BREMERTON, CITY OF — public works contracts
1,283 public works projects and 2,500 intents to pay prevailing wages name BREMERTON, 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 |
|---|---|---|---|---|---|---|---|---|---|
| 130 | 118 | 84 | 128 | 179 | 170 | 179 | 206 | 291 | 136 |
Latest contracts (200)
| Intent filed | Contract | Prime contractor | Amount declared |
|---|---|---|---|
| Sep 27, 2026 | Washington Parking Garage n/a | THOMPSON PAINTING SERVICES INC | $7,290 |
| Sep 27, 2026 | (title withheld) n/a | THOMPSON PAINTING SERVICES INC | $565 |
| Sep 27, 2026 | Booster Station10 n/a | THOMPSON PAINTING SERVICES INC | $3,100 |
| Sep 17, 2026 | ST. 2 Front Medic & Rear Engine Bay Doors service CS16122 | ADVANCED DOOR SERVICE INC | $666 |
| Sep 11, 2026 | Replacement of existing MS1 panel with new 005528 | MATHEWS ELECTRIC CORPORATION | $36,166 |
| Sep 3, 2026 | Goods and Services Agreement between the City of Bremerton and Consultant (Ontivity Legacy Division/Legacy Telecommunications, LLC) for Generator Maintenance 2026_2028. Q09032026-0414 | Legacy Telecommunications, LLC | $63,233 |
| Sep 2, 2026 | 2000 Road Bridge Project 7041 | SAW ENTERPRISES LLC | $60,712 |
| Aug 21, 2026 | Perry Ave - Sheridan Road Storm Improvements 26100 | MILES RESOURCES LLC | $41,328 |
| Aug 20, 2026 | 240307 - UV Facility Server & Telemetry Modification Email / Verbal | PUMPTECH LLC | $8,085 |
| Aug 19, 2026 | Oyster Bay facility Oyster Bay Facility | ROCK BOTTOM FENCING INC | $9,750 |
| Aug 6, 2026 | Station #1 Gate Bracket CS 613 | DOOR SYSYTEMS PLUS, INC. | $1,023 |
| Jul 29, 2026 | Fire Station #2- Radiator Cleaning and Replace Air Filter / Olympus Utility Bldg.- Replace Battery and Air Filter Quote# 89847, 89852 | PACIFIC POWER GROUP LLC | $3,701 |
| Jul 28, 2026 | Well Repair 9600 | RED'S ELECTRIC MOTORS INC | $2,455 |
| Jul 27, 2026 | McKenna Falls 1 Repair Q07192026-0352 | Legacy Telecommunications, LLC | $832 |
| Jul 24, 2026 | 40400700 � Reservoir 4 Interior Cleaning and Inspection 40400700 | Advanced Diving Services, Inc. | $54,054 |
| Jul 21, 2026 | (title withheld) PWO 260810 | PR SYSTEMS LLC | $23,000 |
| Jul 21, 2026 | Kitsap Conf Ctr OpWall Repairs per Shaun Tassano | NWAP INC | — |
| Jul 17, 2026 | Backflow certification J260715A-J | ALL PENINSULA BACKFLOW TESTING | — |
| Jul 16, 2026 | Kitsap Conf Ctr OpWall Repairs per Saun Tassano | NWAP INC | $3,538 |
| Jul 13, 2026 | MANHOLE AND LINE REHAB W52643 | IRON HORSE LLC | — |
| Jul 6, 2026 | PMA-EB6 WO-420557 | CUMMINS INC | $505 |
| Jun 25, 2026 | PMA-CW2 WO-420559 | CUMMINS INC | $613 |
| Jun 16, 2026 | Sewer Repair at Pump Station 7029 | ACTIVE CONSTRUCTION INC | $52,775 |
| Jun 16, 2026 | PMA-EB-3 WO-422224 | CUMMINS INC | $1,180 |
| Jun 10, 2026 | 1st Street PRV 1010 | ALPHA TREE SERVICE | $2,512 |
| Jun 9, 2026 | WELL 6R REHABILITATION 4597 | HOLT SERVICES INC | $1,562,749 |
| Jun 9, 2026 | McKenna Falls 1 Repair Q05252026-0285 | Legacy Telecommunications, LLC | $832 |
| Jun 5, 2026 | PMA-CE6 WO-420560 | CUMMINS INC | $571 |
| Jun 4, 2026 | Station 1 Door 1 - Service CS15864 | ADVANCED DOOR SERVICE INC | $273 |
| May 28, 2026 | McKenna Falls 1002 | ALPHA TREE SERVICE | $5,460 |
| May 28, 2026 | Window Washing FY2026 | WINDOW WISE LLC | $13,158 |
| May 27, 2026 | BREMERTON CITY GARAGE PHASE 2 SIGNED PROPOSAL | GREAT FLOORS | $22,965 |
| May 26, 2026 | Eastside Treatment Plan UV Replacement 5882 | ROGNLINS INC | $1,506,960 |
| May 18, 2026 | 2380A ANDERSON HILL RD SW WO-421436 | CUMMINS INC | $1,526 |
| May 18, 2026 | E 9th Street Stormwater Improvements 881 | ACTIVE CONSTRUCTION INC | $2,823,823 |
| May 15, 2026 | PLANNED MAINTENANCE QT-260463 | CUMMINS INC | $247,256 |
| May 8, 2026 | (title withheld) CS 556 | DOOR SYSYTEMS PLUS, INC. | $1,638 |
| May 8, 2026 | (title withheld) CS 558 | DOOR SYSYTEMS PLUS, INC. | $1,021 |
| May 8, 2026 | PM Station # 1+3 2026 CS 557 | DOOR SYSYTEMS PLUS, INC. | $1,065 |
| May 4, 2026 | ST.1 D.3 - Springs CS15810 | ADVANCED DOOR SERVICE INC | $4,800 |
| May 4, 2026 | 2026 Sewer Rehabilitation 58013 | INSITUFORM TECHNOLOGIES LLC | $629,146 |
| Apr 30, 2026 | 25-WA-260278 Bremerton Police Dept. 25-WA-260278 | GARLAND/DBS INC | $3,552 |
| Apr 24, 2026 | HIGHLAND AVENUE SEWER REPLACEMENT 58012 | RODARTE CONSTRUCTION INC | $97,755 |
| Apr 23, 2026 | Cla-Val Rebuild 260050 | CIMCO-GC SYSTEMS LLC | $13,661 |
| Apr 22, 2026 | COURT HOUSE - REPLACE FUEL SOLENOID WSC 06225 - QUOTE 91328 | PACIFIC POWER GROUP LLC | $3,080 |
| Apr 17, 2026 | 500-600 WA Ave.Sidewalk 02082026 | ACTIVE CONSTRUCTION INC | $360,080 |
| Apr 15, 2026 | Persistent Card Reader Issue | MASCOTT EQUIPMENT CO INC | $1,336 |
| Apr 8, 2026 | 4559-Reservoir 18 Coating 6989 | COATINGS UNLIMITED | $659,022 |
| Apr 8, 2026 | Roosevelt Blvd - Gate CS15753 | ADVANCED DOOR SERVICE INC | $1,092 |
| Apr 3, 2026 | facilities chain link repair facilities repair | ROCK BOTTOM FENCING INC | $1,201 |
| Apr 3, 2026 | water resources fence Water resources | ROCK BOTTOM FENCING INC | $5,710 |
| Mar 26, 2026 | Reservoir 18 CP 4559 | NORTON CORROSION LTD LLC | $24,087 |
| Mar 17, 2026 | Kitsap Lake Park 6978 | BUELL RECREATION LLC | $192,212 |
| Mar 16, 2026 | Fire Station #1 - Breather Filter System Installation & Radiator Cleaning WSC 06225 - QUOTE 89851 | PACIFIC POWER GROUP LLC | $8,604 |
| Mar 16, 2026 | COURT HOUSE - TS GAS PRESSURE ISSUE WSC 06225 - QUOTE 90133 | PACIFIC POWER GROUP LLC | $1,850 |
| Mar 13, 2026 | Supply & Install Automatic Operators N/A | WESTERN ENTRANCE TECH LLC | $5,296 |
| Mar 12, 2026 | SR304 TUNNEL -FULL W/OCF, 2HR LT WSC 06225 - 4239 (BremertonTunnel) | PACIFIC POWER GROUP LLC | $6,559 |
| Mar 9, 2026 | City of Bremerton LBs Q022226-116 | Legacy Telecommunications, LLC | $11,250 |
| Mar 4, 2026 | Card Reader 'System Down' | MASCOTT EQUIPMENT CO INC | $832 |
| Mar 3, 2026 | Gate Troubleshoot CS 505 | DOOR SYSYTEMS PLUS, INC. | — |
| Feb 20, 2026 | CoB Concrete Hauling Miles 2026 PWO 260114 | Miles Sand & Gravel Company | — |
| Feb 19, 2026 | ST. 1 Door 4 Service CS15664 | ADVANCED DOOR SERVICE INC | $333 |
| Feb 10, 2026 | CoB Concrete Cutting 2026 PWO 260201 | KITSAP CONCRETE CUTTING INC | $10,000 |
| Feb 9, 2026 | 2nd street urinal installation 1528 | MOUNTAIN VIEW PLUMBING | $4,012 |
| Feb 9, 2026 | leak repair 4233 | MOUNTAIN VIEW PLUMBING | $364 |
| Feb 4, 2026 | water tower water tower | ROCK BOTTOM FENCING INC | $4,586 |
| Feb 2, 2026 | Conference Center window washing FY2026 | A-1 Performance Inc. | $2,780 |
| Jan 15, 2026 | Kitsap Lake Irrigation project 6927 | SOUNDVIEW LNDSCP & SPRNKLR CO | $74,764 |
| Jan 15, 2026 | CoB Streetlight Welding PWO 260113 | JC/DC METAL WORKS INC | $3,352 |
| Jan 14, 2026 | ANNUAL FULL SERVICES Quote #89115 | PACIFIC POWER GROUP LLC | $13,654 |
| Jan 10, 2026 | Mezzanine addition streets office improvements 010826 | AMERICAN WEST CONSTRUCTION LLC | $310,936 |
| Jan 8, 2026 | CITY OF BREMERTON PS 12 WO-417523 | CUMMINS INC | $0 |
| Dec 31, 2025 | CITY OF BREMERTON PS #17 WO-418602 | CUMMINS INC | $1,488 |
| Dec 30, 2025 | Station 1 Slide Gate Repair CS 455 | DOOR SYSYTEMS PLUS, INC. | $1,168 |
| Dec 30, 2025 | PMA - PUMP STATION 2A WO-412668 | CUMMINS INC | $0 |
| Dec 22, 2025 | 319 S Charleston Ave 12/16/2025 | DARREL EMEL'S TREE SERVICE INC | $4,095 |
| Dec 22, 2025 | (title withheld) Cheryl Street | ALPHA TREE SERVICE | $546 |
| Dec 22, 2025 | Anderson creek 3607108805 | ALPHA TREE SERVICE | $3,058 |
| Dec 18, 2025 | Puget Sound Naval Museum WSIPC 22-05 | LONG BUILDING TECHNOLOGIES INC | $118,419 |
| Dec 10, 2025 | Booster Station 10 Fire Pump TS Q113025-726 | Legacy Telecommunications, LLC | $360 |
| Dec 8, 2025 | Fire station 1 bathrooms n/a | THOMPSON PAINTING SERVICES INC | $1,365 |
| Dec 4, 2025 | COB Booster Station 10 Painting n/a | THOMPSON PAINTING SERVICES INC | $3,276 |
| Dec 1, 2025 | WELL 15_17 WO-417937 | CUMMINS INC | $906 |
| Dec 1, 2025 | PMA-BLACK DIAMOND ELEMENTARY WO-417936 | CUMMINS INC | $685 |
| Nov 18, 2025 | Vacant lot next to 1823 Kitsap Lake Rd NW 11/17/2025 | DARREL EMEL'S TREE SERVICE INC | $16,244 |
| Nov 14, 2025 | Residual Follow Up Service for 1 tank. 1077415226-PW | FUELCARE INC | $2,835 |
| Nov 12, 2025 | Norm Dicks Building Gate CS 428 | DOOR SYSYTEMS PLUS, INC. | — |
| Nov 5, 2025 | COB ULIN Concrete Pumping 2025 PWO 251024 | ULIN'S CONCRETE PUMPING CO | $800 |
| Nov 4, 2025 | Fire station #2 PO 25191 | VIKING FENCE CO | $19,415 |
| Nov 3, 2025 | Courthouse Door Repair CS 422 | DOOR SYSYTEMS PLUS, INC. | $491 |
| Nov 3, 2025 | Navy Museum Concrete Sealing | THOMPSON PAINTING SERVICES INC | $6,732 |
| Oct 30, 2025 | Annual Preventative Maintenancee CS15313 | ADVANCED DOOR SERVICE INC | $10,608 |
| Oct 27, 2025 | Kitsap Conf Ctr OpWall Maint per Joe Stansbery | NWAP INC | $3,511 |
| Oct 27, 2025 | Courts Drinking Fountain 051925 | MOUNTAIN VIEW PLUMBING | $1,258 |
| Oct 27, 2025 | Well 1R | RED'S ELECTRIC MOTORS INC | $7,000 |
| Oct 24, 2025 | Bremerton Harborside Retrofit 250721 | HANSON SIGN CO INC | $44,936 |
| Oct 22, 2025 | Systemic Pedestrian Treatment RRFB Project 315042 | SOUND PACIFIC CONSTRUCTION LLC | $828,397 |
| Oct 21, 2025 | CITY OF BREMERTON WWTP CONTROL ROOM SIGNED PROPOSAL | GREAT FLOORS | $8,761 |
| Oct 16, 2025 | oven dropping temperature Deca Bremerton Commissary | HOBART | $1,104 |
| Oct 16, 2025 | 2025- 2027 Long Line Striping and Pavement Marking 6918 | All Stripes LLC | $712,487 |
| Oct 14, 2025 | Wells 18 & 20 Repair Q100525-624 | Legacy Telecommunications, LLC | $2,028 |
| Oct 13, 2025 | CBt and TDC of 3 tanks at 3 locations. Job# 1076547061-PW | FUELCARE INC | $6,680 |
| Oct 8, 2025 | Conference Center window washing FY2025 | A-1 Performance Inc. | $2,749 |
| Oct 7, 2025 | 2025 FIRE ALARM/SPRINKLERS 2025 FIRE ALARM/SPRINKLERS | RED HAWK FIRE PROTECTION LLC | — |
| Oct 4, 2025 | SUPPRESSION TESTING Quote 2043870 + 2043875 | AAA FIRE PROTECTION INC | $2,000 |
| Oct 2, 2025 | Francis Street Outfall Stormwater Treatment Project City of Bremerton Project Number 878 | ANDERSON TREE SERVICE INC | $1,310 |
| Sep 30, 2025 | Anderson creek 3607108805 | ALPHA TREE SERVICE | $5,460 |
| Sep 26, 2025 | BPD Gate Repair CS402 | DOOR SYSYTEMS PLUS, INC. | $10,549 |
| Sep 19, 2025 | McKenna Falls Road Fencing Construction 6904 | Grays Custom Fencing LLC | $23,663 |
| Sep 16, 2025 | COB Rodgers St Tree Removal PWO 250915 | DARREL EMEL'S TREE SERVICE INC | $3,576 |
| Sep 13, 2025 | (title withheld) 3607108805 | ALPHA TREE SERVICE | $1,747 |
| Sep 12, 2025 | SR304 TUNNEL - MPACK 1500 REPLACEMENT 250912 Tunnel (4239) | PACIFIC POWER GROUP LLC | $8,831 |
| Sep 12, 2025 | Bremerton Police Station 230402-WA-1257 | CHINOOK BLDG ENVELOPE SERV | $41,625 |
| Sep 11, 2025 | POLICE MAIN /80 KW- TEMPERATURE SENDER & STARTER FLYBACK DIODE REPLACEMENT Quote #86869 | PACIFIC POWER GROUP LLC | $1,760 |
| Sep 10, 2025 | Forestry rolling gate 82925 | VIKING FENCE CO | $7,105 |
| Sep 10, 2025 | Water Resources backflow tests 82625 | BREMERTON BACKFLOW SERVICES | $1,000 |
| Sep 5, 2025 | Waste water treatment facility 1545 | WINDOW WISE LLC | $1,144 |
| Sep 4, 2025 | LIFT STATION CE1 WO-416022 | CUMMINS INC | $3,311 |
| Sep 4, 2025 | pressure wash Anderson Creek buildings 1632 | WINDOW WISE LLC | $4,190 |
| Sep 4, 2025 | pressure wash forestry office 1633 | WINDOW WISE LLC | $1,700 |
| Aug 28, 2025 | Park Ave Fire Dept Fire Dept | ROCK BOTTOM FENCING INC | $9,064 |
| Aug 27, 2025 | COB Cascade Trail Paving PWO 250826 | M J TRUCKING & CONTRACTING INC | — |
| Aug 27, 2025 | Pax Mixer Motor 82625 | RED'S ELECTRIC MOTORS INC | $3,655 |
| Aug 26, 2025 | Bremerton School Zone Safety Improvement Project 315031 | AGATE ASPHALT & EXCAVATION | $146,995 |
| Aug 26, 2025 | UV Plant Door Repairs 4743 | BLACK HORSE MASONRY LLC | $5,913 |
| Aug 25, 2025 | Pump Station 2A repair Q062525-439 | Legacy Telecommunications, LLC | $928 |
| Aug 25, 2025 | Millican Crane 00 | A MILLICAN CRANE SERVICE INC | $3,167 |
| Aug 25, 2025 | BOOSTER STATION 10 06122025 | CHINOOK BLDG ENVELOPE SERV | $11,254 |
| Aug 22, 2025 | Sewer Lift Station NA | THOMPSON PAINTING SERVICES INC | $30,030 |
| Aug 20, 2025 | COB Concrete Pumping 2025 PWO 250101 | Gordon Boyer Construction LLC | $3,000 |
| Aug 20, 2025 | Faulty Pump Error | MASCOTT EQUIPMENT CO INC | $672 |
| Aug 19, 2025 | Various saw cutting 10001 | KITSAP CONCRETE CUTTING INC | $20,000 |
| Aug 19, 2025 | COB Concrete Cutting 2025 PWO 250101 | KITSAP CONCRETE CUTTING INC | — |
| Aug 19, 2025 | Sewer/Storm saw cutting 10002 | KITSAP CONCRETE CUTTING INC | $20,000 |
| Aug 19, 2025 | Norm Dicks partial 5th and 6th floor steam cleaning 20250718 | WONDERLAND CLEANING LLC | $1,200 |
| Aug 18, 2025 | Man-hole sealing general 6896 | OLSON BROTHERS PRO-VAC LLC | $9,889 |
| Aug 18, 2025 | Slab Sawing as directed 9452 | KITSAP CONCRETE CUTTING INC | $1,032 |
| Aug 13, 2025 | View Park Q080125-473 | Legacy Telecommunications, LLC | $2,488 |
| Aug 12, 2025 | Service Call to Repair Police Dept Main Entry Requested by Mark | WESTERN ENTRANCE TECH LLC | — |
| Aug 12, 2025 | Guardrail Repair, Various Loc. 06272025 | PETERSEN BROTHERS INC | $17,577 |
| Aug 11, 2025 | Mckenna Falls 3607108805 | ALPHA TREE SERVICE | $8,518 |
| Aug 9, 2025 | backflow testing J250729-A/B | AJ'S BACKFLOW ASSEMBLY TESTING | $2,514 |
| Aug 8, 2025 | (title withheld) Hy Security Gate repair | CRESSY DOOR CO INC | — |
| Aug 7, 2025 | COB Cascade Trail POW 250807 | PR SYSTEMS LLC | $7,900 |
| Aug 6, 2025 | 606 Gate - Program Tenant Remotes CS15164 | ADVANCED DOOR SERVICE INC | $551 |
| Aug 5, 2025 | KRL BREMERTON LIBRARY FAMILY RESTROOM SIGNED PROPOSAL | GREAT FLOORS | $4,096 |
| Aug 5, 2025 | Anderson creek. 3607108805 | ALPHA TREE SERVICE | $5,460 |
| Aug 4, 2025 | 606 Gate - New Motor CI15093 | ADVANCED DOOR SERVICE INC | $7,640 |
| Jul 30, 2025 | Station #1 Gate CS 370 | DOOR SYSYTEMS PLUS, INC. | $2,981 |
| Jul 21, 2025 | PSNM Roof & Gutter Project 6761 | AXIOM ROOFING LLC | $72,164 |
| Jul 21, 2025 | (title withheld) gate service | CRESSY DOOR CO INC | — |
| Jul 18, 2025 | Primary Clarifier #1 Concrete Repair and Lining pair and Lining Service Agreement | WCCL SYSTEMS LLC | $24,024 |
| Jul 17, 2025 | Pump Station 2A repair Q071625-439 | Legacy Telecommunications, LLC | $928 |
| Jul 17, 2025 | 606 Gate Motor Service CS15041 | ADVANCED DOOR SERVICE INC | $1,106 |
| Jul 17, 2025 | BREMERTON PUMP STATION 14 WO-412046 | CUMMINS INC | $248 |
| Jul 17, 2025 | PMA - PUMP STATION 2A WO-412174 | CUMMINS INC | $0 |
| Jul 16, 2025 | BREMERTON PUMP STATION 14 WO-411040 | CUMMINS INC | $119 |
| Jul 16, 2025 | BREMERTON PUMP STATION 14 WO-410058 | CUMMINS INC | $6,287 |
| Jul 15, 2025 | ST. 1 - Door Timer and Seal CS15123 | ADVANCED DOOR SERVICE INC | $2,528 |
| Jul 14, 2025 | Public Works and Utilities Building 2569 | CHINOOK BLDG ENVELOPE SERV | $3,000 |
| Jul 14, 2025 | COB Sidewalks 2025 PWO 250701 | Miles Sand & Gravel Company | — |
| Jul 10, 2025 | Olympus Dr Ext 25077 | SABELHAUS WEST INC | $36,773 |
| Jul 9, 2025 | Fire Station 1 Remote Reset | MASCOTT EQUIPMENT CO INC | $1,374 |
| Jul 9, 2025 | Card Issues at Fuel Pumps | MASCOTT EQUIPMENT CO INC | $1,186 |
| Jul 7, 2025 | IVY GREEN FENC REPAIR 6846 | RIDGELINE COMMUNICATIONS LLC | $18,953 |
| Jul 4, 2025 | Sheridan Road Sewer Replacement 58002 | FLOWLINE LLP | $156,252 |
| Jul 1, 2025 | POLICE MAIN /80 KW- Water Pump, Thermostat & Housing Gasket Rpcmt PO #4904 | PACIFIC POWER GROUP LLC | $6,640 |
| Jul 1, 2025 | POLICE MAIN /80 KW- COOLANT LEAK CALLOUT POLICE MAIN /80 KW- COOLANT LEAK CALLOUT | PACIFIC POWER GROUP LLC | — |
| Jul 1, 2025 | PMA-CW2 WO-414553 | CUMMINS INC | $1,868 |
| Jun 25, 2025 | window cleaning 62525 | WINDOW WISE LLC | $14,000 |
| Jun 20, 2025 | Forestry Storage NA | THOMPSON PAINTING SERVICES INC | $9,560 |
| Jun 19, 2025 | Electrical Repairs on Boardwalk 250291 | MATHEWS ELECTRIC CORPORATION | $54,433 |
| Jun 18, 2025 | Decommissioning of Beach Sewer from OF-4 to EB-2 5848 | ACTIVE CONSTRUCTION INC | $4,085,085 |
| Jun 17, 2025 | Service Call to Repair the Downtown Library Interior Main Entry N/A | WESTERN ENTRANCE TECH LLC | — |
| Jun 17, 2025 | (title withheld) 5005 | PENINSULA STUMP GRINDING LLC | $310 |
| Jun 16, 2025 | pendergast detention pendergast detention | ROCK BOTTOM FENCING INC | $6,852 |
| Jun 12, 2025 | Central Bremerton Force Main Replacement 5890 | SOUND PACIFIC CONSTRUCTION LLC | $3,699,974 |
| Jun 9, 2025 | Kitsap Lake Stormwater Retrofit 879 | ACTIVE CONSTRUCTION INC | $1,969,969 |
| Jun 9, 2025 | Preventative Maintenance 2025 for All Automatic Door Operators N/A | WESTERN ENTRANCE TECH LLC | — |
| Jun 6, 2025 | PM Fire Station Gates CS 343 | DOOR SYSYTEMS PLUS, INC. | $1,500 |
| Jun 5, 2025 | BREMERTON CITY GARAGE PHASE 1 SIGNED PROPOSAL | GREAT FLOORS | $18,870 |
| Jun 5, 2025 | KCC-NAVAL MUSEUM KITCHEN VINYL REPAIRS SIGNED PROPOSAL | GREAT FLOORS | $2,324 |
| Jun 4, 2025 | Out Building Annual Preventative Maintenance CS14949 | ADVANCED DOOR SERVICE INC | $4,657 |
| May 28, 2025 | Norm Dick's Building FA Panel Fire Loop Trouble 12469827 | RED HAWK FIRE PROTECTION LLC | $852 |
| May 27, 2025 | Bremerton Ferry Tunnel UPS Battery Replacement Tunnel 4239 | Eaton Corporation | $30,484 |
| May 23, 2025 | Norm Dicks - Freight Service CS14962 | ADVANCED DOOR SERVICE INC | $857 |
| May 15, 2025 | Harlow Pedestrian Rail Repair PWO 250514 | JC/DC METAL WORKS INC | $8,518 |
| May 15, 2025 | WWTP 1.5 MW WO-413570 | CUMMINS INC | $11,201 |
| May 14, 2025 | Mckenna Falls 360-710-8805 | ALPHA TREE SERVICE | $2,732 |
| May 13, 2025 | 2025 Sewer Rehabilitation 58001 | INSITUFORM TECHNOLOGIES LLC | $771,558 |
| May 2, 2025 | SR304 TUNNEL -FULL W/OCF, 2HR LT Tunnel | PACIFIC POWER GROUP LLC | $4,370 |
| May 2, 2025 | (title withheld) CS298 | DOOR SYSYTEMS PLUS, INC. | $1,452 |
| Apr 29, 2025 | Lulu D. Haddon Park WA20240109 | LANDSCAPE STRUCTURES INC | $136,080 |
| Apr 28, 2025 | Pump Station 3 0213 | ALPHA TREE SERVICE | $5,465 |
| Apr 28, 2025 | (title withheld) WO-413111 | CUMMINS INC | $1,831 |
| Apr 28, 2025 | Wayfinding Signage 240473 | VERTEX CONTRACTING LLC | $97,308 |
| Apr 25, 2025 | Francis Street Outfall Stormwater Treatment Project Francis Street Outfall Stormwater Treatment Project | NORTHWEST CASCADE INC | $1,366,366 |
| Apr 21, 2025 | NAD PARK WATER TOWER NAD Park water tower | ROCK BOTTOM FENCING INC | $3,167 |
| Apr 21, 2025 | YMCA Pool Repair 6938 | ROSARIOS SOUND WELDING LLC | $7,620 |
| Apr 21, 2025 | PENDERGAST DETENTION POND PENDERGAST DETENTION POND | ROCK BOTTOM FENCING INC | $9,173 |
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.