DAYTON GENERAL HOSPITAL — public works contracts
120 public works projects and 251 intents to pay prevailing wages name DAYTON GENERAL HOSPITAL as the awarding agency, in the L&I file of Oct 1, 2026. L&I classes it as: Hospital 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 | 15 | 13 | 10 | 49 | 17 | 19 | 11 | 17 | 8 |
Latest contracts (95)
| Intent filed | Contract | Prime contractor | Amount declared |
|---|---|---|---|
| Jul 17, 2026 | Columbia County Public Health 2XY HVAC 2026 1.0 14010-1 (5003757) | MCKINSTRY CO LLC | $62,970 |
| Dec 10, 2025 | Dayton Hospital Repairs Q113025-471 | Legacy Telecommunications, LLC | $6,255 |
| Nov 4, 2025 | CFC Addition and Remodel 2578 | MORENO & NELSON CONSTRUCTION | $799,207 |
| Oct 20, 2025 | Dayton Hospital Annuals and Loadbanks Q101225-402 | Legacy Telecommunications, LLC | $10,145 |
| May 14, 2025 | NEW INTAKE FAN 164760 | WALLA WALLA ELECTRIC CO INC | $9,981 |
| Mar 14, 2025 | Columbia County Health Services PRY-56452 | Yesco LLC | $15,718 |
| Feb 25, 2025 | Columbia-1012-C (Main Hospital) 1060485 Columbia-1012-C (Main Hospital) | JIMMY'S ROOFING | — |
| Jan 14, 2025 | RoseMary's Place Laundry Room Remodel 2506 | MORENO & NELSON CONSTRUCTION | $13,375 |
| Oct 9, 2024 | Dayton Hospital Generac TS Q100924-348 | Legacy Telecommunications, LLC | $990 |
| Sep 18, 2024 | Dayton Hospital PMs and LBs Q91024-323 | Legacy Telecommunications, LLC | $8,574 |
| Aug 8, 2024 | Dayton General Hospital Main drain Dayton General Hospital | JOHNSON CONTROLS FIRE PRTTN LP | $728 |
| Aug 7, 2024 | Dayton Hospital 496482 | JOHNSON CONTROLS FIRE PRTTN LP | $3,022 |
| Jun 19, 2024 | Parking Lot Seal 001 | KLICKER ENTERPRISES LLC | $18,574 |
| Jun 6, 2024 | 43021 DAYTON HOSP CFC BUILDING PROPOSAL FS07154 CFC BLG SPLIT SYSTEM | APOLLO MECHANICAL CONTRACTORS | $15,463 |
| Apr 22, 2024 | 43003 DAYTON HOSP TEMP HEAT DAYTON GEN HOSP TEMP HEAT | APOLLO MECHANICAL CONTRACTORS | — |
| Mar 12, 2024 | Dayton General Hospital 41840 | CAMPBELL COOL ELEC PLMB CORP | $19,530 |
| Dec 1, 2023 | Dayton General Hospital Aptec Generator Troubleshoot and Repair Q120123-408 | Legacy Telecommunications, LLC | $550 |
| Oct 3, 2023 | Dayton General Hospital Annual Generator Preventative Maintenance and Load Bank Q100323-319 | Legacy Telecommunications, LLC | $8,723 |
| Sep 21, 2023 | Dayton Hospital Inspection Dayton Hospital | JOHNSON CONTROLS FIRE PRTTN LP | $3,297 |
| Sep 20, 2023 | Dayton General Hospital TVCC Int. Remodel TBD | MORENO & NELSON CONSTRUCTION | $215,152 |
| Aug 16, 2023 | Dayton Hospital UL Testing Dayton Hospital | JOHNSON CONTROLS FIRE PRTTN LP | $2,935 |
| Aug 2, 2023 | Dayton General Hospital Inspection Dayton General Hospital | JOHNSON CONTROLS FIRE PRTTN LP | $3,297 |
| Jun 26, 2023 | Columbia-1012 (Dayton General) 1053508 N/A | JIMMY'S ROOFING | — |
| Jun 13, 2023 | ALF MC DOORS 159390 | WALLA WALLA ELECTRIC CO INC | $7,818 |
| Feb 23, 2023 | hot well Dayton General HSPTL 97150 | COFFEY REFRIGERATION | $1,943 |
| Feb 8, 2023 | Dayton Hospital fire alarm Dayton General Hospital | JOHNSON CONTROLS FIRE PRTTN LP | $2,312 |
| Jan 31, 2023 | Dayton General Hospital Sprinkler repair Dayton General Hospital | JOHNSON CONTROLS FIRE PRTTN LP | $1,930 |
| Jan 27, 2023 | Dayton Generatl Hospital CAT Generator Preventative Maintenance Q012523-41 | Legacy Telecommunications, LLC | $3,438 |
| Jan 19, 2023 | Dayton County Hospital Generator Troubleshoot Q011823-24 | Legacy Telecommunications, LLC | $1,320 |
| Dec 27, 2022 | DAYTON GENERAL HOSP. Steamer & IM 96828/96827 | COFFEY REFRIGERATION | $3,189 |
| Dec 10, 2022 | UPGRADES TO RM 110 HEADWALL 157637 | WALLA WALLA ELECTRIC CO INC | $11,454 |
| Nov 11, 2022 | Dayton General Hospital Aptech Generator Troubleshoot Q111122-345R | Legacy Telecommunications, LLC | $2,200 |
| Oct 26, 2022 | ASSISTED LIVING CARD ACCESS 157208 | WALLA WALLA ELECTRIC CO INC | — |
| Oct 3, 2022 | Dayton Hospital Generator Start up Q092600-0299R | Legacy Telecommunications, LLC | $2,200 |
| Sep 10, 2022 | Dayton Hospital preventative Maintenance Q090922-277r | Legacy Telecommunications, LLC | $5,797 |
| Jun 30, 2022 | ASSISTED LIVING FIBER 156859 | WALLA WALLA ELECTRIC CO INC | $23,346 |
| Jun 24, 2022 | RV Pedestals and Circuits 156604 | WALLA WALLA ELECTRIC CO INC | $35,388 |
| May 9, 2022 | Dayton Hospital Sprinkler Leak Dayton Hospital | JOHNSON CONTROLS FIRE PRTTN LP | $2,871 |
| May 5, 2022 | Dayton Hospital Dayton Hospital | JOHNSON CONTROLS FIRE PRTTN LP | $2,871 |
| May 2, 2022 | Generator Fence 0274 | ROY'S FENCING | $2,701 |
| Feb 7, 2022 | DGH GENERATOR REPLACEMENT ALTERNATES 2.5.22 | WALLA WALLA ELECTRIC CO INC | $126,884 |
| Nov 2, 2021 | Dayton Hospital Generator Troubleshoot TS102221 | Legacy Telecommunications, LLC | $814 |
| Sep 20, 2021 | Dayton Hospital Dayton Hospital | JOHNSON CONTROLS FIRE PRTTN LP | $983 |
| Sep 20, 2021 | Dayton Hospital Dayton Hospital | JOHNSON CONTROLS FIRE PRTTN LP | $1,688 |
| Sep 14, 2021 | Dayton Hospital Annual Maintenance Q082721 | Legacy Telecommunications, LLC | $2,485 |
| Aug 31, 2021 | Columbia County Health System / Privacy Wall NA | MORENO & NELSON CONSTRUCTION | $28,194 |
| Aug 31, 2021 | PARKING BUMPER REPLACE 0003 | KLICKER ENTERPRISES LLC | — |
| Jul 26, 2021 | REPLACE PATIENT RM LIGHTS AND RUN FIBER 154038 | WALLA WALLA ELECTRIC CO INC | — |
| Jul 26, 2021 | WIRE IN STEAMER 153038 | WALLA WALLA ELECTRIC CO INC | — |
| Jun 29, 2021 | Dayton Hospital Ansul System dayton hospital | JOHNSON CONTROLS FIRE PRTTN LP | $1,789 |
| Jun 16, 2021 | Dayton Generator Replacement BR# 20007g / CRS# 61123820 / EPR# 1-50724 | ROCKIN' D W CONSTRUCTION INC | $785,000 |
| May 12, 2021 | Acute Care Upgrades / Headwall Units 202106 | ROCKIN' D W CONSTRUCTION INC | $300,000 |
| May 10, 2021 | M2425 DAYTON GEN HOSP-MED AIR SYS 61123888 61123888 | APOLLO MECHANICAL CONTRACTORS | $153,469 |
| May 10, 2021 | M2426 DAYTON GEN HOSP-MED VACUUM UPGRADE 61123823 61123823 | APOLLO MECHANICAL CONTRACTORS | $73,400 |
| May 10, 2021 | DAYTON GEN HOSP-MED OXYGEN UPGRADE 61123831 61123831 | APOLLO MECHANICAL CONTRACTORS | $96,100 |
| Apr 16, 2021 | Crane Generator 21283 | HAYS ELECTRIC LLC | — |
| Feb 8, 2021 | CRITICAL POWER UPGRADES 2.3.21 | WALLA WALLA ELECTRIC CO INC | $71,663 |
| Feb 8, 2021 | COLUMBIA CO HEALTH DOOR OPERATORS 11.19.19 | WALLA WALLA ELECTRIC CO INC | $9,533 |
| Jan 15, 2021 | Dayton Dental Clinic Addition #19002B | MORENO & NELSON CONSTRUCTION | $415,951 |
| Nov 30, 2020 | Dayton General Hospital 00006571 | BARGREEN ELLINGSON INC | $54,309 |
| Nov 11, 2020 | Generator Troubleshoot 03512/111720 | Legacy Telecommunications, LLC | — |
| Oct 16, 2020 | 90783 DAYTON GENERAL HOSPITAL STEAMER 90783 DAYTON GENERAL HOSPITAL STEAMER | COFFEY REFRIGERATION | $3,705 |
| Oct 8, 2020 | Dayton Hospital Generator repair 03512/100520 | Legacy Telecommunications, LLC | $959 |
| Oct 5, 2020 | Columbia-1012 (Main Hospital)1052411 n/a | JIMMY'S ROOFING | $18,940 |
| Sep 9, 2020 | CRACK FILL 2020 0001-20 | KLICKER ENTERPRISES LLC | $2,698 |
| Sep 7, 2020 | Generator Maintenance and Repair 03512 / 09012020 | Legacy Telecommunications, LLC | $4,050 |
| Jan 31, 2020 | 4-Hr Load Bank Services SC03512/01292020 | Legacy Telecommunications, LLC | $2,656 |
| Nov 26, 2019 | Repair Heating Element 03512/101419 | Legacy Telecommunications, LLC | — |
| Oct 8, 2019 | PM an LB Services 03512/10012019 | Legacy Telecommunications, LLC | $4,333 |
| Jul 9, 2019 | Columbia-1012 (Main Hospital) 979761 n/a | JIMMY'S ROOFING | $125,403 |
| Apr 22, 2019 | BOLLARD LIGHT 4 | WALLA WALLA ELECTRIC CO INC | $2,702 |
| Jan 22, 2019 | Dayton Hospital Diagnostic 05312/10519 | Legacy Telecommunications LLC | $3,351 |
| Jan 21, 2019 | Dayton Hospital - Plumbing 19-313.50 | Leone & Keeble Inc. | — |
| Jan 16, 2019 | 1012 S 3rd Street/Camera and Jetter | ROTO-ROOTER SERVICE | $2,845 |
| Nov 15, 2018 | Dayton Hospital Diag 03512 | Legacy Telecommunications LLC | $670 |
| Oct 30, 2018 | Mold Contaminated Demo | ALL-SAFE ABATEMENT SERVICES | $5,985 |
| Oct 22, 2018 | GR Dayton Hospital 03512/101718 | Legacy Telecommunications, LLC | $428 |
| Oct 16, 2018 | GR Dayton Hospital 05312/10012018 | Legacy Telecommunications, LLC | $2,978 |
| Aug 10, 2018 | Dayton Hospital WO 3512/39316 | Legacy Telecommunications, LLC | — |
| Aug 10, 2018 | Dayton Hospital Load Bank and Repair 3512/39316 | Legacy Telecommunications, LLC | — |
| Aug 10, 2018 | Dayton Hospital Emergency Call Out 3512/39316 | Legacy Telecommunications, LLC | — |
| Jul 18, 2018 | Dayton Hospital Emergency Call Out 03512 - 39316 | LEGACY TELECOMMUNICATIONS INC | — |
| Jun 29, 2018 | Dayton Hospital WO 3512/39316 | LEGACY TELECOMMUNICATIONS INC | — |
| Jun 8, 2018 | Dayton Hospital Load Bank and Repair 03512/39316 | LEGACY TELECOMMUNICATIONS INC | — |
| Sep 26, 2017 | Dayton Hospital emergency call out None | LEGACY TELECOMMUNICATIONS INC | $2,865 |
| Jun 18, 2016 | 72565 Dayton Hospital steamer 72565 Dayton Hospital | COFFEY REFRIGERATION | — |
| Jun 17, 2016 | Dayton General Hospital 16-313 | LEONE & KEEBLE INC | $4,076,552 |
| Jun 26, 2014 | Dayton Hospital Sprinkler Heads Dayton Hospital Sprinkler Head | SIMPLEXGRINNELL LP | $2,648 |
| Jun 19, 2014 | Dayton Hospital Dayton Hospital | SIMPLEXGRINNELL LP | $2,648 |
| Mar 18, 2013 | Dayton Hospital Parts and Labor for chime/strobes 1500024 | SIMPLEXGRINNELL LP | $10,312 |
| Feb 7, 2013 | Public Health - Remodel | H & S CONSTRUCTION COMPANY | $2,692 |
| Jun 20, 2012 | Dayton Hospital Ed Remodel 1500009 | SIMPLEXGRINNELL LP | $3,284 |
| May 8, 2012 | Dayton General Hospital Emergency Dept. Remodel 12374 | LEONE & KEEBLE INC | $227,500 |
| Apr 11, 2012 | Booker Rest Home roof project N/A | HEETHER CONSTRUCTION | $13,500 |
| Nov 14, 2011 | DAYTON GEN HOSPITAL, SWING BED | M & M HARRISON ELECTRIC CO | $120,924 |
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.