CHELAN DOUGLAS REGIONAL PORT AUTHORITY — public works contracts
634 public works projects and 1,369 intents to pay prevailing wages name CHELAN DOUGLAS REGIONAL PORT AUTHORITY 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 |
|---|---|---|---|---|---|---|---|---|---|
| 23 | 52 | 46 | 63 | 104 | 117 | 156 | 195 | 232 | 146 |
Latest contracts (200)
| Intent filed | Contract | Prime contractor | Amount declared |
|---|---|---|---|
| Sep 18, 2026 | HVAC Diagnostic & R-22 Refill 2026-50 | LAKESIDE HTG A/C & HEARTH PROD | — |
| Sep 10, 2026 | PMA 3790 Building Bird Removal and Roof Repair 2026-42 | Cascade Industrial Servs LLC | $81,353 |
| Aug 31, 2026 | Lineage E Electrical Extension 2026-39-05 | NEUMAN ELECTRIC INC | $55,063 |
| Aug 25, 2026 | Lineage G & I Restroom T.I. 2026-39-04 | CASCADE CENTRAL CNSTRCTION LLC | $303,020 |
| Aug 13, 2026 | Commercial Fire Alarm 524799 | KEYHOLE SECURITY INC | $20,676 |
| Aug 11, 2026 | CDRPA Fire Sprinkler & Backflow Inspection, Maintenance & Repair 2024-45.03 | WESTERN STATES FIRE PRTCTN CO | $109,281 |
| Jul 29, 2026 | Lineage Refrigeration Equipment Demolition Project - Rebid 2026-39-02 | NORTH VALLEY MECHANICAL INC | $134,012 |
| Jul 15, 2026 | CTC Lower Level Access Addition 2026-08 | KEYHOLE SECURITY INC | $20,385 |
| Jul 2, 2026 | MAIN OFFICE GLASS REPLACEMENT 1174527 | COMMUNITY GLASS CO INC | $3,901 |
| Jun 26, 2026 | Pangborn Memorial Airport Fleet Fueling System 2026-34 | PEAK ENVIRONMENTAL LLC | $895,001 |
| Jun 24, 2026 | Malaga Water System Improvements Ph 2 Wallace Rd Water Mains & Reservoirs 2026-17 | MIDWAY UNDERGROUND LLC | $10,928,349 |
| Jun 19, 2026 | Executive Flight Doors and Ceiling Tile Replacement 2026-30 | FINNERY CONSTRUCTION INC | $33,658 |
| Jun 10, 2026 | ADRMS Pump Control Modifications 2026-03 | WHITNEY EQUIPMENT COMPANY LLC | $1,526 |
| Jun 8, 2026 | Malaga Water System Improvements Ph2 Saturday Ave & Dixie Ln Water Main 2026-26 | MIDWAY UNDERGROUND LLC | $2,891,734 |
| Jun 1, 2026 | MALAGA WATER SYSTEM IMPROVEMENTS PHASE 2 W. MALAGA ROAD WATER MAIN 2026-27 | SELLAND CONST INC | $3,826,710 |
| May 15, 2026 | 3306 HVAC Replacement and Roof Repair 2026-23 | WELLS & WADE MECHANICAL | $128,963 |
| May 1, 2026 | IB-5 Tenant Improvement 2025-75 | CASCADE CENTRAL CNSTRCTION LLC | $2,885,322 |
| Apr 28, 2026 | CTC 1st Floor Electrical Refeed Project 2026-29 | APPLE CITY ELECTRIC LLC | $4,748 |
| Apr 10, 2026 | Lineage Building F Wall Investigation 2026-21 | CASCADE CENTRAL CNSTRCTION LLC | — |
| Mar 20, 2026 | Replace locks & adjust 45832 | KEYHOLE SECURITY INC | $660 |
| Mar 19, 2026 | PMA Irrigation Pump Installation 2026-05 | THACKER EXCAVATION & TRNS LLC | $29,810 |
| Mar 18, 2026 | Trades District Tenant Names for Monument Sign 2022-46-08 | GREAT GRAPHICS & SIGNS LLC | $82,973 |
| Mar 4, 2026 | PMA Terminal Security Plumbing Improvements 2026-04 | RIDGELINE CUSTOM BUILDERS LLC | $38,455 |
| Feb 18, 2026 | Fuel Pit Covers 2026-02 | WELLS & WADE MECHANICAL | $6,274 |
| Feb 9, 2026 | CDRPA Landscape Maintenance Services 2025-06 | VITA GREEN LLC | $129,768 |
| Feb 4, 2026 | Trades District Heat Pump Condensing Unit Drip Pans 2026-01 | WELLS & WADE MECHANICAL | $8,389 |
| Jan 12, 2026 | Building H Leader Box & Downspout Replacement 2025-79 | COLUMBIA BASIN SHEET METAL LLC | $5,422 |
| Jan 5, 2026 | CTC Janitorial, Anti-static Cleaning, and Meeting Room Setup 2025-69 | A-NU CLEANING SERVICE | $77,000 |
| Dec 24, 2025 | CTC 2nd Floor Electrical Reroute Project 2025-78 | APPLE CITY ELECTRIC LLC | $9,623 |
| Nov 20, 2025 | Vehicle Radio Installation 2025-72 | RACOM CORPORATION | $5,849 |
| Nov 17, 2025 | Executive Flight Generator Replacement 2025-65 | FARMERS ELECTRIC II LLC | $63,631 |
| Oct 30, 2025 | Interior Directory Interior Directory 2025 | GRAYBEAL SIGNS | $3,223 |
| Oct 30, 2025 | Executive Flight Snowmelt System Repairs 2025-67 | AFTER HOURS PLUMBING & HTG INC | $33,549 |
| Oct 27, 2025 | CDRPA Elevator Inspection, Maintenance, & Repair Services (Yr.1) 2025-58.01 | OTIS ELEVATOR CO | $12,664 |
| Oct 20, 2025 | Accor Building HVAC System Improvements 2024-26-01 | VET FIRST CONSTRUCTORS LLC | $552,500 |
| Oct 7, 2025 | Malaga Water System Improvements Ph2 Meadow Lake Reservoir Earthwork 2025-54 | MIDWAY UNDERGROUND LLC | $1,907,284 |
| Sep 30, 2025 | Runway 12-30 Rehab Project East Wenatchee 250062 | BIG SKY INDUSTRIAL SERVICES | — |
| Sep 30, 2025 | Trades District Parking Lot 2022-46-10A | SELLAND CONST INC | $165,310 |
| Sep 29, 2025 | PANGBORN AIRPORT MAIN DOOR 20250916 | DOOR-TECH INC | $5,307 |
| Sep 22, 2025 | TSA Tenant Improvement & Baggage Security T.I. 2025-46 | RIDGELINE CUSTOM BUILDERS LLC | $537,772 |
| Sep 3, 2025 | PMA SureFi Wireless Weigand Bridge Installation 2025-39 | LONG BUILDING TECHNOLOGIES INC | $7,519 |
| Aug 27, 2025 | CTC 2nd Floor Entry Revision 2024-50 | CASCADE CENTRAL CNSTRCTION LLC | $102,272 |
| Aug 15, 2025 | Malaga Water District Well 7 & 8 N/A | KRCI LLC | $3,374,763 |
| Aug 11, 2025 | CDRPA Printed Artwork Panels 2023-11-08 | RIXIR SYSTEMS LLC | $18,021 |
| Jul 30, 2025 | Pangborn Airport Annual Generator Maintenance 2025 2025-49 | Legacy Telecommunications, LLC | $6,856 |
| Jul 29, 2025 | USFS Rappel Base Water Heater 2025-48 | AFTER HOURS PLUMBING & HTG INC | $5,221 |
| Jul 17, 2025 | CTC Building Pavement Improvements CTC | SELLAND CONST INC | $590,642 |
| Jul 8, 2025 | OSBP Vegetation Abatement 2025-40 | Harvest Valley Pest Ctrl Inc | $9,898 |
| Jul 3, 2025 | CDRPA Fire Sprinkler & Backflow Inspection, Maintenance & Repair 2024-45.02 | WESTERN STATES FIRE PRTCTN CO | $109,281 |
| Jun 30, 2025 | Airlift NW Hangar 2023-37-01 | HALME BUILDERS INC | $5,149,000 |
| Jun 25, 2025 | Remove wire, reconnect to new door 524670 | KEYHOLE SECURITY INC | $493 |
| Jun 13, 2025 | Malaga Cooling Water Disposal Facility Phase 2 Project 2025-23 | KRCI LLC | $3,264,204 |
| Jun 8, 2025 | CTC 2nd Floor Painting Project, Suite 201 2025-25 | AMERICAN QUALITY COATINGS LTD | $9,776 |
| Jun 4, 2025 | PFAS Water | NRC ENVIRONMENTAL SERVICES INC | — |
| May 16, 2025 | CDRPA Admin Office Cabling 2023-11-05c | FIREFLY TECHNOLOGIES | $37,566 |
| May 14, 2025 | Pangborn Runway 12-30 Rehabilitation Project 2025-01 | SELLAND CONST INC | $15,972,832 |
| Apr 21, 2025 | Repair Controller 4 WO 524381 | KEYHOLE SECURITY INC | — |
| Apr 16, 2025 | CDRPA Landscape Mainenance Services 2025-06 | VITA GREEN LLC | $129,768 |
| Apr 11, 2025 | Chelan Douglas RPA Furniture SQ343618 | OPENSQUARE | $369,119 |
| Mar 25, 2025 | Lineage Water Damage Mitigation 2025-20 | FRANCE & CO | $7,212 |
| Mar 19, 2025 | Lineage Building A Roof Repair & HVAC Install 2025-02 | JESSUP HOME DESIGN INC | $261,830 |
| Mar 19, 2025 | CTC & CDRPA Halo Lit Building Signs 2025-08 | GRAYBEAL SIGNS | $37,807 |
| Mar 17, 2025 | Orondo River Park Improvements 2025-13 | HURST CONSTRUCTION LLC | $107,858 |
| Mar 17, 2025 | (title withheld) 2025-09 | CASCADE CENTRAL CNSTRCTION LLC | $6,128,936 |
| Mar 4, 2025 | PMA Repair Gate Access Controls 2025-05 | LONG BUILDING TECHNOLOGIES INC | $3,851 |
| Feb 27, 2025 | CTC LL Access System Addition 2025-11 | KEYHOLE SECURITY INC | $11,420 |
| Jan 29, 2025 | 2nd Floor remodel 12424 | KEYHOLE SECURITY INC | $21,567 |
| Jan 14, 2025 | EFI HVAC Preventative Maintenance 2025-03 | HOLADAY PARKS INC | $8,670 |
| Jan 8, 2025 | CDRPA Fire Alarm Monitoring and Inspection Services (2025) 2022-68.03 | LOCALTEL COMMUNICATIONS | $22,965 |
| Dec 20, 2024 | Aircraft Hangar Door Inspection, Maintenance and Repair Services 2024-87 | SCI INDUSTRIAL SERVICES LLC | $83,300 |
| Oct 29, 2024 | Pangborn Maintenance HVAC Replacement 2024-79 | NORTH CASCADES HTG & A/C INC | $29,782 |
| Oct 28, 2024 | CTC Building 2nd & 3rd Floor Tenant Improvements 2023-11-02 | FOWLER GENERAL CONSTRUCTION IN | $4,577,459 |
| Oct 24, 2024 | Pangborn East Hangars Fence Repair 2024-77 | Ellensburg Fence Co | $3,518 |
| Oct 11, 2024 | Executive Flight Building - AFFF and Suppression Piping Replacement Re-Bid 2 2024-72 | CASCADE CENTRAL CNSTRCTION LLC | $1,310,556 |
| Sep 17, 2024 | Lineage Building Bird Cleanup 2024-74 | Asbestos Central LLC | $9,370 |
| Sep 4, 2024 | Executive Flight Roof Repairs 2024-50 | ALPHA DEVELOPERS LLC | $363,591 |
| Aug 28, 2024 | Executive Flight Building Apron Project 2023-17-01 | HURST CONSTRUCTION LLC | $361,511 |
| Aug 27, 2024 | Pangborn Fire Station Mold Remediation 2024-69 | TURNER RESTORATION LLC | $3,769 |
| Aug 23, 2024 | Cashmere Mill Road Improvements 2024-51 | PIPKIN CONSTRUCTION | $299,836 |
| Aug 20, 2024 | FedEx Tenant Improvement 2024-55 | JESSUP HOME DESIGN INC | $322,694 |
| Aug 16, 2024 | Malaga Cooling Water Disposal Facility Phase 1 Project 2024-17 | KRCI LLC | $2,774,417 |
| Aug 16, 2024 | Cashmere Mill Site Sidewalk Replacement Project 2024-53 | SLATECO LLC | $186,448 |
| Aug 13, 2024 | Pangborn Airport Gate 16 Replacement 2024-54 | M2 INDUSTRIAL INC | $8,455 |
| Aug 8, 2024 | PMA General Aviation Terminal Rehabilitation 2022-12-03 | CASCADE CENTRAL CNSTRCTION LLC | $6,151,700 |
| Jul 22, 2024 | CDRPA Fire Sprinkler & Backflow Inspection, Maintenance & Repair 2024-45.01 | WESTERN STATES FIRE PRTCTN CO | $109,281 |
| Jun 26, 2024 | 3306 HVAC Replacement 2024-48 | NORTH CASCADES HTG & AIR COND | $13,003 |
| Jun 21, 2024 | Pangborn Memorial Airport Annuals 2024-46 | Legacy Telecommunications, LLC | $6,144 |
| Jun 13, 2024 | Malaga Vicinity Wells 7 and 8 2024-20 | GREGORY DRILLING INC | $633,598 |
| Jun 11, 2024 | Malaga Phase 2 Mobile Home Removals 2024-39 | PENNINGTON CONSTRUCTION LLC | $136,627 |
| Jun 4, 2024 | CDRPA Trades District 2022-46-06 | CASCADE CENTRAL CNSTRCTION LLC | $10,310,000 |
| Jun 4, 2024 | Gigawatt Pod Buildings Removal (Ph.II Trades District Site) 2024-35 | HURST CONSTRUCTION LLC | $24,390 |
| May 29, 2024 | OSBP - Technology Center Way Irrigation Repair 2024-34 | HURST CONSTRUCTION LLC | $10,000 |
| May 27, 2024 | 2024 CTC HVAC Services & Maintenance 2022-61.2 | NORTH CASCADES HTG & AIR COND | $14,640 |
| May 23, 2024 | Grant Rd. Fence Repairs 2024 2024-38 | CANYON FENCE LLC | $11,545 |
| May 15, 2024 | Closed Runway Power Installment 2024-31 | FARMERS ELECTRIC II LLC | $32,520 |
| May 7, 2024 | (title withheld) 1168911 | COMMUNITY GLASS CO INC | $3,614 |
| Apr 25, 2024 | Window Cleaning Services 2023-33 | NU-CLEAR BUILDING MAINTENANCE | $18,310 |
| Apr 22, 2024 | Unit Price Commercial Electrical Services 2021-44.3 | SCHMITT ELECTRIC INC | — |
| Apr 19, 2024 | Orondo River Park Staffing 2024-29 | Express Personnel Services | $5,000 |
| Apr 15, 2024 | Malaga Orchard Removal 2024-23 | ADC CONTRACTORS INC | $145,582 |
| Apr 10, 2024 | CDRPA Fire Alarm Monitoring and Inspection Services (2024) 2022-68.02 | LOCALTEL COMMUNICATIONS | $19,645 |
| Apr 2, 2024 | CDRPA Landscape Maintenance Services 2024 2024-12 | YOUNG BUCKS LANDSCAPING LLC | $84,267 |
| Mar 20, 2024 | USFS Relocate Wall for Shower 2024-19 | HILDEBRAND CONSTRUCTION INC | $14,905 |
| Mar 13, 2024 | Executive Flight Carpet Replacement Three Offices 2024-14 | ELITE FLOORING INSTLLTNS LLC | $5,395 |
| Mar 7, 2024 | GA Terminal Apron Underground Storage Tank Removal 2024-02 | PEAK ENVIRONMENTAL LLC | $242,706 |
| Mar 4, 2024 | EFI Move-out Cleaning 2024-13 | GFC SERVICES | $5,437 |
| Feb 22, 2024 | Install access system 122123 | KEYHOLE SECURITY INC | $20,383 |
| Feb 22, 2024 | Install access system 1022890 | KEYHOLE SECURITY INC | $3,651 |
| Feb 21, 2024 | USFS Rappel Base Shower Replacement 2024-08 | AFTER HOURS PLUMBING & HTG INC | $15,490 |
| Feb 1, 2024 | IB9 Canopy Roofing Installation 2023-60 | M VAIL COMPANY | $93,554 |
| Jan 16, 2024 | USFS Building Carpet Replacement 2023-65 | STANDARD PAINT & FLOORING LLC | $56,263 |
| Jan 10, 2024 | CTC water damage CTC1223 | FRANCE & CO | — |
| Sep 28, 2023 | Cashmere Sewage Pump Repair 2023-47-01 | CORRECT EQUIPMENT INC | $2,658 |
| Sep 26, 2023 | Well Test and Temporary Pipeline 2022-51-01 | SELLAND CONST INC | $755,663 |
| Sep 5, 2023 | Cashmere Sewage Pump Repair 2023-47 | CORRECT EQUIPMENT INC | $3,289 |
| Aug 29, 2023 | Chelan Douglas Public Transportaion Benefit Area d/b/a Link Transit 2023-04 | JMS Masonry Restoration LLC | $129,700 |
| Aug 4, 2023 | Accor Production Area HVAC Service and Repair 2023-49 | WELLS & WADE MECHANICAL | $4,501 |
| Jul 21, 2023 | Accor Warehouse HVAC Compressor Replacement 2023-44 | WELLS & WADE MECHANICAL | $37,302 |
| Jul 19, 2023 | Backflow Assembly Maintenance, Repair and Inspection Services 2021-12.3 | D & B BACKFLOW LLC | $3,020 |
| Jul 19, 2023 | CDRPA Fire Alarm Monitoring and Inspection Services (2023) 2022-68 | LOCALTEL COMMUNICATIONS | $18,759 |
| Jul 14, 2023 | Fire Sprinkler Maintenance, Repair and Inspection Services 2021-11.03 | INLAND FIRE PROTECTION INC | $56,264 |
| Jun 23, 2023 | Badger Mountain Brewing Ron | AFTER HOURS PLUMBING & HTG INC | $2,131 |
| Jun 23, 2023 | Accor Technology 2022-76 | AFTER HOURS PLUMBING & HTG INC | $2,183 |
| Jun 23, 2023 | Accor Technology Todd | AFTER HOURS PLUMBING & HTG INC | $1,033 |
| Jun 13, 2023 | OSBP - Chester Kimm Irrigation Main Repair 2023-35 | HURST CONSTRUCTION LLC | $5,000 |
| Jun 12, 2023 | PMA Air Duct Cleaning 2023-22 | Clean Connection | $19,115 |
| May 31, 2023 | Taxiway B Extension and Executive Hangar Site 22-08 | SELLAND CONST INC | $3,143,189 |
| May 23, 2023 | OSBP Irrigation System Repairs 2023 - Phase 1 2023-32 | SMITH EXCAVATION | — |
| May 2, 2023 | CH DO REG PORT AUTH/CASHM MILL DISTR 2023-29 | DOOR-TECH INC | $6,790 |
| May 2, 2023 | CTC Security Camera System Upgrade 2023-09 | LOCALTEL COMMUNICATIONS | $64,754 |
| Apr 27, 2023 | Pangborn Airport Generator Preventative Maintenance Q042623-124 | Legacy Telecommunications, LLC | $1,320 |
| Apr 18, 2023 | MONTHLY FIRE INSPECTION J19058898 4/2023 | LOCALTEL COMMUNICATIONS | — |
| Apr 14, 2023 | IB4 Irrigation Repair 2023-21 | RUDNICK & SONS LLC | $20,567 |
| Mar 28, 2023 | Chelan Douglas RPA - Pangborn Airport Annual Service, Load Bank, and coolant flush on 3 Generators. 2023-19 (94) | Legacy Telecommunications, LLC | $8,904 |
| Mar 23, 2023 | EFI, PABP, ORP & 60 Airport Way Landscape Maintenance 2023 2023-06 | YOUNG BUCKS LANDSCAPING LLC | $73,367 |
| Mar 6, 2023 | CTC Suite A Update 03022023 Suite A | GRAYBEAL SIGNS INC | $467 |
| Feb 21, 2023 | Malaga Water System Imp Ph 1 2022-38-01 | SELLAND CONST INC | $1,754,796 |
| Jan 25, 2023 | Lineage Damaged Wall Repair 2023-01 | RIDGELINE CUSTOM BUILDERS LLC | $967 |
| Jan 18, 2023 | 2022 CWICC FIRE INSPECTON J19321395-2022 | LOCALTEL COMMUNICATIONS | — |
| Jan 18, 2023 | 2022 AIRPORT FIRE INSPECTION J19335761-2022 | LOCALTEL COMMUNICATIONS | — |
| Jan 16, 2023 | Replace access reader & update firmware 101422 | KEYHOLE SECURITY INC | $3,225 |
| Dec 29, 2022 | MONTHLY FIRE INSPECTION-12/22 J19058898-12/22 | LOCALTEL COMMUNICATIONS | — |
| Dec 28, 2022 | IB3 Water Heater Replacement 2022-73 | HOLADAY PARKS INC | $8,150 |
| Dec 18, 2022 | CTC Elevator Repair 2021-16 | TK ELEVATOR CORPORATION | $21,437 |
| Dec 18, 2022 | CTC Elevator Repair - Elevator One 2021-20 | TK ELEVATOR CORPORATION | $9,483 |
| Dec 15, 2022 | Preventative Maintenance and Site Acceptance 2022-70 | VAISALA INC | $6,715 |
| Dec 8, 2022 | 2022 ANNUAL FIRE INSPECTION J19269312-2022 | LOCALTEL COMMUNICATIONS | — |
| Dec 8, 2022 | 2022 FIRE INSPECTION J19304026-2022 | LOCALTEL COMMUNICATIONS | — |
| Nov 18, 2022 | CTC Salvage, Demolition, and Restoration 2022-44-01 | ABSHER CONSTRUCTION CO | $3,780,257 |
| Nov 15, 2022 | 2023 CTC Janitorial Contract 2021-26.02 | GFC SERVICES | $46,308 |
| Nov 15, 2022 | CTC HVAC Service & Maintenance 2022-61 | NORTH CASCADES HTG & AIR COND | — |
| Nov 10, 2022 | 2022 FIRE INSPECTION J19304099-2022 | LOCALTEL COMMUNICATIONS | — |
| Nov 10, 2022 | 2022 FIRE INSPECTION J19304008-2022 | LOCALTEL COMMUNICATIONS | — |
| Nov 9, 2022 | Waterville Airport 2022 Runway Edge Lighting Systems Replacement 10245 | COLVICO INC | $490,483 |
| Oct 27, 2022 | Orondo River Park Ron | AFTER HOURS PLUMBING & HTG INC | $671 |
| Oct 26, 2022 | SEPT 2022 FIRE INSPECTION J19058898-0922 | LOCALTEL COMMUNICATIONS | $218 |
| Oct 26, 2022 | OCT MONTHLY FIRE INSPECTION J19058898-10/22 | LOCALTEL COMMUNICATIONS | $272 |
| Oct 14, 2022 | Malaga Mobile Home and Outbuilding Removal and Disposal 2022-56 | HURST CONSTRUCTION LLC | $132,668 |
| Oct 12, 2022 | Malaga Vicinity Test Well 1 Project 2022-51 | EMPIRE WELL DRILLING LLC | $197,377 |
| Sep 28, 2022 | Pangborn taxiway A realignment 21-09 | SELLAND CONST INC | $16,444,627 |
| Sep 19, 2022 | CTC VC Audio System Upgrade 2022-41 | AVIDEX INDUSTRIES LLC | $119,411 |
| Sep 15, 2022 | Pangborn Memorial Airport Fence Repairs 2022-30 | CANYON FENCE LLC | $25,981 |
| Sep 9, 2022 | FIRE SYSTEM UPGRADE J19849765 | LOCALTEL COMMUNICATIONS | — |
| Sep 9, 2022 | FIRE SYSTEM UPGRADE J19849790 | LOCALTEL COMMUNICATIONS | — |
| Sep 9, 2022 | FIRE SYSTEM UPGRAD J19849553 | LOCALTEL COMMUNICATIONS | — |
| Aug 23, 2022 | Pangborn Memorial Airport - MALSR GWID Line Potholing 2022-32-03 | HURST CONSTRUCTION LLC | $14,133 |
| Aug 9, 2022 | MONTHLY FIRE INSPECTION J19058898-0822 | LOCALTEL COMMUNICATIONS | — |
| Aug 4, 2022 | Unit price Commercial electrical services 2021-44 | SCHMITT ELECTRIC INC | $29,877 |
| Jul 28, 2022 | Cashmere Mill Site Wood Waste Removal 2021-49-01 | SMITH EXCAVATION | $259,812 |
| Jul 22, 2022 | Pangborn - GA Terminal Mold Remediation 2022-39 | Asbestos Central LLC | $10,138 |
| Jul 19, 2022 | Van well and Lytle Tree Removal 2022-37 | STANDARD PALLET CO | $17,000 |
| Jul 1, 2022 | Pangborn MALSR Approach Lighting System 210001 | COLVICO INC | $2,909,713 |
| Jun 8, 2022 | Airlift Northwest Crew Quarters Re-roof 2022-27 | MASON ROOFING & CONST INC | $8,664 |
| Jun 2, 2022 | Executive Flight and Pangborn Business Park Landscape Maintenance 2022 Rebid 2022-18 | YOUNG BUCKS LANDSCAPING LLC | $25,825 |
| Jun 2, 2022 | Orondo River Park Landscape Maintenance 2022 Rebid 2022-16 | YOUNG BUCKS LANDSCAPING LLC | $28,325 |
| May 26, 2022 | Fire Sprinkler Maintenance, Repair and Inspection Services 2021-11 | INLAND FIRE PROTECTION INC | $56,264 |
| May 24, 2022 | Backflow Assembly Maintenance, Repair and Inspection Services 2021-12 | D & B BACKFLOW LLC | $3,020 |
| May 9, 2022 | APRIL MONTHLY FIRE INSPECTION J1905889842022 | LOCALTEL COMMUNICATIONS | — |
| May 5, 2022 | Orondo River Park Orondo River Park | AFTER HOURS PLUMBING & HTG INC | $492 |
| Apr 8, 2022 | ANNUAL FIRE INSPECTION J19386314 2022 | LOCALTEL COMMUNICATIONS | — |
| Mar 28, 2022 | 60 Airport Way Landscape Maintenance 2022 2022-10 | YOUNG BUCKS LANDSCAPING LLC | $9,043 |
| Mar 17, 2022 | Replace loading dock camera 3142022 | KEYHOLE SECURITY INC | $3,128 |
| Mar 15, 2022 | CDRPA Vegetation Management 2022 2022-05 | BASIN TREE SVC & PEST CTRL INC | $28,677 |
| Mar 14, 2022 | GWID Meter 269A Replacement 2022-17 | HURST CONSTRUCTION LLC | $15,500 |
| Mar 3, 2022 | Confluence Tech Air Balance 2202-06 | NORTH CASCADES HTG & AIR COND | $18,896 |
| Feb 25, 2022 | EFI Fuel System Repairs and Upgrades 2022-01 | GRANITE PETROLEUM INC | $61,582 |
| Feb 14, 2022 | Revised Executive Flight Carpet Replacement 2021-79 | STANDARD PAINT & FLOORING LLC | $89,822 |
| Feb 1, 2022 | CONFLUENCE TECH CTR UPGRADE ADS SERVER SIGNED PROPOSAL 1/5/22 | JOHNSON CONTROLS INC | $40,073 |
| Jan 14, 2022 | JAN 2022 FIRE INSPECTION J19058898 | LOCALTEL COMMUNICATIONS | — |
| Jan 12, 2022 | ACTAPIO FIRE PANEL ISSUES J19734380 | LOCALTEL COMMUNICATIONS | — |
| Nov 24, 2021 | MONTHLY FIRE INSPECTION J19058898 | LOCALTEL COMMUNICATIONS | — |
| Nov 18, 2021 | Access System Repair 9212021 | KEYHOLE SECURITY INC | $3,236 |
| Nov 16, 2021 | 2021 FIRE INSPECTION J192693122021 | LOCALTEL COMMUNICATIONS | — |
| Nov 16, 2021 | 2021 FIRE INSPECTION: CWICC J193213952021 | LOCALTEL COMMUNICATIONS | — |
| Nov 16, 2021 | 2021 FIRE INSPECTION: AIRPORT J193357612021 | LOCALTEL COMMUNICATIONS | — |
| Nov 8, 2021 | 2021 FIRE INSPECTION J193040992021 | LOCALTEL COMMUNICATIONS | — |
| Nov 8, 2021 | 2021 FIRE INSPECTION J1930406262021 | LOCALTEL COMMUNICATIONS | — |
| Nov 8, 2021 | 2021 FIRE INSPECTION J193040082021 | LOCALTEL COMMUNICATIONS | — |
| Nov 5, 2021 | REPLACE ALARM PANEL J19650588 | LOCALTEL COMMUNICATIONS | — |
| Nov 2, 2021 | 3306 Gutter and Siding Installation Rebid 2021-68 | J R SWIGART CO INC | $45,721 |
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.