# Department of Children, Youth, and Families — public works contracts and contractors (Washington prevailing wage intents)

> 354 public works projects of Department of Children, Youth, and Families: the latest contracts, the prime contractors and the amounts declared on prevailing wage intents.

## Department of Children, Youth, and Families — public works contracts

354 public works projects and 497 intents to pay prevailing wages name Department of Children, Youth, and Families as the awarding agency, in the L&I file of Oct 1, 2026. L&I classes it as: [State Agency](/agency-type/state-agency.md).

Bidding, hiring a subcontractor or checking a competitor? A [dated public works report ($19)](/report.md) on one contractor — or [an agency's awards, every month](/pro.md).

### Intents filed, by year

| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|---|
| 4 | 48 | 26 | 61 | 87 | 118 | 97 | 56 |

### Latest contracts (200)

| Intent filed | Contract | Prime contractor | Amount declared |
|---|---|---|---|
| Sep 28, 2026 | DCYF Shelton Property Ventures Cubicle reconfig 26-0908A | [INTRACOMMUNICATION NTWK SYS IN](/search.md) | $24,219 |
| Sep 28, 2026 | Woodinville Treatment Emergency Work | [PRO STAFF MECHANICAL INC](/search.md) | $1,664 |
| Sep 23, 2026 | 2505 Olympic Hwy Disconnect | [CAPITAL ELECTRIC INC](/search.md) | $6,959 |
| Sep 21, 2026 | Quarterly Maintenance & Repairs 0022621 | [CHEHALIS SHT MTL/RFG CO INC](/search.md) | $926 |
| Sep 21, 2026 | HVAC Repairs 0022621 | [CHEHALIS SHT MTL/RFG CO INC](/search.md) | $433 |
| Sep 21, 2026 | Quarterly Maintenance & HVAC Repairs 0022621 | [CHEHALIS SHT MTL/RFG CO INC](/search.md) | $3,403 |
| Sep 21, 2026 | Quarterly Maintenance 0022621 | [CHEHALIS SHT MTL/RFG CO INC](/search.md) | $778 |
| Sep 14, 2026 | Twin Rivers Group Home 907721 | [CAMPBELL COOL ELEC PLMB CORP](/search.md) | $1,229 |
| Aug 18, 2026 | Tucson - Indoor Signage - DCYF 26-024 | [TRANSWESTERN REAL EST SVCS INC](/search.md) | $2,407 |
| Aug 17, 2026 | August 2026 Commercial Kitchen Exhaust Hood Cleaning 08132026 | [APEX HOOD CLEANING INC](/search.md) | $1,579 |
| Aug 13, 2026 | (title withheld) 200858190 | [EVERON LLC](/search.md) | $529 |
| Aug 13, 2026 | Twin Rivers Group Home 902900 | [CAMPBELL COOL ELEC PLMB CORP](/search.md) | $712 |
| Aug 4, 2026 | Twin Rivers Group Home 900253 | [CAMPBELL COOL ELEC PLMB CORP](/search.md) | $712 |
| Aug 3, 2026 | DCYF Stevenson 2635-71828 | [Del Sol Inc.](/search.md) | $18,421 |
| Aug 3, 2026 | 26-035 - PPE 2-3 - Workstation Power - DCYF 26-035 | [TRANSWESTERN REAL EST SVCS INC](/search.md) | $9,714 |
| Jul 15, 2026 | Twin Rivers Group Home 890692 | [CAMPBELL COOL ELEC PLMB CORP](/search.md) | $2,842 |
| Jul 14, 2026 | (title withheld) EPIC | [ABSOLUTE COMFORT TECH LLC](/search.md) | $21,200 |
| Jul 13, 2026 | Twin Rivers Group Home - Dishwasher - 105115 105115 | [COFFEY REFRIGERATION](/search.md) | $594 |
| Jun 12, 2026 | Green Hill Admin Outlets PO2602978 | [RELIABLE ELECTRIC INC](/search.md) | $9,805 |
| Jun 12, 2026 | 25-076 - Tucson - Kitchenette Remodel - DCYF 25-076 | [TRANSWESTERN REAL EST SVCS INC](/search.md) | $23,067 |
| Jun 12, 2026 | Twin Rivers Group Home | [ROTO-ROOTER SERVICE](/search.md) | $539 |
| Jun 9, 2026 | Twin Rivers Group | [ROTO-ROOTER SERVICE](/search.md) | $207 |
| Jun 4, 2026 | Everett Cat6A cable drop for WAP PO2603574 | [INTRACOMMUNICATION NTWK SYS IN](/search.md) | $2,354 |
| May 27, 2026 | Woodinville State Community Facility PR2603371 | [INNOVAC](/search.md) | $3,588 |
| May 26, 2026 | Kelso Cubicle Reconfiguration PO2602831 | [INTRACOMMUNICATION NTWK SYS IN](/search.md) | $23,258 |
| May 26, 2026 | Kelso WAP Cabling PO2602834 | [INTRACOMMUNICATION NTWK SYS IN](/search.md) | $9,123 |
| May 22, 2026 | 26-020 - Tucson - Monument Sign - DCYF 26-020 | [TRANSWESTERN REAL EST SVCS INC](/search.md) | $4,831 |
| May 21, 2026 | 301274231_DCYF North Office Camera PO2601300 | [EVERON LLC](/search.md) | $30,790 |
| May 15, 2026 | Twin Rivers Group Home - Dishwasher - 104836 104836 | [COFFEY REFRIGERATION](/search.md) | $457 |
| May 7, 2026 | 200850733 Child Study& Treatment Center Lakewood 200850733 | [EVERON LLC](/search.md) | $528 |
| May 5, 2026 | 301109943 - WA DCYF Sunnyside 301109943 | [EVERON LLC](/search.md) | $1,342 |
| Apr 16, 2026 | DCYF GREEN HILL - HCA ROOM 204-B PO2601792 | [GREAT FLOORS](/search.md) | $3,165 |
| Apr 13, 2026 | 301245110 WA DSHS TACOMA 892265217 | [EVERON LLC](/search.md) | $3,968 |
| Apr 8, 2026 | (title withheld) 892286989 | [EVERON LLC](/search.md) | $4,778 |
| Apr 8, 2026 | (title withheld) 892241364 | [EVERON LLC](/search.md) | $4,370 |
| Apr 1, 2026 | 25-070 - Tucson - Lease Renewal - DCYF 25-070 | [TRANSWESTERN REAL EST SVCS INC](/search.md) | $22,821 |
| Mar 20, 2026 | Green Hill walk in freezer- leak check and repair PO02601308 | [Mohoric Refrigeration](/search.md) | $1,689 |
| Mar 12, 2026 | Green Hill Commissary walk in freezer 47814 | [Mohoric Refrigeration](/search.md) | $2,271 |
| Mar 9, 2026 | Twin Rivers Group Home 858266 | [CAMPBELL COOL ELEC PLMB CORP](/search.md) | $1,272 |
| Mar 9, 2026 | Twin Rivers Group Home 870412 | [CAMPBELL COOL ELEC PLMB CORP](/search.md) | $435 |
| Mar 9, 2026 | Medical Building WS Drops PO-2601286 | [INTRACOMMUNICATION NTWK SYS IN](/search.md) | $5,047 |
| Feb 25, 2026 | Carpet Cleaning 1034981 | [WOOD'S CLEANING & RESTORATION](/search.md) | $885 |
| Feb 17, 2026 | DCYF GREEN HILL- HCA COPY ROOM PO 2600866 | [GREAT FLOORS](/search.md) | $2,858 |
| Feb 9, 2026 | Vancouver- The Belonging House 26-0215A | [INTRACOMMUNICATION NTWK SYS IN](/search.md) | $7,772 |
| Feb 3, 2026 | 410 Pacific Ave E Apt 109 1034858 | [WOOD'S CLEANING & RESTORATION](/search.md) | $1,390 |
| Jan 17, 2026 | Full System Investigation 300PO2521272 | [EVERON LLC](/search.md) | $1,503 |
| Dec 22, 2025 | Twin Rivers Group Home 858266 | [CAMPBELL COOL ELEC PLMB CORP](/search.md) | $1,272 |
| Dec 18, 2025 | 1500 Jefferson St PO 2402412 | [LOPSA PAINTING LLC](/search.md) | — |
| Dec 16, 2025 | DCYF 22621 | [CHEHALIS SHT MTL/RFG CO INC](/search.md) | $1,331 |
| Dec 10, 2025 | Central Kitchen- Ice machine PO2506963 | [Mohoric Refrigeration](/search.md) | $759 |
| Nov 24, 2025 | Twin Rivers Group Home 854744 | [CAMPBELL COOL ELEC PLMB CORP](/search.md) | $522 |
| Nov 20, 2025 | Green Hill Power for Parts Oven 2506131 | [RELIABLE ELECTRIC INC](/search.md) | $6,808 |
| Oct 22, 2025 | 180477 - Children's Center - Bad Switch 180477 | [GUARDIAN SECURITY SYSTEMS INC](/search.md) | $1,899 |
| Oct 21, 2025 | BC1-JR Sunrise Group Home Classroom WAP PO2506421 | [INTRACOMMUNICATION NTWK SYS IN](/search.md) | $3,247 |
| Oct 13, 2025 | (title withheld) PR2506161 | [WHITEOUT](/search.md) | $8,315 |
| Oct 13, 2025 | Security pole pr2506161 | [HEILANDER ELECTRIC LLC](/search.md) | $6,132 |
| Oct 7, 2025 | 25-738 Well Pressure Tank PO2505152 | [CENTRAL MECHANICAL SERVICES](/search.md) | $3,278 |
| Oct 7, 2025 | 2025 Semi-Annual Kitchen Hood Cleaning W1001440560 | [CONVERGINT TECHNOLOGIES LLC](/search.md) | $1,934 |
| Oct 7, 2025 | Echo Glen � Repair Line leak and replace clock gauge PO2505963 Agency #3070 | [SAYBR CONTRACTORS INC](/search.md) | $5,500 |
| Oct 2, 2025 | ABERDEEN LOBBY PO2409035 | [C T S](/search.md) | $1,454 |
| Oct 2, 2025 | Green Hill VG PO2501466 | [C T S](/search.md) | $3,752 |
| Oct 2, 2025 | Green Hill Phones PR2407566 | [C T S](/search.md) | $2,858 |
| Oct 2, 2025 | ECHO GLEN REQUEST FOR SERVICE COPALIS COTTAGE 12 PC2405707 | [C T S](/search.md) | $1,321 |
| Oct 1, 2025 | DELRIDGE ALARM LINE PO2404375 | [C T S](/search.md) | $892 |
| Oct 1, 2025 | 31 TOUCHSTONE GROUP HOME PO2300467 | [C T S](/search.md) | $318 |
| Oct 1, 2025 | ECHO GLEN MAC COPALIS AND TOUTLE COTTAGE 2306799 | [C T S](/search.md) | $1,169 |
| Sep 30, 2025 | 29 BC4 LAKE BURIAN FACILITY 2207711 | [C T S](/search.md) | $426 |
| Sep 30, 2025 | 30 LACEY PAROLE OFFICE PO2300401 | [C T S](/search.md) | $266 |
| Sep 30, 2025 | Woodinville Treatment Emergency Work | [PRO STAFF MECHANICAL INC](/search.md) | — |
| Sep 24, 2025 | WA DES - Children & Family Services - 23897 WA DES - Children & Family Services - EV | [PUGET SOUND SOLAR LLC](/search.md) | $125,249 |
| Sep 16, 2025 | DCYF 22621 | [CHEHALIS SHT MTL/RFG CO INC](/search.md) | $4,000 |
| Aug 22, 2025 | Office with Restroom RO039584 | [PACIFIC MOBILE STRUCTURES INC](/search.md) | $106,935 |
| Aug 19, 2025 | 1313 Meeker EV Chargers 25-25 | [NORTHWAY CONSTRUCTION INC](/search.md) | $165,049 |
| Aug 8, 2025 | GREEN HILL SCHOOL Q139563 | [EUBANKS GLASS INC](/search.md) | $1,486 |
| Aug 8, 2025 | DSHS Everett Chargin Install 23-03-094 | [CROWN PROPERTY SERVICES INC](/search.md) | $157,057 |
| Jul 30, 2025 | Echo Glen Childrens Center Radio System Upgrade PO2405672 | [DAY WIRELESS SYSTEMS](/search.md) | $139,594 |
| Jul 29, 2025 | GREEN HILL SCHOOL Q139290 | [EUBANKS GLASS INC](/search.md) | $1,600 |
| Jul 14, 2025 | Twin Rivers Group Home 826190 | [CAMPBELL COOL ELEC PLMB CORP](/search.md) | $522 |
| Jun 25, 2025 | GREEN HILL SCHOOL Q139167 | [EUBANKS GLASS INC](/search.md) | $1,335 |
| Jun 25, 2025 | GREEN HILL SCHOOL Q139002 | [EUBANKS GLASS INC](/search.md) | $1,395 |
| Jun 20, 2025 | 300674548_DCYF Clarkston Door Additions 300674548 | [EVERON LLC](/search.md) | $10,244 |
| Jun 5, 2025 | Woodinville Treatment Emergency Work | [PRO STAFF MECHANICAL INC](/search.md) | $1,698 |
| Jun 2, 2025 | DCYF 22621 | [CHEHALIS SHT MTL/RFG CO INC](/search.md) | $3,500 |
| May 22, 2025 | 49754-1 DSHS Tucson Bldg 49754-1 | [PYE-BARKER FIRE AND SAFETY LLC](/search.md) | $9,667 |
| May 20, 2025 | (title withheld) 3911241 | [BURKE'S PLUMBING](/search.md) | $403 |
| May 16, 2025 | PO2501083 - DCYF Side door reader 24223 | [CONVERGINT TECHNOLOGIES LLC](/search.md) | $7,058 |
| May 6, 2025 | EV Charging Station Project 13552 | [COLUMBIA SWEEPING SERVICE INC](/search.md) | $134,254 |
| May 4, 2025 | Alteration for Electric Vehicle Charging Stations (EVSE) 23-08-259 | [Rockwater Development LLC](/search.md) | $59,235 |
| May 1, 2025 | New Electric Vehicle Charging Stations 23-08-265 | [FRANKLIN CORPORATION, THE](/search.md) | $296,840 |
| Apr 23, 2025 | Echo Glen DSHS System Upgrade 00318 | [Motorola Solutions, Inc](/search.md) | $872,415 |
| Apr 11, 2025 | 167094 - Echo Glenn Children's Center - Alarm Trouble 167094 | [GUARDIAN SECURITY SYSTEMS INC](/search.md) | $1,932 |
| Apr 3, 2025 | Wenatchee Canyon View 2500928 | [INTRACOMMUNICATION NTWK SYS IN](/search.md) | $6,407 |
| Mar 28, 2025 | Echo Glen Fiber Discovery DCYF T&M | [C T S](/search.md) | — |
| Mar 28, 2025 | Alterations for electric vehicle charging stations 23-03-078 | [CROWN PROPERTY SERVICES INC](/search.md) | $84,000 |
| Mar 26, 2025 | STAFF RESTROOM CLOG 3910551 | [BURKE'S PLUMBING](/search.md) | $430 |
| Mar 20, 2025 | RICHLAND RED PHONE PO2305208 | [C T S](/search.md) | $1,018 |
| Mar 20, 2025 | YAKIMA RED PHONES PO2305208 | [C T S](/search.md) | $1,018 |
| Mar 20, 2025 | OMAK CROSS-CONNECT PO2307029 | [C T S](/search.md) | $1,361 |
| Mar 19, 2025 | Puyallup Charging Station 23-08-258 | [CROWN PROPERTY SERVICES INC](/search.md) | $124,785 |
| Mar 19, 2025 | DCYF Kelso 6007-300458927 Pull Wire for new ADA door 300458927 | [EVERON LLC](/search.md) | $2,516 |
| Mar 18, 2025 | COTTAGE 6 CARPET DEMO AND REPLACEMENT PO 2500496 | [GREAT FLOORS](/search.md) | $19,826 |
| Mar 17, 2025 | SERVICE CALL 31732869 | [RAWHIDE ELECTRIC SERVICES LLC](/search.md) | — |
| Mar 13, 2025 | 300527031- DCYF Forks Security 300527031/ PO2501271 | [EVERON LLC](/search.md) | $84,312 |
| Mar 12, 2025 | DCYF 22621 | [CHEHALIS SHT MTL/RFG CO INC](/search.md) | $862 |
| Mar 3, 2025 | 78611-1 Canyon View Group Home Fire Extinguisher 2025 Inspection State Contract 27323 | [GUARDIAN SECURITY SYSTEMS INC](/search.md) | $776 |
| Feb 28, 2025 | Stafford Creek Corrections Center RO036406 | [PACIFIC MOBILE STRUCTURES INC](/search.md) | $277,434 |
| Feb 19, 2025 | Key Watcher PO 2500988 | [RELIABLE ELECTRIC INC](/search.md) | $1,217 |
| Feb 5, 2025 | 300456538 - WA State DCYF - Sunnyside PO2500408 | [ADT COMMERCIAL LLC](/search.md) | $63,678 |
| Feb 4, 2025 | DCYF Sunnyside PO2500406 | [POWERCOM INC](/search.md) | $29,314 |
| Jan 16, 2025 | DCYF 22621 | [CHEHALIS SHT MTL/RFG CO INC](/search.md) | $1,805 |
| Jan 14, 2025 | Add new Cat-6A cable drops to (11) WAPs 2500154 | [INTRACOMMUNICATION NTWK SYS IN](/search.md) | $5,974 |
| Jan 13, 2025 | Twin Rivers Group Home - Hoshizaki salad bar - 101698 101698 | [COFFEY REFRIGERATION](/search.md) | $424 |
| Jan 9, 2025 | Vancouver Cascade Office Space PO2409169 | [INTRACOMMUNICATION NTWK SYS IN](/search.md) | $3,673 |
| Dec 27, 2024 | DCYF 0022621 | [CHEHALIS SHT MTL/RFG CO INC](/search.md) | $862 |
| Dec 27, 2024 | Green Hill School HP Printer Electrical PO 2409085 | [RELIABLE ELECTRIC INC](/search.md) | $3,516 |
| Dec 19, 2024 | STAFF TOILET 3908690 | [BURKE'S PLUMBING](/search.md) | $403 |
| Dec 10, 2024 | 24-076 - Stevenson - Replace Spring - DCYF 24-076 | [TRANSWESTERN REAL EST SVCS INC](/search.md) | $2,291 |
| Dec 6, 2024 | J#501874988 - DCYF/Ridgeview Community 891827884 | [ADT COMMERCIAL LLC](/search.md) | $4,610 |
| Nov 25, 2024 | Green Hill Rec. Building Locks Tim Mount | [M D K CONSTRUCTION INC](/search.md) | $2,500 |
| Nov 25, 2024 | Green Hill Bldg. X FACP PO2408393 | [COSCO FIRE PROTECTION INC](/search.md) | $9,607 |
| Nov 25, 2024 | Add (3) new Workstation Drops 24-1138A | [INTRACOMMUNICATION NTWK SYS IN](/search.md) | $3,198 |
| Nov 20, 2024 | DCYF IT Adams Bldg PO2408487 | [POWERCOM INC](/search.md) | $11,583 |
| Nov 8, 2024 | DCYF EV Charger Replacement 16275412 | [Ventura Partners LLC](/search.md) | $1,704 |
| Oct 28, 2024 | WA State DCYF - Lynnwood TR05688349P | [CONVERGINT TECHNOLOGIES LLC](/search.md) | $2,694 |
| Oct 28, 2024 | 162268 - Sprinkler Dispatch call 162268 | [GUARDIAN SECURITY SYSTEMS INC](/search.md) | $4,139 |
| Oct 28, 2024 | Twin Rivers Group Home R/I Cooler - 100979 100979 | [COFFEY REFRIGERATION](/search.md) | $843 |
| Oct 28, 2024 | Hobart Dishwasher - 100980 100980 | [COFFEY REFRIGERATION](/search.md) | $2,076 |
| Oct 28, 2024 | TWIN RIVERS GROUP HOME - Oven - 100712 100712 | [COFFEY REFRIGERATION](/search.md) | $788 |
| Oct 21, 2024 | 164981 - Echo Glen Childrens Center - Replace Heat Detector 164981 | [GUARDIAN SECURITY SYSTEMS INC](/search.md) | $588 |
| Oct 18, 2024 | Parke Creek Community Facility 759667 | [CAMPBELL COOL ELEC PLMB CORP](/search.md) | — |
| Oct 16, 2024 | replumb water heater in parralel 759087 | [CAMPBELL COOL ELEC PLMB CORP](/search.md) | $2,119 |
| Oct 16, 2024 | replace 3 braided steel supply lines 755132 | [CAMPBELL COOL ELEC PLMB CORP](/search.md) | $709 |
| Oct 15, 2024 | (title withheld) 24223 | [CONVERGINT TECHNOLOGIES LLC](/search.md) | $116,771 |
| Sep 24, 2024 | Echo Glen Childrens 66262996 | [FLOHAWKS](/search.md) | — |
| Sep 24, 2024 | 242521-STC Green Hill School PO2406858 | [SERVICEMASTER OF TACOMA](/search.md) | — |
| Sep 19, 2024 | DCYF GREEN HILL SPRUCE HAWTHORNE MAPLE CYPRUS PO 2406854 | [GREAT FLOORS](/search.md) | $13,139 |
| Sep 17, 2024 | DCYF - Lakewood - Intrusion System Refresh PO2406430 | [CONVERGINT TECHNOLOGIES LLC](/search.md) | $11,493 |
| Sep 11, 2024 | Echo Glen Children's Center \| Sump Pump Replacement PO 2406092 | [AUBURN MECHANICAL INC](/search.md) | $17,936 |
| Sep 4, 2024 | Rational Oven Repairs 15533-1 | [Commercial Technician Svcs Inc](/search.md) | $624 |
| Sep 4, 2024 | Rational Oven Repairs 15534-1 | [Commercial Technician Svcs Inc](/search.md) | $936 |
| Sep 3, 2024 | DCYF Bellingham PO2406387 | [POWERCOM INC](/search.md) | $573 |
| Aug 20, 2024 | Cascade Office Space Remodel PO2405885 | [INTRACOMMUNICATION NTWK SYS IN](/search.md) | $66,935 |
| Aug 16, 2024 | GHS NVR Additions 2406093 | [CORRECTIONS TECHNOLOGY GROUP](/search.md) | $211,000 |
| Aug 8, 2024 | 161369 - Children's Center - Sprinkler head replacement in Building 1 161369 | [GUARDIAN SECURITY SYSTEMS INC](/search.md) | $2,500 |
| Aug 2, 2024 | Parke Creek Community Facility 739278 | [CAMPBELL COOL ELEC PLMB CORP](/search.md) | — |
| Jul 26, 2024 | DCYF Green Hill Visit Romm - Training Ctr Ofc. PO2405165 | [GREAT FLOORS](/search.md) | $5,147 |
| Jul 22, 2024 | Parke Creek Community Facility 739114 | [CAMPBELL COOL ELEC PLMB CORP](/search.md) | $823 |
| Jul 18, 2024 | Front building A/C PO2405170 | [Mohoric Refrigeration](/search.md) | $312 |
| Jul 11, 2024 | Lacey Warehouse PO240 4869 | [INTRACOMMUNICATION NTWK SYS IN](/search.md) | $1,304 |
| Jul 9, 2024 | roof cleaning 24-129 | [CHEHALIS SHT MTL/RFG CO INC](/search.md) | $649 |
| Jun 28, 2024 | GHS Camera Additions PO 2402412 | [CORRECTIONS TECHNOLOGY GROUP](/search.md) | $325,000 |
| Jun 28, 2024 | Echo Glen Children's Center PO 2403556 | [AUBURN MECHANICAL INC](/search.md) | $716 |
| Jun 25, 2024 | PANEL UPGRADE, EV CHAGE PORTS Q24138 | [APPLE CITY ELECTRIC LLC](/search.md) | $8,045 |
| Jun 19, 2024 | Annual Fire Alarm Inspection A24-1216IP | [INLAND ALARM LLC](/search.md) | $826 |
| Jun 19, 2024 | Annual Fire Alarm Inspection A24-1214IP | [INLAND ALARM LLC](/search.md) | $818 |
| Jun 17, 2024 | Black slatted chain link 48586 | [FRONTIER FENCE INC](/search.md) | $10,462 |
| Jun 14, 2024 | Twin Rivers Group Home 729444 | [CAMPBELL COOL ELEC PLMB CORP](/search.md) | $990 |
| Jun 13, 2024 | Twin Rivers Group Home 43613 | [CAMPBELL COOL ELEC PLMB CORP](/search.md) | — |
| Jun 13, 2024 | Echo Glen Pre-Action replacement PO2402791 | [GUARDIAN SECURITY SYSTEMS INC](/search.md) | $17,793 |
| Jun 12, 2024 | DCYF - Tacoma Duress Button PO2402049 | [CONVERGINT TECHNOLOGIES LLC](/search.md) | $24,957 |
| Jun 11, 2024 | Green Hill School 66253811 | [FLOHAWKS](/search.md) | — |
| Jun 11, 2024 | Cable Replacement x 10 Woodinville PO240-4195 | [INTRACOMMUNICATION NTWK SYS IN](/search.md) | $6,076 |
| Jun 6, 2024 | Interior door 2402567 | [ROOF DOCTOR INC THE](/search.md) | $12,984 |
| Jun 3, 2024 | HVAC Quarterly Maintenance 22621 | [CHEHALIS SHT MTL/RFG CO INC](/search.md) | $1,281 |
| Jun 3, 2024 | Planting/irrigation | [ARTISTIC LANDSCAPE SVCS LLC](/search.md) | — |
| May 31, 2024 | JR TOUCHSTONE GROUP HOME PO2404060 | [PACIFIC FENCE & WIRE CO](/search.md) | $92,151 |
| May 16, 2024 | HVAC maintenance 2024-2027 | [CAMPBELL COOL ELEC PLMB CORP](/search.md) | $11,937 |
| May 16, 2024 | Department of Children Youth and Families 23-0104 | [B N K CONSTRUCTION INC](/search.md) | $1,399,000 |
| May 15, 2024 | Green Hill School 66251798 | [FLOHAWKS](/search.md) | — |
| May 14, 2024 | Twin Rivers Group Home 7088 | [CAMPBELL COOL ELEC PLMB CORP](/search.md) | $49,087 |
| May 10, 2024 | DCYF State facility JOB-1395-9091 | [Certapro Painters of Tacoma](/search.md) | $23,334 |
| May 3, 2024 | Power for EV Charger S4176 | [MB ELECTRIC LLC](/search.md) | $2,600 |
| Apr 25, 2024 | DCYF Echo Glen Request for Service PO2308021 | [C T S](/search.md) | $2,214 |
| Apr 25, 2024 | DCYF Echo Glen Copalis Cottage PO2400527 | [C T S](/search.md) | $1,249 |
| Apr 10, 2024 | DCYF - Clark East - Vancouver PO2401187 | [CONVERGINT TECHNOLOGIES LLC](/search.md) | $123,077 |
| Apr 8, 2024 | Annual fire alarm inspeciton A24-1591IP | [INLAND ALARM LLC](/search.md) | $1,103 |
| Apr 5, 2024 | Annual FA Insp. A24-1077IP | [INLAND ALARM LLC](/search.md) | $511 |
| Apr 5, 2024 | Fire alarm false tripping A23-1523P | [INLAND ALARM LLC](/search.md) | $540 |
| Mar 29, 2024 | 24-015 - PPE 2 - 2nd FLoor Locking Handle - DCYF 24-015 | [TRANSWESTERN REAL EST SVCS INC](/search.md) | $327 |
| Mar 22, 2024 | HVAC Maintenances 22621 | [CHEHALIS SHT MTL/RFG CO INC](/search.md) | $1,795 |
| Mar 14, 2024 | Echo Glen Childrens Center 66246130/66245723 | [FLOHAWKS](/search.md) | — |
| Mar 13, 2024 | Green Hill Bldg. X FACP PO2401446 | [COSCO FIRE PROTECTION INC](/search.md) | $7,937 |
| Mar 8, 2024 | Rational Oven Repair 14834 | [Commercial Technician Svcs Inc](/search.md) | $10,517 |
| Mar 5, 2024 | Echo Glenn Classrooms 10 and 11 24-0246A | [INTRACOMMUNICATION NTWK SYS IN](/search.md) | $7,701 |
| Feb 26, 2024 | DCYF - Lacey - Glass Breaks & Communication Update PO2307469 | [CONVERGINT TECHNOLOGIES LLC](/search.md) | $11,085 |
| Feb 20, 2024 | JR Green Hill EV Charging Stations 2305554 | [RELIABLE ELECTRIC INC](/search.md) | $158,973 |
| Feb 16, 2024 | 800 NE 136th Ave Vancouver PO2308126 | [INTRACOMMUNICATION NTWK SYS IN](/search.md) | $64,381 |
| Feb 16, 2024 | DCYF/Garren Ingram 22621 | [CHEHALIS SHT MTL/RFG CO INC](/search.md) | $1,030 |
| Feb 14, 2024 | Woodinville Treatment Center 66243364 | [FLOHAWKS](/search.md) | $358 |
| Feb 5, 2024 | Twin Rivers Group Home 41781 | [CAMPBELL COOL ELEC PLMB CORP](/search.md) | $17,228 |
| Jan 31, 2024 | Annual FA Inspection A24-1031IP | [INLAND ALARM LLC](/search.md) | $1,368 |
| Jan 29, 2024 | 73269-1 Ridgeview Community Facility Video Intercom 73269-1 | [GUARDIAN SECURITY SYSTEMS INC](/search.md) | $1,395 |
| Jan 25, 2024 | Quote: 10598 Chiller # 1 Motor & Leak PO2304590 | [TRS MECHANICAL INC](/search.md) | $7,431 |
| Jan 25, 2024 | SEVERAL CLASSROOMS NOT HEATING-TOO COLD 104189 | [TRS MECHANICAL INC](/search.md) | $940 |
| Jan 23, 2024 | Twin River Group Home 696034 | [CAMPBELL COOL ELEC PLMB CORP](/search.md) | — |
| Jan 16, 2024 | Quote: 11152 Cottage 1 Furn 1 Blower Mtr PO2308336 | [TRS MECHANICAL INC](/search.md) | $2,148 |
| Jan 16, 2024 | Quote: 11153 Cottage 10 F2 Blower Motor PO2308335 | [TRS MECHANICAL INC](/search.md) | $1,997 |
| Jan 16, 2024 | Classroom 23 bad blower motor 104143 | [TRS MECHANICAL INC](/search.md) | $376 |
| Jan 16, 2024 | (title withheld) 104142 | [TRS MECHANICAL INC](/search.md) | $282 |
| Jan 16, 2024 | Boiler Shaft Seal not working 104121 | [TRS MECHANICAL INC](/search.md) | $188 |

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

| Contractor | Intents on this agency's projects |
|---|---|
| [ADT COMMERCIAL LLC](/search.md) | 13 |
| [B E S ELECTRICAL SERVICES LLC](/search.md) | 5 |
| [BURKE'S PLUMBING](/search.md) | 12 |
| [C T S](/search.md) | 19 |
| [CAMPBELL COOL ELEC PLMB CORP](/search.md) | 25 |
| [CAPITAL ELECTRIC INC](/search.md) | 6 |
| [CHEHALIS SHT MTL/RFG CO INC](/search.md) | 17 |
| [COFFEY REFRIGERATION](/search.md) | 7 |
| [Commercial Technician Svcs Inc](/search.md) | 5 |
| [CONVERGINT TECHNOLOGIES LLC](/search.md) | 9 |
| [EUBANKS GLASS INC](/search.md) | 5 |
| [FLOHAWKS](/search.md) | 11 |
| [FRONTIER FENCE INC](/search.md) | 4 |
| [GENERAL MECHANICAL INC](/search.md) | 6 |
| [GREAT FLOORS](/search.md) | 8 |
| [GUARDIAN SECURITY SYSTEMS INC](/search.md) | 8 |
| [INLAND ALARM LLC](/search.md) | 10 |
| [INTRACOMMUNICATION NTWK SYS IN](/search.md) | 28 |
| [JT PAINTING COMPANY LLC](/search.md) | 6 |
| [Mohoric Refrigeration](/search.md) | 24 |
| [RELIABLE ELECTRIC INC](/search.md) | 7 |
| [ROTO-ROOTER SERVICE](/search.md) | 4 |
| [STANLEY CONVERGENT SEC SOL INC](/search.md) | 7 |
| [TRANSWESTERN REAL EST SVCS INC](/search.md) | 12 |
| [TRS MECHANICAL INC](/search.md) | 8 |

Alphabetical order; the 25 contractors with the most filings on this agency's projects, prime and subcontractors together.

**Do you run a construction company with
20 or more people on site?**

AI labs pay businesses to record first-person video of everyday hands-on
work — filmed by their own crews with a smartphone on a wearable mount, with consent and under contract.

**See the program and apply →** 
 Referral link to micro1: this site may be paid a fee if your business is accepted. Not affiliated with the
Washington State Department of Labor & Industries.

---

Página: https://wa-public-works-records.pages.dev/agency/department-of-children-youth-and-families/
Fonte: https://data.wa.gov/d/t9je-9qwa
Recolha: 2026-10-01