CENTRALIA, PORT OF — public works contracts
376 public works projects and 458 intents to pay prevailing wages name CENTRALIA, 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 |
|---|---|---|---|---|---|---|---|---|---|
| 9 | 7 | 20 | 40 | 43 | 43 | 65 | 41 | 31 | 12 |
Latest contracts (172)
| Intent filed | Contract | Prime contractor | Amount declared |
|---|---|---|---|
| Aug 11, 2026 | Fencing - South Street Stormwater Pond 26-04 | EXPRESS IRON WORKS INC | $26,016 |
| Aug 10, 2026 | Lighting Upgrade 26-05 | TRAVERS ELECTRIC INC | $22,388 |
| Jul 21, 2026 | Project #26-01 sidewalk repair 360 736-3527 | MUDSLINGERS GENERAL CONTR LLC | $5,642 |
| Jul 2, 2026 | Northpark Drive Pumphouse T/S 4526182PW | ADVANCED ELECTRICAL TECHNLGIES | — |
| May 4, 2026 | Bathroom repair 26-02 | RICK'S HANDYMAN SERVICES LLC | $2,592 |
| Jan 28, 2026 | Kuper Road 3026010 | COWLITZ CLEAN SWEEP | $3,000 |
| Dec 4, 2025 | Yard Repair - 3713 Northpark Drive 25-21 | MULCHING MASTERS | $8,250 |
| Nov 24, 2025 | Small Works Project #25-20 Residential Demolition & Disposal - 2225 Sandra Ave #25-20 | STERLING BREEN CRUSHING INC | $24,656 |
| Oct 21, 2025 | Park 3 - Long Road Fill #25-15 | MULCHING MASTERS | $301,365 |
| Oct 9, 2025 | Drainage Cleanout - 3802 & 3810 Galvin Road #25-18 | JANKE TRUCKING INC | $3,224 |
| Sep 22, 2025 | Electrical Relocation for Well 25-17 | RELIABLE ELECTRIC INC | $3,451 |
| Jul 29, 2025 | Troubleshoot Sprinkler System S010400 | RELIABLE ELECTRIC INC | — |
| Jul 18, 2025 | Irrigation Repair - Galvin Road & Mahoney Drive 25-10 | D J'S PLUMBING LLC | $7,572 |
| Jul 7, 2025 | Troubleshoot Power Loss S010303 | RELIABLE ELECTRIC INC | $723 |
| Jul 1, 2025 | Electrical - 1709 Midway Court 25-13 | RELIABLE ELECTRIC INC | $11,335 |
| Jun 26, 2025 | Residential Flooring & Plumbing Repair - 701 South Street 25-12 | RICK'S HANDYMAN SERVICES LLC | $3,672 |
| Apr 20, 2025 | tree removal-port properties 25-07 | MULCHING MASTERS | $19,692 |
| Mar 14, 2025 | Cleanup - 803 Yew Street 25-06 | MIDWAY UNDERGROUND LLC | $13,286 |
| Mar 14, 2025 | Fencing - 2225 Sandra Avenue 25-03 | EXPRESS IRON WORKS INC | $2,813 |
| Mar 12, 2025 | Flooring - 1709 Midway Court 25-04 | I-5 CARPET ONE FLOOR & HOME | $2,665 |
| Jan 27, 2025 | #25-02 Water Service - 901 Long Road #25-02 | MIDWAY UNDERGROUND LLC | $12,511 |
| Jan 24, 2025 | 2120 Northpark Roof Leak Repair Change Order 2024-18 | SAFECOVER ROOFING LLC | $8,188 |
| Jan 24, 2025 | Roof Leak Repair - 1711 Midway Court 24-19 | SAFECOVER ROOFING LLC | $5,194 |
| Jan 22, 2025 | HVAC Replacement - 3713 Northpark Drive 25-01 | MILLS NW HEATING/COOLING INC | $20,125 |
| Nov 1, 2024 | Roof Leak Repair - 2120 Northpark 24-18 | SAFECOVER ROOFING LLC | $9,522 |
| Oct 9, 2024 | Park 3 - Eastside Parcels Grading 24-17 | STERLING BREEN CRUSHING INC | $343,595 |
| Aug 21, 2024 | Residential Asbestos Abatement - 2225 Sandra Avenue #24-14 | 3 KINGS ENVIRONMENTAL INC | $6,167 |
| Jul 23, 2024 | Well Pump Replacement - Steelhammer Drive 24-10 | MOERKE & SONS PUMP & DRLNG INC | $8,066 |
| Jul 23, 2024 | Emergency Irrigation Repair - Park I #24-11 | D J'S PLUMBING LLC | $4,583 |
| Jun 25, 2024 | Gravel Pad Long Road 24-09 | MULCHING MASTERS | $4,328 |
| Jun 12, 2024 | Cement at Northpark Drive 2214 | EXPRESS IRON WORKS INC | $6,817 |
| Jun 1, 2024 | Rick Gray 24-05 | RICK'S HANDYMAN SERVICES LLC | $3,927 |
| May 30, 2024 | North Park #24-07-3713 2237 | EXPRESS IRON WORKS INC | $6,817 |
| May 23, 2024 | Roof Repair - 3713 Northpark Drive 24-04a | SAFECOVER ROOFING LLC | $7,438 |
| May 20, 2024 | (title withheld) 2168 | EXPRESS IRON WORKS INC | $5,762 |
| Apr 30, 2024 | #24-04 3713 Northpark Drive 2193 | EXPRESS IRON WORKS INC | $21,424 |
| Mar 28, 2024 | Residential Demolition - 2126 Gallagher Road 24-02 | MULCHING MASTERS | $14,646 |
| Mar 28, 2024 | 3713 Northpark Drive Cleanup 2024-03 | MULCHING MASTERS | $9,488 |
| Jan 18, 2024 | Gallagher Rd abatement 23-10 | K D & S ENVIRONMENTAL INC | $8,710 |
| Oct 30, 2023 | Kuper & Foron Rd Pole Light S006871 | RELIABLE ELECTRIC INC | — |
| Jul 18, 2023 | Road Striping � Park II Roads #23-07 | SPECIALIZED PAVEMENT MRKG LLC | $22,417 |
| May 22, 2023 | Mellen Street Connection HLP-CNWA(015) TA6316 | SCARSELLA BROS INC | $2,337,682 |
| Apr 11, 2023 | Replace Breaker 9002 | RELIABLE ELECTRIC INC | $335 |
| Mar 17, 2023 | New Service 03012023 | RELIABLE ELECTRIC INC | $10,750 |
| Feb 28, 2023 | Warehouse Door Installation - 3713 Northpark Dr 22-06 | ROGNLINS INC | $42,836 |
| Jan 30, 2023 | 1104 Brotherson Rd demo 1104 Brotherson Rd | K D & S ENVIRONMENTAL INC | $55,996 |
| Jan 10, 2023 | 1104 Brotherson Rd Asbestos Abatement Sm Wks #22-10 | 3 KINGS ENVIRONMENTAL INC | $54,350 |
| Dec 6, 2022 | 1711 Midway Court Gutters 2906 | SAFECOVER ROOFING LLC | $5,302 |
| Nov 10, 2022 | Kuper Road Catch Basin Cleanout 2022002 | JANKE TRUCKING INC | $4,000 |
| Sep 26, 2022 | 1128 Alder St 22-08 | K D & S ENVIRONMENTAL INC | $3,598 |
| Sep 12, 2022 | I-5/Mellen Street Connector Stage 1 HLP-CNWA(015) | MIDWAY UNDERGROUND LLC | $6,116,322 |
| Aug 11, 2022 | Parking Lot Lights Retrofit 22-07 | RELIABLE ELECTRIC INC | $5,165 |
| Jul 27, 2022 | (title withheld) 22-05 | ANJ DEMOLITION AND SALVAGE | $35,358 |
| Jun 6, 2022 | (title withheld) 22-04 | SAFECOVER ROOFING LLC | $15,932 |
| Mar 30, 2022 | 1711 Midway 22-01 | ARVID'S INTERIORS & DESIGN LLC | $10,398 |
| Mar 18, 2022 | LED Retrofit Midway Court 22-02 | RELIABLE ELECTRIC INC | $5,951 |
| Jan 31, 2022 | 3802 Galvin Road Catch Basins 12422-01 | ALL COUNTY ROOTER LLC | $1,964 |
| Nov 2, 2021 | Vegetation removal 21-08 | MULCHING MASTERS | $60,159 |
| Oct 4, 2021 | (title withheld) 21-11 | K D & S ENVIRONMENTAL INC | $13,181 |
| Aug 6, 2021 | ROAD STRIPING - PARK II ROADS 21-10 | APPLY-A-LINE LLC | $16,219 |
| Jul 21, 2021 | old Chronicle bld 20-040 | MILLS HEATING & COOLING | — |
| Jun 28, 2021 | Emergency demolition- 1130 Alder Street garage 21-09 | ANJ DEMOLITION AND SALVAGE | $22,722 |
| May 17, 2021 | 1110/1116 Alder street 21-05 | ANJ DEMOLITION AND SALVAGE | $47,283 |
| May 14, 2021 | Paving & Asphalt Repair SWR - 21-06 Paving | NORTHFORK ASPHALT PAVING INC | $5,978 |
| May 12, 2021 | 1120 Alder st 21-03 | ARJ DEMOLITION AND SALVAGE | $19,043 |
| May 12, 2021 | 1120 Alder street 21-03 | ANJ DEMOLITION AND SALVAGE | $19,043 |
| Apr 13, 2021 | Debris Relocation - 1005 Long Road 21-02 | STERLING BREEN CRUSHING INC | $9,987 |
| Mar 18, 2021 | 1108 Long Rd 21-01 | ANJ DEMOLITION AND SALVAGE | $34,408 |
| Mar 16, 2021 | Port of Centralia Flag Pole 240 | CASCADE RECREATION INC | $3,413 |
| Mar 5, 2021 | Fencing -Park 1 Properties Small Works Project #20-17 | EXPRESS IRON WORKS INC | $10,635 |
| Jan 22, 2021 | (title withheld) 20-18 | ARJ DEMOLITION AND SALVAGE | $16,663 |
| Jan 22, 2021 | 1001 long rd 20-19 | ARJ DEMOLITION AND SALVAGE | $24,345 |
| Jan 21, 2021 | Roof Repair - 2120 North Park 1732 | SAFECOVER ROOFING LLC | $4,328 |
| Dec 30, 2020 | vegetation removal-idd #1 #3 properties 20-09 | MULCHING MASTERS | $81,248 |
| Dec 17, 2020 | Park 2 Sinage POC063020 | TAYLOR PUBLISHING, INC | $22,186 |
| Dec 15, 2020 | Fencing -702 South Street Small Works Project #20-12 | EXPRESS IRON WORKS INC | $14,769 |
| Dec 14, 2020 | SMALLWORKS PROJECT#20-15 20-15 | BRUCE W NICHOLS PAINTING | $9,376 |
| Dec 14, 2020 | (title withheld) Project #20-16 | ARVID'S INTERIORS INC | $2,558 |
| Dec 8, 2020 | (title withheld) 20-13 | ARJ DEMOLITION AND SALVAGE | $33,326 |
| Dec 8, 2020 | 1002 Long Rd 20-14 | ARJ DEMOLITION AND SALVAGE | $34,083 |
| Nov 19, 2020 | vegetation removal-idd #1 #3 properties 20-09 | MULCHING MASTERS | $64,680 |
| Nov 18, 2020 | (title withheld) 3802 | D J'S PLUMBING LLC | $2,841 |
| Nov 11, 2020 | 815/817 Long Rd 20-11 | ARJ DEMOLITION AND SALVAGE | $22,506 |
| Oct 7, 2020 | Small Works Project #20-08 20-08 | KEYSTONE CONTRACTING INC | $7,600 |
| Oct 7, 2020 | Office Flooring--3508 Galvin Rd. 20-10 | ARVID'S INTERIORS INC | $17,770 |
| Aug 24, 2020 | sealcoating 3802 Galvin Rd. centralia, wa 20-07 | LINE CO, THE | $15,689 |
| Aug 10, 2020 | Port of Centralia 20-05 | ALL PAINTING LLC | $3,372 |
| Jul 10, 2020 | Office Window Blinds 20-06 | ARVID'S INTERIORS INC | $3,242 |
| Jun 30, 2020 | Power Washing and Window Cleaning 20-04 | CALYPSO POWER WASHING | $4,700 |
| Apr 2, 2020 | Office Flooring--3802 Galvin Rd #20-03 | ARVID'S INTERIORS INC | $16,598 |
| Mar 24, 2020 | Lighting Upgrade #19-17 | F L S ELECTRIC INC | $51,224 |
| Mar 10, 2020 | 1005 Long RD #20-01 | ARJ DEMOLITION AND SALVAGE | $17,096 |
| Mar 9, 2020 | Office Painting 20-02 | R & E Painting & Coatings LLC | $13,200 |
| Jan 11, 2020 | (title withheld) Inv. #S5164 | MILLS HEATING & COOLING | $4,436 |
| Dec 22, 2019 | (title withheld) #19-16 | ARJ DEMOLITION AND SALVAGE | $20,017 |
| Sep 6, 2019 | 1016-1113 long rd 19-15 | ARJ DEMOLITION AND SALVAGE | $43,064 |
| Aug 26, 2019 | Asbestos Abatement-IDD 3 Properties Phase II SW#19-14 | F S & G S SERVICES INC | $31,228 |
| Aug 9, 2019 | Park 3 Offsite Utilities 2018-001 | MIDWAY UNDERGROUND LLC | $793,550 |
| Aug 5, 2019 | 1010 Long RD #19-13 | ARJ DEMOLITION AND SALVAGE | $16,663 |
| Jul 15, 2019 | STRIPING HOSS & RT ROAD #19-12 | LINE CO, THE | $17,264 |
| Jul 11, 2019 | Asbestos Abatement - IDD 3 Properties 19-11 | F S & G S SERVICES INC | $39,768 |
| Jun 26, 2019 | 1004 Long Road 19-10 | ARJ DEMOLITION AND SALVAGE | $24,020 |
| Jun 21, 2019 | Street Lights 19-06 | F L S ELECTRIC INC | $3,755 |
| May 23, 2019 | 1035 and 1103 Brotherson Road 19-09 | ARJ DEMOLITION AND SALVAGE | $42,739 |
| May 13, 2019 | SEAL COATING & STRIPING NORTH PARK DR 14-08 | LINE CO, THE | $7,033 |
| Apr 10, 2019 | Gates & Fencing Repair - Port Properties 19-07 | EXPRESS IRON WORKS INC | $3,587 |
| Mar 15, 2019 | 1006 Long Road 19-03 | ARJ DEMOLITION AND SALVAGE | $12,768 |
| Mar 8, 2019 | 1101 Long Road 18-07 | ARJ DEMOLITION AND SALVAGE | $15,689 |
| Jan 28, 2019 | Small Works Project #19-01 #19-01 | BRUCE W NICHOLS PAINTING | $7,304 |
| Oct 25, 2018 | (title withheld) 18-052 | MILLS HEATING & COOLING | $5,085 |
| Oct 12, 2018 | 1126 Alder Street 18-03 | ARJ DEMOLITION AND SALVAGE | $10,279 |
| Sep 5, 2018 | Street Sweeping - Kuper Road N/A | Aable Sweeping Service | $6,611 |
| Aug 6, 2018 | SPRINKLER SYSTEM REPAIR SVC#481184 | Alarm Center | $1,182 |
| Apr 5, 2018 | ROAD STRIPING-PARK I & PARK II ROADS 18-01 | APPLY-A-LINE LLC | $8,555 |
| Feb 6, 2018 | 3707 Galvin Road - Arcrow bld. 17-06 | MILLS HEATING & COOLING | $5,302 |
| Oct 18, 2017 | 3712 N. Park Drive 17-054 | MILLS HEATING & COOLING | $4,058 |
| Sep 11, 2017 | Pump Replacement 3712 Northpark Drive 17-04 | MOERKE & SONS PUMP & DRLNG INC | $6,809 |
| Apr 20, 2017 | Fencing - 3420 Galvin Road 17-02 | EXPRESS IRON WORKS INC | $4,090 |
| Mar 31, 2017 | Janitorial 2120 Northpark Drive 2017 | Bald Eagle Cleaning LLC | $4,680 |
| Mar 29, 2017 | Janitorial 3508 Galvin Road 2017 | Bald Eagle Cleaning LLC | $6,240 |
| Mar 17, 2017 | (title withheld) | ROOF DOCTOR INC THE | $3,462 |
| Sep 20, 2016 | Park 3 - Phase II Stormwater Improvements 11-094-6 | STERLING BREEN CRUSHING INC | $688,748 |
| Sep 9, 2016 | (title withheld) | LINE CO, THE | $17,636 |
| Sep 2, 2016 | Small Works Project Painting 3713 Northgate Dr #16-10 #16-10 | BRUCE W NICHOLS PAINTING | $4,380 |
| Jul 27, 2016 | Repairs 2120 N Park Drive | MILLS HEATING & COOLING | $4,274 |
| Jul 15, 2016 | Flooring - 701 South Street 16-08 | I-5 FLOORS N MORE | $3,210 |
| Jun 27, 2016 | Demo and Disposal | SHARP BROTHERS INC | $24,110 |
| May 23, 2016 | Land Clearing-IDD 3 properties 16-05 | DOUBLE DUTY LAND MGMT LLC | $3,462 |
| Apr 26, 2016 | 16-02 Roof Venting-3507 Northpark Drive 16-02 | ELITE DEVELOPMENT LLC | $150,214 |
| Apr 8, 2016 | Asbestos Abatement IDD 3 Properties #16-04 | K D & S ENVIRONMENTAL INC | $2,970 |
| Feb 18, 2016 | Electrical Upgrade-3713 Northpark Drive #16-01 | HAMER ELECTRIC INC | $5,500 |
| Oct 23, 2015 | ROAD STRIPING-PARK II ROADS SWP #15-09 | APPLY A LINE INC | $5,750 |
| Sep 15, 2015 | Land Clearing-Port of Centralia Park 3 Properties 15-10 | DOUBLE DUTY LAND MGMT LLC | $8,575 |
| Aug 11, 2015 | ELECTRIC UPGRADE @ 1709 MIDWAY COURT CCL 2015-013SWR | CENTRAL ELECTRIC | $2,655 |
| Jul 27, 2015 | Metering system - 2120 Northpark drive Small works project #15-03 | F L S ELECTRIC INC | $2,542 |
| Jun 18, 2015 | Electrical Upgrade-1708 Midway Court 15-06 | WICHERT ELECTRIC INC | $2,777 |
| Apr 29, 2015 | Electrical Upgrade-3611 Russell Road 15-02 | F L S ELECTRIC INC | $2,629 |
| Jan 12, 2015 | Roof Venting - 3507 Northpark Drive 15-01 | KAUFMAN CONSTRUCTION & DEV INC | $3,500 |
| Oct 15, 2014 | Kuper Road #14-10 | WASHINGTON VEG MGMNT SVCS LLC | $3,067 |
| Sep 3, 2014 | Park 3 - Phase I Grading 2014-001 | O S G DOZING LLC | $216,750 |
| Aug 19, 2014 | Rainier Connect Trench | D J'S PLUMBING LLC | $5,022 |
| Jul 11, 2014 | HVAC Fencing SW #14-06 50205 | SOUTHGATE FENCING INC | $2,962 |
| Jun 24, 2014 | (title withheld) 14-07 | WASHINGTON VEG MGMNT SVCS LLC | $5,210 |
| Jun 5, 2014 | Plumbing-3507 Northpark Drive 14-05 | JENSEN HALL CONSTRUCTION INC | $8,230 |
| May 20, 2014 | Small works project #14-04 | JOHNSON & JOHNSON OVHD DRS INC | $4,411 |
| Apr 23, 2014 | Port of Centralia rebuild 9762 | Servpro of Grays Hrbr & Pac Co | — |
| Mar 26, 2014 | Moss Control - Park I Properties #14-03 | MIKENNA, INC | $1,195 |
| Feb 12, 2014 | Gate Repair - 3712 Northpark Drive 14-14 | EXPRESS IRON WORKS INC | $3,892 |
| Dec 31, 2013 | Replace package unit 3507 N. Park Dr | CHEHALIS SHT MTL/RFG CO INC | $23,482 |
| Dec 23, 2013 | 3707 Galvin Lighting Retro Fit #13-13 | WICHERT ELECTRIC INC | $2,879 |
| Sep 9, 2013 | SMALL WORKS PROJECT 13-12 13-12 | ROBERT CARRILLO ENTERPRISES | $6,276 |
| Aug 28, 2013 | (title withheld) 13-10 | LINE CO, THE | $2,850 |
| Aug 26, 2013 | Repair to Building | KAUFMAN CONSTRUCTION & DEV INC | $4,975 |
| Aug 23, 2013 | Flooring - 2120 Northpark Drive 13-04 | KUGEL CONSTRUCTION | $5,736 |
| Aug 19, 2013 | Small Works Project #13-09 13-09 | ROBERT CARRILLO ENTERPRISES | $6,641 |
| Aug 15, 2013 | (title withheld) #13-08 | WICHERT ELECTRIC INC | $3,024 |
| Aug 8, 2013 | 3712 Northpark Drive | ABM JANITORIAL SERVICES | $4,387 |
| Jul 12, 2013 | Painting 2120 North Park Drive 13-03 | BRUCE W NICHOLS PAINTING | $6,900 |
| Jul 5, 2013 | 1010 Long Road 13-07 | K D & S ENVIRONMENTAL INC | $3,150 |
| Jun 11, 2013 | Project #13-06 | KEYSTONE CONTRACTING INC | $1,650 |
| Jun 5, 2013 | Small Works Project #13-05 | WASHINGTON VEG MGMNT SVCS LLC | $3,456 |
| Apr 23, 2013 | HVAC-Repair-2120 N Park Dr 13559 | CHEHALIS SHT MTL/RFG CO INC | $7,867 |
| Feb 15, 2013 | (title withheld) 13-02 | BRUCE W NICHOLS PAINTING | $5,378 |
| Jan 23, 2013 | Furnace replacement Furnace | CHEHALIS SHT MTL/RFG CO INC | $3,162 |
| Dec 20, 2012 | Kuper-Harrison Intersection Improvements 2012-001 | M D K CONSTRUCTION INC | $32,850 |
| Nov 8, 2012 | Heating System 1708 Midway Ct | CHEHALIS SHT MTL/RFG CO INC | $2,414 |
| Oct 24, 2012 | Roofing Replacement 12-05 | KAUFMAN CONSTRUCTION & DEV INC | $17,539 |
| Sep 27, 2012 | Kuper-Harrison Intersection Improvements 2012-001 | BALMELLI CONTRACTING INC | $287,029 |
| May 25, 2012 | Vegetation Control #12-03 | MIKENNA, INC | $10,773 |
| Apr 11, 2012 | Leprechaun Dairy/Mahoney Property | EXPRESS IRON WORKS INC | $8,950 |
| Dec 16, 2011 | Flooring - 1714 Midway Court 11-11 | BLAKELY & HOUT INC | — |
| Nov 3, 2011 | 1714 & 1718 MIDWAY COURT | EXPRESS IRON WORKS INC | $6,717 |
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.