CAMAS-WASHOUGAL, PORT OF — public works contracts
424 public works projects and 764 intents to pay prevailing wages name CAMAS-WASHOUGAL, 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 |
|---|---|---|---|---|---|---|---|---|---|
| 78 | 58 | 38 | 34 | 51 | 45 | 35 | 41 | 33 | 17 |
Latest contracts (200)
| Intent filed | Contract | Prime contractor | Amount declared |
|---|---|---|---|
| Aug 27, 2026 | Building 11 Insulation SPI-726S | SPRAY-ON FOAM & COATINGS INC | $54,174 |
| Jul 8, 2026 | Compliance Testing | MASCOTT EQUIPMENT CO INC | $2,538 |
| Jun 22, 2026 | 2026 Sprinkler Repairs 2026 | PYE-BARKER FIRE AND SAFETY LLC | $2,390 |
| May 28, 2026 | SE 41st Street Preloading SPI-1122A | MCDONALD EXCAVATING INC | $678,504 |
| May 26, 2026 | Port Sign (Fabrication & Install) SPO-125 | CENTER POINTE SIGNS INC | $37,937 |
| May 6, 2026 | I-26-42 BLDG 10 Troubleshoot- Replace Batteries I-26-42 | EXPRESS FIRE SYSTEMS INC | $711 |
| May 1, 2026 | MB-1 Main Office Heat Pump SPO-226 | SERVICE FIRST HEATING/CLG INC | $27,907 |
| Apr 20, 2026 | AP-6 Roof Replacement SPA-226 | A-1 TOP NOTCH ROOFING INC | $28,042 |
| Apr 6, 2026 | Lower Marina Access Road Paving SPM-226 | LAKESIDE INDUSTRIES INC | $50,392 |
| Mar 16, 2026 | Building 11 Heat Pump SPI-526 | SERVICE FIRST HEATING/CLG INC | $14,875 |
| Mar 9, 2026 | Building 16 Painting SPI-226 | ENGLE'S PAINTING LLC | $28,100 |
| Jan 5, 2026 | 623 NE 257th Ave 623 NE 257th Ave | MINORITY ABATEMENT CONTRS INC | $1,994 |
| Dec 10, 2025 | Relay Wiring Issue | MASCOTT EQUIPMENT CO INC | $3,344 |
| Nov 25, 2025 | 3-30' Discharge Lines Internal Inspection 360-910-7847 | BALLARD MARINE LLC | $17,373 |
| Nov 25, 2025 | Fishing Dock Dolphin Fender Pile Replacement SPM-725 | HME CONSTRUCTION INC | $68,133 |
| Nov 25, 2025 | Gravity Discharge Pipe Inspection Ballard Service Agreement | BALLARD MARINE LLC | $9,440 |
| Nov 20, 2025 | Fishing Dock Pile Replacement - Electrical SPM-725 | ACCURATE ELECTRIC UNLIMITD INC | $6,022 |
| Oct 8, 2025 | 813 NE 267th Ave 25-458 | MINORITY ABATEMENT CONTRS INC | $2,355 |
| Sep 29, 2025 | (title withheld) 24SAST | CASCADE TREE WORKS LLC | $7,310 |
| Aug 13, 2025 | C ROW HANGER 2506-1439 | COSCO FIRE PROTECTION INC | $1,178 |
| Jun 19, 2025 | S 35th St Pavement Repair SPI-825 | GRANITE CONSTRUCTION COMPANY | $145,967 |
| Jun 12, 2025 | Puffin Cafe Dock Inspection SPM-625 | BALLARD MARINE LLC | $7,270 |
| Jun 11, 2025 | Compliance Testing 630442 | MASCOTT EQUIPMENT CO INC | $1,469 |
| Jun 3, 2025 | Port Sign - Fabrication & Installation SPO-125 | CENTER POINTE SIGNS INC | $35,000 |
| May 22, 2025 | MB-1 Maintenance Office Heat Pump SPO-225 | SERVICE FIRST HEATING/CLG INC | $10,275 |
| May 15, 2025 | 2025 Slurry Seal Projects SPA-225/SPI-225/SPI-325/SPI-725 | BLACKLINE INC | $76,221 |
| May 2, 2025 | (title withheld) Annuals-2025 | COSCO FIRE PROTECTION INC | $13,356 |
| Apr 23, 2025 | Marina Fuel Dispenser Replacement SPM-325 | ANDERSON ENVIRONMNTL CNTRG LLC | $38,023 |
| Apr 9, 2025 | Breakwater Piling Repair 2025 | MARK MARINE SERVICE INC | $23,500 |
| Apr 9, 2025 | Backflow Testing & Repair 2025 | SIGNALING SYSTEM SOLUTIONS INC | $1,736 |
| Apr 2, 2025 | Rail Switch Stand & Tie Replacements SPI-525 | AMERICAN TRACK | $29,664 |
| Mar 5, 2025 | Port of Camas | METRO OVERHEAD DOOR INC | $7,881 |
| Oct 17, 2024 | I-24-348 Port of CW- Wesley Ford Waterflow Troubleshoot and Repairs I-24-348 | EXPRESS FIRE SYSTEMS INC | $1,918 |
| Oct 17, 2024 | Public Charging 1 Site Grove Field SPA-524S | SARKINEN PLUMBING INC | $183,808 |
| Oct 17, 2024 | I-24-371 BLDG 7 Reset Dry Valve Emergency Call I-24-371 | EXPRESS FIRE SYSTEMS INC | $1,020 |
| Oct 17, 2024 | I-24-389 Port of CW- C-row Hanger Troubles- dialer repairs I-24-389 | EXPRESS FIRE SYSTEMS INC | $2,783 |
| Sep 11, 2024 | HVAC-AP-1-FlyIt SPA-624 | SERVICE FIRST HEATING/CLG INC | $38,323 |
| Sep 3, 2024 | I-24-310 BLDG 10 Fire Alarm Troubleshoot Smoke Detectors I-24-310 | EXPRESS FIRE SYSTEMS INC | $1,297 |
| Aug 16, 2024 | Port of Camas/Washougal Compliance Test | MASCOTT EQUIPMENT CO INC | $1,469 |
| Aug 1, 2024 | Seal & Paint Exterior IP Building 5 SPI-324 | ENGLE'S PAINTING LLC | $18,971 |
| Jul 23, 2024 | Black Pearl Pedestrian Pathway SPM-224 | MICHAEL GREEN CONSTRUCTION INC | $186,642 |
| Jul 12, 2024 | BUILDING #5 #5 | ANDERSON GLASS COMPANY | $24,409 |
| Jul 12, 2024 | BUILDING #4 #4 | ANDERSON GLASS COMPANY | $11,935 |
| Jul 5, 2024 | Rail Crossing 28th & Index Street SPI-424 | AMERICAN TRACK | $139,243 |
| Jul 2, 2024 | Waterfront Soils Removal Project SPW-124 | SWOFFORD EXCAVATING LLC | $907,971 |
| Jul 2, 2024 | Switchstand Replacements - Switches 6110 & 6114 SPI-624 | SCHAD CO RAILROAD CONST LLC | $11,392 |
| Jul 2, 2024 | Rail Crossing Repair at Fitesa SPI-924 | AMERICAN TRACK | $15,516 |
| Jul 2, 2024 | ANNUAL INSPECTIONS 2310-0177 | COSCO FIRE PROTECTION INC | $13,356 |
| Jun 26, 2024 | IP Shop Storage Yard Fence SPI-524 | ABLE FENCE CO INC | $15,190 |
| Jun 4, 2024 | Breakwater Pileing Repair SPM-424 | MARK MARINE SERVICE INC | $25,498 |
| May 29, 2024 | I-24-138 Reset Dry System and Replace Accelerator BLDG 6 I-24-138 | EXPRESS FIRE SYSTEMS INC | $2,405 |
| May 29, 2024 | I-24-136 BLDG 15 Fire Alarm Ground Fault Repairs I-24-136 | EXPRESS FIRE SYSTEMS INC | $904 |
| Apr 9, 2024 | Administrative Building Solar Solar-22 | POWER NORTHWEST INC | $102,486 |
| Apr 9, 2024 | Grove Field Solar Project Solar-22 | POWER NORTHWEST INC | $219,966 |
| Feb 9, 2024 | Marina Loop Pavement SPM-124 | KARVONEN SAND & GRAVEL INC | $116,149 |
| Jan 9, 2024 | I-23-547 BLDG 6 Additional work on dry system sprinkler valve I-23-547 | EXPRESS FIRE SYSTEMS INC | $2,479 |
| Dec 8, 2023 | Pump not dispensing Wyatt 072023 | MASCOTT EQUIPMENT CO INC | $568 |
| Dec 5, 2023 | (80-1300) Building 5 Panel Testing SPI-1323 | ACCURATE ELECTRIC UNLIMITD INC | $3,038 |
| Nov 29, 2023 | I-23-307 BLDG 20 Antenna Upgrade I-23-307 | EXPRESS FIRE SYSTEMS INC | $4,200 |
| Nov 15, 2023 | Rolling Steel Door 17442 | OREGON CITY GARAGE DOOR LLC | $8,843 |
| Nov 15, 2023 | Building 1104 Bay#1 17457 | OREGON CITY GARAGE DOOR LLC | $2,712 |
| Nov 10, 2023 | I-23-530: Reset tripped dry sprinkler valve I-23-530 | EXPRESS FIRE SYSTEMS INC | $575 |
| Oct 23, 2023 | Sidewalk Leveling Project PRJ119950 | TERRAFIRMA FOUNDATION RPR INC | $5,021 |
| Oct 12, 2023 | building 10 insulation install spi823s | TEAM PROJECTS LLC | $17,942 |
| Oct 6, 2023 | BW Fishing Dock ER Repairs SPM04230 | BALLARD MARINE LLC | $53,854 |
| Sep 17, 2023 | AP-5 heat pump AP5 | SERVICE FIRST HEATING/CLG INC | $13,750 |
| Jul 7, 2023 | Building 10 Sprinkler Head Replacement Quoted Work | COSCO FIRE PROTECTION INC | $1,899 |
| Jul 7, 2023 | Building 10 Pull Station Replacement Quote Work #1303 | COSCO FIRE PROTECTION INC | $893 |
| Jun 23, 2023 | I-23-73 Port of C-W Troubleshoot BLDG 15 Ground Fault I-23-73 | EXPRESS FIRE SYSTEMS INC | — |
| Jun 19, 2023 | F ROW HANGER PIN HOLE LEAK EMG Call | COSCO FIRE PROTECTION INC | — |
| Jun 5, 2023 | Seal & Paint Exterior IP Building 4 SPI-423 | ENGLE'S PAINTING LLC | $27,711 |
| May 4, 2023 | Backflow Repairs 17549 | SIGNALING SYSTEM SOLUTIONS INC | $5,810 |
| May 1, 2023 | (title withheld) SPI-1123 | OREGON CITY GARAGE DOOR LLC | $13,219 |
| Apr 27, 2023 | Building 7 Panel Replacement Quoted Work | COSCO FIRE PROTECTION INC | $2,876 |
| Apr 27, 2023 | Building 12 Sprinkler Service Quoted Work | COSCO FIRE PROTECTION INC | $4,457 |
| Apr 19, 2023 | ANNUAL FIRE INSPECTIONS PW Contract | COSCO FIRE PROTECTION INC | $21,161 |
| Apr 17, 2023 | Building 9 Sprinkler Service Quoted Work | COSCO FIRE PROTECTION INC | $2,174 |
| Apr 17, 2023 | F Row Hanger Sprinkler Service EMG Call | COSCO FIRE PROTECTION INC | — |
| Apr 11, 2023 | Building 6 Sprinkler Service EMG Call | COSCO FIRE PROTECTION INC | — |
| Apr 10, 2023 | IP BUILDINGS 8, 11 & 15 SEAL & COAT PARKING LOTS N/A | BLACKLINE INC | $55,761 |
| Apr 8, 2023 | Building #19 Building #19 | AMER X INC ROOFING BLADES | $22,758 |
| Mar 17, 2023 | I-22-550: Troubleshoot/Repairs at AP-1, BLDG 6, and BLDG 12 I-22-550 | EXPRESS FIRE SYSTEMS INC | $4,915 |
| Feb 7, 2023 | building 12 mini split installation building 12 mini split installation | SERVICE FIRST HEATING/CLG INC | $6,060 |
| Jan 17, 2023 | Weed Control Spraying Services 54403 | GENERAL TREE SERVICE | $144,730 |
| Dec 19, 2022 | Building 15 Sprinkler Service Quoted Work | COSCO FIRE PROTECTION INC | $689 |
| Dec 15, 2022 | BUILDING 11 SPRINKLER SERVICE QUOTED | COSCO FIRE PROTECTION INC | $2,208 |
| Oct 11, 2022 | Lawton Creek Repair SPI-621A | MCDONALD EXCAVATING INC | — |
| Sep 14, 2022 | Building 8 - Overhead Door | METRO OVERHEAD DOOR INC | $11,640 |
| Jul 13, 2022 | Grove Field Apron Expansion | MCDONALD EXCAVATING INC | $200,463 |
| Jul 6, 2022 | PORT OF CAMAS/ WASHOUGAL FIRE SPRINKLER INSPECTION AND 5 YRS SIGNED CONTRACT | COSCO FIRE PROTECTION INC | $14,648 |
| May 25, 2022 | (80-1227) Admin Office EV Charging Station Public works contractual agreement | ACCURATE ELECTRIC UNLIMITD INC | $37,940 |
| Apr 19, 2022 | Admin Roof Overlay SPO-122 | ABC ROOFNG A TCTA AMRCA CO LLC | $47,614 |
| Apr 19, 2022 | Rail Repair 5346 | WEST RAIL CONSTRUCTION CO LLC | $5,691 |
| Apr 2, 2022 | I-22-194 Port of CW Security Monitoring 20703 | EXPRESS FIRE SYSTEMS INC | $2,642 |
| Mar 21, 2022 | Courthouse Office HVAC 03102022A | SERVICE FIRST HEATING/CLG INC | $38,780 |
| Mar 16, 2022 | (title withheld) SPI-721 | BARNHART CRANE AND RIGGING CO | $3,208 |
| Mar 14, 2022 | Courthouse Brick Repair SPI422 | CORNERSTONE MASONRY INC | $30,322 |
| Mar 7, 2022 | Westley Ford 78864 | OVERHEAD DOOR CO/PRTL VAN INC | $805 |
| Mar 4, 2022 | Seal & Paint Exterior Bldg 8 | ENGLE'S PAINTING LLC | $22,271 |
| Mar 4, 2022 | TAXIWAY E SLURRY SEAL N/A | BLACKLINE INC | $33,549 |
| Mar 4, 2022 | IP BUILDINGS 4, 5, 10 & COURTHOUSE SLURRY SEAL N/A | BLACKLINE INC | $40,422 |
| Feb 16, 2022 | PORT OF CAMAS FIRE ALARM INSPECTIONS SIGNED CONTRACT | COSCO FIRE PROTECTION INC | $6,466 |
| Jan 10, 2022 | Breakwater Access Improvements Project 11200945 | Lee Contractors LLC | $1,235,760 |
| Dec 30, 2021 | I-21-683 Port of Camas-Washougal Fire Alarm Monitoring NA | EXPRESS FIRE SYSTEMS INC | $6,504 |
| Dec 9, 2021 | Issues with above ground tank valve. James 360-940-7847 | MASCOTT EQUIPMENT CO INC | $1,493 |
| Dec 7, 2021 | Generator Start up N/A | PACIFIC POWER GROUP LLC | $938 |
| Nov 3, 2021 | Port of Camas-Washougal Gravity Discharge Inspection SFSA090821 | BALLARD MARINE LLC | $5,474 |
| Oct 27, 2021 | AP-5 Emergency Electrical Panel Replacement SPA-521 | UNITED ELECTRIC LLC | $5,600 |
| Oct 20, 2021 | Marina Portable Generator Setup 3905 | KITCHEN ELECTRIC LLC | $10,168 |
| Oct 19, 2021 | Marina Fuel Dock Replacement SPM-219A | NORTHBANK CIVIL AND MARINE INC | $419,858 |
| Oct 5, 2021 | H Row Airport Accident Spill Clean Up 8921096 | COWLITZ CLEAN SWEEP | — |
| Sep 30, 2021 | Switch Replacements 6112 & 6113 6112 & 6113 | WEST RAIL CONSTRUCTION CO LLC | $6,924 |
| Sep 21, 2021 | Port of Camas-Washougal Building 20 | ROTSCHY INC | $7,220,900 |
| Sep 1, 2021 | PORTABLE GENERATOR WIRE/AIRPORT 3898 | KITCHEN ELECTRIC LLC | $5,191 |
| Aug 27, 2021 | (80-1201) IP Pump Station Generator Generator Electrical IP Pump Station | ACCURATE ELECTRIC UNLIMITD INC | $35,983 |
| Aug 4, 2021 | Waterfront Stormwater Outfall Construction SPW-419 A | TAPANI INC | $86,753 |
| Jul 1, 2021 | H-Row Hangar Repair SPA-421 | KALAMA GARG DR & CONST CO LLC | $47,262 |
| Jun 18, 2021 | Install 4 new sprinkler heads in new hard lid ceiling 18 | EXPRESS FIRE SYSTEMS INC | $2,992 |
| Jun 9, 2021 | Install 4 new sprinkler heads in new hard lid ceiling 18 | EXPRESS FIRE SYSTEMS INC | $2,992 |
| May 17, 2021 | PORT OF CAMAS FIRE ALARM INSPECTIONS SIGNED CONTRACT | COSCO FIRE PROTECTION INC | $6,466 |
| May 11, 2021 | Rail Repair - Switch Ties 5227 | WEST RAIL CONSTRUCTION CO LLC | $5,713 |
| Apr 26, 2021 | Port of Camas, Washougal S91008 | RUBENSTEIN'S CONTRACT CRPT LLC | $3,990 |
| Apr 23, 2021 | Westlie Ford Overhead Door Openers SPI-821 | KALAMA GARG DR & CONST CO LLC | $8,767 |
| Apr 21, 2021 | Port of Camas #14 Paint Ext Bldg #14 | M&C CONSTRUCTION LLC | $19,404 |
| Apr 21, 2021 | Port of Camas #12 Paint Ext Bldg #12 | M&C CONSTRUCTION LLC | $19,404 |
| Apr 20, 2021 | GATE 3 FDC EXTENSION CONSTRUCTION SPM-220A | NUTTER UNDERGROUND UTLTS CO | $81,292 |
| Apr 19, 2021 | Westlie Ford Ductwork Repair 04062021 | SERVICE FIRST HEATING/CLG INC | $4,856 |
| Apr 12, 2021 | Seal & Paint Exterior B-row Hangar SPA-121 | ENGLE'S PAINTING LLC | $19,296 |
| Mar 24, 2021 | WESTLEY FORD 73346 | OVERHEAD DOOR CO/PRTL VAN INC | $3,739 |
| Mar 8, 2021 | Slurry Seal Taxiway C/D N/A | BLACKLINE INC | $12,633 |
| Mar 4, 2021 | Westlie Ford Parking Area N/A | BLACKLINE INC | $19,463 |
| Feb 4, 2021 | THE PORT OF CAMAS-WASHOUGAL ANNUAL FIRE SPRINKLER INSPECTIONS THE PORT OF CAMAS-WASHOUGAL ANNUAL FIRE SPRINKLER INSPECTIONS | COSCO FIRE PROTECTION INC | $6,255 |
| Nov 30, 2020 | WESTLIE FORD WESTLIE FORD | Authority Dock & Door INC | $6,827 |
| Nov 20, 2020 | IP Fitesa Rail Repair 7 | WEST RAIL CONSTRUCTION CO LLC | $4,336 |
| Oct 11, 2020 | Camas pump station Pushbuutons Not specified | DESIGN ELECTRIC | $3,468 |
| Aug 22, 2020 | 12469 CAMERAS SIGNED CONTRACT | CHRISTENSON ELECTRIC INC | $1,795 |
| Aug 22, 2020 | 12603 CAMERA ADDS DEBRA ITZEN | CHRISTENSON ELECTRIC INC | $5,662 |
| Aug 22, 2020 | (title withheld) SIGNED QUOTE | CHRISTENSON ELECTRIC INC | $10,019 |
| Jul 31, 2020 | 35th & Truman Light Meter Install 80-1156 | ACCURATE ELECTRIC UNLIMITD INC | $16,893 |
| Jul 22, 2020 | WESTLIE FORD - FIRE SYSTEM PANEL TROUBLES 266148 | SONITROL OF SW WASHINGTON | — |
| Jul 22, 2020 | BLDG 12 - BATTERY REPLACEMENT 266150 | SONITROL OF SW WASHINGTON | — |
| Jul 22, 2020 | BLDG 15 - BATTERY REPLACEMENT 266149 | SONITROL OF SW WASHINGTON | — |
| Jun 11, 2020 | OVERHEAD DOOR REPAIR 266043 | SONITROL OF SW WASHINGTON | — |
| Jun 5, 2020 | 28th & Ford Street Rehabilitation 20200601 | CLARK AND SON'S EXCAVATING INC | $62,872 |
| May 26, 2020 | Concrete curbing | CURB ACCENTS INC | $6,208 |
| May 19, 2020 | FIRE COMPETENCY TEST 265969 | SONITROL OF SW WASHINGTON | — |
| May 11, 2020 | Grove Field Airport Tree Removal None | MCNEALY EXCAVATING INC | $25,848 |
| Apr 27, 2020 | building 10 building 10 | ANDERSON GLASS COMPANY | $7,436 |
| Mar 23, 2020 | OVERHEAD DOORS MB1 | Authority Dock & Door INC | $7,566 |
| Mar 20, 2020 | AIRPORT FENCE REPAIR 713102 | PACIFIC FENCE & WIRE CO | $2,959 |
| Mar 19, 2020 | GROVE FIELD - ANNUAL FIRE TEST 264802 | SONITROL OF SW WASHINGTON | — |
| Mar 19, 2020 | Steigerwald Mitigation Fence SPI-320 | ABLE FENCE CO INC | $30,000 |
| Mar 17, 2020 | SECURITY EQUIPMENT INSTALLATION XA3052 | SONITROL OF SW WASHINGTON | $5,344 |
| Mar 11, 2020 | Rail Repairs Rail Repairs | SCHAD CO RAILROAD CONST LLC | $59,403 |
| Mar 3, 2020 | SLURRY SEALING PARKING LOT BUILDING 7 N/A | BLACKLINE INC | $7,371 |
| Mar 3, 2020 | The Port Camas-Washougal Annual Fire Sprinkler Inspection, Testing & Repairs The Port Camas-Washougal Annual Fire Sprinkler Inspection, Testing & Repairs | COSCO FIRE PROTECTION INC | $6,780 |
| Mar 3, 2020 | SLURRY SEAL RUNWAY & TAXIWAY B N/A | BLACKLINE INC | $48,336 |
| Feb 18, 2020 | BUILDING 10 - FIRE SYSTEM 264721 | SONITROL OF SW WASHINGTON | — |
| Feb 13, 2020 | Westlie Ford Overhead Door Repair | Authority Dock & Door INC | $1,060 |
| Feb 6, 2020 | Seal & Paint Exterior Building 7 SPI-120 | ENGLE'S PAINTING LLC | $23,810 |
| Jan 28, 2020 | Building 9 HVAC Building 9 HVAC | SERVICE FIRST HEATING/CLG INC | $30,189 |
| Jan 6, 2020 | Building 10 Building 10 | BETTER AIR NORTHWEST LLC | $1,626 |
| Dec 13, 2019 | Weed Control In Designated Areas 54403 | GENERAL TREE SERVICE | $107,918 |
| Dec 10, 2019 | Building 10 Sheetrock Installation SPI-1219A | E & K PAINTING LLC | $3,524 |
| Nov 18, 2019 | Building 10 HVAC bldg10 | SERVICE FIRST HEATING/CLG INC | $10,027 |
| Nov 18, 2019 | Building 15 Mitigation Plantings 2019.01 | CLARK AND SON'S EXCAVATING INC | $7,046 |
| Nov 11, 2019 | 80-1130 Bldg 10 Electrical Upgrade SPI1219 | ACCURATE ELECTRIC UNLIMITD INC | $34,650 |
| Nov 8, 2019 | BREAKWATER FISHING DOCK PILING REPAID SPM419 | BALLARD MARINE LLC | $12,932 |
| Nov 7, 2019 | Airport Well Pumps SPA519 | MATHER & SONS PUMP SERV INC | $6,358 |
| Oct 21, 2019 | Building 8 HVAC 19C-0302 | BLAIRCO INC | $19,961 |
| Sep 13, 2019 | WESTLIE FORD WESTLIE FORD | Authority Dock & Door INC | $440 |
| Sep 5, 2019 | Grant Street Electrical Extension 061319 | MILL PLAIN ELECTRIC INC | $41,052 |
| Aug 26, 2019 | Roof and Gutter Rehabilitation Bldg. 7 SPI-919 | NOBLE SHEET METAL INC | $27,425 |
| Aug 1, 2019 | WINDOW REPLACEMENT BLD 17 BUILDING 17 | ANDERSON GLASS COMPANY | $732 |
| Jul 22, 2019 | Solenoid Repair 1757 | 4C'S ENVIROMENTAL INC | $4,000 |
| Jun 4, 2019 | Washougal Waterfront Park-Sasquatch SPM-316 | NORTHWEST PLAYGROUND EQUIP INC | $29,502 |
| Jun 3, 2019 | B-Row and D-Row Hangars 360-835-2196 | M&C CONSTRUCTION LLC | $36,187 |
| Jun 3, 2019 | Waterfront Park Natural Play Area Fence Able | ABLE FENCE CO INC | $15,624 |
| May 21, 2019 | Annual Fire Test 259182 | SONITROL OF SW WASHINGTON | $5,658 |
| Apr 25, 2019 | Riverside Marine Riverside Marine | Authority Dock & Door INC | $1,069 |
| Mar 20, 2019 | Taxiway Slurry Sealing 020719 | BLACKLINE INC | $9,919 |
| Feb 13, 2019 | Steigerwald Mitigation Plantings Unknown | Clark And Sons Excavating INC | $48,780 |
| Jan 31, 2019 | Gutter replacement spi319 | LIBERTY CONSTRUCTION | $12,910 |
| Jan 28, 2019 | Rail Improvements SPI-419 | Schad Co. Railroad Construction, LLC | $65,984 |
| Jan 16, 2019 | Marina J Dock Repair | BALLARD MARINE LLC | $41,111 |
| Jan 11, 2019 | Waterfront Park Natural Play Area | KEYSTONE CONTRACTING INC | $394,576 |
| Dec 11, 2018 | Rail Repair - Switch 6104 Public Works Agreement | RAILWORKS TRACK SYSTEMS INC | — |
| Dec 11, 2018 | Building 11 Repair doors | Authority Dock & Door INC | $2,705 |
| Dec 10, 2018 | 27th & Index Derailment Repairs | WEST RAIL CONSTRUCTION CO LLC | $13,282 |
| Dec 6, 2018 | Panther RV Restroom | CEDAR MILL CONSTRUCTION CO LLC | $19,512 |
| Nov 29, 2018 | STOCKPILE CLEARING & GRADING PROJECT SPW118 | HAAG & SHAW INC | $143,651 |
| Nov 20, 2018 | (title withheld) SPA418 | REMNANT RANCH | $2,908 |
| Nov 19, 2018 | Airport Roof Seal A-Row Hangar | FIRST CASCADE CORPORATION | $16,304 |
| Oct 17, 2018 | Admin Office Parking Lot Restoration | A-LINE ASPHALT MAINTENANCE INC | $88,497 |
| Sep 11, 2018 | Asphalt Sealing and Taxiway Widening | CLARK AND SON'S EXCAVATING INC | $37,000 |
| Sep 11, 2018 | Building 16 Siding Replacement spi-1018 | TROFFER CONTRACTING INC | $71,544 |
| Sep 4, 2018 | Port of Camas/Washougal Basin Installation | MCDONALD EXCAVATING INC | $12,553 |
| Aug 20, 2018 | Seal Coat Parking Lot Building 12 | A-LINE ASPHALT MAINTENANCE INC | $11,510 |
| Aug 7, 2018 | Airport Fire System Check Valve Repair 2843 | PUMP DYNAMICS LLC | $4,421 |
| Jul 26, 2018 | Broken Rail Emergency | WEST RAIL CONSTRUCTION CO LLC | — |
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.