EVERETT, CITY OF/FACILITIES — public works contracts
210 public works projects and 407 intents to pay prevailing wages name EVERETT, CITY OF/FACILITIES 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
| 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|
| 52 | 24 | 6 | 32 | 23 | 18 | 27 | 60 | 18 | 9 |
Latest contracts (120)
| Intent filed | Contract | Prime contractor | Amount declared |
|---|---|---|---|
| Jul 31, 2020 | Fire Administration Building Tenant Improvement 18-1080 | KIRTLEY-COLE ASSOCIATES LLC | $1,079,334 |
| Mar 4, 2020 | Annual Agreement System Check FX 19004/ OP 18038 | R F I COMM & SECURITY SYS | — |
| Dec 20, 2019 | Police Evidence Room CC19006 | WRECKING BALL DEMOLITION LLC | $9,635 |
| Sep 11, 2019 | Backwash Pump Station Improvements JC19190 | FORMA CONSTRUCTION COMPANY | $50,157 |
| Sep 6, 2019 | Facilities Building PO # PW 19111 | FIRE PROTECTION INC | $2,553 |
| Sep 3, 2019 | EVERPARK GARAGE REPAIRS 2018-034 | F D THOMAS INC | $1,386,762 |
| Apr 30, 2019 | Replace an calibrate toxic gas sensors PW-18181 | HAWK EQUIPMENT SERVICES INC | $4,910 |
| Jan 4, 2019 | 2011-047 - COE - Police HQ PO #PW18198 | FIRE PROTECTION INC | $2,752 |
| Jan 4, 2019 | 2011-047 - COE - Service Center Annex #1 PO #PW18214 | FIRE PROTECTION INC | $2,548 |
| Jan 2, 2019 | City of Everett Police HQ Workout RM CB18176 | GREAT FLOORS | $5,804 |
| Dec 28, 2018 | Access management site inspection FX18058 | R F I COMM & SECURITY SYS | $4,984 |
| Dec 28, 2018 | Access Management PW-6000 Upgrade FX18059 | R F I COMM & SECURITY SYS | $22,434 |
| Dec 18, 2018 | Evergreen Branch Library Expansion 2017-008 | FABER CONSTRUCTION CORP | $4,671,026 |
| Dec 11, 2018 | Facilities Warehouse - Alley PO No. 18192 | ARMORCLAD FLOORS | $3,470 |
| Oct 11, 2018 | Fire Station #5 Police Space PW18172 | GREAT FLOORS | $1,987 |
| Oct 3, 2018 | Parapet Wall Repairs JC18156 | FORMA CONSTRUCTION COMPANY | $38,426 |
| Sep 9, 2018 | LS waterproofing Leak EM18004 | WATERPROOFING SPECIALISTS LLC | $7,000 |
| Aug 22, 2018 | Wall Street Building - Replace Faulty Amp PO #PW18122 | FIRE PROTECTION INC | $3,562 |
| Aug 13, 2018 | Service Call Echelon Light Function Jeff Harrison | LONG BUILDING TECHNOLOGIES INC | — |
| Aug 7, 2018 | S. Precinct Broken Window Replacement PW 18107 | GLASS BY LUND INC | $4,388 |
| Jun 21, 2018 | Police Headquarters 18103 | PACIFIC STAR GUTTER SRVC INC | $1,121 |
| Jun 12, 2018 | South Precinct PW 18053 | GLASS BY LUND INC | $4,388 |
| Jun 6, 2018 | (title withheld) PW18090 | THE DRAIN DOCTORS | $2,657 |
| Jun 1, 2018 | Library 18056 | PACIFIC STAR GUTTER SRVC INC | $4,772 |
| May 11, 2018 | EPD HQRTS Masonry repairs 18082 | ALPINE WATERPFG/MSNRY RSTN LLC | $4,997 |
| Apr 27, 2018 | South End PRECINCT PW 18068 | R F I COMM & SECURITY SYS | $3,305 |
| Apr 2, 2018 | Facilities Dept PW 18163 | THE DRAIN DOCTORS | $823 |
| Apr 2, 2018 | Facilities Dept PW 18164 | THE DRAIN DOCTORS | $823 |
| Feb 19, 2018 | (title withheld) PW 18027 | PACIFIC STAR GUTTER SRVC INC | $1,042 |
| Jan 22, 2018 | Facilities PW17206 | FIRE CHIEF EQUIPMENT CO INC | $4,311 |
| Jan 18, 2018 | Police Headquarters Masonry Repairs 18000 | ALPINE WATERPFG/MSNRY RSTN LLC | $2,523 |
| Jan 15, 2018 | C.O.E. Facilities - Wall Street Building - Police Call Buttons PO #PW17205 | FIRE PROTECTION INC | $4,995 |
| Jan 15, 2018 | C.O.E. Facilities - Wall Street Building - HVAC Shut Down Buttons PO #PW17221 | FIRE PROTECTION INC | $4,373 |
| Jan 9, 2018 | Wall Street Building 17200 | PACIFIC GLASS & DOOR INC | $4,510 |
| Dec 28, 2017 | Fire Station #1 17223 | PACIFIC STAR GUTTER SRVC INC | $3,423 |
| Nov 14, 2017 | Replace and test CO sensors in garage PW 17144 | HAWK EQUIPMENT SERVICES INC | $4,374 |
| Sep 26, 2017 | Sr. Center / Colby Avenue NA | Puget Sound Investment Capital, Inc. | $2,522 |
| Sep 15, 2017 | 2811 WAREHOUSE ASBESTOS ABATE. & WINDOW REPLACEMENT PW 17140 | WRECKING BALL DEMOLITION LLC | $2,743 |
| Aug 11, 2017 | C.O.E. - 2811 Warehouse - Replace Faulty Fire Alarm Panel PO #PW17138 | FIRE PROTECTION INC | $3,141 |
| Aug 9, 2017 | (title withheld) pw 17107 | HAWK ENVIRONMENTAL SVCS INC | $3,843 |
| Jul 18, 2017 | COE - SC #1 - Training Room | D K SYSTEMS INC | $7,898 |
| Mar 15, 2017 | COE - Animal Shelter - HWH | D K SYSTEMS INC | $9,934 |
| Mar 14, 2017 | COE - Svc Ctr #2A - Carwash HWH FX-15207 | D K SYSTEMS INC | $4,905 |
| Mar 1, 2017 | COE - Police HQ - Water Level Control | D K SYSTEMS INC | $3,983 |
| Feb 16, 2017 | Run Camera Thru 13 Drains PW 17019 | THE DRAIN DOCTORS | $2,129 |
| Feb 16, 2017 | Fire Alarm T.I. / Furnish/Install 15 Smoke Detectors PO #PW17006 | FIRE PROTECTION INC | $5,263 |
| Feb 8, 2017 | Mail Library Parking Garage PW 17007 | THE DRAIN DOCTORS | $2,462 |
| Jan 31, 2017 | COE - Forest Park Swim - Raypak Boiler PO #16302 | D K SYSTEMS INC | $31,395 |
| Jan 19, 2017 | FS #1 Dry Pipe Valve PW 17009 | AMERICAN SPRINKLER CORPORATION | $4,794 |
| Jan 19, 2017 | Annual February Testing 2017 17 40007 | AMERICAN SPRINKLER CORPORATION | $3,647 |
| Jan 18, 2017 | City of Everett/Facilities PW16245 | FIRE CHIEF EQUIPMENT CO INC | $422 |
| Jan 10, 2017 | Main Library Parking Garage PW16299 | THE DRAIN DOCTORS | $3,832 |
| Dec 29, 2016 | C.O.E. - Water Filtration Plant - Remove/Re-Install Devices/New Wire PO #PM11011 | FIRE PROTECTION INC | $9,574 |
| Dec 27, 2016 | Annual December Testing 2016 PW 16300 | AMERICAN SPRINKLER CORPORATION | $4,250 |
| Nov 22, 2016 | FS 4 Retaining Wall PO# PW16273 | BELMARK LLC | $3,440 |
| Nov 14, 2016 | COE - Evt Station - Actuators | D K SYSTEMS INC | $4,000 |
| Nov 8, 2016 | COE - Evt Station - Fire Smoke Dampers | D K SYSTEMS INC | $3,419 |
| Nov 2, 2016 | Main Library 16 40207 | THE DRAIN DOCTORS | $3,112 |
| Nov 1, 2016 | Senior Center Beam Repair 16270 | CONTECH SERVICES INC | $3,450 |
| Oct 14, 2016 | COE - WPCF Adm GF Lab VFD | D K SYSTEMS INC | $3,268 |
| Sep 15, 2016 | C.O.E. - Water Filtration Plant PO #16228 | FIRE PROTECTION INC | $4,936 |
| Aug 31, 2016 | SOUTH PRECINCT VERMICULITE CLEAN-UP | WRECKING BALL DEMOLITION LLC | — |
| Aug 1, 2016 | COE - Main Library - Archive Room | D K SYSTEMS INC | $5,842 |
| Jul 28, 2016 | COE - WPCF Admin - Boiler Replacement | D K SYSTEMS INC | $9,282 |
| Jun 1, 2016 | South Precinct | GLASS BY LUND INC | $3,604 |
| May 3, 2016 | Gutter Repair pw 16030 | NORTHWEST SHEET METAL | $3,200 |
| Apr 19, 2016 | COE - So Precinct RTU#4 Blower Motor | D K SYSTEMS INC | $3,014 |
| Mar 29, 2016 | COE - So Library - CU#2 Compressor | D K SYSTEMS INC | $4,329 |
| Mar 25, 2016 | COE - FP Swim - Boiler Rebuild | D K SYSTEMS INC | $7,583 |
| Feb 29, 2016 | MAIN LIBRARY RAIN LEADER OVERFLOWS PW 15302 | HAWK MECHANICAL CONTRS INC | $4,900 |
| Feb 16, 2016 | COE - Perf Arts - AHU#2 Repair | D K SYSTEMS INC | $8,555 |
| Feb 16, 2016 | SERVICE CENTER LUNCHROOM PO PW 16020 | WRECKING BALL DEMOLITION LLC | $1,638 |
| Feb 11, 2016 | Evergreen Branch Library | GLASS BY LUND INC | $5,569 |
| Jan 12, 2016 | Replace drop ceiling - Womens Restroom Police HQ 15293 | NEWLAND CONST CO INC | $2,553 |
| Dec 23, 2015 | COE - Forest Park Swim Ctr Boiler PO #15262 | D K SYSTEMS INC | $31,118 |
| Dec 11, 2015 | Furnish & Install Coping at Municipal Court PW 14218 | M D EXTERIORS INC | $2,975 |
| Nov 3, 2015 | Wall St - Compressor PO 15219 | D K SYSTEMS INC | $3,566 |
| Oct 30, 2015 | MAIN LIBRARY DRAIN FIX PW15132 | HAWK MECHANICAL CONTRS INC | $3,795 |
| Oct 27, 2015 | Carl Gipson Senior Center 15 44440 | Foray Enterprise Inc. | $480 |
| Oct 19, 2015 | City of Everett Performing Arts Center SR:33421046 PW15247 | SIMPLEXGRINNELL LP | — |
| Sep 17, 2015 | JAIL BATHROOM ABATEMENT | WRECKING BALL DEMOLITION LLC | $3,276 |
| Sep 10, 2015 | COE - Maintenance/Service RFP2015-044 | D K SYSTEMS INC | $114,936 |
| Aug 14, 2015 | Epoxy Wall Repairs PO No PW 15059 | ARMORCLAD FLOORS | $3,300 |
| Aug 13, 2015 | South Precinct | GLASS BY LUND INC | $4,150 |
| Jul 31, 2015 | Everett Performing Arts Center PO #PW15199 | FIRE PROTECTION INC | $6,486 |
| Jul 29, 2015 | CARL GIPSON SENIOR CENTER PW 15134 | WRECKING BALL DEMOLITION LLC | $2,730 |
| Jun 8, 2015 | 2811 Warehouse Conversion EV 46 | ROD McCONKEY CONSTRUCTION LLC | $474,000 |
| Apr 30, 2015 | City of Everett - Multiple Facility Roof Replacement | HYTECH LLC | $884,411 |
| Mar 19, 2015 | BRICK WALL REMOVAL-MAIN LIBRARY PW 15051 | WRECKING BALL DEMOLITION LLC | $2,730 |
| Mar 9, 2015 | MAIN LIBRARY LS REPAIR JOINTS & REPLACE BRICK 15053 | FAIRWEATHER MASONRY CO INC | $1,638 |
| Jan 20, 2015 | Access control Readers pw 15007 | SEACOM CABLING INC | $4,425 |
| Sep 23, 2014 | Facilities Alarm Maintenance/Inspections PO #PM11008 | FIRE PROTECTION INC | $25,253 |
| Aug 19, 2014 | Fire Station 4 Landscape Cleanup PW 14199 | TOTAL LANDSCAPE CORPORATION | $4,914 |
| May 13, 2014 | Provide & Install Material for Lobby Catwalk Municipal Court PW 14118 | H & R MECHANICAL SYSTEMS INC | $5,750 |
| May 1, 2014 | REPLACE ACCESS CONTROL POWER SUP YES | SEACOM CABLING INC | $1,598 |
| Jan 20, 2014 | New Gate with razor wire on Railway Ave PW 14000 | ECONOMY FENCE CENTER | $2,708 |
| Nov 6, 2013 | VILLAGE THEATRE 1373359 | STAGECRAFT INDUSTRIES INC | $12,992 |
| Oct 18, 2013 | MAINTENANCE SHOP PW 13163 | PREMIERE SPRAY FOAM INC | $4,536 |
| Sep 19, 2013 | COE - Chiller Vane Overhaul | D K SYSTEMS INC | $5,981 |
| Sep 4, 2013 | Compressor Room Exhaust Fan | D K SYSTEMS INC | $4,095 |
| Aug 7, 2013 | Singer Unit - Shaun Bridges | D K SYSTEMS INC | $5,460 |
| Jul 11, 2013 | 2013 CT Wall Street Bldg PW13147 | AMERICAN SPRINKLER CORPORATION | $3,036 |
| Jun 4, 2013 | Animal Shelter Program Key Upgrade Chris Lark | D K SYSTEMS INC | $5,515 |
| Apr 26, 2013 | EVERETT STATION EVERETT STATION | EASTSIDE GLS CONT GLZG SPEC CO | $4,791 |
| Apr 12, 2013 | vinyl tile Clerk Vault pw 13008 | HATLOE'S DECORATING CENTER, IN | $1,798 |
| Jan 14, 2013 | Tree removal at Fire Station 5 PW13007 | TOTAL LANDSCAPE CORPORATION | $4,870 |
| Dec 31, 2012 | City of Everett 16913649 | ROTO ROOTER SERVICES CO | $18,272 |
| Dec 19, 2012 | Everett Station P.O. No. PW12234 | D K SYSTEMS INC | $3,161 |
| Dec 6, 2012 | Mayors Copy Room pw12215 | BAYSIDE SUPPLY CO LLC | $1,226 |
| Nov 5, 2012 | (title withheld) 425-257-8746 | SEACOM CABLING INC | $3,310 |
| Sep 6, 2012 | Panama Office PW 12194 | WHITETAIL CONSTRUCTION | $3,221 |
| Jul 30, 2012 | Fire Administration Complex Seismic Improvements | BIWELL CONSTRUCTION INC | $1,257,716 |
| Jun 27, 2012 | Lt repair theater roof door cable brackets, 8 ea 425-257-7023 | H & R MECHANICAL SYSTEMS INC | $3,303 |
| Mar 30, 2012 | Service call - repair security system 425-257-8903 | SEACOM CABLING INC | $3,500 |
| Mar 6, 2012 | Wall St Building PW 12043 | INTERLAND DESIGN INC | $4,900 |
| Feb 7, 2012 | Creamery Bldg P.O. # PW 12030 | NW ROOFING SOLUTIONS LLC | $3,385 |
| Jan 26, 2012 | FIRE STATION #1 WATER INTRUSION REPAIR PW 12008 | WRECKING BALL DEMOLITION LLC | $4,936 |
| Nov 1, 2011 | DARIGOLD BUILDING | NW ROOFING SOLUTIONS LLC | $3,400 |
| Aug 24, 2011 | Everett Municipal Court 795 | ALLIED CONSTRUCTION ASSOC INC | $6,377,280 |
| Jun 30, 2011 | Janitorial Services-Wall Street & Culmback Bldg 2009-031 | SBS of America | $28,396 |
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.