ENGINEERING & ARCH SRVS, GEN ADM, WASH ST — public works contracts
775 public works projects and 1,235 intents to pay prevailing wages name ENGINEERING & ARCH SRVS, GEN ADM, WASH ST as the awarding agency, in the L&I file of Oct 1, 2026.
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
| 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2020 |
|---|---|---|---|---|---|---|---|---|---|
| 70 | 117 | 61 | 46 | 89 | 70 | 54 | 71 | 12 | 4 |
Latest contracts (55)
| Intent filed | Contract | Prime contractor | Amount declared |
|---|---|---|---|
| Feb 12, 2020 | Emergency Campus Electrical Service Repair - TCC 2020-596 E (1-1) | THOMPSON ELECT CONSTRS INC | — |
| Dec 14, 2017 | AMTEC Composite Paint Booth. Everett Community College 1000845 | APCON TECH INC | $142,062 |
| Aug 30, 2017 | Insurance Bldg Emergency Leak Repairs 2017-121 E (1-1) | MADSEN ROOFING INC | $9,604 |
| Aug 30, 2017 | Cherberg Bldg Emergency Roof Repairs 16-108 I (4-3) | MADSEN ROOFING INC | — |
| Jan 6, 2017 | ESH-Westlake Nurse Call System Replacement 2016-403 G (1-1) | ARC ELECTRIC & LIGHTING CORP | $866,238 |
| Jan 6, 2017 | (title withheld) ESH-Eastlake Emerg Generator | ARC ELECTRIC & LIGHTING CORP | $740,245 |
| Dec 22, 2016 | DOH - Newborn Screening Wing Addition & Lab Conversion 2016-036 G (1-1) | LINCOLN CONSTRUCTION INC | $2,809,770 |
| Dec 20, 2016 | Emergency-L&I Building Leak Repair/Mold Remediation 2017-093 E (1-1) | LINCOLN CONSTRUCTION INC | $22,699 |
| Dec 15, 2016 | CBCC Emerg. Replace Damaged Conduit & Elect. Wire 2017-306 E (1-1) | ARC ELECTRIC & LIGHTING CORP | — |
| Oct 31, 2016 | Gray Wolf Hall Windscreen 2017030 G (1-1) | NORDIC CONSTRUCTION INC | $20,077 |
| Oct 18, 2016 | Shelton Weld Shop 2016-939 G (2-1) | BIG ROCK CONSTRUCTION INC | $1,022,000 |
| Sep 1, 2016 | Replace Hot Water Boiler, Building 33, Camp Murray C17-006 | PEASE / SONS INC | $17,227 |
| May 18, 2016 | Old Capitol - Exterior & Interior Repairs 2016-106 G (1-1) | LINCOLN CONSTRUCTION INC | $2,120,556 |
| Oct 27, 2015 | Green River College Welding Building Conversion to Shipping/Receiving 2012-909 H (1-2) | BERSCHAUER CONSTRUCTION INC | $780,000 |
| Oct 22, 2015 | Highline College Building 24A Maintenance/Grounds Facility Improvements 2013-298 G (2-1) | BERSCHAUER GROUP INC | $1,978,665 |
| Apr 2, 2015 | C-80 Piping Replacement/TI ECC 2015-063 G (1-1) | CHRISTENSEN INC GENERAL CONTR | $262,800 |
| Oct 15, 2014 | CCS ROOF REPAIRS 2013 2014-052 H | KRUEGER SHEET METAL CO | $596,221 |
| Jun 20, 2014 | Pierce Transit Bldg 4 Modifications 2013-181 G (1-1) | LINCOLN CONSTRUCTION INC | $596,280 |
| May 6, 2014 | Reynolds Work Release, Emergency Beam Support 2014-331 E (1-1) | SAYBR CONTRACTORS INC | $3,059 |
| Apr 10, 2014 | Student Center Chiller College 2014-173 G (2-1) | HYDRO TEMP MECHANICAL INC | $127,872 |
| Mar 6, 2014 | Highline Community College Building 27 Interior Renovations 2013-032 G (1-1) | BERSCHAUER CONSTRUCTION INC | $732,860 |
| Nov 13, 2013 | UWB/CCC Library I Elevator Repair 2010-266G (1-1) | ELTEC SYSTEMS LLC | $43,389 |
| Oct 11, 2013 | Gymnasium Renovation & Addition 2012-001 G (1-1) | J W C LLC | $7,170,932 |
| Sep 13, 2013 | 'I' Lot Parking and Accessibility Improvements 2014-019 G (1-1) | INLAND ASPHALT CO | $222,516 |
| Aug 5, 2013 | Generator Replacement, WSP Communications Site, Tunk Mt., WA 2012-268 G (1-1) | SUMMIT CONSTRUCTION GROUP INC | $149,842 |
| May 1, 2013 | Rose Center Roofing 2013-176 G(1-1) | J W C LLC | $77,760 |
| Jan 25, 2013 | University Center Renovation 2013-175 G(1-1) | J W C LLC | $201,773 |
| Dec 3, 2012 | Server Room HVAC and Generator 2012-278 G (1-1) | C E & C INC | $78,824 |
| Oct 4, 2012 | South Campus Piping Repairs 2012-272 G (1-1) | C E & C INC | $332,200 |
| Sep 6, 2012 | Shuksan Hall HVAC Improvements Everett Community College 2012-07,4G (1-1) | ISLAND GARAGE DOOR CO | $7,544 |
| Aug 24, 2012 | Shuksan Hall HVAC Improvements EvCC 2012-074 G (1-1) | MARK CONSTRUCTION INC | $401,000 |
| Jun 19, 2012 | Campus Roadway Repairs, Grays Harbor College 2012-102G | PUGET PAVING & CONST INC | $75,400 |
| Jun 7, 2012 | SPSCC STORMWATER RETROFIT FOR WATER QUALITY 2011-209 G (1-1) | SOUTH BAY EXCAVATING INC | $577,000 |
| May 2, 2012 | WENATCHEE VALLEY COLLEGE CHILLER SYSTEM IMPROVEMENTS 2012-119 G (1-1) | HOLMBERG COMPANY | $239,982 |
| Mar 9, 2012 | Gymnasium Floor Replacement 2010-194 | J W C LLC | $129,175 |
| Dec 14, 2011 | Governor's Mansion Security 2012-091 E (1-1) | EVERGREEN FIRE ALARMS LLC | $163,142 |
| Oct 17, 2011 | Newhouse Bldg. - Storm & Sewer Improvements 2010-201 H, Work Order No. 48 | CONSTRUCT INCORPORATED | $113,437 |
| Sep 16, 2011 | LNI Building, Sand Bunker 2010-201 H, Work Order No. 46 | CONSTRUCT INCORPORATED | $39,805 |
| Sep 14, 2011 | Pierce College - College Center Main Room 2010-201 H, Work Order No. 45 | CONSTRUCT INCORPORATED | $158,842 |
| Sep 3, 2011 | EGCC: Sewer I&I Upgrades 2010-455G (1-1) | REALM INC | $217,450 |
| Aug 10, 2011 | LWTC Transformer Replacement-East Building 2010-083 H (1-2) | D & S ELECT CONTR INC | $229,500 |
| Aug 4, 2011 | Parks Student Union: Multi-Purpose Room Renovation, Everett Community College 2011-093 G (1-1) | MARK CONSTRUCTION INC | $659,500 |
| Jul 5, 2011 | Green River Community College Facilities Building 2010-216 G (1-1) | C E & C INC | $1,816,386 |
| Jul 5, 2011 | DOE: Conference Room Remodel 2010-201 H, Work Order No. 37 | CONSTRUCT INCORPORATED | $34,187 |
| Jun 28, 2011 | Auditorium A/V Upgrades, Department of Ecology 2010-201 H, Work Order No. 34 | CONSTRUCT INCORPORATED | $188,551 |
| Jun 20, 2011 | Investigative Tasks, Newhouse Building, Capital Campus 2010-201 H, Work Order No. 32 | CONSTRUCT INCORPORATED | $5,352 |
| Jun 10, 2011 | Rainier Building Cooling Tower Relocations 2010-201 H, Work Order No. 29 | CONSTRUCT INCORPORATED | $153,158 |
| Jun 3, 2011 | Gymnasium Floor Replacement 2010-194 | J W C LLC | $129,175 |
| May 17, 2011 | DOE - IDF Room Upgrades, Office Wing 2010-201 H, Work Order No. 25 | CONSTRUCT INCORPORATED | $259,386 |
| Apr 21, 2011 | Soldiers Home Electrial & Mechanical Upgrades 2010-201 H, Work Order No. 18 | CONSTRUCT INCORPORATED | $86,398 |
| Apr 13, 2011 | Building 'L' Roof Replacement 2011-086 G (1-1) | INTERSTATE SHEET METAL INC | $566,115 |
| Apr 4, 2011 | DOE - Visitor Parking Resurfacing 2010-201 H, Work Order No. 15 | CONSTRUCT INCORPORATED | $308,956 |
| Mar 15, 2011 | Spokane Falls Community College-Music Bldg 2007-134 G | B N BUILDERS INC | $9,574,541 |
| Feb 14, 2011 | Building 9 Aircraft Noise Remediation & Modernization 2010-033 G (1-1) | ANDERSEN CONSTRUCTION | $9,800 |
| Jul 30, 2010 | WWCC William A. Grant Water and Enviromental Center Expansion 2009-072A | PARKER FIRE PROTECTION INC | $40,000 |
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.