - Washington State Department of Enterprise Services (DES) Master Contract No. 27323. | COSCO FIRE PROTECTION INC | $953 |
| Jun 11, 2026 | HC-220a wall remediation WA250-0000002900 | ABSOLUTE ASBESTOS SERVICES LLC | $3,073 |
| May 21, 2026 | MINI SPLIT UNIT TROUBLESHOOT 260506-0069 | MACDONALD-MILLER FAC SOLNS LLC | $1,451 |
| May 21, 2026 | INSTALL CONTACTOR HASKELL BLD 260505-0011 | MACDONALD-MILLER FAC SOLNS LLC | $850 |
| May 21, 2026 | EXHAUST FAN RUNNING LOUD-KITCHEN 260423-0047 | MACDONALD-MILLER FAC SOLNS LLC | $1,007 |
| May 21, 2026 | REPAIRS TO WP-1 DO-4731 PO2552 | MACDONALD-MILLER FAC SOLNS LLC | $9,340 |
| May 18, 2026 | HC 220a Storage Room Wall Repair WA250-0000002873 | SWINBURNSON ENTERPRISES | $5,074 |
| May 17, 2026 | MORSE BOILERS IN ALARM 260423-0001 | MACDONALD-MILLER FAC SOLNS LLC | $894 |
| May 14, 2026 | REPS TO MORSE CTR B-1 DO-4843 260121-1776 | MACDONALD-MILLER FAC SOLNS LLC | $14,569 |
| May 14, 2026 | AHU CONDENSING UNITS IN ALARM 260421-1656 | MACDONALD-MILLER FAC SOLNS LLC | $2,369 |
| May 13, 2026 | MORSE CENTER AC UNIT NOT WRKN 260409-0015 | MACDONALD-MILLER FAC SOLNS LLC | $1,574 |
| May 13, 2026 | FP3326-3818 REBUILD BEARINGS 260303-0152 | MACDONALD-MILLER FAC SOLNS LLC | $9,274 |
| Apr 30, 2026 | Plugged Mop Sink Drain 2511.1 | PRODIGY PLUMBING INC | — |
| Apr 23, 2026 | Bellingham Tech Lease Return Construction WA250-0000002887 | PACIFIC MOBILE STRUCTURES INC | $64,194 |
| Apr 20, 2026 | Campus Center Signage BTC-2026-RFP-004 | SIGNS PLUS INC | $30,034 |
| Apr 20, 2026 | UTILITY WALL NA | PYE-BARKER FIRE AND SAFETY LLC | $3,186 |
| Apr 14, 2026 | Disconnect Portables PO# WA250-2854 | Veca Electric & Tech LLC | — |
| Apr 13, 2026 | (title withheld) PO2552 LINE 1 | MACDONALD-MILLER FAC SOLNS LLC | $4,587 |
| Apr 13, 2026 | REPLACE FLAME RODS MORSE CENTER 260316-0115 | MACDONALD-MILLER FAC SOLNS LLC | $1,493 |
| Apr 13, 2026 | REPLACE FLOW SWITCH 260302-0033 | MACDONALD-MILLER FAC SOLNS LLC | $1,431 |
| Apr 13, 2026 | RPLC CAMPUS CENTR PRSSSR SWTCH 260316-0114 | MACDONALD-MILLER FAC SOLNS LLC | $1,677 |
| Apr 11, 2026 | CAMPUS CTR, B-1 REPAIRS DO-4889 PO2552 LINE 2 | MACDONALD-MILLER FAC SOLNS LLC | $9,227 |
| Apr 9, 2026 | Sprinkler Deficiency Repairs Quote 47306 | COSCO FIRE PROTECTION INC | $10,843 |
| Mar 9, 2026 | Bellingham Technical College 2025-066IM | MACDONALD-MILLER FAC SOLNS LLC | $35,641 |
| Feb 14, 2026 | CULINARY PRGM, CAMPUS CENTER B 260202-0151 | MACDONALD-MILLER FAC SOLNS LLC | $824 |
| Feb 14, 2026 | BOILER 2 IS DOWN 260208-0002 | MACDONALD-MILLER FAC SOLNS LLC | $1,088 |
| Feb 10, 2026 | Plugged Floor Drains WA250-2511 | PRODIGY PLUMBING INC | $1,023 |
| Feb 7, 2026 | FLOW SWITCH LEAK 260121-1905 | MACDONALD-MILLER FAC SOLNS LLC | $1,084 |
| Feb 7, 2026 | INSPECT BOILER COMBUSTION ISSUE WA250-2552 | MACDONALD-MILLER FAC SOLNS LLC | $973 |
| Feb 7, 2026 | (title withheld) 260130-0046 | MACDONALD-MILLER FAC SOLNS LLC | $601 |
| Feb 7, 2026 | PUMP NOT WORKING 260120-0064 | MACDONALD-MILLER FAC SOLNS LLC | $1,130 |
| Feb 7, 2026 | REPS TO P-2 DO-4803 MORSE CTR PO2552 | MACDONALD-MILLER FAC SOLNS LLC | $4,905 |
| Jan 23, 2026 | QUARTELY MAINTENANCE INV 9170260101 QUARTELY MAINTENANCE | 7/1-9/30 INV 9170260101 | SCHINDLER ELEVATOR CORP | $6,221 |
| Jan 23, 2026 | BTC/CAMPUS CENTER LINDBERGH| 9.23 |4623213658 WA250-0000002516 | BTC/CAMPUS CENTER LINDBERGH| 9.23 |4623213658 | SCHINDLER ELEVATOR CORP | $4,518 |
| Jan 23, 2026 | 10/01/2025 - 12/31/2025 QUARTELY MAINTENANCE QUARTELY MAINTENANCE INV 4646600398 | SCHINDLER ELEVATOR CORP | $6,221 |
| Jan 23, 2026 | REPAIR INOVICE |BTC/FISHERIES BUILDING| 10.22 |4623211670 WA250-0000002516 | BTC/FISHERIES BUILDING| 10.22 |4623211670 | SCHINDLER ELEVATOR CORP | $6,418 |
| Jan 15, 2026 | 2025 Annual Fire & Life Safety Inspection for BTC Building CC (Campus Center) Quote 36869 | COSCO FIRE PROTECTION INC | $4,328 |
| Jan 12, 2026 | Machining Lab Overhead Drops WA250-0000002612 | Veca Electric & Tech LLC | $7,630 |
| Dec 18, 2025 | ASSES BOILERS PO2552-LINE1 | MACDONALD-MILLER FAC SOLNS LLC | $655 |
| Dec 15, 2025 | FP112125-1062 BOILER-1 CNTRL B 251124-0102 | MACDONALD-MILLER FAC SOLNS LLC | $10,607 |
| Dec 15, 2025 | G-BLDG BOILER SYSTEM PO2552-LINE1 | MACDONALD-MILLER FAC SOLNS LLC | $8,944 |
| Dec 15, 2025 | BELLINGHAM TECHNICAL COLLEGE FSS NA | PYE-BARKER FIRE AND SAFETY LLC | $1,664 |
| Dec 11, 2025 | Kitchen Exhaust Cleaning WA250-2460 | PNW KITCHEN PROS LLC | $2,060 |
| Dec 1, 2025 | DIAGNOSE COOLER 2552 | MACDONALD-MILLER FAC SOLNS LLC | $2,848 |
| Nov 10, 2025 | ALI Inspections WA250-0000002638 | EQUIPMENT SALES CO INC | $2,997 |
| Oct 30, 2025 | DENTAL SIMULATOR REPLACEMENT PO# WA250-0000002640 | Veca Electric & Tech LLC | $26,356 |
| Oct 20, 2025 | 2025 Annual Fire & Life Safety Service Inspection Proposal Quote 36791 | COSCO FIRE PROTECTION INC | $1,236 |
| Oct 20, 2025 | 2025 Annual Fire & Life Safety Service Inspection Proposal Quote 36948 | COSCO FIRE PROTECTION INC | $328 |
| Oct 20, 2025 | 2025 Annual Fire & Life Safety Service Inspection Proposal Quote 36859 | COSCO FIRE PROTECTION INC | $1,422 |
| Oct 20, 2025 | 2025 Annual Fire & Life Safety Service Inspection Proposal Quote 36931 | COSCO FIRE PROTECTION INC | $48 |
| Oct 20, 2025 | 2025 Annual Fire & Life Safety Service Inspection Proposal Quote 36861 | COSCO FIRE PROTECTION INC | $684 |
| Oct 20, 2025 | 2025 Annual Fire & Life Safety Service Inspection Proposal Quote 36912 | COSCO FIRE PROTECTION INC | $642 |
| Oct 17, 2025 | Glass Replacement- Perry Center 20022007 | PELLA WINDOWS & DOORS | $3,287 |
| Oct 14, 2025 | BTC Group B WA250-0000002538 | SWINBURNSON ENTERPRISES | $13,734 |
| Sep 24, 2025 | FY26 Elevator maintenance WA250-0000002553 | ELEVATOR SUPPORT COMPANY LLC | $28,000 |
| Sep 16, 2025 | Compressor Maintenace 3625721-00 | NORTHWEST PUMP/EQUIP CO | $6,668 |
| Sep 10, 2025 | Annual Fire & Life Safety Service Inspection Quote 36770 | COSCO FIRE PROTECTION INC | $2,648 |
| Sep 10, 2025 | Annual Fire & Life Safety Service Inspection Quote 36790 | COSCO FIRE PROTECTION INC | $2,390 |
| Sep 10, 2025 | Annual Fire & Life Safety Service Inspection Quote 36776 | COSCO FIRE PROTECTION INC | $664 |
| Sep 10, 2025 | Annual Fire & Life Safety Service Inspection Quote 36922 | COSCO FIRE PROTECTION INC | $335 |
| Sep 10, 2025 | Annual Fire & Life Safety Service Inspection Quote 36864 | COSCO FIRE PROTECTION INC | $1,750 |
| Sep 10, 2025 | Annual Fire & Life Safety Service Inspection Quote 36759 | COSCO FIRE PROTECTION INC | $2,626 |
| Sep 10, 2025 | Annual Fire & Life Safety Service Inspection Quote 36754 | COSCO FIRE PROTECTION INC | $1,343 |
| Sep 10, 2025 | Annual Fire & Life Safety Service Inspection Quote 37490 | COSCO FIRE PROTECTION INC | $341 |
| Sep 10, 2025 | Annual Fire & Life Safety Service Inspection Quote 36763 | COSCO FIRE PROTECTION INC | $700 |
| Sep 10, 2025 | Annual Fire & Life Safety Service Inspection Quote 36781 | COSCO FIRE PROTECTION INC | $1,375 |
| Sep 9, 2025 | Annual Fire & Life Safety Service Inspection Quote 36757 | COSCO FIRE PROTECTION INC | $696 |
| Sep 9, 2025 | Annual Fire and Life Safety Inspection Quote 36710 | COSCO FIRE PROTECTION INC | $1,332 |
| Aug 18, 2025 | FY 26 Maintenance Service Only for the period of July 1, 2025 - June 30, 2026 WA250-2516 | SCHINDLER ELEV DBA ELTEC SYS | $2,780 |
| Aug 12, 2025 | Replace J building ADA Door PO2487 | DOORMAN COMMERCIAL LLC | $7,171 |
| Aug 12, 2025 | (title withheld) PO2459 | SWINBURNSON ENTERPRISES | $8,584 |
| Jul 22, 2025 | BTC Building C Lab WA250-2443 | DIVISION 9 INC | $25,679 |
| Jul 11, 2025 | BWA2-BAU-Bellingham Tech Col-College Ser WA250-0000001791 - 44OP-381657 | SIEMENS INDUSTRY INC | $97,421 |
| Jul 10, 2025 | 2024-2025 SY REPAIRS DES 01219 | SCHINDLER ELEV DBA ELTEC SYS | $5,707 |
| Jul 7, 2025 | Maintenance Invoice INV 9170259402 | SCHINDLER ELEV DBA ELTEC SYS | $6,221 |
| Apr 29, 2025 | ELEVATOR MAINTENANCE AGREEMENT Washington State Contract # 01219 | SCHINDLER ELEV DBA ELTEC SYS | — |
| Apr 18, 2025 | Dental Clinic Emergency Vacuum Install PO2238 | SPECTRUM PLUMBING AND HEATING | $8,797 |
| Mar 25, 2025 | Compressor maintenance 3576751-00 | NORTHWEST PUMP/EQUIP CO | $748 |
| Nov 15, 2024 | BTC Set 28x64 Dry WA250-0000002048 | PACIFIC MOBILE STRUCTURES INC | $34,305 |
| Oct 22, 2024 | Compressor maintenance 3538357-00 | NORTHWEST PUMP/EQUIP CO | $7,313 |
| Sep 23, 2024 | BTC Hatchery Piping Emergency Repairs No Number | IVERSON EARTH WORKS LLC | $21,500 |
| Aug 16, 2024 | Replace cables on Benwil lift WA250-0000001847 | EQUIPMENT SALES CO INC | $4,176 |
| Aug 12, 2024 | BELLINGHAM TECH FSS SEMI ANNUAL SERVICE WA250-0000001783 | PYE-BARKER FIRE AND SAFETY LLC | — |
| Aug 2, 2024 | Annual Backflow Testing WA250-0000001782 | BLYTHE MECHANICAL INC | $5,995 |
| Jul 11, 2024 | EMC Sign Removal & Reinstallation WA250-1800 | SIGNS PLUS INC | $4,262 |
| Apr 22, 2024 | M Bldg Doors PO1490 | THE GOOD DOOR LLC | $8,840 |
| Apr 22, 2024 | (title withheld) 99568 | WASHINGTON ALARM INC | $849 |
| Apr 10, 2024 | BTC EMERG. SPRINKLER REPAIR NA | PYE-BARKER FIRE AND SAFETY LLC | $1,528 |
| Mar 7, 2024 | (title withheld) 608663 | WASHINGTON ALARM INC | $1,874 |
| Feb 16, 2024 | Obsolete board repair WA250-1403 | SCHINDLER ELEV DBA ELTEC SYS | $4,118 |
| Jan 29, 2024 | BELLINGHAM TECHNICAL COLLEGE WO-401404 | CUMMINS INC | $1,298 |
| Jan 26, 2024 | Compressor Inspection 3476764-00 | NORTHWEST PUMP/EQUIP CO | $1,593 |
| Dec 27, 2023 | Kitchen Exhaust Cleaning 250-0000001146 | PNW KITCHEN PROS LLC | $4,298 |
| Dec 18, 2023 | Hatchery Improvements WA250-0000001124 | IVERSON EARTH WORKS LLC | $83,235 |
| Dec 6, 2023 | Delivery & Install WA250-0000001392 | PACIFIC MOBILE STRUCTURES INC | $75,266 |
| Nov 29, 2023 | Aerco Boiler Troubleshooting and Repair PO1276 | COMBUSTION & CONTROL | $8,364 |
| Nov 21, 2023 | Bellingham Technical College 95599 | WASHINGTON ALARM INC | $350 |
| Oct 31, 2023 | Compressor Maintenance 3443930-00 | NORTHWEST PUMP/EQUIP CO | $6,078 |
| Oct 19, 2023 | (title withheld) 011257 | OVERHEAD DR CO OF BLLNGHM LLC | — |
| Oct 12, 2023 | Building G WA250-0000001206 | OVERHEAD DR CO OF BLLNGHM LLC | $7,201 |
| Sep 28, 2023 | (title withheld) WA250-0000001254 | SCHINDLER ELEV DBA ELTEC SYS | $25,000 |
| Sep 28, 2023 | 2023-2024 SY REPAIRS WA250-0000001272 | SCHINDLER ELEV DBA ELTEC SYS | $3,373 |
| Aug 28, 2023 | Bellingham Tech College Bldg U 7 H TI Coatings WA250-0000001241 | DIVISION 9 INC | $33,377 |
| Aug 8, 2023 | BELLINGHAM TECHNICAL COLLEGE SEMI ANNUAL FSS N/A | PYE-BARKER FIRE AND SAFETY LLC | $4,188 |
| Aug 7, 2023 | Bellingham Technical College Annual Fire System Inspections 13935 | BRIMSTONE FIRE SAFETY MNG LLC | $8,575 |
| Jun 29, 2023 | EMC Sign WA250-0000000487 | SIGNS PLUS INC | $56,544 |
| Feb 9, 2023 | 3-1/2 Ton Crane Weld Shop Repair T-C OVHD Crane | WASHINGTON CRANE/HOIST CO INC | — |
| Nov 29, 2022 | Window Cleaning, Pressure Washing 8825 | ATTA BOY WDS GTRS & PSR CLNG | $8,215 |
| Nov 2, 2022 | Bellingham Technical College Roof Repairs PO# WA250-548 / 23830 | HYTECH ROOFING INC | $3,707 |
| Sep 27, 2022 | Building U - U6, U8 and U9 na | GREAT FLOORS | $5,962 |
| Sep 26, 2022 | Preventative maintenance air compressors 341077-00 | NORTHWEST PUMP/EQUIP CO | $4,983 |
| Sep 20, 2022 | 2022-2023 SY Elevator Repairs WA250-0000574 | SCHINDLER ELEV DBA ELTEC SYS | $3,373 |
| Sep 20, 2022 | 2022-2023 Elevator Maintenance WA250-PO573 | SCHINDLER ELEV DBA ELTEC SYS | $23,708 |
| Sep 7, 2022 | Building U Rubber Tile WA250-012 | GREAT FLOORS | $2,493 |
| Aug 30, 2022 | Parking Lot Clean & Stripe WA250-PO497 | HUIZENGA ENTERPRISES LLC | $9,194 |
| Aug 19, 2022 | SEMI ANNUAL FIRE SUPPRESSION SYTEM SERVICE NA | PYE-BARKER FIRE AND SAFETY LLC | $3,600 |
| Jul 27, 2022 | 21-22 Elevator Maintenance 420008A645 | SCHINDLER ELEV DBA ELTEC SYS | $22,000 |
| Jul 12, 2022 | U Flooring - Cove Repair WA250-000000263 | GREAT FLOORS | $1,517 |
| Jun 15, 2022 | Bellingham Technical College WA250-0000000209 | BARCLAY DEAN ARCHTL PRDTS LLC | $3,482 |
| Jun 2, 2022 | THE PERRY CENTER BARRIER ARM 420072X346 | PACIFIC FENCE & WIRE CO | $23,495 |
| May 12, 2022 | Service Compressors 3313793-00 | NORTHWEST PUMP/EQUIP CO | $4,192 |
| May 5, 2022 | Perry Center Parking Lot Gate WA250-316 | LUKES ENTERPRISES LLC | $10,275 |
| Mar 11, 2022 | CS Office Partitions CS Office | LYNDALE GLASS INC | $4,644 |
| Jan 31, 2022 | BTC Backflow Testing 2021 FACLA640EE | BLYTHE MECHANICAL INC | $3,963 |
| Jan 3, 2022 | BELLINGHAM TECH FSS INSPEC & MAINT NA | PYE-BARKER FIRE AND SAFETY LLC | $10,470 |
| Dec 8, 2021 | (title withheld) | NW DOOR PRO | — |
| Nov 8, 2021 | Annual Air System Maintenance 3247184-00 | NORTHWEST PUMP/EQUIP CO | $4,151 |
| Oct 19, 2021 | Bellingham Technical College - A-B-U HVAC Controls Work 420139X346 | SIEMENS INDUSTRY INC | $43,118 |
| Sep 13, 2021 | Boiler Diagnostics and Repair Larry Bruggeman | COMBUSTION & CONTROL | — |
| Aug 25, 2021 | SEMI ANNUAL FIRE SUPPRESSION SYSTEM SERVICE NA | PYE-BARKER FIRE AND SAFETY LLC | $3,446 |
| Jul 30, 2021 | 21-22 Elevator Maintenance 420008A645 | ELTEC SYSTEMS LLC | $22,000 |
| Jul 18, 2021 | Overhead Door Replacement: M Buildings BTC-2021-RFQ-002 | EIB GROUP LLC | $51,632 |
| Jul 9, 2021 | Kiosk Project BTC-2021-RFQ-003 | SIGNS PLUS INC | $81,659 |
| Apr 8, 2021 | Building C Classroom C4 na | GREAT FLOORS | $4,695 |
| Feb 11, 2021 | BTC Equipment Move Project 601 333 004 | CHECKMATE INDUSTRIES INC | $31,050 |
| Jan 20, 2021 | Elevator PM State 1219 | ELTEC SYSTEMS LLC | $22,000 |
| Jan 13, 2021 | BTC Backflow Testing 2020 FACLA640EE-2020 | BLYTHE MECHANICAL INC | $3,644 |
| Dec 14, 2020 | Bellingham Technical College - A building and J Building room 5 na | GREAT FLOORS | $38,343 |
| Nov 20, 2020 | Lower Lot Sycamore Removal/Stump Grind FACL12367 | EARTHWORKS TREE SERVICE | $13,260 |
| Nov 16, 2020 | Alley Patch PO 410322X613 | WESTERN REFINERY SERVICES INC | $3,260 |
| Oct 23, 2020 | (title withheld) FACL12269 | SEAHURST ELECTRIC INC | $3,478 |
| Oct 19, 2020 | Kitchen Exhaust Cleaning FACL10526 | A&R PRESSURE WSH & STEAM CLNG | $4,800 |
| Oct 5, 2020 | BTC Equipment Move Project 601 333 004 | CHECKMATE INDUSTRIES INC | $27,050 |
| Jun 23, 2020 | Annual Fire Inspections 17421 | BRIMSTONE FIRE SAFETY MNG LLC | $8,448 |
| Jun 15, 2020 | Bellingham Tech College Campus Cneter A640EAUP | WASHINGTON ALARM INC | $9,157 |
| Apr 29, 2020 | FIRE SUPPRESSION SYSTEM SERVICE 60645 | PYE-BARKER FIRE AND SAFETY LLC | — |
| Feb 21, 2020 | Bellingham Technical College FACL11311 | MECHANICAL SERV & INTRGRTN LLC | $2,637 |
| Dec 20, 2019 | Leak Investigation Pond 0 Z19PW.6.3 | RAM CONST GENERAL CONTRS LLC | — |
| Dec 11, 2019 | Bellingham Technical College Fire Services 1005 | BRIMSTONE FIRE SAFETY MNG LLC | $8,448 |
| Dec 9, 2019 | Door service and repair | NW DOOR PRO | $7,466 |
| Dec 2, 2019 | 2019 TEGG SERVICE FACL10728 | SEAHURST ELECTRIC INC | $6,957 |
| Nov 22, 2019 | Valve Replacement Z19.60 | RAM CONST GENERAL CONTRS LLC | — |
| Nov 5, 2019 | STORM WATER MAINTENANCE FACL10694 | ENVIRO NORTHWEST LLC | — |
| Oct 11, 2019 | BTC Backflow Testing 2019 900016-FACLA640EE | BLYTHE MECHANICAL INC | $3,664 |
| Oct 1, 2019 | Kitchen Exhaust Cleaning FACL10526 | A&R PRESSURE WSH & STEAM CLNG | $4,769 |
| Sep 17, 2019 | Compressor Service Invoice #48514 | AIR COMPRESSOR SERVICE | $4,865 |
| Sep 3, 2019 | Annual Drain Cleaning FACL10565 | PRODIGY PLUMBING INC | $7,650 |
| Aug 27, 2019 | Fire Suppression Service 360-752-8476 | ALPINE FIRE & SAFETY SYS INC | $3,156 |
| Jun 27, 2019 | EVERETT WATER FILTRATION PLANT PO#PW 19008 | THYSSENKRUPP ELEVATOR CORP | $9,732 |
| Jun 27, 2019 | 07-01-19 thru 06-30-20 Annual Maint Contract FACL10301 | THYSSENKRUPP ELEVATOR CORP | $18,519 |
| Jun 25, 2019 | PERRY CENTER FACL9364 | THYSSENKRUPP ELEVATOR CORP | $3,065 |
| Jun 21, 2019 | Perry Center Generator replacement | SAMAX LLC | $4,620 |
| Jun 11, 2019 | Concrete Sidewalk Repairs BTC2019-1 | CUSTOM CONCRETE CNTRG INC | $64,117 |
| May 22, 2019 | transformer replacement 390699A640 | MILLS ELECTRIC | $13,478 |
| Apr 16, 2019 | Fire Suppression Service 03292019 | ALPINE FIRE & SAFETY SYS INC | $4,856 |
| Jan 21, 2019 | Window Cleaning 3793 | ATTA BOY WNDW & GUTER CLNG INC | $5,522 |
| Jan 16, 2019 | Fire Suppression Service Alpine Fire | ALPINE FIRE & SAFETY SYS INC | $2,840 |
| Jan 15, 2019 | New Circuits in Building B | PRIMAC ELECTRIC LLC | $3,207 |
| Dec 20, 2018 | Door Hardware Install for Instructional Space 390631SPLT | ACCURATE LOCK & SECURITY INC | $9,783 |
| Nov 10, 2018 | Lift Repair 390445LIST | EQUIPMENT SALES CO INC | $3,474 |
| Nov 2, 2018 | Compressor Service inv #46988 | AIR COMPRESSOR SERVICE | $4,500 |
| Sep 24, 2018 | Fire door drop tests and PM | NW DOOR PRO | $4,783 |
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.