FEDERAL WAY, CITY OF — public works contracts
716 public works projects and 1,543 intents to pay prevailing wages name FEDERAL WAY, CITY OF 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 |
|---|---|---|---|---|---|---|---|---|---|
| 97 | 54 | 78 | 87 | 72 | 48 | 72 | 99 | 166 | 138 |
Latest contracts (200)
| Intent filed | Contract | Prime contractor | Amount declared |
|---|---|---|---|
| Sep 29, 2026 | FW Joint Operations & Maintenance 2532613963 | KING SALO ELECTRIC LLC | — |
| Sep 28, 2026 | Park +1-253-350-9163 | KING SALO ELECTRIC LLC | — |
| Sep 18, 2026 | FED WAY COMMUNITY CENTER INV0034022 | DAVIS DOOR SERVICE INC | $1,442 |
| Sep 16, 2026 | Heritage Park 2532613779 | KING SALO ELECTRIC LLC | — |
| Sep 15, 2026 | Steel Lake Park INV0033057 | DAVIS DOOR SERVICE INC | $623 |
| Sep 8, 2026 | Corridor double door into the gymnasium INV0021258 | DAVIS DOOR SERVICE INC | $2,682 |
| Sep 7, 2026 | Maintenance Coating 9726 | SOUND HARDWOOD SOLUTIONS LLC | $6,000 |
| Sep 2, 2026 | FEDERAL WAY COMMUNITY CENTER CLASSROOM SIGNED PROPOSAL | GREAT FLOORS | $6,340 |
| Aug 31, 2026 | Community Pool Gym 7026245327 | KING SALO ELECTRIC LLC | — |
| Aug 31, 2026 | Dumas Bay Office lights 253-853-2002 | KING SALO ELECTRIC LLC | — |
| Aug 21, 2026 | (title withheld) 2538352002 | KING SALO ELECTRIC LLC | — |
| Aug 19, 2026 | City of Federal Way 2026 WA32506BC | PRECISION CONCRETE CUTTING INC | $56,377 |
| Aug 14, 2026 | Saghalie Park trouble shooting 253-261-3966 | KING SALO ELECTRIC LLC | — |
| Aug 7, 2026 | (title withheld) 260728-0136 | MACDONALD-MILLER FAC SOLNS LLC | $630 |
| Aug 4, 2026 | Civic Plaza Lawn 072154 | FIELDTURF USA INC | $523,844 |
| Aug 3, 2026 | City Center Greenway 36244 | Massana Construction Inc | $676,271 |
| Jul 23, 2026 | PAC OpWall Maintenance per Meetra Moyer | NWAP INC | $3,467 |
| Jul 23, 2026 | Special Events Lot repairs 26-0437 | ASPHALT PATCH SYSTEMS | — |
| Jul 20, 2026 | Dumas-Theater lights 2538352002 | KING SALO ELECTRIC LLC | — |
| Jul 16, 2026 | Dumas - Lt Main 2538352002 | KING SALO ELECTRIC LLC | — |
| Jul 15, 2026 | Parks Department office - George 2532613963 | KING SALO ELECTRIC LLC | — |
| Jul 13, 2026 | AIR HANDLER 10 ON 1ST FLR ABO 260629-0182 | MACDONALD-MILLER FAC SOLNS LLC | $630 |
| Jul 9, 2026 | FED WAY CITY HALL-GAC RM SPLIT 20260625 | MACDONALD-MILLER FAC SOLNS LLC | $41,956 |
| Jul 6, 2026 | Dumas - Bath Lighting 2538352002 | KING SALO ELECTRIC LLC | — |
| Jul 3, 2026 | Federal Way Community Center Electric Vehicle (EV) Charging Stations AG 26-075 | Forecast Roofing & Solar | $162,309 |
| Jun 30, 2026 | INSPECT VAV 1207A/2202 - WARM 260616-0256 | MACDONALD-MILLER FAC SOLNS LLC | $2,183 |
| Jun 23, 2026 | Federal Way Woodchips AA-6122026-00015971 | NORTHWEST PLAYGROUND EQUIP INC | $9,850 |
| Jun 17, 2026 | Fed Way Comm Ctr OpWall Repairs per Shannon Rivers | NWAP INC | $2,460 |
| Jun 17, 2026 | (title withheld) PO# 4114332 | SME SOLUTIONS LLC | $14,204 |
| Jun 16, 2026 | Citywide Pedestrian Improvements 36234 | B E S ELECTRICAL SERVICES LLC | $211,559 |
| Jun 11, 2026 | 21st Avenue SW Preservation john.mulkey@federalway.gov | ICON MATERIALS | $2,302,838 |
| Jun 4, 2026 | Dumas bay bath lights +1 253-835-2002 | KING SALO ELECTRIC LLC | — |
| May 19, 2026 | Town Square Park - Sub Pump 2533509163 | KING SALO ELECTRIC LLC | — |
| May 14, 2026 | Wild Waves Truck Sweep 14393 | WHIRLWIND SERVICES INC | — |
| May 7, 2026 | Contruction sweep Clean up 14405 | WHIRLWIND SERVICES INC | — |
| May 6, 2026 | South 320th St Preservation 36252 - RFB#25-011 | MILES RESOURCES LLC | $2,147,789 |
| May 6, 2026 | City Hall - Police - Drone 2532614002 | KING SALO ELECTRIC LLC | — |
| May 5, 2026 | (title withheld) 2532614002 | KING SALO ELECTRIC LLC | — |
| May 2, 2026 | Community Center pool em 7026245327 | KING SALO ELECTRIC LLC | — |
| Apr 29, 2026 | Dumas - troubleshooting 253-853-2002 | KING SALO ELECTRIC LLC | — |
| Apr 25, 2026 | celebration park Em call 2532613963 | KING SALO ELECTRIC LLC | — |
| Apr 21, 2026 | Troubleshooting 253-853-2002 | KING SALO ELECTRIC LLC | — |
| Apr 7, 2026 | (title withheld) 2026 Annual PO | FROULA ALARM SYSTEMS INC | — |
| Apr 6, 2026 | Fed Way Comm Ctr OpWall Maintenance per Shannon Rivers | NWAP INC | $2,151 |
| Mar 31, 2026 | S 330th ST & PACIFIC HWY S FEDERAL WAY, WA 98003 PO# 071865 | ALL CITY FENCE CO | $1,493 |
| Mar 26, 2026 | Steel Lake Park top rail repair Steel Lake Park top rail repair | SECOMA FENCE INC | $1,765 |
| Mar 26, 2026 | Steel Lake Park 60' Repair Steel Lake Park 60' Repair | SECOMA FENCE INC | $3,623 |
| Mar 12, 2026 | FW CC TS Pool 7026245327 | KING SALO ELECTRIC LLC | — |
| Mar 10, 2026 | (title withheld) 2532613963 | KING SALO ELECTRIC LLC | — |
| Feb 25, 2026 | Breakroom outlet 2532614002 | KING SALO ELECTRIC LLC | — |
| Feb 23, 2026 | Federal Way City Hall 1 | CHINOOK BLDG ENVELOPE SERV | — |
| Feb 19, 2026 | Panther Lake - TS - Lights 2538352757 | KING SALO ELECTRIC LLC | — |
| Feb 14, 2026 | TROUBLESHOOT AHU1 CONTROLS 260127-0116 | MACDONALD-MILLER FAC SOLNS LLC | $1,995 |
| Feb 14, 2026 | AHU1 TECH SUPPORT TRBLSHOOT 260120-0085 | MACDONALD-MILLER FAC SOLNS LLC | $1,883 |
| Feb 10, 2026 | Lake Grove Park Repair Lake Grove Park Repair | SECOMA FENCE INC | $2,162 |
| Feb 2, 2026 | 120518 - Gate lock repair J-120518 | ROBBLEE'S TOTAL SECURITY INC | $494 |
| Jan 17, 2026 | Systemic High Friction Surface Treatment Improvements 36245 | Combined Construction Inc | $535,196 |
| Jan 16, 2026 | Dumas - Wall Art 253-853-2002 | KING SALO ELECTRIC LLC | — |
| Jan 15, 2026 | Dumas Bay Centre DW Repair 9128351 9128351 | HOBART | — |
| Jan 13, 2026 | City of Federal Way 2025 WA66714BC | PRECISION CONCRETE CUTTING INC | $8,907 |
| Jan 13, 2026 | Dumas Bay Centre Landscape Maintenance 2025-2026 | TOTAL LANDSCAPE CORPORATION | $16,993 |
| Jan 12, 2026 | CHECKS & FULL SERVICES CHECKS & FULL SERVICES | PACIFIC POWER GROUP LLC | — |
| Dec 22, 2025 | CONTROLS ISSUES 251014-0121 | MACDONALD-MILLER FAC SOLNS LLC | $1,525 |
| Dec 17, 2025 | Fed Way Comm Ctr OpWall Repairs per Shannon Rivers | NWAP INC | — |
| Dec 16, 2025 | FW - CC - Exhaust Fan 7026245327 | KING SALO ELECTRIC LLC | — |
| Dec 16, 2025 | Lakota - TS - Lighting 2538352002 | KING SALO ELECTRIC LLC | — |
| Dec 3, 2025 | City Hall - Police Work Room 2532614002 | KING SALO ELECTRIC LLC | — |
| Nov 21, 2025 | FEDERAL WAY TRAFFIC SIGNAL AT S 320TH ST/21ST AVE S 253-835-7000 | B E S ELECTRICAL SERVICES LLC | $121,528 |
| Nov 4, 2025 | Dumas Bay Centre Emergency Repairs | SNOHOMISH COUNTY ROOFING | — |
| Nov 4, 2025 | Brooklake Community Center Emergency Repairs | SNOHOMISH COUNTY ROOFING | — |
| Oct 31, 2025 | Conna Park Additional EWF AM-11172025-00012915 | NORTHWEST PLAYGROUND EQUIP INC | $3,526 |
| Oct 27, 2025 | PD Fence Repair PD Fence Repair | SECOMA FENCE INC | $1,945 |
| Oct 23, 2025 | SBS REC CRAC1 LEAD LAG SCHEDUL 250930-0168 | MACDONALD-MILLER FAC SOLNS LLC | $1,165 |
| Oct 22, 2025 | (title withheld) 306-4400-225-595-64-650 | Archterra Landscape Svcs LLC | $9,814 |
| Oct 15, 2025 | John Conna Park #AG25-357 | CASCADE MINI EXCAVATING INC | $28,776 |
| Oct 9, 2025 | WO# 342470 S 320th Verizon Building Irrigation System Reconnection � Verizon Building 342470 | SIGNATURE LANDSCAPE SVCS LLC | $10,850 |
| Oct 6, 2025 | Opwall repairs at PAC per Meetra Moyer | NWAP INC | $3,378 |
| Sep 29, 2025 | CITY HALL - T/S TRANSFER ISSUES CITY HALL - T/S TRANSFER ISSUES | PACIFIC POWER GROUP LLC | — |
| Sep 29, 2025 | Fed Way Comm Ctr OpWall Repairs per Shannon Rivers | NWAP INC | — |
| Sep 26, 2025 | Dumas - EM - Entry light 253-853-2002 | KING SALO ELECTRIC LLC | — |
| Sep 26, 2025 | PAEC Emergency Inverter Battery Replacement AG 25-361 | AC POWER TECHNOLOGY INC | $52,421 |
| Sep 24, 2025 | FW CC - Sauna/Gate 7042807250 | KING SALO ELECTRIC LLC | — |
| Sep 15, 2025 | Dumas Emergency Call - Lights 253-853-2002 | KING SALO ELECTRIC LLC | — |
| Sep 15, 2025 | AH-2 BLOWER NOT RUNNING 250805-0033 | MACDONALD-MILLER FAC SOLNS LLC | $423 |
| Sep 15, 2025 | AH-2 NOT CALLING FOR COOLING 250805-0131 | MACDONALD-MILLER FAC SOLNS LLC | $1,152 |
| Sep 9, 2025 | 34611 16TH AVE S FEDERAL WAY, WA 98003 071864 | ALL CITY FENCE CO | $2,731 |
| Sep 9, 2025 | Dumas Lights - corridor 253-853-2002 | KING SALO ELECTRIC LLC | — |
| Sep 9, 2025 | PAC HWY & 330TH ST FEDERAL WAY, WA 98003 071865 | ALL CITY FENCE CO | $1,908 |
| Sep 3, 2025 | FW CC - Pump 253-835-6941 | KING SALO ELECTRIC LLC | — |
| Sep 3, 2025 | FW CC - Lights 253-835-6941 | KING SALO ELECTRIC LLC | — |
| Aug 28, 2025 | Conna Park EWF AM-8132025-00011801 | NORTHWEST PLAYGROUND EQUIP INC | $12,122 |
| Aug 25, 2025 | Dumas BAy - TS - outlet 253-853-2002 | KING SALO ELECTRIC LLC | — |
| Aug 20, 2025 | City Hall - Evidence Room 2532614002 | KING SALO ELECTRIC LLC | $540 |
| Aug 18, 2025 | Community Center - Pool 2538356930 | KING SALO ELECTRIC LLC | — |
| Aug 14, 2025 | Dumas Bay Troubleshooting 2538352002 | KING SALO ELECTRIC LLC | — |
| Aug 12, 2025 | Dumas Bay Emergency service call (253) 835-2000 | KING SALO ELECTRIC LLC | — |
| Aug 6, 2025 | City Hall Gate CHB-AG25-312 | Northwest Fencing | $23,180 |
| Aug 4, 2025 | Soccer Fields 2532613963 | KING SALO ELECTRIC LLC | — |
| Jul 31, 2025 | Steel Lake Trouble shooting 2532613963 | KING SALO ELECTRIC LLC | — |
| Jul 22, 2025 | Celebration park Vandal 2 2532613963 | KING SALO ELECTRIC LLC | — |
| Jul 14, 2025 | Dumas lights 253-853-2002 | KING SALO ELECTRIC LLC | $1,426 |
| Jul 2, 2025 | celebration park vandalism 2532613963 | KING SALO ELECTRIC LLC | — |
| Jun 30, 2025 | CITY OF FEDERAL WAY INT 01 071729 | SECURITY SOLUTIONS NW LLC | $6,603 |
| Jun 25, 2025 | Steel Lake Park repair 6/25/25 Steel Lake Park repair 6/25/25 | SECOMA FENCE INC | $667 |
| Jun 25, 2025 | Fed Way Comm Ctr OpWall Repairs per Shannon Rivers | NWAP INC | $1,267 |
| Jun 25, 2025 | Dumas Bay Center 25190 | KANWAY ABATEMENT/DEMOLITIN LLC | $14,950 |
| Jun 23, 2025 | Steel Lake Park Repair 6/23/25 Steel Lake Park Repair 6/23/25 | SECOMA FENCE INC | $667 |
| Jun 17, 2025 | Palisades Park Pathway 2025 | ASPHALT PATCH SYSTEMS | $16,199 |
| Jun 16, 2025 | COFW OPERATION & MAINT CAMS 01 071749 | SECURITY SOLUTIONS NW LLC | $207,977 |
| May 28, 2025 | Celebration softball Vandalism 2532613963 | KING SALO ELECTRIC LLC | — |
| May 14, 2025 | City of Fed Way BAS Upgrade 23-010 | MACDONALD-MILLER FAC SOLNS LLC | $400,078 |
| May 13, 2025 | S 317th PL & 1st AVE S FEDERAL WAY, WA 98003 071741 | ALL CITY FENCE CO | $6,162 |
| May 12, 2025 | Perf Arts Ctr OpWall Maint per Stacia Winters | NWAP INC | $3,802 |
| May 7, 2025 | WAR-SUPPLY AIR TEMP ISSUES 250326-0049 | MACDONALD-MILLER FAC SOLNS LLC | $1,389 |
| Apr 30, 2025 | Panther Lake TS 2532613963 | KING SALO ELECTRIC LLC | — |
| Apr 29, 2025 | POLICE FACILITY- RODENT PROOFING & TROUBLESHOOTING Quote #84338 | PACIFIC POWER GROUP LLC | $1,839 |
| Apr 29, 2025 | South 288th Street Road Diet Phase 2 36238 | ACTIVE CONSTRUCTION INC | $2,324,324 |
| Apr 23, 2025 | Fusion Federal Center 2023-2-1580149 | TK ELEVATOR CORPORATION | $194,500 |
| Apr 21, 2025 | Sacajawea Troubleshooting 2532613963 | KING SALO ELECTRIC LLC | $1,378 |
| Apr 21, 2025 | S 288th ST & PACIFIC HWY S FEDERAL WAY, WA 98003 071687 | ALL CITY FENCE CO | $1,503 |
| Apr 18, 2025 | 2025 Asphalt Overlay 12525 | ICON MATERIALS | $3,807,821 |
| Apr 17, 2025 | Hanwoori Garden Directional Boring 25-007 | LINESCAPE OF WASHINGTON LLC | $33,955 |
| Apr 16, 2025 | ACCU-2B Compressor #1 Replacement QT2341 | ELITE MECHANICAL SERVICES LLC | $13,385 |
| Apr 15, 2025 | Moss Removal- Performing arts 8362 | WHIRLWIND SERVICES INC | $4,700 |
| Apr 15, 2025 | Steel Lk repair Steel Lk repair | SECOMA FENCE INC | $1,350 |
| Apr 7, 2025 | DUMAS BAY PLUMBING 717035 | A ADVANCED SEPTIC SERVICES INC | — |
| Apr 2, 2025 | Federal Way City Hall CRACS 3664EE | MACDONALD-MILLER FAC SOLNS LLC | $330,961 |
| Mar 31, 2025 | CITY HALL - STUCK IN SHUT DOWN MODE SC02420 | PACIFIC POWER GROUP LLC | — |
| Mar 28, 2025 | PORTABLE ID# 92500 - AFTERCOOLER HOSE REPLACEMENT PO 70921 | PACIFIC POWER GROUP LLC | $1,404 |
| Mar 24, 2025 | FP850840 TRBLESHT TRANSDCR WIRE 250311-0198 | MACDONALD-MILLER FAC SOLNS LLC | $717 |
| Mar 24, 2025 | TRBSH CONTROLS VAV 250313-0116 | MACDONALD-MILLER FAC SOLNS LLC | $503 |
| Mar 7, 2025 | pump power repair 111-7200-351-575-51-410 | HOLLYWOOD LIGHTS INC | $8,265 |
| Mar 5, 2025 | Fed Way Comm Ctr OpWall Maintenance per Shannon Rivers | NWAP INC | $2,270 |
| Feb 11, 2025 | Steel Lk Annex Park repair Steel Lk Annex Park repair | SECOMA FENCE INC | $1,824 |
| Feb 3, 2025 | CHECKS & FULL SERVICES CHECKS & FULL SERVICES | PACIFIC POWER GROUP LLC | — |
| Jan 31, 2025 | Steel Lake Park Repair Steel Lake Park Repair | SECOMA FENCE INC | $997 |
| Jan 29, 2025 | Panther Lake Troubleshooting 2532613963 | KING SALO ELECTRIC LLC | — |
| Jan 23, 2025 | Federal Way Locker Room Renovation 267760B | MC NORTHWEST LLC | $1,782,033 |
| Jan 13, 2025 | Dumas on call lights 2538352002 | KING SALO ELECTRIC LLC | — |
| Jan 13, 2025 | Dumas on call 2538352002 | KING SALO ELECTRIC LLC | — |
| Jan 9, 2025 | Performing Arts and Event Center 3071 | Automatic Door Solutions | — |
| Jan 7, 2025 | Dumas Bay Centre Landscape Maintenance 2024-2025 | TOTAL LANDSCAPE CORPORATION | $16,993 |
| Dec 27, 2024 | 1519 S 356th ST FEDERAL WAY, WA 98003 071537 | ALL CITY FENCE CO | $2,252 |
| Dec 27, 2024 | 27817 PACIFIC HWY S FEDERAL WAY, WA 98003 071298 | ALL CITY FENCE CO | $2,119 |
| Dec 23, 2024 | (title withheld) 241030-0054 | MACDONALD-MILLER FAC SOLNS LLC | $1,813 |
| Nov 14, 2024 | CHAIN LINK FENCE - KNUCKLE-KNUCKLE 312th & 22nd AVE FEDERAL WAY, WA 98003 071530 | ALL CITY FENCE CO | $1,970 |
| Nov 6, 2024 | City of Federal Way 154590 | DIVERZIFY+ LLC | $1,000 |
| Nov 1, 2024 | (title withheld) 2532613963 | KING SALO ELECTRIC LLC | — |
| Oct 29, 2024 | Alderbrook Conna Park Trail Bollards None | EVERGREEN CONCRETE CUTTING INC | — |
| Oct 29, 2024 | Egres-Fire Marshall Required 2538352002 | KING SALO ELECTRIC LLC | — |
| Oct 29, 2024 | Dashpoint Sacajawea Gate Stays None | EVERGREEN CONCRETE CUTTING INC | — |
| Oct 16, 2024 | TROUBLESHOOT MULTIPLE UNITS 241001-0029 | MACDONALD-MILLER FAC SOLNS LLC | $2,513 |
| Oct 9, 2024 | Clean 5 Return Grills 240930-0011 | MACDONALD-MILLER FAC SOLNS LLC | $249 |
| Oct 8, 2024 | Median Fencing on Pacific Highway 36250 | SOUTH SOUND FENCING LLC | $43,986 |
| Oct 7, 2024 | IT - Federal Way 2532613963 | KING SALO ELECTRIC LLC | $2,094 |
| Oct 7, 2024 | Dumas Troubleshooting 2532613963 | KING SALO ELECTRIC LLC | $1,324 |
| Sep 25, 2024 | Fed Way Comm Ctr OpWall Repairs per Shannon Rivers | NWAP INC | $1,500 |
| Sep 12, 2024 | Steel Lake Fence repair Steel Lake fence repair | SECOMA FENCE INC | $1,675 |
| Sep 10, 2024 | SACAJAWEA PARK 3765 | UTILITIES SERVICE CO INC | — |
| Sep 10, 2024 | Celebration Park On call troubleshooting 2532613963 | KING SALO ELECTRIC LLC | $8,596 |
| Sep 10, 2024 | Floor Coating 91024 | SOUND HARDWOOD SOLUTIONS LLC | $6,500 |
| Aug 26, 2024 | Pacific Highway Non-Motorized Corridor Project 16th Ave S (S 304th St to S Dash Point Rd) Phase 1 36219 | ACTIVE CONSTRUCTION INC | $2,589,589 |
| Aug 12, 2024 | Federal Way Comm Ctr OpWall Repairs per Shannon Rivers | NWAP INC | $1,500 |
| Jul 30, 2024 | FEDERAL WAY COMMUNITY CENTER PRESCHOOL CLASSROOMS PO 071351 | GREAT FLOORS | $12,078 |
| Jul 23, 2024 | Adelaide EWF AM-7172024-00007420 | NORTHWEST PLAYGROUND EQUIP INC | $5,358 |
| Jul 11, 2024 | (title withheld) AM-6282024-00007230 | NORTHWEST PLAYGROUND EQUIP INC | $10,717 |
| Jul 3, 2024 | Panther Lake Troubleshooting 2532613963 | KING SALO ELECTRIC LLC | $4,900 |
| Jul 1, 2024 | 21st Ave S at S 320th St Signalization and Pedestrian Improvements 36225 | REIGN CITY SERVICES LLC | $1,048,068 |
| Jun 20, 2024 | City of Federal Way WA15110BC | PRECISION CONCRETE CUTTING INC | $4,392 |
| Jun 17, 2024 | REPLACE SCHLAGE INDICATOR ON RESTROOM DOOR 55455 RESTROOM DOOR INDICATOR | ROBBLEE'S TOTAL SECURITY INC | $466 |
| Jun 10, 2024 | FWCC Temporary Locker Room Water/Power AG-24-041 | CORE TAP CONSTRUCTION | $79,423 |
| Jun 6, 2024 | Steel Lk fence repair Steel Lk fence repair | SECOMA FENCE INC | $2,942 |
| May 30, 2024 | FWCC Locker Room FWCC Locker Room | WOODLAND INDUSTRIES GN CON INC | $102,486 |
| May 13, 2024 | Steel Lk park gate Steel Lk park gate | SECOMA FENCE INC | $1,570 |
| May 3, 2024 | Fiber Optic Loop - S 317th St to S 272nd St 36239 24-003 | CANNON CONSTRUCTION LLC | $1,720,163 |
| May 2, 2024 | 320th Sign Repair 2532613963 | KING SALO ELECTRIC LLC | $727 |
| Apr 30, 2024 | Saghalie Court Resurfacing 071215 | FIELDTURF USA INC | $89,683 |
| Apr 22, 2024 | Steel Lake Park- new fence & gate relocation Steel Lake Park- new fence & gate relocation | SECOMA FENCE INC | $19,272 |
| Apr 9, 2024 | Sacajawea Park 3672 | UTILITIES SERVICE CO INC | — |
| Apr 3, 2024 | Federal Way Comm Ctr OpWall Repairs per Shannon Rivers | NWAP INC | $5,076 |
| Mar 29, 2024 | Historical Society Maintence N/A | KING SALO ELECTRIC LLC | — |
| Mar 19, 2024 | Federal Way Performing Arts Ctr OpWall Repairs per Douglas Mitchell | NWAP INC | $5,857 |
| Mar 11, 2024 | Comm Ctr OpWall Repairs per Shannon Rivers | NWAP INC | $1,500 |
| Mar 4, 2024 | Military Road South Preservation Project 23-005 | ICON MATERIALS | $956,369 |
| Feb 29, 2024 | Steel Lake Maintenance Fence ReplacementSteel Lake Maintenance Fence Replacement 261115-23540001-7100-331-576-80-480 | ALL CITY FENCE CO | $32,690 |
| Feb 23, 2024 | City of Federal Way WA96405BC | PRECISION CONCRETE CUTTING INC | $24,753 |
| Feb 22, 2024 | HVAC Controls & Performance Management Services RFB 23-010 | MACDONALD-MILLER FAC SOLNS LLC | $466,019 |
| Feb 19, 2024 | Remove Bio Containers | NRC ENVIRONMENTAL SERVICES INC | — |
| Feb 7, 2024 | Dumas Bay Maintenance 253-835-2002 | KING SALO ELECTRIC LLC | — |
| Feb 2, 2024 | Fed Way Performing Arts Ctr OpWall Maint per Doug Mitchell | NWAP INC | $3,545 |
| Jan 24, 2024 | City Hall - No transfer - callout SC 02420 | PACIFIC POWER GROUP LLC | $706 |
| Jan 9, 2024 | Dumas Bay Centre Landscape Maintenance 2023-2024 #4 | TOTAL LANDSCAPE CORPORATION | $16,964 |
| Jan 8, 2024 | Steel Lk park repair Steel Lk park repair | SECOMA FENCE INC | $666 |
| Dec 28, 2023 | City Hall Gen Controller Replacement 70921 | PACIFIC POWER GROUP LLC | $8,926 |
| Dec 7, 2023 | Steel Lake Park Annex inv 293693 | DAVIS DOOR SERVICE INC | $4,684 |
| Nov 10, 2023 | Cooling system rinse and re-fill 070921 | PACIFIC POWER GROUP LLC | $8,241 |
| Nov 9, 2023 | (title withheld) | GREEN LEAF TREE SERVICE | $1,200 |
| Nov 9, 2023 | Tree Removal | GREEN LEAF TREE SERVICE | $2,000 |
| Nov 9, 2023 | MAINTENANCE FACILITY - Replace Bock Heater 070921 | PACIFIC POWER GROUP LLC | $1,594 |
| Oct 30, 2023 | Dumas Bay Dedicated circuit 2069471407 | KING SALO ELECTRIC LLC | — |
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.