FEDERAL WAY, CITY OF/PUBLIC WORKS — public works contracts
250 public works projects and 944 intents to pay prevailing wages name FEDERAL WAY, CITY OF/PUBLIC WORKS as the awarding agency, in the L&I file of Oct 1, 2026. L&I classes it as: City.
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 |
|---|---|---|---|---|---|---|---|---|---|
| 74 | 52 | 38 | 25 | 48 | 52 | 52 | 88 | 99 | 71 |
Latest contracts (156)
| Intent filed | Contract | Prime contractor | Amount declared |
|---|---|---|---|
| Sep 24, 2026 | 2026 Major Asphalt Patching 10126 | TONY LIND PAVING | $161,215 |
| Aug 3, 2026 | MSC Lobby Remodel AC 26-015 | BUCHANAN GENERAL CONTR CO | $113,018 |
| Jun 17, 2026 | Memorial Event Landscape Clean Up Dumas Bay Centre | FRN DRYWALL CORP | $3,800 |
| Apr 7, 2026 | Lift Station Labor Only 26000826 | A ADVANCED SEPTIC SERVICES INC | $26,761 |
| Feb 27, 2026 | 2026 Asphalt Overlay 12526 | NORTHWEST ASPHALT INC | $2,993,229 |
| Feb 12, 2026 | Steel Lake Park Steel Lake Park | EVERGREEN CONCRETE CUTTING INC | $1,604 |
| Feb 3, 2026 | FWCC LANDSCAPING FWCC LANDSCAPING | FRN DRYWALL CORP | $96,976 |
| Nov 21, 2025 | Updating Alarm Codes 24000397 | D & R Monitoring Networks LLC | $17,000 |
| Nov 21, 2025 | Updating Alarm Codes 23000932 | D & R Monitoring Networks LLC | $17,000 |
| Nov 21, 2025 | Fire System Repairs/ District Wide 24000397 | D & R Monitoring Networks LLC | $35,000 |
| Oct 2, 2025 | 2024 ADA Retrofit Program 36228 | CALLI DENNEY CONSTRUCTION LLC | $249,905 |
| Jul 10, 2025 | 2025 Pedestrian Crossings (RRFB's) 36254 | FTS EXCAVATION LLC | $447,637 |
| Apr 23, 2025 | 2024-2026 Neighborhood Traffic Safety (NTS) Program On-Call Services 11230 | TONY LIND PAVING | $225,000 |
| Apr 10, 2025 | S 320th & 232rd Fence Repair 071695 | SECOMA FENCE INC | $1,956 |
| Feb 20, 2025 | Parks & Rec Celebration Park SO33930 | FLAGS A FLYING LLC | $4,648 |
| Oct 1, 2024 | Redondo Creek at 16th Ave South Culvert Replacement RFB 24-004 | TUCCI & SONS INC | $3,064,660 |
| Aug 5, 2024 | Joint Operations and Maintenance Facility 36610 | CORPINC CONSTRUCTION CO | $40,128,297 |
| Jul 8, 2024 | 2024 Asphalt Overlay Project 1254 | LAKESIDE INDUSTRIES INC | $4,674,784 |
| May 2, 2024 | Street Light Infill 26775 | ACTIVE CONSTRUCTION INC | $1,722,637 |
| May 1, 2024 | Sacajawea Park Entrance Gate AG 24-046 | AUTOMATED EQUIPMENT CO INC | $17,990 |
| Mar 26, 2024 | Federal Way On Call Asbestos Abatement 24043 | KANWAY ABATEMENT/DEMOLITIN LLC | $300,000 |
| Jan 15, 2024 | Repair @ 1453 S 308th St Repair @ 1453 S 308th St | SECOMA FENCE INC | $2,097 |
| Dec 13, 2023 | 27905 Handrail replacement 071089 | SECOMA FENCE INC | $4,211 |
| Dec 6, 2023 | Citywide Pedestrian Safety Improvements 36234 | REIGN CITY SERVICES LLC | $1,228,299 |
| Nov 13, 2023 | On-Call Sidewalk and Curb Replacement 2023 | ASPHALT PATCH SYSTEMS | — |
| Nov 6, 2023 | 27213 Pac Hwy hand rail 27213 Pac. Hwy hand rail | SECOMA FENCE INC | $2,163 |
| Oct 19, 2023 | (title withheld) 071034 | SECOMA FENCE INC | $1,723 |
| Oct 18, 2023 | (title withheld) 071034 | SECOMA FENCE INC | $2,064 |
| Oct 18, 2023 | 1ST AVE AND SW 348TH ST 071034 | SECOMA FENCE INC | $2,196 |
| Oct 18, 2023 | 28717 PACIFIC HWY S R1174 071034 | SECOMA FENCE INC | $1,855 |
| Sep 4, 2023 | Former Bridge Barn Demolition CFW# 34111 | MARONI CONSTRUCTION INC | $104,750 |
| Aug 15, 2023 | S. 348th St. NHS Preservation Project 36241 | MILES RESOURCES LLC | $807,700 |
| Jul 28, 2023 | Celebration Park Green chain link repair Celebration Park Green chain link repair | SECOMA FENCE INC | $2,039 |
| Jul 28, 2023 | Celebration Park Black chain link repair Celebration Park Black chain link repair | SECOMA FENCE INC | $2,968 |
| Jun 30, 2023 | 320th Repairs 320th Repairs | SECOMA FENCE INC | $3,110 |
| May 30, 2023 | Repair by Corliss Repair by Corliss | SECOMA FENCE INC | $1,877 |
| May 12, 2023 | Celebration Park S.C. NA | KING SALO ELECTRIC LLC | — |
| May 9, 2023 | (title withheld) 283rd Railing | SECOMA FENCE INC | $1,415 |
| Apr 11, 2023 | PUMP AND WASH 3 FUEL TANKS 31130-28TH AVE S | MARINE VACUUM SERVICE INC | — |
| Apr 5, 2023 | 2023 Asphalt Overlay Project 20-003 | ICON MATERIALS | $3,421,942 |
| Mar 17, 2023 | City of Federal Way WA63674BC | PRECISION CONCRETE CUTTING INC | $80,466 |
| Feb 14, 2023 | 2023 RIGHT-OF-WAY LANDSCAPE MAINTENANCE RFB #22-009 | MACMOR INC | $196,729 |
| Feb 7, 2023 | 2023 Sweet Sweeping Services RFB# 23-001 | MCDONOUGH & SONS INC | $130,833 |
| Jan 24, 2023 | 2021-2022 Sweeping Service Contract RFB #21-001 | MCDONOUGH & SONS INC | $238,119 |
| Dec 19, 2022 | 304th Repair 070565 | SECOMA FENCE INC | $2,384 |
| Oct 27, 2022 | Adaptive Traffic Signal Control City Center - Phase 2 RFB 22-004 | TITAN EARTHWORK LLC | $778,280 |
| Aug 16, 2022 | 2022 Pavement Repair Project# 11223 RFB# 22-005 PO# 11223 | PUGET PAVING & CONST INC | $317,944 |
| Jun 7, 2022 | SR99 & S. 359th St. Repair SR99 & S. 359th St. Repair | SECOMA FENCE INC | $2,367 |
| Mar 28, 2022 | Repair by Lowes Repair by Lowes | SECOMA FENCE INC | $1,327 |
| Mar 23, 2022 | BROOKLAKE COMMUNITY CENTER ELECTRICAL REMOVAL AND REPAIRS BROOKLAKE COMM CNTR DEMO | THOMPSON ELECT CONSTRS INC | $17,313 |
| Mar 17, 2022 | 2021 Storm Drain CCTV Inspection and Assessment 21-088 | PIPELINE VIDEO INSPECTION LLC | $400,000 |
| Mar 9, 2022 | Repair by Shell Gas Station 070234 | SECOMA FENCE INC | $3,165 |
| Feb 28, 2022 | building repair steel lake maintenance ag-21-179 | CFC Construction LLC | $26,189 |
| Jan 19, 2022 | Lakota Middle School Safe Routes to School SW Dash Point Road 36204 | ACTIVE CONSTRUCTION INC | $2,036,036 |
| Jan 11, 2022 | (title withheld) 33530 Railing | SECOMA FENCE INC | $3,573 |
| Jan 10, 2022 | 34010 CL repair 34010 CL repair | SECOMA FENCE INC | $2,670 |
| Dec 27, 2021 | Community Center Slide Removal RFB#21-011 | TALAKAI CONSTRUCTION LLC | $34,791 |
| Nov 12, 2021 | Repairs by Celebration Park Repairs by Celebration Park | SECOMA FENCE INC | $2,064 |
| Oct 28, 2021 | #1A- 304th Along Pac Hwy #1A- 304th Along Pac Hwy | SECOMA FENCE INC | $1,073 |
| Oct 28, 2021 | #1B � 304th &Pac Hwy (along 304th) #1B � 304th &Pac Hwy (along 304th) | SECOMA FENCE INC | $1,839 |
| Oct 28, 2021 | (title withheld) #3 � 28621 | SECOMA FENCE INC | $930 |
| Oct 28, 2021 | #5 � 304th on block wall #5 � 304th on block wall | SECOMA FENCE INC | $1,448 |
| Oct 28, 2021 | (title withheld) #6 � 340th- Progressive | SECOMA FENCE INC | $4,828 |
| Oct 28, 2021 | (title withheld) #4 � 288th | SECOMA FENCE INC | $2,241 |
| Oct 28, 2021 | #2 � 297th/ Dash Pt. Rd at Shell Station #2 � 297th/ Dash Pt. Rd at Shell Station | SECOMA FENCE INC | $523 |
| Oct 14, 2021 | Federal Way Access & Outreach-Plumbing Diagnose and Repair--Other Symptom 5938912 | MCKINSTRY CO LLC | $1,519 |
| Aug 17, 2021 | 2021 Pavement Repair Project 11212 | MILES RESOURCES LLC | $298,823 |
| Jul 20, 2021 | RFQ - 2020-2021 Neighborhood Traffic Safety Project | TONY LIND PAVING | — |
| Mar 23, 2021 | 2021 Asphalt Overlay RFB NO. 200011 | TUCCI & SONS INC | $1,494,631 |
| Feb 18, 2021 | Surface Water Management SWM Vactor Services & Drainage Infrastructure Maintenance RBF 21-002 | ACTION SERVICES CORPORATION | — |
| Nov 19, 2020 | SW 320th Street Preservation 214 | MILES RESOURCES LLC | $583,288 |
| Oct 27, 2020 | ANNUAL PIPE REHABILITATION PHASE 3 (2020) 288 | PACIFIC SITEWORK | $120,486 |
| Sep 29, 2020 | S. 348th Street entrance sign AG #20-083 | Federal Way Sign LLC | $81,851 |
| Sep 1, 2020 | FEDERAL WAY MUNI COURTROOM 3 VIDEO UPGRADE FEDERAL WAY MUNI COURTROOM 3 VIDEO UPGRADE | MORGAN SOUND INC | $23,935 |
| Aug 17, 2020 | Greenway Pavement Marking Phase 1 (2020) AG 20-539 | APPLY-A-LINE LLC | $107,930 |
| Aug 13, 2020 | 2020 Pavement Markings Project AG 20-084 | APPLY-A-LINE LLC | $30,366 |
| Aug 6, 2020 | S. 320th St. Flagpole Repl. Support | OLSON BROTHERS PRO-VAC LLC | $8,415 |
| Aug 3, 2020 | RFQ - 2020-2021 Neighborhood Traffic Safety Project | TONY LIND PAVING LLC | — |
| Jul 8, 2020 | Variable Lane Use Control 20-002 | NORTHEAST ELECTRIC LLC | $444,961 |
| Jun 22, 2020 | Federal Way Muni Court Video Upgrade 20-077 | MORGAN SOUND INC | $31,767 |
| Jun 15, 2020 | 2019 Street Sweeping RFB #18-013 2019 | ACTION SERVICES CORPORATION | — |
| May 26, 2020 | S 320th St Flagpole Replacement NA | FLAGS A FLYING LLC | $14,219 |
| Apr 24, 2020 | 2020/2021 SWM Vactor Services & Drainage Maint AG 20-056 | ACTION SERVICES CORPORATION | — |
| Apr 6, 2020 | Sacajawea Lift St Repairs AG#19-233 | UTILITIES SERVICE CO INC | — |
| Mar 10, 2020 | Extruded Curb Installation TBD | APPLY-A-LINE LLC | $1,800 |
| Dec 13, 2019 | Citywide Adaptive Signal Control System - ITS Improvements Phase 1&2 and Phase 3 AG 19-237 | NORTHEAST ELECTRIC LLC | $1,766,834 |
| Nov 11, 2019 | Traffic Control Center 202 | SHAIMAN CONTRACTING INC | $109,908 |
| Nov 4, 2019 | City Pond 104 City Pond 104 | SECOMA FENCE INC | $1,886 |
| Sep 3, 2019 | S. 348th Entrance Sign - Conduit Vault | AMAYA ELECTRIC | $6,442 |
| Aug 21, 2019 | 2019 Storm Rehab FEDST19 | Nordvind Sewer Service LLC | $80,000 |
| Aug 6, 2019 | Brook Lake Center Connector RFB 19-004 | TALAKAI CONSTRUCTION LLC | $281,232 |
| Jul 9, 2019 | (title withheld) 032560 | SECOMA FENCE INC | $1,593 |
| Jul 2, 2019 | PERFORMING ARTS AND EVENT CENTER EXTERIOR SIGNAGE AG19-017 | GRAPHIC HOUSE INC | $103,905 |
| Jun 27, 2019 | Celebration Park Celebration Park | SECOMA FENCE INC | $19,865 |
| Mar 15, 2019 | Downtown Staircase (21st Ave S Pedestrian Connection) CFW #201 | R L ALIA COMPANY | $2,615,381 |
| Jan 31, 2019 | Surace Water Mgmt Vactor Services RFB # 18-011 | Action Services Corporation | $218,592 |
| Dec 12, 2018 | PARKS RECREATION & CULTURAL SERVICES KITCHEN EQUIPMENT PO #067854 | SMITH & GREENE CO | $38,951 |
| Sep 6, 2018 | 2018 Storm Drain CCTV Insp & Assess RFB # 18-009 | OLSON BROTHERS PRO-VAC LLC | — |
| Jun 18, 2018 | Panther Lake Trail Construction RFB18-004 | NATIVE GREEN LANDSCAPES | $645,000 |
| May 21, 2018 | Lakota Park Stormwater Facility Repair RFB #18-002 | GARY HARPER CONSTRUCTION INC | $500,134 |
| Apr 5, 2018 | 2018 Asphalt Overlay | TUCCI & SONS INC | $1,384,070 |
| Feb 23, 2018 | (title withheld) | HERMANSON COMPANY LLP | $3,646 |
| Nov 10, 2017 | Storm Drain Repair 33rd Ave SW & SW 304th St | NORTHWEST CASCADE INC | $19,060 |
| May 23, 2017 | Suface Water Infrastructure Maintenance and Service RFB#13-107 | OLSON BROTHERS PRO-VAC LLC | — |
| May 11, 2017 | 21st Avenue S (S 320th St to S 316th St) Pedestrian Improvements CM-1001(004) | ACTIVE CONSTRUCTION INC | $685,685 |
| Mar 2, 2017 | South 356th St Imprvts - Pac Hwy S to Enchanged Pkwy S RFB 17-001 | S C I INFRASTRUCTURE LLC | $3,890,299 |
| Jan 6, 2017 | Federal Way 2017 Street Sweeping Services RFB # 16-010 | ACTION SERVICES CORPORATION | $114,877 |
| Nov 16, 2016 | Sw 320th St and S Marine Hills Way Pipe repairs RFB# 16-007 | INSITUFORM TECHNOLOGIES LLC | $88,535 |
| Nov 1, 2016 | Groundwater Interceptor Trench 16-132 | GREEN EARTHWORKS CONST INC | $27,868 |
| Aug 31, 2016 | Pacific Highway South HOV Lanes Phase V 16-006 | GRAHAM CONTRACTING LTD | $16,700,527 |
| Jul 28, 2016 | 2016 Storm Water Pond Fence Repairs AG#16-087 | SECOMA FENCE INC | $13,080 |
| Jul 23, 2016 | Sacajawea Middle School SRTS RFB 16-005 | SOUND PACIFIC CONSTRUCTION LLC | $979,830 |
| Jun 29, 2016 | Marine Hills stormwater conveyance RFB16-004 | NORTHWEST CASCADE INC | $193,250 |
| May 6, 2016 | 2016-17 NTS Program | TONY LIND PAVING LLC | — |
| Apr 25, 2016 | Aquatic Ctr Flagpole Replacement 00 | FLAGS A FLYING LLC | $2,249 |
| Apr 7, 2016 | Town Square Park Phase 6 - Bandshell Paver Installation RFB 16-003 | EASTERN STATES PAVING INC | $41,095 |
| Mar 30, 2016 | 2016 Asphalt Overlay RFB # 16-001 | TUCCI & SONS INC | $1,418,743 |
| Mar 25, 2016 | Marine Hills Storm Sewer Emergency Repair 16-037 | SCARSELLA BROS INC | $15,000 |
| Mar 1, 2016 | Citywide Flashing Yellow Arrow Retrofits Project 15-014 | VALLEY ELEC CO/MT VERNON INC | $443,950 |
| Feb 29, 2016 | Dumas Bay Centre 15-006 | RUBENSTEIN'S CONTRACT CRPT LLC | $101,430 |
| Feb 4, 2016 | Federal Way City Hall Janitorial Services AG#14-033 | Synergy Building Services | $49,600 |
| Jan 14, 2016 | 2016 Federal Way Right of Way/ Streets RFB14-114 | TOM OSAKA GARDEN SERVICE INC | $276,676 |
| Jan 12, 2016 | South 352nd St. Extension (Pacific HWY S to Enchanted Parkway S.) 15015 | SCARSELLA BROS INC | $2,722,200 |
| Sep 3, 2015 | federal Way Community Center Leisure Pool Liner Replacement | PYRAMID POOLS INC | $93,927 |
| Aug 14, 2015 | S. 304th Street at 28th Avenue S. Intersection Improvements 15-004 | MILES RESOURCES LLC | $592,442 |
| Aug 3, 2015 | S 288th Street Preservations | TUCCI & SONS INC | $421,323 |
| Aug 3, 2015 | S. 324th Street Preservation | TUCCI & SONS INC | $649,846 |
| Apr 23, 2015 | Karl Grosch Field Replacement 4089403 | FIELDTURF USA INC | $637,290 |
| Apr 9, 2015 | S 320th Steet City Entrance Sign 2538352722 | Federal Way Sign LLC | $90,639 |
| Mar 25, 2015 | Aquatic Center Flagpole Replacement NA | FLAGS A FLYING LLC | $4,831 |
| Mar 24, 2015 | 2015 ASPHALT OVERLAY PROJECT 15-001 | LAKESIDE INDUSTRIES INC | $1,462,721 |
| Dec 23, 2014 | 2015 Federal Way-Right of Way RFB14-114 | TOM OSAKA GARDEN SERVICE INC | $195,894 |
| Nov 21, 2014 | Mezzanine construction AG#14-175 | STAR CONSTRUCTION COMPANY | $16,967 |
| Sep 26, 2014 | Municipal Court Tenant Improvements | NORTH PCFC CONST/DSGN/DEV LLC | $37,932 |
| Sep 12, 2014 | Federal Way S 320th St Flagpole 065640 | FLAGS A FLYING LLC | $11,069 |
| Aug 28, 2014 | Asbestos Abatement and Demolition of Buildings 28866 Pacific Highway S | R L CLEARING & EXCAVATING INC | $42,516 |
| Aug 4, 2014 | 2014 Neighborhood Traffic Safety | ASPHALT PATCH SYSTEMS | — |
| Jul 2, 2014 | TOYS R US BUILDING DEMOLITION RFB#14-110 | LLOYD ENTERPRISES, INC | $68,109 |
| Apr 24, 2014 | Federal Way City Hall Janitorial Services AG#14-033 | Synergy Building Services | $48,600 |
| Mar 4, 2014 | Family Funland Improvements 14-106 | DANNEKO CONSTRUCTION | — |
| Jan 16, 2014 | 2014 Right of Way Landscape Maintenance Federal Way AG 13-229 (RFB#13-110) | TOTAL LANDSCAPE CORPORATION | $184,727 |
| Aug 5, 2013 | hand rail repair | SECOMA FENCE INC | $613 |
| Aug 5, 2013 | 28th ave repairs | SECOMA FENCE INC | $2,551 |
| Jul 26, 2013 | Surface Water Infrastructure Maintenance Service AG 13-150 | EVERSON'S ECONO VAC INC | $154,253 |
| Apr 22, 2013 | 21st Ave SW at 336th Street Intersection Improvements 13-103 | S C I INFRASTRUCTURE LLC | $3,203,859 |
| Mar 26, 2013 | 2013 Asphalt Overlay Project RFB # 13-102 | TUCCI & SONS INC | $1,452,877 |
| Feb 15, 2013 | Federal Way 2013 Street Sweeping Services RFB #12-105 | ACTION SERVICES CORPORATION | $106,174 |
| Feb 13, 2013 | City of Federal Way at City Hall AG07-194 | Synergy Building Services | $51,840 |
| Dec 17, 2012 | SWM-Bridges Conservation Property Demolition PO# 064608 | CANNON CONSTRUCTION INC | $9,882 |
| Jul 9, 2012 | 2012-2013 NTS Program 2013-2013 NTS Program | NORTHWEST ASPHALT INC | $80,000 |
| May 23, 2012 | 2012 SWM Fence Repair | OLYMPIC FENCE COMPANY INC | $8,103 |
| Nov 17, 2011 | steel lake dock repair ag11-197 | MORRIS AND MORRIS CONST LLC | $5,182 |
| Oct 19, 2011 | Lakota Fence | ALL AROUND FENCE CO | $40,406 |
| Aug 11, 2011 | WSDOT Traffic Busters Fiber Optic Cable Connection RFB 11-104 | CANNON CONSTRUCTION INC | $54,887 |
| Jun 1, 2011 | 2011 Surface WAter Maintenance Fence Repair | SECOMA FENCE INC | $3,808 |
| Mar 28, 2011 | City of Federal Way 2011 Asphalt Overlay RFB 11-101 | TUCCI & SONS INC | $2,122,352 |
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.