ENERGY NORTHWEST — public works contracts
2,820 public works projects and 3,614 intents to pay prevailing wages name ENERGY NORTHWEST as the awarding agency, in the L&I file of Oct 1, 2026. L&I classes it as: Public Utility 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 |
|---|---|---|---|---|---|---|---|---|---|
| 237 | 205 | 172 | 178 | 278 | 144 | 164 | 221 | 293 | 205 |
Latest contracts (200)
| Intent filed | Contract | Prime contractor | Amount declared |
|---|---|---|---|
| Sep 29, 2026 | Refuel Outage 28 Support (T160) WRO 47 BOA 364412 | MOBILE MODULAR MANAGEMENT CORP | $74,391 |
| Sep 24, 2026 | Energy NW BOA 350558 WRO 10 350558 WRO 10 | PILGRIM COMMUNICATIONS INC | $7,995 |
| Sep 22, 2026 | R28 Outage Trailer T171, T157, T128 WRO 56 BOA 364412 | MOBILE MODULAR MANAGEMENT CORP | $20,465 |
| Sep 22, 2026 | R28 Outage Trailer T232 WRO 92 BOA 364412 | MOBILE MODULAR MANAGEMENT CORP | $65,121 |
| Sep 21, 2026 | B75 Mezzanine Exit Addition 370480 | BESTEBREUR BROS CONST INC | $97,623 |
| Sep 21, 2026 | Nine Canyon Wind Project 370238 | NESS CRANES | $122,005 |
| Sep 16, 2026 | Packwood Weed Control 359033 | Woodland Resource Services Inc | — |
| Sep 15, 2026 | Tree Service 370567 | GA Tree & Yard Serv LLC | $29,800 |
| Sep 14, 2026 | MS-V-165C LEAK DEVICE 365443 | TEAM INDUSTRIAL SERVICES INC | — |
| Sep 14, 2026 | HD-V-3D29 LEAK DEVICE 365443 | TEAM INDUSTRIAL SERVICES INC | — |
| Sep 10, 2026 | Wet Well desludging WRO #31 | HI TECH SLTNS & CNSLTNG, LLC | $226,487 |
| Sep 10, 2026 | Energy Northwest, Columbia Generating Station Refueling and Inspection Outage-Heat Exchanger, Open Clean and Inspect 369867 | THE MERRICK GROUP INC | $1,624,793 |
| Sep 9, 2026 | Trenching for trailer 214 BOA 359441 WRO65 | IRON HORSE VAC LLC | — |
| Sep 4, 2026 | PLANNED MAINTENANCE QT-270932 | CUMMINS INC | $1,274 |
| Sep 3, 2026 | WRO 18 - Pugs Slide GH - N1 N2 Xfmr R&R C#363525 364748 | BARNHART PLANT SERVICES LLC | — |
| Sep 2, 2026 | WRO 16 - ENW - 33T Mini Gantry - Fuel Rod Project 364748 | BARNHART PLANT SERVICES LLC | — |
| Aug 31, 2026 | WRO #35 - B34 ELECTRICAL WORK ON TRAINING CLASSROOM 363371 | FULCRUM ELECTRIC LLC | $37,831 |
| Aug 31, 2026 | WRO #37 - Power Testing and Monitoring Electrical Work 363371 | FULCRUM ELECTRIC LLC | $45,699 |
| Aug 31, 2026 | WRO #38 - B186 Power Poles 363371 | FULCRUM ELECTRIC LLC | $5,564 |
| Aug 31, 2026 | WRO #36 - B110 Electrical Work 363371 | FULCRUM ELECTRIC LLC | $80,153 |
| Aug 31, 2026 | o stripe the in-processing gravel parking lot. 370266 | BESTEBREUR BROS CONST INC | $4,284 |
| Aug 31, 2026 | Heat exchanger level conrol valve replacement 370054 | HI TECH SLTNS & CNSLTNG, LLC | $2,610,874 |
| Aug 31, 2026 | Heat Trace Fire Protection 7 Circuit BOA 359441 WRO62 | IRON HORSE VAC LLC | — |
| Aug 28, 2026 | Fuel Tent End Panel Installation 370408 | GOODMAN & MEHLENBACHER ENT INC | $57,425 |
| Aug 27, 2026 | R28 Outage Trailer T230 364412 WRO 59 | MOBILE MODULAR MANAGEMENT CORP | $84,800 |
| Aug 26, 2026 | B11 Parking lot and access road re-striping 370349 | COLUMBIA SWEEPING SERVICE INC | $37,564 |
| Aug 25, 2026 | Maintenance Support Services 369197 | GREAT AMERICAN WELDING CO LLC | $30,000,000 |
| Aug 24, 2026 | (title withheld) 368793 | INTERMECH INC | $20,000 |
| Aug 20, 2026 | R28 Outage Trailer T214 364412 WRO 57 | MOBILE MODULAR MANAGEMENT CORP | $88,239 |
| Aug 19, 2026 | (title withheld) BOA 364995 WRO 21 | KONE INC | $10,000 |
| Aug 19, 2026 | (title withheld) BOA 364995 WRO 20 | KONE INC | $3,500 |
| Aug 14, 2026 | Energy Northwest Lab 109 HVAC Modifications 370171 | MCKINSTRY CO LLC | $16,115 |
| Aug 14, 2026 | Medium Voltage Switchgear Replacement 369701 | NOOTER CONSTRUCTION CO LLC | $11,998,186 |
| Aug 14, 2026 | Backwash Air Tank Replacement 369965 | NOOTER CONSTRUCTION CO LLC | $778,794 |
| Aug 6, 2026 | T164A/B Trailer WRO 50 BOA 364412 | MOBILE MODULAR MANAGEMENT CORP | $58,494 |
| Aug 6, 2026 | R28 Outage Trailer T231 WRO 58 BOA 364412 | MOBILE MODULAR MANAGEMENT CORP | $77,539 |
| Aug 3, 2026 | Energy Northwest MP Facility Repair SF-4 on AHU-4 370178 | MCKINSTRY CO LLC | $35,000 |
| Aug 3, 2026 | Expand Slab at ENW Fuel Tent 370111 | GOODMAN & MEHLENBACHER ENT INC | $129,155 |
| Jul 31, 2026 | Refuel Outage 28 Support (T213, T161, and T126) WRO 43 BOA 364412 | MOBILE MODULAR MANAGEMENT CORP | $148,242 |
| Jul 31, 2026 | T206 Trailer Refuel Outage 28 WRO 41 BOA 364412 | MOBILE MODULAR MANAGEMENT CORP | $25,169 |
| Jul 31, 2026 | (title withheld) WRO 42 BOA 364412 | MOBILE MODULAR MANAGEMENT CORP | $56,164 |
| Jul 28, 2026 | R28 Outage Trailer T124 364412 WRO 51 | MOBILE MODULAR MANAGEMENT CORP | $21,272 |
| Jul 20, 2026 | WRO #34 - APEL LABS - LAB 109 Clean Room 363371 | FULCRUM ELECTRIC LLC | $14,926 |
| Jul 16, 2026 | Cross Brace Replacement 370031 | Palouse Power LLC | $12,000 |
| Jul 16, 2026 | Fall 2027 Fuel Bundle Support BOA 364523 WRO 14 | SONIC SYSTEMS INTERNATNL LLC | $900,000 |
| Jul 13, 2026 | FY27 QUARTERLY INSP. MAINT AND REPAIR OF MPF#1 & MPF#2 ELEVATORS. 364995 WRO 18 | KONE INC | $6,700 |
| Jul 13, 2026 | WRO 17 POWER BLOCK 364995 WRO 17 | KONE INC | $100,000 |
| Jul 7, 2026 | Maintenance Support Services 369197 | GREAT AMERICAN WELDING CO LLC | — |
| Jul 1, 2026 | Energy Northwest-HVAC Diagnose and Repair--General 368959 | MCKINSTRY CO LLC | $14,212 |
| Jun 30, 2026 | PM Service agreement UPS 349841 / WRO #8 | INTEGRATED POWER SYSTEMS INC | $12,866 |
| Jun 30, 2026 | PACKWOOD HYDRO 369884 | BATTERY POWER SOLUTIONS LLC | $1,500 |
| Jun 29, 2026 | (title withheld) 369684 | Yesco LLC | $9,962 |
| Jun 27, 2026 | INSTALL GATE & STAIRS OVER BARRIER EASTSIDE OF PA. 369421 | BESTEBREUR BROS CONST INC | $26,879 |
| Jun 23, 2026 | B68 - APEL CHILLER REPAIRS 369132 | CARRIER CORPORATION | $26,263 |
| Jun 23, 2026 | (title withheld) 369755 | COLUMBIA SWEEPING SERVICE INC | $40,468 |
| Jun 22, 2026 | R28 UV NUCLEAR INSTRUMENTATION SERVICES 364524 WRO 2 | J GIVOO CONSULTANTS INC | $921,776 |
| Jun 19, 2026 | HT-HTP-FP 8 Circuit 3 FX BOA 359441 WRO58 | IRON HORSE VAC LLC | — |
| Jun 19, 2026 | B68 - APEL ROOF DRAIN TIE IN 369715 | BESTEBREUR BROS CONST INC | $20,843 |
| Jun 19, 2026 | Building 88 Flooring 369739 | SUPERIOR CONCRETE | $54,000 |
| Jun 16, 2026 | 350558 ORDER NO. 8 (1 Site) 350558 ORDER NO. 8 (1 Site) | PILGRIM COMMUNICATIONS INC | $4,995 |
| Jun 16, 2026 | Crack Seal B26 and Access Road, B26 and B11 Restripe 369510 | COLUMBIA SWEEPING SERVICE INC | $72,495 |
| Jun 16, 2026 | (title withheld) BOA 350558 WRO 9 | PILGRIM COMMUNICATIONS INC | $8,900 |
| Jun 11, 2026 | ENW ROOF REPAIRS '26 369601 | KRUEGER SHEET METAL CO | $57,733 |
| Jun 9, 2026 | Inspection of Crane Assets 367126 | CRANETECH INC | $2,478 |
| Jun 5, 2026 | WRO #32 - ISFISI Trailer 363371 | FULCRUM ELECTRIC LLC | $48,836 |
| Jun 3, 2026 | Nine Canyon Wind Project 369577 | NESS CRANES | $35,725 |
| Jun 2, 2026 | Energy NW-Multi Purpose Bldg PW-MOF2780771-o | PYE-BARKER FIRE & SAFETY LLC | $17,845 |
| Jun 1, 2026 | Facility Improvements Phase 1B Phase 1B | DGR*Grant Construction Inc | $480,985 |
| May 28, 2026 | (title withheld) 509-377-3298 | Lukes Carpet LLC | $47,724 |
| May 28, 2026 | Carpet removal and replacement 509-377-3298 | Lukes Carpet LLC | $20,388 |
| May 28, 2026 | Hydro-excavation for ISFSI Cask Trailer BOA 359441 WRO59 | IRON HORSE VAC LLC | — |
| May 27, 2026 | RXMM PW Support WRO 33 BOA 364412 | MOBILE MODULAR MANAGEMENT CORP | $8,000 |
| May 20, 2026 | Laydown Yard 369418 | GOODMAN & MEHLENBACHER ENT INC | $68,900 |
| May 12, 2026 | R28 Outage Trailer (T158) 239001988 WRO 39 BOA 364412 | MOBILE MODULAR MANAGEMENT CORP | $6,841 |
| May 12, 2026 | WRO #33 - REMP Air Monitoring Stations 363371 | FULCRUM ELECTRIC LLC | $52,434 |
| May 12, 2026 | WRO #31 - B75 MISC. ELECTRICAL WORK 363371 | FULCRUM ELECTRIC LLC | $44,514 |
| May 11, 2026 | ENERGY NORTHWEST PAVEMENT REPAIRS 369188 | GRANITE CONSTRUCTION COMPANY | $63,850 |
| May 4, 2026 | Building 34 BOA 359730 WRO 15 | ALL-SAFE ABATEMENT SERVICES | $9,685 |
| Apr 30, 2026 | Roofing Project BOA NO. 364749 WRO NO. 5 | LAMPSON INTERNATIONAL LLC | — |
| Apr 29, 2026 | ISFIS Office Trailer 239001814 368310 | MOBILE MODULAR MANAGEMENT CORP | $597,185 |
| Apr 29, 2026 | PAS-1009 ENW Offline Cooling Tower Cleaning WRO 7 359461 WRO 7 | GRAYMAR ENVIRONMENTAL SERV LLC | $130,000 |
| Apr 27, 2026 | B17 Electrical Room Wall 369135 | BESTEBREUR BROS CONST INC | $29,637 |
| Apr 27, 2026 | Fence Post Repair inside PA 369225 | BESTEBREUR BROS CONST INC | $16,000 |
| Apr 23, 2026 | Site 1 Recloser Replacement 369286 | Palouse Power LLC | $26,509 |
| Apr 22, 2026 | Energy Northwest Replace AC-2 at APEL 369160 | MCKINSTRY CO LLC | $63,388 |
| Apr 21, 2026 | APEL Building Epoxy Flooring and Crack Repair 369249 | COLUMBIA IND COATINGS LLC | $61,030 |
| Apr 21, 2026 | MT2 ELEVATOR MODERNIZATION 364478 | CHAMPION SPECIALTY SRVCS LLC | — |
| Apr 20, 2026 | Ellensburg EV Charging Station 369273 | COLVICO INC | $36,806 |
| Apr 20, 2026 | Nine Canyon Wind Project Contract 369280 369280 | Flender Corporation | $71,010 |
| Apr 14, 2026 | Cascade Facility Sign 369203 | DIGITAL IMAGE TRI CITIES, INC | $7,228 |
| Apr 14, 2026 | PAS-0971 ENW Online Cooling Tower Cleaning WRO 6 359461 WRO6 | GRAYMAR ENVIRONMENTAL SERV LLC | $45,000 |
| Apr 14, 2026 | ENERGY NORTHWEST REACTOR REROOF 368978 | KRUEGER SHEET METAL CO | $990,000 |
| Apr 10, 2026 | Trailer 4 Excavation BOA 359441 WRO57 | IRON HORSE VAC LLC | — |
| Apr 2, 2026 | Energy NW Clean Agent 367795 | MAX POWER ELECTRIC LLC | $101,050 |
| Apr 2, 2026 | Tree Removal 369119 | GA Tree & Yard Serv LLC | $17,500 |
| Mar 26, 2026 | Traction Sand Sweeping at the CGS 369056 | COLUMBIA SWEEPING SERVICE INC | $21,225 |
| Mar 25, 2026 | ENW Online Cooling Tower Cleaning WRO7 359461 WRO7 | GRAYMAR ENVIRONMENTAL SERV LLC | $45,000 |
| Mar 24, 2026 | Nine Canyon Gearbox Replacement 356508 | DUNCAN CRANE SERVICE INC | — |
| Mar 24, 2026 | BS-V-58 LEAK DEVICE 365443 | TEAM INDUSTRIAL SERVICES INC | $24,744 |
| Mar 20, 2026 | Columbia Basin College EV Charging Station 369051 | COLVICO INC | $69,688 |
| Mar 19, 2026 | Nine Canyon Wind Project 369017 | NESS CRANES | $37,506 |
| Mar 18, 2026 | Packwood Cooling Water Pump 368954 | PASCO MACHINE COMPANY INC | $8,938 |
| Mar 17, 2026 | Energy Northwest FAB 368387 | GARCO CONSTRUCTION INC | $6,640,500 |
| Mar 17, 2026 | Diesal Pump Controller 368274 | POSITIVE ENERGY ELECT CNTR LLC | $18,119 |
| Mar 14, 2026 | SJAE A Flange leak device 365443 | TEAM INDUSTRIAL SERVICES INC | $5,543 |
| Mar 13, 2026 | Water Break - PWC-V-342 & PWC-V-560 BOA 359441 WRO56 | IRON HORSE VAC LLC | — |
| Mar 10, 2026 | Energy Northwest Building 34 368907 | K-5 CONTRACTING INC | $204,300 |
| Mar 10, 2026 | CCCF TOWER INSPECT & REPAIR 350558 WRO 7 | PILGRIM COMMUNICATIONS INC | $20,765 |
| Mar 3, 2026 | Moses Lake EV Charging Station 368935 | COLVICO INC | $38,878 |
| Feb 16, 2026 | WRO 29: TRAILER MISC. ELECTRICAL WORK 363371 | FULCRUM ELECTRIC LLC | $15,351 |
| Feb 16, 2026 | INSTALL CONDUIT AND COMMUNICATION FROM B515 TO B195 363371 | FULCRUM ELECTRIC LLC | $8,968 |
| Feb 13, 2026 | 2026 PLANNED MAINTENANCE QT-255972 | CUMMINS INC | $1,212 |
| Feb 13, 2026 | 2025 PLANNED MAINTENANCE QT-255972 | CUMMINS INC | $2,440 |
| Feb 9, 2026 | MPF BLDG 364995 WRO 16 MPF | KONE INC | $5,900 |
| Feb 9, 2026 | WRO 13 Columbia Generating Station NO: 364995 WRO 13 | KONE INC | $3,000 |
| Feb 9, 2026 | Hydro-excavation services for 140' trench BOA 359441 WRO55 | IRON HORSE VAC LLC | — |
| Feb 5, 2026 | (title withheld) 364995 WRO 15 APEL | KONE INC | $3,000 |
| Feb 4, 2026 | ENWCGS - 12Line PST Pugs - (4) Transformer's 364748 | BARNHART PLANT SERVICES LLC | — |
| Feb 2, 2026 | Excavate Potable Water Supply at IDC Pumphouse BOA 359441 WRO54 | IRON HORSE VAC LLC | — |
| Jan 30, 2026 | Nine Canyon Wind Project 365190 | NESS CRANES | $31,162 |
| Jan 29, 2026 | Annual Service-2026 Water Treatment Facility 368290 | T M G SERVICES INC | $7,012 |
| Jan 22, 2026 | FY 2026 ISFSI Campaign MPC Closure Welding 359287WRO2 | AIS WSI LLC | $2,251,211 |
| Jan 8, 2026 | 363371 WRO 23 - Electrical work to new Trailer 211. 363371 | FULCRUM ELECTRIC LLC | — |
| Jan 8, 2026 | B34 CAL LAB ELECTRICAL WORK 363371 | FULCRUM ELECTRIC LLC | $7,371 |
| Jan 8, 2026 | CCCF TOWER INSPECT & REPAIR 350558 WRO 7 | PILGRIM COMMUNICATIONS INC | $20,765 |
| Jan 6, 2026 | 363371 WRO 26 - B68 APEL LAB 250 MISC ELECTRICAL WORK 363371 | FULCRUM ELECTRIC LLC | — |
| Jan 5, 2026 | Columbia Generating Station 364995 WRO14 | KONE INC | $100,000 |
| Dec 23, 2025 | Sign Refresh 368480 | DIGITAL IMAGE TRI CITIES, INC | $760 |
| Dec 11, 2025 | Fan Balancing Services 368091 | TIMKEN MOTOR & CRANE SRVCS LLC | $1,223 |
| Dec 11, 2025 | UPS Batteries 368088 | INTEGRATED POWER SYSTEMS INC | $20,238 |
| Dec 11, 2025 | SJAE A Flange leak device 365443 | TEAM INDUSTRIAL SERVICES INC | $16,290 |
| Dec 11, 2025 | Energy Northwest Generator Assembly Building 368138 | GARCO CONSTRUCTION INC | $12,500,000 |
| Dec 10, 2025 | (title withheld) 00368287 | HILINE ENG & FABRICATION INC | $4,430 |
| Dec 10, 2025 | Repair Door Closer at MPF Main West Entrance 368253 | ALL DOORS INC | $5,125 |
| Dec 10, 2025 | (title withheld) WRO 2 | KONE INC | $577 |
| Dec 3, 2025 | (title withheld) BOA 359730 WRO 14 | ALL-SAFE ABATEMENT SERVICES | — |
| Dec 1, 2025 | Bldg 189 Interior Walls 368280 | BESTEBREUR BROS CONST INC | $42,323 |
| Dec 1, 2025 | MSR PREVAILING WAGE TRAILER SUPPORT WRO 27 BOA 364412 | MOBILE MODULAR MANAGEMENT CORP | $15,480 |
| Nov 25, 2025 | Roof repair on building #64 368042 | K-5 CONTRACTING INC | $15,000 |
| Nov 25, 2025 | Okanogan/Deschutes Building NO. 364995 WRO 10 | KONE INC | $5,435 |
| Nov 24, 2025 | (title withheld) WRO 26 BOA 364412 | MOBILE MODULAR MANAGEMENT CORP | $392,712 |
| Nov 24, 2025 | Service Agreement WRO 6 � B34,26,27 363894 - WRO 6 | CARRIER CORPORATION | $11,544 |
| Nov 24, 2025 | APEL Bldg 68 Energy SA 363894 WRO 4 | CARRIER CORPORATION | $7,608 |
| Nov 24, 2025 | Service Agreement MFP 363894 - WRO 5 | CARRIER CORPORATION | $5,636 |
| Nov 24, 2025 | (title withheld) WRO 31 BOA 364412 | MOBILE MODULAR MANAGEMENT CORP | $6,674 |
| Nov 24, 2025 | Radwaste Elevator repair NO. 364995 WRO 12 | KONE INC | $101,583 |
| Nov 24, 2025 | Deschutes and Okanogan Bldg NO. 364995 WRO 11 | KONE INC | $32,652 |
| Nov 14, 2025 | Titan Hydro Cap Testing 368102 | BATTERY POWER SOLUTIONS LLC | $2,713 |
| Nov 12, 2025 | (title withheld) 350558 | PILGRIM COMMUNICATIONS INC | $9,240 |
| Nov 6, 2025 | Evaporation Pond 1B Cleaning BOA 359441 WRO53 | IRON HORSE VAC LLC | — |
| Nov 5, 2025 | Refurbish and rebuild 1.3MW Generator 366235 | TIMKEN MOTOR & CRANE SRVCS LLC | $127,280 |
| Nov 4, 2025 | ISFSI PHASE III SGI-DZ 363401 WRO3 | DAY & ZIMMERMANN NPS INC | — |
| Nov 4, 2025 | (title withheld) 363401 WRO 5 | DAY & ZIMMERMANN NPS INC | — |
| Nov 4, 2025 | (title withheld) 363401 WRO 6 | DAY & ZIMMERMANN NPS INC | — |
| Nov 4, 2025 | ASD Install at Columbia Generating Station 365813 | DAY & ZIMMERMANN NPS INC | — |
| Oct 31, 2025 | Columbia Circwater Pumphouse 368045 | BLUEGRASS CONCRETE CUTTING INC | $15,400 |
| Oct 30, 2025 | PAS-913 Energy Northwest Packwood Hydro Electric Spill 361700 | GRAYMAR ENVIRONMENTAL SERV LLC | $300,000 |
| Oct 30, 2025 | 363371 WRO 23 - Electrical work to new Trailer 211. 363371 | FULCRUM ELECTRIC LLC | $16,365 |
| Oct 28, 2025 | 63371 WRO 22 and the title: INSTALLATION OF POWER FOR TV BOXES AT B26 363371 | FULCRUM ELECTRIC LLC | $6,182 |
| Oct 24, 2025 | (title withheld) 367783 | LAMPSON INTERNATIONAL LLC | $132,862 |
| Oct 22, 2025 | POWER TO CUBICLES AT BUILDING 26 363371 | FULCRUM ELECTRIC LLC | $7,256 |
| Oct 22, 2025 | Titan Hydro Cap Testing 368102 | BATTERY POWER SOLUTIONS LLC | $2,713 |
| Oct 20, 2025 | Building 9 Windows Removal and Replacement 368057 | Tri-City Glass Inc | $21,849 |
| Oct 18, 2025 | APEL Roof Drainage Improvements 367973 | BESTEBREUR BROS CONST INC | $37,645 |
| Oct 17, 2025 | MEC Parking Lot 368043 | SPECIALIZED PAVEMENT MRKG LLC | $34,970 |
| Oct 16, 2025 | (title withheld) BOA 359730 WRO 13 | ALL-SAFE ABATEMENT SERVICES | $22,585 |
| Oct 13, 2025 | ENWCGS - Pugs Slide GH - N1 N2 XFMR R&R C#363525 363525 | BARNHART PLANT SERVICES LLC | $740,783 |
| Oct 13, 2025 | ENWCGS - 120T RT - 3month bare rent Fuel Project 363525 | BARNHART PLANT SERVICES LLC | $80,000 |
| Oct 13, 2025 | MISCELLANEOUSE ELECTRICAL WORK - heat trace to HOT BOX at Site 1 363371 | FULCRUM ELECTRIC LLC | $22,960 |
| Oct 8, 2025 | MISCELLANEOUSE ELECTRICAL WORK - heat trace to potable water connections at Site 1 363371 | FULCRUM ELECTRIC LLC | $26,074 |
| Oct 8, 2025 | Energy Northwest PEC Bldg 26 367697 | Wondoor Corporation | $2,156 |
| Oct 2, 2025 | Nine Canyon Wind Project 367974 | NESS CRANES | $58,509 |
| Sep 30, 2025 | Contract 367963 367963 | Flender Corporation | $16,317 |
| Sep 28, 2025 | Trench fot heat trace BOA 359441 WRO52 | IRON HORSE VAC LLC | — |
| Sep 24, 2025 | (title withheld) 364995 WRO 3 | KONE INC | $33,021 |
| Sep 23, 2025 | MISCELLANEOUSE ELECTRICAL WORK IN APEL BUILDING 363371 | FULCRUM ELECTRIC LLC | $1,500 |
| Sep 19, 2025 | PAS-902 Energy Northwest - Test Holes & Blue Trash Bags Investigation 367800 | GRAYMAR ENVIRONMENTAL SERV LLC | $49,998 |
| Sep 18, 2025 | (title withheld) WRO#25 | HI TECH SLTNS & CNSLTNG, LLC | $4,600,000 |
| Sep 18, 2025 | 2025 Annual Crane S&I 367895 | WASHINGTON EQUIP MFG CO INC | $5,915 |
| Sep 16, 2025 | Energy Northwest 367857 | ROTO-ROOTER SERVICE | $1,101 |
| Sep 16, 2025 | INSTALL NEW OUTLETS & DATA BOXES FOR T208 363371 | FULCRUM ELECTRIC LLC | $3,818 |
| Sep 12, 2025 | B26 Exisiting Ductwork Repairs 367871 | MCKINSTRY CO LLC | $22,000 |
| Sep 9, 2025 | ENW F25 Support 364523 WRO 11 | SONIC SYSTEMS INTERNATNL LLC | $1,700,000 |
| Sep 8, 2025 | Nine Canyon Oil Change 364227 | TIMKEN MOTOR & CRANE SRVCS LLC | $31,853 |
| Sep 4, 2025 | B192 LED Lighting Upgrade 367277 | RESOUND ENERGY LLC | $60,050 |
| Sep 3, 2025 | APEL Bldg 68 Energy Service Agreement 3y 363894 - WRO 2 | CARRIER CORPORATION | $7,720 |
| Sep 3, 2025 | Energy NW SA MPF 363894 - WRO 3 | CARRIER CORPORATION | $11,714 |
| Sep 2, 2025 | Testing 34802 | OVERHEAD DOOR CO OF TRI-CITIES | $1,997 |
| Aug 20, 2025 | Packwood Hydro 2025 Outage 366576 | INTERMECH INC | $18,000 |
| Aug 20, 2025 | Energy Northwest Executive Suite Remodel 367693 | APOLLO INC | $1,003,844 |
| Aug 20, 2025 | diesel oil tanks cleaning and inspection 365731 | CLEAN HARBORS ENVIRON SVC INC | $297,355 |
| Aug 19, 2025 | Trench support for FP valve BOA 359441 WRO50 | IRON HORSE VAC LLC | — |
| Aug 19, 2025 | trench for Sulfuric Acid tank BOA 359441 WRO51 | IRON HORSE VAC LLC | — |
| Aug 18, 2025 | PAS-868 ENW Emergency Response - Oil Spill RFP NO 705956 | GRAYMAR ENVIRONMENTAL SERV LLC | $20,000 |
| Aug 12, 2025 | Machine TMU TSW-HX-3B 367239 | LAMPSON INTERNATIONAL LLC | $11,957 |
| Aug 11, 2025 | ENW HMIS Air Monitor Upgrade 367639 | FULCRUM ELECTRIC LLC | $12,909 |
| Aug 4, 2025 | (title withheld) 356603 WRO13 | SONIC SYSTEMS INTERNATNL LLC | $100,000 |
| Jul 31, 2025 | MPF MAINTENACE REPAIR 364995 WRO 5 | KONE INC | $7,765 |
| Jul 31, 2025 | MAINTENANCE JULY 2024 JUNE 2025 364995 WRO 8 Okanogan/Deschutes | KONE INC | $9,783 |
| Jul 31, 2025 | B81- Suite D Remodel 367660 | DGR*Grant Construction Inc | $371,063 |
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.