EDMONDS, PORT OF — public works contracts
716 public works projects and 855 intents to pay prevailing wages name EDMONDS, 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 |
|---|---|---|---|---|---|---|---|---|---|
| 43 | 33 | 39 | 39 | 40 | 59 | 58 | 43 | 57 | 28 |
Latest contracts (200)
| Intent filed | Contract | Prime contractor | Amount declared |
|---|---|---|---|
| Sep 11, 2026 | Fall Vault Cleanout 2026-618 | INNOVAC | $5,455 |
| Aug 12, 2026 | Glass replacement window repair 2026-605 | ASSOCIATED GLASS INC | $4,628 |
| Jul 29, 2026 | Quarterly Elevator Maintenance Contract Renewal Rate Sheet. 7/19/2026-7/18/2027 2024-499 | EMPYREAN ELEVATOR LLC | $17,900 |
| Jul 27, 2026 | Compliance Testing | MASCOTT EQUIPMENT CO INC | $1,788 |
| Jul 15, 2026 | New Signage for the Port of Edmonds 443-43172 | FASTSIGNS OF LYNNWOOD | $7,642 |
| Jul 9, 2026 | Annual Fuel Meter Calibrations 2026-591 | CAMCAL INC | $3,099 |
| Jun 26, 2026 | Annual Backflow Assembly Testing 2026 2026-584 | AFFORDABLE WASHINGTN BKFLW LLC | $890 |
| Jun 25, 2026 | (title withheld) 433-43158 | FASTSIGNS OF LYNNWOOD | $1,566 |
| Jun 15, 2026 | Elevator Inspection Maintenance and Repair 2024-449 | EMPYREAN ELEVATOR LLC | $13,104 |
| Jun 12, 2026 | North Portwalk & Seawall Reconstruction Phase II 2026-577 | TRICO COMPANIES LLC | $2,521,450 |
| May 27, 2026 | Port of Edmonds Harbor Square Building 4 2026-587 | BCN CONSTRUCTION LLC | $334,500 |
| May 1, 2026 | Plumbing and Float Repair 2026-598 | AMO CONSTRUCTION LLC | — |
| May 1, 2026 | Industrial Mechanical Fabrication & Repair 2026-603 | EVERETT ENGINEERING INC | — |
| Apr 2, 2026 | LAUNCH ELECTRICAL PANEL 2026-596 | VALLEY ELEC CO OF MTVERNON INC | $1,750 |
| Mar 23, 2026 | M-Dock Finger Rod Replacement 2026-589 | AMO CONSTRUCTION LLC | $30,658 |
| Mar 17, 2026 | DSL Slow Flow 2026-01-MAS | MASCOTT EQUIPMENT CO INC | $1,563 |
| Mar 12, 2026 | HVAC quarterly inspection, maintenance, and small repairs 2024-511 2024-511 | WESTERN MECHANICAL & CONTROLS | $23,700 |
| Mar 3, 2026 | Annual Vault Cleaning 2026-599 | INNOVAC | $6,205 |
| Mar 2, 2026 | Building 1 Upper Windows Replacement (Project No. 2026-576) 2026-576 | RAIN PAINT | $78,000 |
| Feb 19, 2026 | HSP CIRCUIT PANEL 2026-586 | VALLEY ELEC CO OF MTVERNON INC | $6,608 |
| Feb 17, 2026 | Janitorial Services 2024-475 | Buenavista Services Inc. | $17,599 |
| Jan 20, 2026 | J Dock Float Leveling 2025-573 | AMO CONSTRUCTION LLC | $7,952 |
| Jan 13, 2026 | Waterline Repair E-Dock EMERGENCY REPAIRS | AMO CONSTRUCTION LLC | — |
| Jan 8, 2026 | Port of Edmonds Janitorial 2015-225 | Armstrong Maintenance LLC | $54,001 |
| Dec 31, 2025 | Pit Heat | 16D LLC | $994 |
| Dec 9, 2025 | HSP Sprinkler Confidence Testing 2025-558 | VIKING AUTO SPRINKLER CO | $1,688 |
| Dec 9, 2025 | Fire Sprinkler System Test 2025-559 | VIKING AUTO SPRINKLER CO | $1,057 |
| Nov 17, 2025 | Dry Storage Entrance Signs, and Port of Edmonds Dry Storage RTA Graphics. 425-41926 | FASTSIGNS OF LYNNWOOD | $1,037 |
| Nov 13, 2025 | BUILDING 2 FLOORING PROJECT 2025-545 | GREAT FLOORS | $3,858 |
| Oct 23, 2025 | Hose Reel Spring Assembly Installation | MASCOTT EQUIPMENT CO INC | $2,000 |
| Oct 17, 2025 | Port of Edmonds Breakwater Repairs 2025-537 | BRUMFIELD CONSTRUCTION INC | $281,775 |
| Oct 15, 2025 | Failed Annular Sensor | MASCOTT EQUIPMENT CO INC | $5 |
| Oct 15, 2025 | Parking Lot Repairs | SUPERIOR ASPHALT MAINT INC | $21,326 |
| Oct 10, 2025 | Wayfinding Banners - Puget Sound Express Only 443-41673 | FASTSIGNS OF LYNNWOOD | $384 |
| Oct 7, 2025 | Vault Cleanout 2025 Fall 2025-567 | INNOVAC | $4,607 |
| Oct 2, 2025 | Waterline Leak Repair 2025-566 | AMO CONSTRUCTION LLC | $2,725 |
| Aug 21, 2025 | Moorage Slats w/ New Colors. 443-41522 | FASTSIGNS OF LYNNWOOD | $2,793 |
| Aug 20, 2025 | Dry Storage Signs & Utility Box Vinyl Decals 443-41528 | FASTSIGNS OF LYNNWOOD | $2,396 |
| Aug 8, 2025 | SN3 Sensor Error | MASCOTT EQUIPMENT CO INC | $1,328 |
| Aug 7, 2025 | FP 4 Annular Sensor | MASCOTT EQUIPMENT CO INC | $603 |
| Aug 7, 2025 | 458 Annual Compliance Testing | MASCOTT EQUIPMENT CO INC | $1,640 |
| Jul 25, 2025 | Mechanical Fabrication & Repair 2022-416 | EVERETT ENGINEERING INC | — |
| Jul 11, 2025 | Backflow Testing & Backflow Repair 2025-539 | AFFORDABLE WASHINGTN BKFLW LLC | $4,615 |
| Jul 2, 2025 | Quarterly Elevator Maintenance 2024-499 | EMPYREAN ELEVATOR LLC | $16,469 |
| Jun 30, 2025 | Breakwater Panel Signs 443-40603 | FASTSIGNS OF LYNNWOOD | $8,504 |
| Jun 30, 2025 | Fuel Dock Dispenser Meter Calibrations 2022-413 | CAMCAL INC | $2,873 |
| Jun 24, 2025 | Remade Wire Connections | MASCOTT EQUIPMENT CO INC | $801 |
| Jun 4, 2025 | BUILDING 2 FLOORING PROJECT 2025-545 | GREAT FLOORS | $8,892 |
| May 22, 2025 | Standpipe Repair 2025-531 | VIKING AUTO SPRINKLER CO | $11,009 |
| May 13, 2025 | Edmonds Harbor Square Atrium 2025-527 | TRICO COMPANIES LLC | $469,469 |
| Apr 30, 2025 | Port of Edmonds 2025-540 | QUICK & EASY CONCRETE DELIVERY INC | $1,113 |
| Apr 21, 2025 | (title withheld) 26074-1 | WASHINGTON ALARM INC | $1,402 |
| Apr 9, 2025 | Boat Storage Facility 2025-515 | SUPERIOR ASPHALT MAINT INC | $32,577 |
| Mar 19, 2025 | Vehicle Graphics for Chevy Colorado Truck 443-40712 | FASTSIGNS OF LYNNWOOD | $509 |
| Mar 14, 2025 | 5 YR STANDPIPE INSPECTIONS 2025-517 | VIKING AUTO SPRINKLER CO | $8,796 |
| Mar 14, 2025 | Compass Courses Exterior Sign 443-39732 | FASTSIGNS OF LYNNWOOD | $5,519 |
| Feb 24, 2025 | Janitorial Services for the Port of Edmonds 2024-475 | Buenavista Services Inc. | $16,344 |
| Feb 11, 2025 | (title withheld) 25719-1 | WASHINGTON ALARM INC | $1,077 |
| Feb 11, 2025 | (title withheld) 25337-1 | WASHINGTON ALARM INC | $7,022 |
| Feb 10, 2025 | HSP Roof Repair 2025-521 | SCHOLTEN ROOFING INC | $1,867 |
| Feb 10, 2025 | Vault Cleanout 2025 2025-529 | INNOVAC | $5,588 |
| Feb 4, 2025 | FP7 Blank Screen | MASCOTT EQUIPMENT CO INC | $1,482 |
| Jan 21, 2025 | Port of Edmonds Janitorial 2015-225 | Armstrong Maintenance LLC | $51,924 |
| Jan 6, 2025 | Motor N/A | MORGAN MECHANICAL INC | $2,618 |
| Jan 3, 2025 | HSP Sprinkler Confidence Testing 2024-509 | VIKING AUTO SPRINKLER CO | $5,175 |
| Jan 2, 2025 | HVAC quarterly inspection, maintenance, and small repairs 2024-511 2024-511 | WESTERN MECHANICAL & CONTROLS | $23,700 |
| Dec 27, 2024 | Programming Change on Tank Monitor | MASCOTT EQUIPMENT CO INC | $0 |
| Dec 27, 2024 | Building Pressure in DSL Tank | MASCOTT EQUIPMENT CO INC | $2,256 |
| Dec 19, 2024 | Dry Storage Building Ramp 2024-512 | PACIFIC MOBILE STRUCTURES INC | $34,967 |
| Dec 16, 2024 | POE Qrtly Maintenance 2022-409 | MORGAN MECHANICAL INC | $8,986 |
| Dec 11, 2024 | Annual Backflow Testing & Repair 2024-485 | AFFORDABLE WASHINGTN BKFLW LLC | $6,509 |
| Dec 3, 2024 | SPILL BUCKETS (3) REPLACED | MASCOTT EQUIPMENT CO INC | $27,289 |
| Nov 22, 2024 | Replace defective gas regulator 3226 | MORGAN MECHANICAL INC | $1,022 |
| Oct 22, 2024 | Port of Edmonds Janitorial 2015-225 | Armstrong Maintenance LLC | $8,000 |
| Sep 24, 2024 | Vault Cleanout 2024 2024-506 | INNOVAC | $4,300 |
| Sep 24, 2024 | FUEL DOCK SUPPLY LINE REPLACEMENT 2024-501 2024-501 | PACIFIC ENVIRONMENTAL SRVCS CO | $15,134 |
| Sep 23, 2024 | Harbor Square Building 2 Fire Sprinkler Repair 2024-500 | VIKING AUTO SPRINKLER CO | $5,334 |
| Sep 3, 2024 | Various Types of Signage 443-39446 | FASTSIGNS OF LYNNWOOD | $7,452 |
| Sep 3, 2024 | HARBOR SQUARE CPT/TILE 2024-493 | RELIABLE FLOOR COVERING INC | $24,587 |
| Jul 22, 2024 | Quarterly Elevator Maintenance 2024-499 | EMPYREAN ELEVATOR LLC | $16,469 |
| Jul 22, 2024 | Harbor Square Asphalt Repair 2024-496 2024-496 | SUPERIOR ASPHALT MAINT INC | $54,651 |
| Jul 9, 2024 | Annual Compliance Testing Testing 2024 | MASCOTT EQUIPMENT CO INC | $2,903 |
| Jul 9, 2024 | Pin Pad FDS24 | MASCOTT EQUIPMENT CO INC | $2,423 |
| Jul 8, 2024 | Harbor Square Carpet Replacement 2024-493 | RELIABLE FLOOR COVERING INC | $20,363 |
| Jun 22, 2024 | Mechanical Fabrication Repair 2022-416 2024 | EVERETT ENGINEERING INC | — |
| Apr 30, 2024 | Vehicle Graphics 443-38898 | FASTSIGNS OF LYNNWOOD | $279 |
| Apr 30, 2024 | Graphics for Building Entreis 443-38938 | FASTSIGNS OF LYNNWOOD | $1,029 |
| Apr 30, 2024 | Vehicle Magnets 443-38850 | FASTSIGNS OF LYNNWOOD | $1,681 |
| Apr 25, 2024 | Harbor Square Atrium Project 2024-480 | MOON CONSTRUCTION COMPANY | $286,548 |
| Apr 20, 2024 | Painting Project 2024 2024-478 | ALLEN BAILEY PNTG & CONST LLC | $25,161 |
| Apr 17, 2024 | I DOCK LEVELING 2024-484 | AMO CONSTRUCTION LLC | $12,217 |
| Apr 17, 2024 | Fuel Dock Dispenser Meter Calibrations 2022-413 | CAMCAL INC | $2,647 |
| Apr 3, 2024 | Harbor Square Bulding 5 Repairs 2024-479 | SPEE WEST CONSTRUCTION CO | $50,148 |
| Apr 2, 2024 | HVAC Quarterly Maintenance 2022-409 | MORGAN MECHANICAL INC | $9,195 |
| Mar 8, 2024 | Vault Cleanout 2024 2024-476 | INNOVAC | $4,550 |
| Feb 7, 2024 | Glass replacement 2024-470 | ASSOCIATED GLASS INC | $4,503 |
| Feb 5, 2024 | Maintenance 2023-409 HVAC | MORGAN MECHANICAL INC | — |
| Jan 8, 2024 | J, K Dock Repairs 2023-469 | AMO CONSTRUCTION LLC | $33,354 |
| Jan 5, 2024 | PORT OF EDMONDS - 120 WEST DAYTON - ANNUAL AND FULL TRIP 120WDAYTON | VIKING AUTO SPRINKLER CO | — |
| Dec 14, 2023 | Add a Commander Q076514 Change order | MASCOTT EQUIPMENT CO INC | $6,376 |
| Dec 14, 2023 | Verifone C18 Install Q076514 Verifone | MASCOTT EQUIPMENT CO INC | $1,165 |
| Nov 16, 2023 | (title withheld) 443-38175 | FASTSIGNS OF LYNNWOOD | $964 |
| Oct 19, 2023 | Intermittent Power Issues Brandon 08292023 | MASCOTT EQUIPMENT CO INC | $636 |
| Oct 11, 2023 | Petrovend Island Card Reader Q076514 | MASCOTT EQUIPMENT CO INC | $3,929 |
| Oct 10, 2023 | S. Dock Water Leak Repair 2023-460 | BERING INDUSTRIAL CONTRS INC | $3,746 |
| Oct 10, 2023 | 'N' Dock Water Leak 2023-455 | BERING INDUSTRIAL CONTRS INC | $2,011 |
| Oct 2, 2023 | Vault Cleanout 2023 2023-459 | INNOVAC | $3,545 |
| Sep 14, 2023 | Code Report Phone Replacement 2021-405 | EMPYREAN ELEVATOR LLC | $2,629 |
| Aug 15, 2023 | Harbor Square Asphalt Repair 2023-458 2023-458 | QUILCEDA PAVING & CONST INC | $27,818 |
| Jul 27, 2023 | Bldg 3 N/A | MORGAN MECHANICAL INC | $713 |
| Jul 27, 2023 | Annual Backflow Testing 2023-452 | AFFORDABLE WASHINGTN BKFLW LLC | $1,119 |
| Jul 20, 2023 | Base 53 Upgrade Brandon 062023 | MASCOTT EQUIPMENT CO INC | $1,026 |
| Jul 20, 2023 | Compliance Testing Ian 062023 | MASCOTT EQUIPMENT CO INC | $2,361 |
| Jun 6, 2023 | (title withheld) 443-37109 | FASTSIGNS OF LYNNWOOD | $680 |
| May 23, 2023 | Aluminum Signs - Pedestrian Walkway, Breakwater Trespass 443-37075 | FASTSIGNS OF LYNNWOOD | $1,182 |
| May 23, 2023 | Wind II Sign 443-37055 | FASTSIGNS OF LYNNWOOD | $642 |
| May 11, 2023 | Mechanical Fabrication/Repair 2022-416 | EVERETT ENGINEERING INC | — |
| Apr 18, 2023 | Diesel Leak transition sump 2022-442 | MASCOTT EQUIPMENT CO INC | $15,979 |
| Apr 17, 2023 | Fuel Dock Dispenser Meter Calibrations 2022-413 | CAMCAL INC | $2,459 |
| Mar 24, 2023 | Diesel Leak 2022-442 | MASCOTT EQUIPMENT CO INC | $15,979 |
| Mar 8, 2023 | 5 YEAR INSPECTION 9944 | VIKING AUTO SPRINKLER CO | — |
| Mar 6, 2023 | Building 3 1102 | MORGAN MECHANICAL INC | $3,275 |
| Mar 3, 2023 | Vault Cleanout 2023 2023-449 | INNOVAC | $3,868 |
| Mar 3, 2023 | 2.5' x 4' Double-Sided Nylon Flag 443-36390 | FASTSIGNS OF LYNNWOOD | $1,009 |
| Mar 2, 2023 | Service Call 1065 | MORGAN MECHANICAL INC | $712 |
| Mar 1, 2023 | Tank Alarm Monitor Brandon01/06/2023 | MASCOTT EQUIPMENT CO INC | $575 |
| Feb 28, 2023 | BUILDING 4 1040 | MORGAN MECHANICAL INC | $776 |
| Feb 16, 2023 | Investigate Sprinkler System 9585 | VIKING AUTO SPRINKLER CO | — |
| Feb 9, 2023 | Electrical Junction Boxes and Splicing Repairs 2023-446 | VALLEY ELEC CO/MT VERNON INC | $20,093 |
| Jan 23, 2023 | Tank Monitor Alarm Brandon | MASCOTT EQUIPMENT CO INC | $575 |
| Jan 18, 2023 | Elevator Maintenance 2021-405 | EMPYREAN ELEVATOR LLC | $15,127 |
| Jan 12, 2023 | Port of Edmonds Annual Inspection 9435 | VIKING AUTO SPRINKLER CO | $1,323 |
| Dec 1, 2022 | Compressor Replacement 22954 | MORGAN MECHANICAL INC | $3,672 |
| Dec 1, 2022 | Replace Pressure Switch 22976 | MORGAN MECHANICAL INC | $757 |
| Dec 1, 2022 | SENSOR REPLACMENTS 22975 | MORGAN MECHANICAL INC | $1,500 |
| Nov 28, 2022 | Harbor Square Bldg 1 Elevator 2022-418 | 16D LLC | $31,177 |
| Nov 27, 2022 | Port of Edmonds Janitorial 2015-225 | Armstrong Maintenance LLC | $7,224 |
| Nov 21, 2022 | (title withheld) Brandon1028 | MASCOTT EQUIPMENT CO INC | $395 |
| Nov 17, 2022 | Harbor Square Janitorial 2021-397 | Armstrong Maintenance LLC | $51,830 |
| Nov 3, 2022 | Harbor Square Building 2 Stucco Repair 2022-436 | FINISHING TCH MSNRY/RST SO LLC | $9,965 |
| Oct 31, 2022 | MAIN WALKWAY AT J-DOCK REPAIRS 22-0920-B | AMO CONSTRUCTION LLC | $10,205 |
| Oct 12, 2022 | N Dock Electrical Feeder Repair 2022-432 | VALLEY ELEC CO OF MTVERNON INC | $61,613 |
| Sep 29, 2022 | Fall BY Vault Cleanout 2022 2022-435 | INNOVAC | $2,558 |
| Sep 22, 2022 | Harbor Square 2022-430 | SUPERIOR ASPHALT MAINT INC | $49,639 |
| Sep 19, 2022 | BUILDING 1 22576 | MORGAN MECHANICAL INC | — |
| Sep 7, 2022 | POE Oil Line Repair 2021-405 | EMPYREAN ELEVATOR LLC | $5,952 |
| Sep 7, 2022 | High Brine Alarm on VR, Tank 3 DSL Ian 8/24 | MASCOTT EQUIPMENT CO INC | $557 |
| Sep 1, 2022 | B Dock Electrical Splice Box Repair 2022-429 | VALLEY ELEC CO OF MTVERNON INC | $4,757 |
| Aug 25, 2022 | N Dock Megger Test Electrical Support 2022-431 | VALLEY ELEC CO OF MTVERNON INC | $1,790 |
| Jul 26, 2022 | Elevator Maintenance 2021-405 | EMPYREAN ELEVATOR LLC | $2,500 |
| Jul 21, 2022 | Remove and replace condenser fan motor, capacitor and blade 22455 | MORGAN MECHANICAL INC | $1,153 |
| Jul 21, 2022 | Replace condenser fan motor, capacitor and fan blade 22454 | MORGAN MECHANICAL INC | $1,199 |
| Jul 14, 2022 | Mesh Banner, Wind Sign II, Various Signage 443-34568 | FASTSIGNS OF LYNNWOOD | $3,169 |
| Jul 5, 2022 | COMPLIANCE TESTING COMPLIANCE TESTING | MASCOTT EQUIPMENT CO INC | $1,861 |
| Jun 27, 2022 | New Administration/Maintenance Building Construction 2022-417 | SPEE WEST CONSTRUCTION CO | $8,038,875 |
| Jun 21, 2022 | Harbor Square Street Sweeping 2021-396 | DTG ENTERPRISES INC | — |
| Jun 1, 2022 | Upgrade Software Upgrade Software | MASCOTT EQUIPMENT CO INC | $874 |
| Jun 1, 2022 | Industrial Mechanical Fabrication & Repair 2022-416 | EVERETT ENGINEERING INC | — |
| May 20, 2022 | Annual Backflow Testing 2022 2022-415 | AFFORDABLE WASHINGTN BKFLW LLC | $652 |
| May 16, 2022 | Replace Compressor 2022-409 | MORGAN MECHANICAL INC | $3,767 |
| May 9, 2022 | Air Handler Repair 22-6114 | MORGAN MECHANICAL INC | $5,939 |
| Apr 20, 2022 | PVC Parking Signs, Moorage Signs, Parking Lot Signs 443-33926 | FASTSIGNS OF LYNNWOOD | $1,700 |
| Apr 19, 2022 | Petrovend Printer Issues IAN | MASCOTT EQUIPMENT CO INC | $1,684 |
| Apr 8, 2022 | HVAC Quarterly Inspection, Maintenance & Small Repairs 2022-409 2022-409 | MORGAN MECHANICAL INC | $8,037 |
| Apr 5, 2022 | Marina Operations Safe Conversion 2022-412 | WATSON SECURITY GROUP LLC | $889 |
| Apr 4, 2022 | Fuel Dock Dispenser Meter Calibrations 2022-413 | CAMCAL INC | $2,155 |
| Mar 2, 2022 | 2021-2022 Vault Cleanout 2022-411 | INNOVAC | $4,054 |
| Feb 16, 2022 | Flags - 2 Sizes, Various Signage 433-33523 | FASTSIGNS OF LYNNWOOD | $3,088 |
| Feb 11, 2022 | Port of Edmonds building 4 unit replacement 2022-409 | AIR CARE SYSTEM | $34,666 |
| Jan 13, 2022 | DRY STORAGE REPLACEMENT 500 ADMIRAL WAY EDMONDS, WA 98020 PROJECT# 2021-400 | ALL CITY FENCE CO | $4,516 |
| Jan 5, 2022 | J Dock Float Repair 2021-390 | AMO CONSTRUCTION LLC | $27,434 |
| Dec 22, 2021 | Bldg 4 detector edge 2021-399 | SCHINDLER ELEV DBA ELTEC SYS | $4,899 |
| Dec 17, 2021 | Inspection report 2021-392 | SCHINDLER ELEV DBA ELTEC SYS | $7,849 |
| Nov 22, 2021 | PORT OF EDMONDS - ANNUAL 2021-394 | VIKING AUTO SPRINKLER CO | $2,990 |
| Nov 18, 2021 | Harbor Square Janitorial 2021-397 | Armstrong Maintenance LLC | $49,155 |
| Nov 18, 2021 | Harbor Square Janitorial Service 2012-127 | Armstrong Maintenance LLC | $7,152 |
| Nov 15, 2021 | Compass Courses Window Decals 2021-404 | SPEEDY SIGN CENTER | $3,554 |
| Nov 2, 2021 | R Dock Water Leak Repair 425-673-2011 | BERING INDUSTRIAL CONTRS INC | $2,595 |
| Oct 5, 2021 | FP7 not functioning Ian 425-775-4588 | MASCOTT EQUIPMENT CO INC | $433 |
| Oct 5, 2021 | Petrovend Card Reader Petrovend Card Reader | MASCOTT EQUIPMENT CO INC | $1,468 |
| Aug 27, 2021 | Replace Overfill Prevention Devices Brandon Baker | MASCOTT EQUIPMENT CO INC | $8,814 |
| Aug 20, 2021 | Compliance Testing Follow-up from 6/15/2021 Compliance Testing Follow-up | MASCOTT EQUIPMENT CO INC | $1,090 |
| Aug 19, 2021 | Exterior Decals 443-32633 | FASTSIGNS OF LYNNWOOD | $128 |
| Aug 10, 2021 | Aluminum composite sign 443-32504 | FASTSIGNS OF LYNNWOOD | $181 |
| Jul 28, 2021 | S,C,D Waterline Repairs 2021-391 | BERING INDUSTRIAL CONTRS INC | $9,523 |
| Jul 28, 2021 | Harbor Square Asphalt Repair 2021-388 2021-388 | NORTHWEST ASPHALT INC | $47,750 |
| Jul 27, 2021 | Exterior Use Decals 443-32354 | FASTSIGNS OF LYNNWOOD | $198 |
| Jul 19, 2021 | Inspection report 2021-387 | ELTEC SYSTEMS LLC | $861 |
| Jul 16, 2021 | (title withheld) Ian 253-831-3558 | MASCOTT EQUIPMENT CO INC | $361 |
| Jun 30, 2021 | Annual Compliance Testing Compliance Testing | MASCOTT EQUIPMENT CO INC | $2,080 |
| Jun 30, 2021 | FP not Dispensing Brandon | MASCOTT EQUIPMENT CO INC | $378 |
| Jun 25, 2021 | Harbor Square Building 5 Elevator Pit Sealing 2021-386 | TRIPLE EIGHT CONSTRUCTION | $14,795 |
| Jun 19, 2021 | Annual Backflow Testing 2021-377 | AFFORDABLE WASHINGTN BKFLW LLC | $759 |
| May 21, 2021 | Port Launchers Unit-Price Repair & Maintenance 2019-317 | EVERETT ENGINEERING INC | — |
| May 20, 2021 | (title withheld) 443-31847 | FASTSIGNS OF LYNNWOOD | $353 |
| May 17, 2021 | North Wingwall Anode 2021-361 | ASSOCIATED UNDERWATER SVCS INC | $8,170 |
| Apr 26, 2021 | Various Signage 443-31537 | FASTSIGNS OF LYNNWOOD | $2,173 |
| Apr 16, 2021 | POE - Harbor Sqr - Bldg 2 & 5 HVAC 2021-375 | D K SYSTEMS INC | $156,050 |
| Mar 16, 2021 | Harbor Square Root Removal 2021-370 | INNOVAC | $994 |
| Feb 26, 2021 | Meter Calibration Services FUEL DOCK | CAMCAL INC | $2,070 |
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.