BENTON, PORT OF — public works contracts
1,753 public works projects and 2,398 intents to pay prevailing wages name BENTON, 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 |
|---|---|---|---|---|---|---|---|---|---|
| 168 | 113 | 73 | 142 | 172 | 217 | 181 | 229 | 182 | 113 |
Latest contracts (200)
| Intent filed | Contract | Prime contractor | Amount declared |
|---|---|---|---|
| Sep 17, 2026 | Service Call 021681 P2026-55 | CASCADE FIRE PROTECTION | $9,163 |
| Sep 16, 2026 | USS Triton Electrical P2-10199 | PHASE 2 ELECTRIC | $7,382 |
| Sep 10, 2026 | Coil Door 2399 P2026-66 | OSBORN CNSTRCTION & DESIGN LLC | $5,984 |
| Aug 24, 2026 | Port of Benton Administrative Offices PW-MOA3062761-o | PYE-BARKER FIRE & SAFETY LLC | $2,045 |
| Aug 10, 2026 | (title withheld) 190318 | GUARDIAN SECURITY SYSTEMS INC | $590 |
| Aug 5, 2026 | Utility Locate 3512-3513 P2026-28 | MURPHEY BROS GEN EXVTNG LLC | $10,375 |
| Jul 30, 2026 | CROW BUTTE PARK 5312 | AMERICAN TREE TRIMMERS LLC | $8,486 |
| Jul 14, 2026 | RAP Main Apron Reconfiguration Project C2026-46 | GRANITE CONSTRUCTION COMPANY | $924,913 |
| Jul 1, 2026 | Orchard Spray 26-60 P2026-49 | S3 SPRAY SERVICE | $16,744 |
| Jun 26, 2026 | 2345 Interior Door Addition Project C2026-24 | SPYDERCORP | $33,075 |
| Jun 8, 2026 | IRRIGATION MAINT 26 | Tolman Electric Inc | — |
| Jun 5, 2026 | POB- Walter Clore- Wine & Culinary Center PW-MOA2837541-o | PYE-BARKER FIRE & SAFETY LLC | $4,093 |
| Jun 5, 2026 | 2579 Stevens Roof Coating Area #1 Project C2026-37 | IMPERVIOUS COATINGS LLC | $118,628 |
| Jun 5, 2026 | 1901 Terminal Roof Coating Project C2026-39 | IMPERVIOUS COATINGS LLC | $28,014 |
| Apr 28, 2026 | POB Asphalt Replacement Project C2026-29 | GRANITE CONSTRUCTION COMPANY | $91,049 |
| Apr 28, 2026 | Richardson Road Chip Seal Project C2026-36 | SIERRA SANTA FE CORP | $106,609 |
| Apr 21, 2026 | 3190 G'way Crack Seal & Seal Coat Project C2026-27 | COLUMBIA SWEEPING SERVICE INC | $17,960 |
| Apr 21, 2026 | 2880 Lee Rd Crack Seal & Seal Coat Project C2026-25 | COLUMBIA SWEEPING SERVICE INC | $20,868 |
| Apr 21, 2026 | 2345 Stevens Drive Back Lot Seal Coat Project C2026-30 | COLUMBIA SWEEPING SERVICE INC | $86,319 |
| Apr 21, 2026 | 3250 Seal Coat Parking Lot Project C2026-28 | COLUMBIA SWEEPING SERVICE INC | $23,243 |
| Apr 20, 2026 | 2579 Stevens Roof Coating Area 3 project C2026-42 | IMPERVIOUS COATINGS LLC | $118,787 |
| Apr 16, 2026 | Prosser Parking Lot Patching Project C2026-41 | INLAND ASPHALT CO | $35,328 |
| Apr 16, 2026 | 3190 G'way & 3250 POB Parking Lot Patching Project C2026-40 | INLAND ASPHALT CO | $25,024 |
| Apr 15, 2026 | Port of Benton C2026-35 | The Personal Touch Cleaning, Inc | $303,670 |
| Apr 11, 2026 | Walter Clore AV Upgrades C2026-33 | QUICK SILVER AUDIO LTD | $64,535 |
| Mar 25, 2026 | Service Call 399880449 P2026-26 | MR ROOTER PLUMBING | $6,172 |
| Mar 24, 2026 | Crow Butte Park Tree Trimming C2026-26 | AMERICAN TREE TRIMMERS LLC | $39,913 |
| Mar 13, 2026 | Maintenance Welding of Railroad Track C2026-04 | MORRISON METALWELD PROCESS CRP | $14,000 |
| Feb 27, 2026 | Service Call 2268 P2026-21 | OSBORN CNSTRCTION & DESIGN LLC | $5,218 |
| Feb 10, 2026 | Walter Clore Pond Walter Clore Pond | IRON HORSE VAC LLC | — |
| Feb 9, 2026 | Service Call 26-009 P2026-07 | PALMER ROOFING CO | $8,685 |
| Jan 30, 2026 | 2579 Stevens Roof Repair 2579 Stevens | PALMER ROOFING CO | $19,348 |
| Jan 27, 2026 | POB - Emergency HVAC Replacement Project C2026-18 | TOTAL ENGY MGT & HVAC SERV INC | $57,823 |
| Jan 20, 2026 | Fence repair 47821 | FRONTIER FENCE INC | $1,060 |
| Jan 12, 2026 | Port of Benton-Duct Cleaning DC | CAMPBELL COOL ELEC PLMB CORP | $2,228 |
| Jan 9, 2026 | POB Street Sign at University Dr/Gway Intersection 26-01 | H B PAINTERS INC | $1,765 |
| Dec 9, 2025 | (title withheld) C2025-61 | ECOMODUS LLC | $122,271 |
| Dec 9, 2025 | (title withheld) C2025-62 | ECOMODUS LLC | $106,743 |
| Dec 8, 2025 | Port of Benton C2025-63 | BRUCE MECHANICAL INC | $17,213 |
| Nov 25, 2025 | Richardson road main water line PO #2939 | IRON HORSE VAC LLC | — |
| Nov 21, 2025 | RICHLAND AIRPORT ELECTRICAL EXTENSION PROJECT C2025-58 | SIERRA ELECTRIC INC | $20,653 |
| Nov 18, 2025 | 3100 Door in wall 3100 GW | MP CONSTRUCTION INC | $7,670 |
| Nov 10, 2025 | Catch Basin Cleaning PO #2345 | IRON HORSE VAC LLC | — |
| Nov 4, 2025 | Pavilion Entry Door Replacement C2025-57 | MP CONSTRUCTION INC | $19,866 |
| Oct 28, 2025 | Prosser Airport - Pavement Rehabilitation and Electrical Replacement Project AIP #3-53-0050-023-2023 | WESTERN UNITED CIVIL GRP LLC | $1,697,281 |
| Oct 20, 2025 | 2345 Stevens Mastic & Sweeping Project C2025-59 | COLUMBIA SWEEPING SERVICE INC | $40,719 |
| Oct 17, 2025 | Walter Clore Wine & Culinary 135187 | TOTAL ENGY MGT & HVAC SERV INC | $6,400 |
| Sep 24, 2025 | Maintenance Welding RR Tracks C2025-55 | MORRISON METALWELD PROCESS CRP | $10,000 |
| Sep 19, 2025 | Asphalt Patch 375399-007 P2025-88 | INLAND ASPHALT CO | $7,881 |
| Sep 17, 2025 | Walk Pad 25-448 P2025-89 | PALMER ROOFING CO | $15,797 |
| Sep 3, 2025 | Tree Service - 166 P2025-80 | AMERICAN TREE TRIMMERS LLC | $9,783 |
| Aug 28, 2025 | Service Call 16560 P2025-75 | SUPERIOR GLASS LLC | $7,655 |
| Aug 27, 2025 | Service Call 373023042 P2025-71 | MR ROOTER PLUMBING | $5,034 |
| Aug 25, 2025 | Service Call 2116 P2025-76 | OSBORN CNSTRCTION & DESIGN LLC | $5,326 |
| Jul 17, 2025 | Port of Benton Development Building PW-MOF1876451-o | PYE-BARKER FIRE & SAFETY LLC | $38,173 |
| Jul 16, 2025 | Prosser Airport East Fencing Project C2025-45 | PRIORITY ONE FENCE COMPANY | $46,850 |
| Jul 16, 2025 | 2579 Stevens Roof Coating Project C2025-39 | IMPERVIOUS COATINGS LLC | $72,921 |
| Jul 9, 2025 | 2579 Crack Seal & Seal Coat Project C2025-44 | COLUMBIA SWEEPING SERVICE INC | $147,366 |
| Jul 7, 2025 | 2579 Roof Replacement Project C2025-46 | C & C CONSTRUCTION SRVCS INC | $50,518 |
| Jul 2, 2025 | Barnhart Glass Replacement Estimate #15653 | SUPERIOR GLASS LLC | $6,957 |
| Jul 1, 2025 | Repair 375399-006 P2025-68 | INLAND ASPHALT CO | $9,333 |
| Jun 25, 2025 | TPO repair at 1903 Terminal TPO repair | IMPERVIOUS COATINGS LLC | $9,790 |
| Jun 18, 2025 | Clean Up 157 P2025-46 | AMERICAN TREE TRIMMERS LLC | $5,405 |
| Jun 17, 2025 | Pump 371965702 P2025-57 | MR ROOTER PLUMBING | $6,268 |
| May 20, 2025 | Signage 15417 P2025-09 | CONSTRUCTION AHEAD INC | $8,150 |
| May 16, 2025 | (title withheld) 1343842 | TK ELEVATOR CORPORATION | $1,981 |
| May 15, 2025 | Maintenance Welding RR Tracks 31924 | MORRISON METALWELD PROCESS CRP | $10,816 |
| May 6, 2025 | Tree Removal 150 P2024-111 | AMERICAN TREE TRIMMERS LLC | $7,066 |
| May 6, 2025 | 2939 Richardson Rd. Roof Coating Project C2025-36 | IMPERVIOUS COATINGS LLC | $67,710 |
| May 6, 2025 | 1903 Terminal Dr. Roof Coating Project C2025-38 | IMPERVIOUS COATINGS LLC | $36,126 |
| May 1, 2025 | 1845 Terminal Dr. Window Replacement Project C2025-35 | MP CONSTRUCTION INC | $49,419 |
| Apr 14, 2025 | Triton Sail Memorial Wall Plaster Project P2025-29 | MP CONSTRUCTION INC | $5,727 |
| Apr 1, 2025 | Port of Benton Street Sign pob-3250 | H B PAINTERS INC | $2,745 |
| Apr 1, 2025 | Security Door Installation Project C2025-26 | MOON SECURITY SRVS INC | $16,592 |
| Mar 31, 2025 | 515 9th St. Roof Coating Project C2025-33 | IMPERVIOUS COATINGS LLC | $21,362 |
| Mar 28, 2025 | Port of Benton Blvd Pavement Replacement Project C2025-31 | INLAND ASPHALT CO | $93,841 |
| Mar 24, 2025 | prosser wine and food park irrigation� prosser wine and food park irrigation� | IRON HORSE VAC LLC | — |
| Mar 12, 2025 | 2024 Tie Installation Project C2025-21 | RAILWORKS TRACK SYSTEMS LLC | $668,653 |
| Mar 12, 2025 | Port of Benton 3100 Bldg 108-103605 | MOON SECURITY SRVS INC | $4,029 |
| Mar 7, 2025 | White Bluff Rail - SR 240 Rail Crossing C2025-18 | STACY & WITBECK INC | $1,341,975 |
| Mar 6, 2025 | Port of Benton Development Building PW-MOF1876451-o | MOON SECURITY SRVS INC | $35,966 |
| Feb 21, 2025 | Ice Machine 102047 P2025-21 | COFFEY REFRIGERATION | $1,624 |
| Feb 20, 2025 | Service Call 3518633427 P2025-19 | MR ROOTER PLUMBING | $6,438 |
| Feb 20, 2025 | Service call 352049921 P2025-17 | MR ROOTER PLUMBING | $3,435 |
| Feb 20, 2025 | Service Call 351999745 P2025-18 | MR ROOTER PLUMBING | $4,049 |
| Feb 18, 2025 | POB 2939 Richardson HVAC Replacement C2025-23 | TOTAL ENGY MGT & HVAC SERV INC | $37,900 |
| Feb 17, 2025 | snow removal c-2023-70 | MURPHEY BROS GEN EXVTNG LLC | — |
| Feb 12, 2025 | 3190 G'Way HVAC Replacement Project 23137 | TOTAL ENGY MGT & HVAC SERV INC | $31,900 |
| Feb 5, 2025 | 2345 Stevens Interior Painting C2025-25 | H B PAINTERS INC | $11,974 |
| Jan 24, 2025 | 1' Trench Drain and Grading C2025-22 | WATTS CONSTRUCTION INC | $39,716 |
| Jan 23, 2025 | (title withheld) C2025-16 | SENSKE LAWN & TREE CARE INC | $200,000 |
| Jan 17, 2025 | 3110 Landscaping p2025-06 | JESSE'S LAWN MAINTENANCE | $9,990 |
| Jan 15, 2025 | Airport Generator PM Airport Generator PM | WESTERN STATES EQUIPMENT CO | — |
| Jan 9, 2025 | 2025 Grapple Truck Daily Rate P2025-01 | RAILWORKS TRACK SYSTEMS LLC | $13,900 |
| Jan 6, 2025 | Service Call 35042699 P2024-96 | MR ROOTER PLUMBING | $1,066 |
| Jan 2, 2025 | 2579 Stevens Office/Breakroom Floor POB-2579 | H B PAINTERS INC | $3,871 |
| Dec 23, 2024 | (title withheld) P2024-110 | PHASE 2 ELECTRIC | $9,395 |
| Dec 17, 2024 | Monitoring Well Decommission C2024-90 | HOOPES WELL DRILLING LLC | $25,001 |
| Dec 12, 2024 | Shop Gate Opener C2024-83 | FRONTIER FENCE INC | $30,974 |
| Dec 11, 2024 | Roofing 24-530 P2024-99 | PALMER ROOFING CO | $8,283 |
| Dec 3, 2024 | Port of Benton - 2024 Crane Inspections/OSHA Compliance 10668-16127 | WASHINGTON EQUIP MFG CO INC | $15,766 |
| Dec 2, 2024 | Service Call S8399 P2024-95 | CASCADE FIRE PROTECTION CO INC | $8,069 |
| Nov 1, 2024 | Larson and Spengler Intersection Project C2024-81 | INLAND ASPHALT CO | $31,625 |
| Nov 1, 2024 | 3100 Gway Parking Lot Replacement Project C2024-73 | INLAND ASPHALT CO | $102,000 |
| Oct 23, 2024 | Emergency Repairs at SR 240 Crossing C2024-87 | RAILWORKS TRACK SYSTEMS LLC | $20,000 |
| Oct 18, 2024 | (title withheld) C224-81 | ECOMODUS LLC | $161,847 |
| Oct 3, 2024 | Richland Airport Pavement Rehabilitation Project C2024-71 | MAXWELL ASPHALT INC | $1,334,079 |
| Oct 1, 2024 | 3110 Building Painting c-100124 | H B PAINTERS INC | $1,997 |
| Sep 26, 2024 | 2650 Salk shop fence replacement project 48635 | FRONTIER FENCE INC | $53,100 |
| Sep 25, 2024 | 3110 Building C2024-86 | PARAMOUNT COMMUNICATIONS INC | $7,427 |
| Sep 25, 2024 | POB 3190 RTU-9 22855 | TOTAL ENGY MGT & HVAC SERV INC | $23,400 |
| Sep 20, 2024 | Landscaping P2024-84 | JESSE'S LAWN MAINTENANCE | $8,229 |
| Sep 20, 2024 | Prosser Airport Pavement Repair Project C2024-76 | CONSTRUCTION AHEAD INC | $54,760 |
| Sep 17, 2024 | Snow Removal C2023-70 | MURPHEY BROS GEN EXVTNG LLC | $20,000 |
| Sep 13, 2024 | Benton POB Blvd 24-3138 | CASCADE SIGN & FABRICATION | $801 |
| Sep 11, 2024 | (title withheld) 24-3129 | CASCADE SIGN & FABRICATION | $2,152 |
| Sep 10, 2024 | Port of Benton Interior Painting C2024-79 | PAINTMASTER SERVICES INC | $128,680 |
| Aug 26, 2024 | 3110 Entrance P2024-70 | SUPERIOR CONCRETE | $9,820 |
| Aug 26, 2024 | 3110 Building POB-1 | H B PAINTERS INC | $16,200 |
| Aug 23, 2024 | 3110 Port of Benton Drive 24-398 | PALMER ROOFING CO | $7,718 |
| Aug 16, 2024 | Service Call 8012 P2024-70 | COLUMBIA PUMP INC | $9,188 |
| Aug 15, 2024 | 3110 Port of Benton Lot Grading | ELLISON EARTHWORKS LLC | $7,090 |
| Aug 14, 2024 | 2345 Parking Lot Maintenance 2024 24-1605 | STRIPE RITE LLC | $60,812 |
| Aug 13, 2024 | Tree & Shrub Removal C2024-69 | AMERICAN TREE TRIMMERS LLC | $98,585 |
| Aug 12, 2024 | 3110 2nd Set of Doors 14050 | SUPERIOR GLASS LLC | $7,739 |
| Aug 7, 2024 | POB 3100 RTU-9 22799 | TOTAL ENGY MGT & HVAC SERV INC | $21,295 |
| Aug 5, 2024 | Service Call 14990 P2024-67 | SUPERIOR GLASS LLC | $7,011 |
| Aug 4, 2024 | POB 1861 Terminal Drive Maint Bldg 22800 | TOTAL ENGY MGT & HVAC SERV INC | $14,945 |
| Aug 1, 2024 | 2345 2ND FLOOR MENS/WOMANS RESTROOM 2024 | H B PAINTERS INC | $10,448 |
| Aug 1, 2024 | Port of Benton - 3110 Bldg 108-103447 | MOON SECURITY SRVS INC | $34,016 |
| Aug 1, 2024 | 2345 lobby stairs 2345 lobby stairs | Lukes Carpet LLC | $9,912 |
| Jul 30, 2024 | 1905 Terminal Drive Fence 48656 | FRONTIER FENCE INC | $3,723 |
| Jul 30, 2024 | Asphalt Patch 374399-002 | INLAND ASPHALT CO | $7,066 |
| Jul 26, 2024 | 2345 Stevens DR. Floor Removal 109390 | H B PAINTERS INC | $5,370 |
| Jul 18, 2024 | Service Call 314489476 P2024-59 | MR ROOTER PLUMBING | $6,993 |
| Jul 12, 2024 | Rail Welding Services C2024-63 | MORRISON METALWELD PROCESS CRP | $13,392 |
| Jul 3, 2024 | Port of Benton - 3110 Bldg 108-103448 | MOON SECURITY SRVS INC | $13,105 |
| Jul 2, 2024 | Port of Benton - 3110 Bldg 108-103558 | MOON SECURITY SRVS INC | $873 |
| Jun 26, 2024 | PROSSER AIRPORT NONE | S C I DOOR | $1,705 |
| Jun 25, 2024 | Lee Rd,Upgrade SS4295 | ORCHARD & VINEYARD SUPPLY LLC | $4,237 |
| Jun 25, 2024 | Port of Benton Salk Asphalt Project C2024-62 | ELLISON EARTHWORKS LLC | $47,592 |
| Jun 24, 2024 | Epoxy Floors 1209 P2024-39 | Patriot Painting LLC | $8,576 |
| Jun 19, 2024 | Service Call 313265026 P2024-53 | MR ROOTER PLUMBING | $7,312 |
| Jun 18, 2024 | POB 2939 Richardson 5 Ton Replacement 22658 | TOTAL ENGY MGT & HVAC SERV INC | $19,390 |
| Jun 18, 2024 | POB 2579 Stevens Drive 7.5 & 10 ton Replacement 22658 | TOTAL ENGY MGT & HVAC SERV INC | $46,590 |
| Jun 18, 2024 | 2345 Stevens Backside Exterior Painting C2024-60 | H B PAINTERS INC | $35,469 |
| Jun 17, 2024 | 2023 FRAP Crossing Reconstructions Project C2024-65 | RAILWORKS TRACK SYSTEMS LLC | $1,143,152 |
| Jun 13, 2024 | 2345 lvt lobby 2345 lobby | Lukes Carpet LLC | $9,679 |
| Jun 11, 2024 | Service Call P2-9139.1F P2024-51 | PHASE 2 ELECTRIC | $3,724 |
| Jun 11, 2024 | Doors 2404-132-01 P2024-47 | MP CONSTRUCTION INC | $12,386 |
| Jun 10, 2024 | hmis three doors hmis doors | MP CONSTRUCTION INC | $12,386 |
| Jun 7, 2024 | Sidewalk Improvement Project C2024-54 | ELLISON EARTHWORKS LLC | $73,248 |
| Jun 7, 2024 | 2345 Stevens Drinking fountain 0 | THE DRAIN SURGEON | $5,500 |
| Jun 4, 2024 | NY Crossing Rebuild NY Crossing Rebuild | CWW LLC | $17,737 |
| Jun 3, 2024 | 1845 Terminal Dr. 18456 | ECOMODUS LLC | $38,241 |
| Jun 3, 2024 | 1905 Terminal Drive Building Demolition C2024-50 | C WATTS TRUCKING LLC | $65,220 |
| May 30, 2024 | North Rail Crossing Repairs 8450 | INLAND ASPHALT CO | $8,450 |
| May 29, 2024 | 2345 Stevens Exterior Painting Project C2024-58 | H B PAINTERS INC | $61,509 |
| May 29, 2024 | Prosser Airport Roofing Project C2024-55 | C & C CONSTRUCTION SRVCS INC | $75,394 |
| May 28, 2024 | Service Call P2-8972.1F P2024-42 | PHASE 2 ELECTRIC | $3,108 |
| May 22, 2024 | Bldg Demo at Scale House Bldg C2024-49 | BIG D'S CONST / TRI-CITIES INC | $10,702 |
| May 22, 2024 | Bldg Demo at DOE Bldg C2024-48 | BIG D'S CONST / TRI-CITIES INC | $10,600 |
| May 22, 2024 | Bldg Demo at Bldg C C2024-47 | BIG D'S CONST / TRI-CITIES INC | $10,600 |
| May 16, 2024 | Port of Benton - 3190 George 108-102773 | MOON SECURITY SRVS INC | $26,982 |
| May 16, 2024 | Port of Benton- 2345-2355 108-102996 | MOON SECURITY SRVS INC | $67,444 |
| May 14, 2024 | Roof Silicone Coating Project C2024-41 | PALMER ROOFING CO | $44,192 |
| May 6, 2024 | Electrical Services P2-9054.1F P2024-33 | PHASE 2 ELECTRIC | $4,349 |
| May 6, 2024 | Electrical Services P2-9043.1F P2024-32 | PHASE 2 ELECTRIC | $4,514 |
| May 2, 2024 | (title withheld) SOUTH REST ROOM | MP CONSTRUCTION INC | $3,942 |
| May 2, 2024 | PHASE 2 OFFICEE DOORS 2345 PHASE 2 OFFICE DOORS | MP CONSTRUCTION INC | $8,256 |
| May 2, 2024 | PHASE 3. FRME IN WALL AND ADD DOOR 2345 PHASE 3 OFFICE DOOR | MP CONSTRUCTION INC | $4,131 |
| May 2, 2024 | nORTH END PAIR RESTROOM COUNTERS PHASE 2 PLASTIC LAMINATE | MP CONSTRUCTION INC | $7,918 |
| May 2, 2024 | PHASE 3 NORTH END COUNTER TOPS PHASE 3 NORTH END COUNTERS | MP CONSTRUCTION INC | $3,832 |
| May 2, 2024 | 2345 FIDOORS PHASE 1 2345-PHASE 1 FIRE DOOR | MP CONSTRUCTION INC | $6,121 |
| Apr 24, 2024 | Railroad Misc. 38852 | ECOMODUS LLC | $17,609 |
| Apr 16, 2024 | Railroad building exit devises 2579 exits | MP CONSTRUCTION INC | $8,779 |
| Apr 15, 2024 | PARKING LOT IMPROVEMENTS 41446.008.01 | GRANITE CONSTRUCTION COMPANY | $178,415 |
| Apr 9, 2024 | Pavilion 180078 | ECOMODUS LLC | $5,674 |
| Apr 5, 2024 | Service Call 304772279 P2024-21 | MR ROOTER PLUMBING | $14,026 |
| Apr 5, 2024 | Service Call 311694766 P2024-23 | MR ROOTER PLUMBING | $20,988 |
| Apr 5, 2024 | Service Call 305288110 P2024-24 | MR ROOTER PLUMBING | $5,432 |
| Apr 5, 2024 | Service Call 311695150 P2024-22 | MR ROOTER PLUMBING | $7,098 |
| Apr 3, 2024 | (title withheld) P2024-17 | 509 CONSTRUCTION | $3,404 |
| Apr 2, 2024 | Service Call P2-9026.1F P2024-16 | PHASE 2 ELECTRIC | $4,013 |
| Mar 28, 2024 | (title withheld) 99879 | COFFEY REFRIGERATION | $926 |
| Mar 26, 2024 | Salk Avenue 48122 | FRONTIER FENCE INC | $52,067 |
| Mar 26, 2024 | Fencing 236 P2024-13 | KERNAN FENCING COMPANY | $4,018 |
| Mar 25, 2024 | 2345 offices 2345 | Lukes Carpet LLC | $83,059 |
| Mar 22, 2024 | Breakroom Cabinet Project C2024-34 | WALLA WALLA CARPET ONE LLC | $18,869 |
| Mar 10, 2024 | 24 Tree Removal Stevens Dr. 1183 | AMERICAN TREE TRIMMERS LLC | $7,493 |
| Mar 9, 2024 | 11 Trees Thinned Stevens Drive 1182 | AMERICAN TREE TRIMMERS LLC | $3,263 |
| Mar 7, 2024 | Interior Painting Project C2024-29 | Patriot Painting LLC | $46,500 |
| Feb 29, 2024 | Bldg 1171 Gas Heaters 22499 | TOTAL ENGY MGT & HVAC SERV INC | $50,450 |
| Feb 29, 2024 | Sign Install Sign Install | CWW LLC | $2,327 |
| Feb 19, 2024 | Prosser Wine and Food Park Irrigation | IRON HORSE VAC LLC | — |
| Feb 16, 2024 | Street Light Improvement Project C2024-18 | ELLISON EARTHWORKS LLC | $289,845 |
| Feb 10, 2024 | Sewer Line Replacement Project C2024-20 | R 2 CONST OF ESTRN WASH INC | $13,261 |
| Feb 7, 2024 | 2780 Salk HVAC Replacement 22497 | TOTAL ENGY MGT & HVAC SERV INC | $24,690 |
| Jan 25, 2024 | Port of Benton - 1845 Terminal 108-103345 | MOON SECURITY SRVS INC | $16,893 |
| Jan 12, 2024 | Pump Vault 302990510 P2023-85 | MR ROOTER PLUMBING | $4,428 |
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.