ENUMCLAW SCHOOL DISTRICT #216 — public works contracts
1,165 public works projects and 1,630 intents to pay prevailing wages name ENUMCLAW SCHOOL DISTRICT #216 as the awarding agency, in the L&I file of Oct 1, 2026. L&I classes it as: School 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 |
|---|---|---|---|---|---|---|---|---|---|
| 169 | 99 | 76 | 54 | 75 | 88 | 114 | 138 | 144 | 172 |
Latest contracts (200)
| Intent filed | Contract | Prime contractor | Amount declared |
|---|---|---|---|
| Sep 25, 2026 | ENUMCLAW HS AUDITORIUM 4153404/7202500061/9928601 | WEATHERPROOFING TECH INC | $255,072 |
| Sep 25, 2026 | WESTWOOD ES RESTORATION 4153555/7202500069/9930324 | WEATHERPROOFING TECH INC | $181,180 |
| Sep 24, 2026 | Makerspace Exterior 2 | CHRISTENSEN PAINTING | $3,470 |
| Sep 16, 2026 | TM Middle School Gym & Lunchroom ESD Thunder Mt MS | BRAHMA ELECTRIC LLC | — |
| Sep 16, 2026 | New Dumpster connect ESD Dumpster | BRAHMA ELECTRIC LLC | — |
| Sep 16, 2026 | Auto Shop Roll up Door ESD Auto shop | BRAHMA ELECTRIC LLC | — |
| Sep 16, 2026 | SOUTHWOOD ELEMENTARY KITCHEN DISHWASHER POWER RELOCATION ESD Southwood Dishwasher | BRAHMA ELECTRIC LLC | — |
| Sep 15, 2026 | PORTABLE LIGHTS (PSE) / #7 PORTABLES 7202500057 | Range Electric Company, LLC | $37,220 |
| Sep 15, 2026 | PORTABLE LIGHTS (PSE) / #6 PORTABLES 7202500057 | Range Electric Company, LLC | $17,497 |
| Sep 15, 2026 | PORTABLE LIGHTS (PSE) / #3 PORTABLES 7202500057 | Range Electric Company, LLC | $17,001 |
| Sep 15, 2026 | PORTABLE LIGHTS (PSE) / #3 PORTABLES 7202500057 | Range Electric Company, LLC | $26,540 |
| Sep 9, 2026 | 25648301 Enumclaw School District Black Diamond Elementary 6092500196/81032598 | JOHNSON CONTROLS FIRE PRTTN LP | $410 |
| Aug 29, 2026 | EMS Portable Fire System 7202400046 | BRAHMA ELECTRIC LLC | $29,000 |
| Aug 27, 2026 | Sunrise elementary School Room 405 6092700003 | STANSELL GLASS INC | $812 |
| Aug 26, 2026 | Backflow Repairs 6092500197 | DM PLUMBING/BACKFLW TSTNG LLC | $930 |
| Aug 26, 2026 | Southwood Elementary School 6092500188 | KAY'S FLOORING | $6,688 |
| Aug 25, 2026 | (title withheld) 6092500198 | ZESBAUGH, INC | $6,976 |
| Aug 25, 2026 | Bryon Kibler Front Entry & Hallway Carpet Upgrade 6092700001 | SPECTRA CONTRACT FLOORING | $7,587 |
| Aug 24, 2026 | HR building blinds 6072500080 | J OPLAND WINDOW COVERINGS LLC | $2,023 |
| Aug 24, 2026 | District Office Blinds 6072500078 | J OPLAND WINDOW COVERINGS LLC | $7,412 |
| Aug 21, 2026 | TTMS & Kibler Concrete Patch/Repairs 6092500202 | CLEAN HYDROVAC INC | $7,630 |
| Aug 21, 2026 | EMS Ditch Brush & Cleanout 6192500056 | BILL WHEELER CONST CO INC | $9,265 |
| Aug 21, 2026 | ESD Office Parking Pad Prep 61925000057 | BILL WHEELER CONST CO INC | $8,502 |
| Aug 21, 2026 | TMMS Conex/Storage Ground Prep 1322500004 | BILL WHEELER CONST CO INC | $9,701 |
| Aug 21, 2026 | EMS Greenhouse Ground Prep 1322500005 | BILL WHEELER CONST CO INC | $8,938 |
| Aug 19, 2026 | EHS Welding Shop Vault 6092500201 | CLEAN HYDROVAC INC | — |
| Aug 17, 2026 | Byron Kibler Elementary School Tile 609500194 | ECO ENVIRONMENTAL SERVICES INC | $9,183 |
| Aug 13, 2026 | ESD ENUMCLAW MIDDLE SCHOOL 7202400048 | SPECTRA CONTRACT FLOORING | $11,191 |
| Aug 12, 2026 | Thunder MT Pipe Repair 6092500195 | CLEAN HYDROVAC INC | $10,682 |
| Aug 12, 2026 | Backflow Testing 6092500178 | DM PLUMBING/BACKFLW TSTNG LLC | $5,162 |
| Aug 11, 2026 | Enumclaw High School Auditorium FACP Upgrade 26 PO# 7202500036 | JOHNSON CONTROLS FIRE PRTTN LP | $27,123 |
| Aug 7, 2026 | High School Auto Shop Garage Doors 6092500181 | Rainier Pac Garage Doors Inc | $10,682 |
| Aug 4, 2026 | Southwood Elementary School 6092500189 | C-N-I Locates Ltd. | — |
| Aug 4, 2026 | ENUMCLAW HS - MULTIPLE ROOFS RESTORATION 4153403/7202500062/9930277 | WEATHERPROOFING TECH INC | $358,434 |
| Jul 31, 2026 | Westwood Elementary - Blinds 6092500181 | Rainier Pac Garage Doors Inc | $60,375 |
| Jul 30, 2026 | PMA-BLACK DIAMOND ELEMENTARY WO-423113 | CUMMINS INC | $1,128 |
| Jul 30, 2026 | PLANNED MAINTENANCE 6092500175 | CUMMINS INC | $29,436 |
| Jul 27, 2026 | Room 302 & 303 Ceiling Mounted Device Relocation for Makerspace at EHS 6562500012 | BRAHMA ELECTRIC LLC | $5,581 |
| Jul 27, 2026 | PMA-BLACK DIAMOND ELEMENTARY WO-422371 | CUMMINS INC | $1,574 |
| Jul 24, 2026 | HIGH SCHOOL WOOD SHOP GARAGE DOOR - INTERIOR 6092500181 | Rainier Pac Garage Doors Inc | $2,600 |
| Jul 24, 2026 | kitchen hood cleaning 6092500164 | POWERCLEAN LLC | $3,624 |
| Jul 24, 2026 | Westwood Elementary 4153556 | CHINOOK BLDG ENVELOPE SERV | $23,165 |
| Jul 17, 2026 | ESD Storm Drain Cleaning 6092500184 | CLEAN HYDROVAC INC | $53,192 |
| Jul 16, 2026 | Kibler Clogged Drain 14815361 | D M KELLY MECHANICAL INC | $2,725 |
| Jul 14, 2026 | 54237391 Black Diamond Elementary 6092500007/62079736 | JOHNSON CONTROLS FIRE PRTTN LP | $886 |
| Jul 9, 2026 | Enumclaw SD Central Kitchen 7202500054 | SPECTRA CONTRACT FLOORING | $11,091 |
| Jul 8, 2026 | Southwood Elementary 7202500040 | EDWARD DON & COMPANY LLC | $44,236 |
| Jul 6, 2026 | Thunder Mountain MS Restroom Floor Remodel 7202500053 | SPECTRA CONTRACT FLOORING | $46,193 |
| Jul 3, 2026 | 41235 McDougall Ave Road Repair at District Office - McDougall Ave Road Repair McDougall Ave Road Repair Summer 2026 | RAINIER ASPHALT SEALING LLC | $79,964 |
| Jun 30, 2026 | Enumclaw School District Combi 7202500041 | BARGREEN ELLINGSON INC | $52,642 |
| Jun 29, 2026 | Kibler Portable Roof Replacement #2 7202500064 | ROBB'S ROOFING & WTRPRFING LLC | $32,046 |
| Jun 29, 2026 | Bathroom & Concession stand roof replacement 7202500063 | ROBB'S ROOFING & WTRPRFING LLC | $23,980 |
| Jun 24, 2026 | Southwood Abatement 6092500171 | ECO ENVIRONMENTAL SERVICES INC | $3,597 |
| Jun 17, 2026 | Kibler Pipe Replacement 6092500KIB | CLEAN HYDROVAC INC | — |
| Jun 5, 2026 | ENUMCLAW HIGH SCHOOL ART ROOMS 6562500002 | ACOUSTICS NORTHWEST INC | $11,663 |
| May 27, 2026 | Thunder Mountain Middle School 6092500038 | D M KELLY MECHANICAL INC | $2,038 |
| May 18, 2026 | WESTWOOD ELEMENTARY SCHOOL 7202500018 | CONVERGINT TECHNOLOGIES LLC | $53,829 |
| May 15, 2026 | Enumclaw High School #302 6552500011 | BRAHMA ELECTRIC LLC | $4,226 |
| May 15, 2026 | ENUMCLAW HIGH SCHOOL ROOM 302- ELECTRICAL 6562500015 | BRAHMA ELECTRIC LLC | $6,138 |
| May 15, 2026 | Enumclas High School Rm #303 Improvements 6562500001 | BRAHMA ELECTRIC LLC | $2,408 |
| May 13, 2026 | Kibler Elementary 6092500038 | D M KELLY MECHANICAL INC | $1,548 |
| May 8, 2026 | Enumclaw Elementary School #6 1235 | JOHN KORSMO CONSTRUCTION LLC | $55,000,000 |
| May 8, 2026 | Enumclaw HS - Boiler Troubleshooting | JOHNSON BARROW LLC | $1,200 |
| May 8, 2026 | Agriculture Building No Heat 60978 | CODE MECHANICAL INC | $561 |
| May 8, 2026 | Track & Field Building N28172 | Rainier Pac Garage Doors Inc | $650 |
| May 6, 2026 | Sunrise Elementary Parking Lot Grading 6192500043 | BILL WHEELER CONST CO INC | — |
| May 6, 2026 | Westwood Elementary 6092500125 | STANSELL GLASS INC | $3,580 |
| May 1, 2026 | Westwood Elementary 6092500125 | STANSELL GLASS INC | $490 |
| Apr 24, 2026 | Westwood Classroom Corridor Carpet Installation 7202500017 | SPECTRA CONTRACT FLOORING | $26,618 |
| Apr 23, 2026 | (title withheld) 115123 | WASHINGTON ALARM INC | $436 |
| Apr 23, 2026 | ENUMCLAW MS URGENT LEAK CALL 4-23-26 ELIZZABETH THOMAS/ EMAL APPROV/9919019 | WEATHERPROOFING TECH INC | — |
| Apr 23, 2026 | BRYON KIBLER PORTABLE LEAK CALL 4-22-26 ANDY LINDSEY/ EMAIL APPROV/9919015 | WEATHERPROOFING TECH INC | — |
| Apr 23, 2026 | ENUMCLAW SD -- LEAK CALL 4-21-26 elizzabeth lindsey/email approval | WEATHERPROOFING TECH INC | — |
| Apr 23, 2026 | ENUMCLAW HS LEAK CALL 4-22-26 ANDY LINDSEY/ EMAIL APPROV/9919017 | WEATHERPROOFING TECH INC | — |
| Apr 23, 2026 | (title withheld) 117016 | WASHINGTON ALARM INC | $589 |
| Apr 23, 2026 | THUNDER MOUNTAIN MS - LEAK CALL 4-22-26 ANDY LINDSEY/ EMAIL APPROV/9919016 | WEATHERPROOFING TECH INC | — |
| Apr 22, 2026 | Enumclaw High School 60750 | CODE MECHANICAL INC | $657 |
| Apr 17, 2026 | Emergency ESD Pipe Replacement 7202500025 | BILL WHEELER CONST CO INC | $14,168 |
| Apr 16, 2026 | (title withheld) 115123 | WASHINGTON ALARM INC | $436 |
| Apr 16, 2026 | (title withheld) 115123 | WASHINGTON ALARM INC | $436 |
| Apr 16, 2026 | Quarterly service 6092500114 | CH2O INC | $400 |
| Apr 13, 2026 | Enumclaw HS Curtain Repairs 6092500132 | NWAP INC | $7,665 |
| Apr 9, 2026 | Admin Building ENUMCLAW SCHOOL DISTRICT #216 | CODE MECHANICAL INC | $698 |
| Apr 6, 2026 | (title withheld) 451 | TRUE CONSTRUCTION LLC | $2,126 |
| Apr 6, 2026 | Baseball field 444 | TRUE CONSTRUCTION LLC | $18,200 |
| Apr 2, 2026 | Agriculture Barn Fence 1302500342 | C & P FENCING | $9,009 |
| Mar 31, 2026 | Kibler Elementary ENUMCLAW SCHOOL DISTRICT #216 | CODE MECHANICAL INC | — |
| Mar 31, 2026 | Enumclaw Black Diamond 81032598 | JOHNSON CONTROLS FIRE PRTTN LP | $410 |
| Mar 27, 2026 | Enumclaw HS Curtain Call-Out per Elizzabeth Thomas | NWAP INC | — |
| Mar 21, 2026 | Portable #6 6092500117 | CODE MECHANICAL INC | $5,083 |
| Mar 18, 2026 | Maker Space 360-802-7100 | CHRISTENSEN PAINTING | $5,750 |
| Mar 6, 2026 | ENUMCLAW ANNEX BUILDING LEAK CALL ELIZZABETH THOMAS/ EMAIL APPROV | WEATHERPROOFING TECH INC | — |
| Mar 2, 2026 | Agriculture Building 52751 | CODE MECHANICAL INC | $1,774 |
| Mar 2, 2026 | 8702 PW Enumclaw SD - Enumclaw MS 1302500156 | GUARDIAN HOME SERVICES LLC | $12,716 |
| Feb 28, 2026 | Kibler Lighting Retrofit - Phase 2 Enumclaw School District | BRAHMA ELECTRIC LLC | $14,337 |
| Feb 27, 2026 | Enumclaw SD Southwood Controls Upgrade 7202500008 | SOUND ENERGY SYSTEMS | $64,980 |
| Feb 26, 2026 | Enumclaw High School 6552500001 | SPECTRA CONTRACT FLOORING | $17,861 |
| Feb 23, 2026 | Bryon Kibler Elementary School 7202500010 | SPECTRA CONTRACT FLOORING | $23,777 |
| Feb 21, 2026 | Enumclaw High School 52657 | CODE MECHANICAL INC | $3,415 |
| Feb 21, 2026 | Enumclaw High School 51785 | CODE MECHANICAL INC | $1,190 |
| Feb 20, 2026 | Admin Building 52301 | CODE MECHANICAL INC | $29,217 |
| Feb 5, 2026 | KIBLER ELEM - HONEYWELL MOTOR 6092500069 | HURLEY ENGRNG CO OF TACOMA | $4,298 |
| Feb 4, 2026 | Gym Maintenance 202664 | D-S HARDWOOD CORPORATION | $17,468 |
| Feb 3, 2026 | Black Diamond Elementary 24962617 | JOHNSON CONTROLS FIRE PRTTN LP | $410 |
| Feb 3, 2026 | Sunrise Elementary 60903666 | JOHNSON CONTROLS FIRE PRTTN LP | $831 |
| Feb 3, 2026 | (title withheld) 6092500099 | JOHNSON CONTROLS INC | $3,660 |
| Feb 2, 2026 | Enumclaw SD #304671 6092500094 | NOR-PAC SEATING COMPANY INC | $4,507 |
| Jan 29, 2026 | ENUMCLAW SD - ANNEX BUILDING LEAK ANDY LINDSEY/EMAIL APPROVAL | WEATHERPROOFING TECH INC | — |
| Jan 28, 2026 | Clear line 66302303 | FLOHAWKS | $1,673 |
| Jan 28, 2026 | Black Diamond Elementary 6092500092 | STANSELL GLASS INC | $703 |
| Jan 28, 2026 | enumclaw middle school 13924353 | D M KELLY MECHANICAL INC | $1,472 |
| Jan 28, 2026 | enumclaw middle school 13949441 | D M KELLY MECHANICAL INC | $1,139 |
| Jan 28, 2026 | Enumclaw Middle School Electrical Trench 7202500003 | BILL WHEELER CONST CO INC | — |
| Jan 28, 2026 | Thunder Mountain Middle School 6092500096 | STANSELL GLASS INC | $708 |
| Jan 28, 2026 | Annex Building Kibler Elementary 7202500015 | BILL WHEELER CONST CO INC | $10,000 |
| Jan 28, 2026 | enumclaw middle school 13929473 | D M KELLY MECHANICAL INC | $2,045 |
| Jan 23, 2026 | ENUMCLAW SCHOOL DIST 216 WO-419012 | CUMMINS INC | $950 |
| Jan 21, 2026 | Plumbing repairs 66299328 | FLOHAWKS | $686 |
| Jan 21, 2026 | Enumclaw HS 609250007 | JOHNSON CONTROLS FIRE PRTTN LP | $2,509 |
| Jan 12, 2026 | Bryon Kibler ES Controls Upgrade 153996 | SOUND ENERGY SYSTEMS | $59,588 |
| Jan 12, 2026 | Byron Kibler Portable 6092500090 | ECO ENVIRONMENTAL SERVICES INC | $6,376 |
| Jan 5, 2026 | Westwood Elementary School Pipe Repair 7202500012 | BILL WHEELER CONST CO INC | — |
| Jan 4, 2026 | JJ Smith Lighting Retrofit 7202400050 | BRAHMA ELECTRIC LLC | $22,136 |
| Dec 29, 2025 | Kibler Elementry 20333125 | HYDROSEEDING & BARK BLWRS INC | $3,599 |
| Dec 27, 2025 | Byron Kibler Lighting Retrofit 7202400049 | BRAHMA ELECTRIC LLC | $31,866 |
| Dec 16, 2025 | BRYON KIBLER PORTABLE LEAK CALL ELIZZABETH THOMAS/EMAIL APPROVAL | WEATHERPROOFING TECH INC | — |
| Dec 12, 2025 | ENUMCLAW SCHOOL DISTRICT NON-URGENT LEAK CALL ELIZABETH THOMAS/ EMAIL APPROV | WEATHERPROOFING TECH INC | — |
| Dec 12, 2025 | PMA-BLACK DIAMOND ELEMENTARY WO-418280 | CUMMINS INC | $865 |
| Dec 12, 2025 | PMA-ENUMCLAW HIGH SCHOOL WO-418279 | CUMMINS INC | $736 |
| Dec 11, 2025 | Sunrise Elementary 66271650 | FLOHAWKS | $649 |
| Dec 11, 2025 | Quarterly service 6092400071 | CH2O INC | $285 |
| Dec 11, 2025 | Camera a line 66271642/66271740 | FLOHAWKS | $1,293 |
| Dec 10, 2025 | Black Diamond Elementary 609250008 | JOHNSON CONTROLS FIRE PRTTN LP | $909 |
| Dec 8, 2025 | JJ SMITH URGENT LEAK CALL ELIZZABETH THOMAS/EMAIL APPROVAL | WEATHERPROOFING TECH INC | — |
| Dec 2, 2025 | (title withheld) 112683 | WASHINGTON ALARM INC | $1,114 |
| Nov 26, 2025 | ENUMCLAW HS MOD AND ADDS Invoice 6000815131 Repair 1399424 | TK ELEVATOR CORPORATION | $2,113 |
| Nov 14, 2025 | Enumclaw HS - Boiler Troubleshooting 6092500057 | JOHNSON BARROW LLC | $1,500 |
| Nov 10, 2025 | Backflow Repairs NA | DM PLUMBING/BACKFLW TSTNG LLC | $2,885 |
| Nov 9, 2025 | Admin Building 52299 | CODE MECHANICAL INC | $729 |
| Oct 31, 2025 | ENUMCLAW SD - AUTO & AUDITORIUM LEAK ELIZZABETH THOMAS/EMAIL APPROVAL | WEATHERPROOFING TECH INC | — |
| Oct 13, 2025 | 53392500 Thunder Mountain Middle School NA | JOHNSON CONTROLS FIRE PRTTN LP | $1,762 |
| Oct 8, 2025 | Kibler Elementary 6092500038 | D M KELLY MECHANICAL INC | $517 |
| Oct 6, 2025 | Sunrise Elementary 66289795 | FLOHAWKS | $341 |
| Oct 6, 2025 | Sunrise Elementary 66289171 | FLOHAWKS | $324 |
| Oct 6, 2025 | bus garage 6092300096 | D M KELLY MECHANICAL INC | $2,120 |
| Oct 6, 2025 | Enumclaw High School 66287099 | FLOHAWKS | — |
| Oct 6, 2025 | Byron Kibler Elementary School 6092500032 | CASCADE SAWING & DRILLING INC | $1,448 |
| Oct 6, 2025 | JJ Smith Elementry 6192500016 | HYDROSEEDING & BARK BLWRS INC | $3,757 |
| Oct 1, 2025 | Byron Kibler Elementary School Tile 6092500033 | ECO ENVIRONMENTAL SERVICES INC | $1,470 |
| Sep 30, 2025 | Enumclaw Middle School 51967 | CODE MECHANICAL INC | $1,442 |
| Sep 26, 2025 | Kibler Elementary 092525 | NEXT LEVEL RESTORATION LLC | $23,143 |
| Sep 25, 2025 | ENUMCLAW SD/BYRON KIBLER ELEM Email Approval | WEATHERPROOFING TECH INC | — |
| Sep 22, 2025 | (title withheld) 27402-1 | WASHINGTON ALARM INC | $3,293 |
| Sep 22, 2025 | 53340184 Enumclaw High School 60925999 | JOHNSON CONTROLS FIRE PRTTN LP | $2,361 |
| Sep 22, 2025 | (title withheld) 112021 | WASHINGTON ALARM INC | $816 |
| Sep 19, 2025 | Westwood Elementary 7202400038 | CODE MECHANICAL INC | $17,097 |
| Sep 19, 2025 | 53343302 Esd - Westwood Elementary School 609240086 | JOHNSON CONTROLS FIRE PRTTN LP | $1,098 |
| Sep 19, 2025 | Annex and Westwood 6092400199 | STANSELL GLASS INC | $2,586 |
| Sep 16, 2025 | Elevator Cab Adjustment Black Diamond Elementary 6092400186 | EMPYREAN ELEVATOR LLC | $3,768 |
| Sep 16, 2025 | 53271747 Enumclaw High School 6092400086 | JOHNSON CONTROLS FIRE PRTTN LP | $8,233 |
| Sep 15, 2025 | 52944694 Enumclaw School District Black Diamond Elementary 6092400030 | JOHNSON CONTROLS FIRE PRTTN LP | $885 |
| Sep 15, 2025 | 53228238 Enumclaw High School 6092400030 | JOHNSON CONTROLS FIRE PRTTN LP | $2,213 |
| Sep 8, 2025 | ENUMCLAW SD - SOUTHWOOD ES LEAK CALL ELIZZABETH THOMAS/EMAIL APPROVAL | WEATHERPROOFING TECH INC | — |
| Sep 3, 2025 | Backflow Testing NA | DM PLUMBING/BACKFLW TSTNG LLC | $5,428 |
| Sep 3, 2025 | Enumclaw High School - LED Upgrade - Phase 1 1302400459 | HOLLYWOOD LIGHTS INC | $50,445 |
| Sep 3, 2025 | Enumclaw HS ER FACP 6092500002 | JOHNSON CONTROLS FIRE PRTTN LP | $67,375 |
| Sep 2, 2025 | Stormwater System Maintenance 6092500000 | CATCHALL ENVIRONMENTAL LLC | $35,543 |
| Aug 25, 2025 | 53214898 Enumclaw High School 6092400032/58979888 | JOHNSON CONTROLS FIRE PRTTN LP | $6,378 |
| Aug 21, 2025 | EHS Storage Container Door N26086 | Rainier Pac Garage Doors Inc | $381 |
| Aug 20, 2025 | Enumclaw MS Portable 7202400035 | JOHNSON CONTROLS FIRE PRTTN LP | $12,972 |
| Aug 14, 2025 | Thunder Mountain Middle School 6092400164 | WON-DOOR CORPORATION | $540 |
| Aug 14, 2025 | Bryoun Kiebler ES Roofing Project 7202400051/4149553/9889490 | WEATHERPROOFING TECH INC | $410,823 |
| Aug 14, 2025 | Enumclaw High School 6092400167 | WON-DOOR CORPORATION | $540 |
| Aug 13, 2025 | THunder mount elementry 609200195 | D M KELLY MECHANICAL INC | $1,500 |
| Aug 11, 2025 | EMS portable ramp 7202400042 | NORTHWEST ACCESS PRODUCTS LLC | $11,827 |
| Aug 8, 2025 | Westwood Elemenary School Asbestos Abatement 6092400189 | ECO ENVIRONMENTAL SERVICES INC | $4,747 |
| Jul 30, 2025 | Portable #2 Data Conduit 62124emsdata | BRAHMA ELECTRIC LLC | $1,956 |
| Jul 30, 2025 | New portable fire system 72024emsfire | BRAHMA ELECTRIC LLC | $31,581 |
| Jul 29, 2025 | Kitchen hood cleaning 6092400022 | POWERCLEAN LLC | $3,621 |
| Jul 29, 2025 | Quarterly Service 6092400071 | CH2O INC | $283 |
| Jul 24, 2025 | KIBLER BOILER #2 KIBLER BOILER #2 | HURLEY ENGRNG CO OF TACOMA | $4,832 |
| Jul 22, 2025 | (title withheld) 106599 | WASHINGTON ALARM INC | $942 |
| Jul 22, 2025 | (title withheld) 105968 | WASHINGTON ALARM INC | $6,006 |
| Jul 18, 2025 | Maintenance Shop 51327 | CODE MECHANICAL INC | $705 |
| Jul 18, 2025 | Southwood Elementary - Diagnose (1) Valent Controller Fail 2520948-IN | DAIKIN COMFORT TECH DISTR INC | $1,101 |
| Jul 18, 2025 | Thunder Mountain Middle School 51280 | CODE MECHANICAL INC | $29,967 |
| Jul 18, 2025 | Thunder Mountain Middle Schol 51187 | CODE MECHANICAL INC | $765 |
| Jul 11, 2025 | Enumclaw SD Westwood ES RG-6242025-00010834 | NORTHWEST PLAYGROUND EQUIP INC | $18,053 |
| Jul 10, 2025 | EHS Auditorium Light Upgrade 7202400041 | HOLLYWOOD LIGHTS INC | $60,152 |
| Jul 9, 2025 | (title withheld) 6092400176 | BILL WHEELER CONST CO INC | $4,118 |
| Jul 8, 2025 | PMA-BLACK DIAMOND ELEMENTARY WO-414649 | CUMMINS INC | $1,223 |
| Jul 2, 2025 | ENUMCLAW HS MOD AND ADDS 87576656 | TK ELEVATOR CORPORATION | $987 |
| Jun 29, 2025 | Enumclaw High School Track Restripe 61924000---4148632 | BEYNON SPORTS SURFACES INC | $13,794 |
| Jun 27, 2025 | PMA-ENUMCLAW HIGH SCHOOL WO-414381 | CUMMINS INC | $320 |
| Jun 12, 2025 | Portable Cabling 6212400102 | SEQUOYAH ELECTRIC LLC | $78,628 |
| Jun 10, 2025 | Westwood ES 100 & 300 Entry 6092400163 | SPECTRA CONTRACT FLOORING | $1,924 |
| Jun 1, 2025 | Enumclaw High School 50377 | CODE MECHANICAL INC | $2,503 |
| Jun 1, 2025 | Thunder Mountain Middle School 51030 | CODE MECHANICAL INC | $1,173 |
| May 31, 2025 | Thunder Mountain 41507 | CODE MECHANICAL INC | $3,342 |
| May 21, 2025 | Westwood Elementary School Tile 6092400158 | ECO ENVIRONMENTAL SERVICES INC | $2,646 |
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.