FEDERAL WAY SCHOOL DISTRICT — public works contracts
2,646 public works projects and 5,247 intents to pay prevailing wages name FEDERAL WAY SCHOOL DISTRICT 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 |
|---|---|---|---|---|---|---|---|---|---|
| 293 | 340 | 647 | 587 | 396 | 334 | 401 | 242 | 213 | 128 |
Latest contracts (200)
| Intent filed | Contract | Prime contractor | Amount declared |
|---|---|---|---|
| Sep 29, 2026 | Lakota Middle School PO# 26001488 | Performance Systems Intgn LLC | $58,775 |
| Sep 28, 2026 | Federal Way / Service / 2026-2027 27000317 | ELECTROCOM | $10,000 |
| Sep 28, 2026 | fwps window clean 26001449 | GHB Windows Inc | $13,901 |
| Sep 24, 2026 | Federal Way HS GMAX PO # 26001463 | FIELDTURF USA INC | $5,288 |
| Sep 24, 2026 | WO 103693. Gate Issue 260001390 | ENTRANCE CONTROLS INC | $916 |
| Sep 23, 2026 | Fire Sprinkler Services PO 27000493 | SMITH FIRE SYSTEMS INC | $52,450 |
| Sep 22, 2026 | 14559 FWHS ADD CARD READER 26001334 | INTEGRITY NETWORKS INC | $9,846 |
| Sep 21, 2026 | Fire Door Inspection Corrections/Compliance - District-wide 27000259 | DOORMAN SERVICE CO INC, THE | — |
| Sep 17, 2026 | 2026-27 Generator Servicing and Repairs As Needed - District-Wide PO 27000420 | PACIFIC POWER GROUP LLC | $84,504 |
| Sep 11, 2026 | FWSD Educational Service Center-ProjectBF-AC-1 system replacement. 26001480 | MCKINSTRY CO LLC | $21,883 |
| Sep 2, 2026 | Alarm Inspection 41067845 | Performance Systems Intgn LLC | $114,000 |
| Aug 26, 2026 | FWPS Camelot Entry Bracing POI-00067 | WESTMARK CONSTRUCTION INC | $3,114 |
| Aug 26, 2026 | Mark Twail Elementary Rot Repair 26-T014 | WESTMARK CONSTRUCTION INC | — |
| Aug 25, 2026 | Deficiency - PE 41067845 | Performance Systems Intgn LLC | $3,000 |
| Aug 25, 2026 | Inspect - Hood Cleaning 41067845 | Performance Systems Intgn LLC | $5,000 |
| Aug 24, 2026 | Deficiency Alarm 41067845 | Performance Systems Intgn LLC | $9,437 |
| Aug 24, 2026 | Thomas Jefferson Asphalt Patch Work PO 26000291 | HI GRADE ASPHALT/SEAL CT INC | $662 |
| Aug 20, 2026 | Proj- 10023, Display Installations 26001338 | GUARDIAN HOME SERVICES LLC | $2,413 |
| Aug 18, 2026 | Speed Bump Installation QTY 6 - Thomas Jefferson 26001455 | HI GRADE ASPHALT/SEAL CT INC | $17,200 |
| Aug 18, 2026 | (title withheld) 26001454 | HI GRADE ASPHALT/SEAL CT INC | $4,050 |
| Aug 18, 2026 | Bus Lot Painting - SSC 26001459 | HI GRADE ASPHALT/SEAL CT INC | $14,280 |
| Aug 6, 2026 | Window Leak Detection ESC FWPS-POI-00063-ESC | AMERICA GLASS LLC | $10,731 |
| Aug 6, 2026 | WOODMONT ELEMENTARY WATER LINE REPAIR 26001276 | LLOYD ENTERPRISES, INC | $24,791 |
| Jul 29, 2026 | Olympic View Elementary 519683 | SOUND ELECTRONICS | $1,126 |
| Jul 29, 2026 | Rainier Elementary 519827 | SOUND ELECTRONICS | $3,350 |
| Jul 27, 2026 | FWPS Nautilus ADA Ramp 26-C085 | WESTMARK CONSTRUCTION INC | $40,105 |
| Jul 24, 2026 | (title withheld) 26001383 | DOORMAN SERVICE CO INC, THE | — |
| Jul 24, 2026 | Todd Beamer High School Track 2605121 | BEYNON SPORTS SURFACES INC | $409,389 |
| Jul 15, 2026 | FEDERAL WAY SD BOILER ANNUAL SERVICE -Riello 25001068 | COMBUSTION & CONTROL | $2,478 |
| Jul 15, 2026 | Wildwood elementary 66261954 | FLOHAWKS | — |
| Jul 15, 2026 | Central Kitchen 66261937 | FLOHAWKS | — |
| Jul 15, 2026 | Uptown square early learning center 66261951 | FLOHAWKS | — |
| Jun 19, 2026 | Lake Grove Elementary School INV60280 | CORRECT EQUIPMENT INC | $42,912 |
| Jun 17, 2026 | Rainier View Elementary Rebuild 00686287 | INTERSTATE RESTORATION WA LLC | $20,000 |
| Jun 15, 2026 | Wildwood Elementary Quoted Work PO 26000331 PO 26000331 | DAIKIN APPLIED | $42,000 |
| Jun 5, 2026 | ESC Waterproof 26048 | SABELHAUS WEST INC | $205,549 |
| Jun 4, 2026 | Rainier View Elementary School 2026-05-27 00680795 | INTERSTATE RESTORATION WA LLC | $12,500 |
| Jun 4, 2026 | 26145-Tomar Fire Strobe N/A | ENTRANCE CONTROLS INC | $5,126 |
| May 29, 2026 | FWPS Bus Wash 8958 | SARE ELECTRIC INC | $924 |
| May 29, 2026 | Thomas Jefferson HS Breaker 8956 | SARE ELECTRIC INC | $2,576 |
| May 26, 2026 | SilverLake Elementary none | GREEN LEAF TREE SERVICE | $967 |
| May 26, 2026 | Federal Way SD, Sherwood Forest ES/ 15155 00045 | CHARLES H BERESFORD CO INC | $14,980 |
| May 14, 2026 | District Wide Locksmith Work 26001055 | AUBURN SAFE & LOCK | $7,500 |
| May 13, 2026 | Lift Station Labor Only 26000826 | A ADVANCED SEPTIC SERVICES INC | $26,761 |
| May 11, 2026 | WO 103252. Bus Gate and Nutritian Gate Repairs 3/24/26 Public Works Contact | ENTRANCE CONTROLS INC | $2,280 |
| May 7, 2026 | (title withheld) 26000664 | MOBILITY CONCEPTS INC | $44,080 |
| Apr 24, 2026 | Fire Door Inspection Corrections/Compliance - District-wide 26001129 | DOORMAN SERVICE CO INC, THE | — |
| Apr 9, 2026 | Federal Way Memorial Stadium 2600861 | BEYNON SPORTS SURFACES INC | $516,933 |
| Apr 8, 2026 | (title withheld) 26033067 | COLE INDUSTRIAL INC | $2,000 |
| Apr 8, 2026 | Meredith Hill 2026-04-06 00666166 | INTERSTATE RESTORATION WA LLC | — |
| Apr 6, 2026 | FEDERAL WAY HIGH SCHOOL 26001054 | NORTH WEST HANDLING SYS INC | $24,061 |
| Apr 3, 2026 | 00664045 Norman Center 2026-03-23 00664045 | INTERSTATE RESTORATION WA LLC | — |
| Apr 3, 2026 | (title withheld) 2147 | SME SOLUTIONS LLC | — |
| Apr 2, 2026 | Olympic View Elementary School 26000998 | DAKTRONICS INC | $1,206 |
| Mar 31, 2026 | MERIDITH HILL ES EPOXY RESTROOM 26001041 | GREAT FLOORS | $7,626 |
| Mar 12, 2026 | FWHS Elevator Pit Resealing 26-C026 | WESTMARK CONSTRUCTION INC | $12,602 |
| Feb 23, 2026 | Rental Fence and Pump Rental Fee PO 26000322 | JUDHA OF LN LNDSCPG & SRVS LLC | $7,085 |
| Feb 10, 2026 | Nautilus Elementary School 00657596 | INTERSTATE RESTORATION WA LLC | — |
| Feb 4, 2026 | FWPS Carpet 260000862 | Stanley Steemer International Inc | $16,794 |
| Feb 2, 2026 | Annual Maintenance FY 2023-2024 PO 24000403 | TK ELEVATOR CORPORATION | $195,174 |
| Jan 29, 2026 | Fire Alarm Service Call 0000048522 | Performance Systems Intgn LLC | — |
| Jan 29, 2026 | 8736 FWPS - Wildwood ES 26000848 | GUARDIAN HOME SERVICES, LLC | $6,427 |
| Jan 27, 2026 | Mirror Lake Elementary School 26000795 | DAKTRONICS INC | $1,250 |
| Jan 23, 2026 | (title withheld) 1038409 | TK ELEVATOR CORPORATION | $190,453 |
| Jan 16, 2026 | (title withheld) Ken Dupuis | SME SOLUTIONS LLC | — |
| Jan 7, 2026 | FWPS Valhalla Elementary Solar PV 25001399 | MCKINSTRY ESSENTION LLC | — |
| Jan 7, 2026 | TAF @ Saghalie Clock System Upgrade 24001520 | ELECTROCOM | $52,709 |
| Jan 7, 2026 | Sunnycrest ES Solar PV 25001402 | MCKINSTRY ESSENTION LLC | — |
| Jan 2, 2026 | School Garden Winterizations 26000794 | JOHNSON IRRIGATION LLC | $1,652 |
| Dec 31, 2025 | Valhalla Elementary School 49033 | WAYNE'S ROOFING INC | — |
| Dec 30, 2025 | Meredith Hills Elementary 00646399 | INTERSTATE RESTORATION WA LLC | — |
| Dec 19, 2025 | 2025 Federal Way Public Schools 26000352 | BADGER DAYLIGHTING CORP | — |
| Dec 18, 2025 | FWSD Lakota Middle School-Indoor and outdoor unit replacements. 26000548 | MCKINSTRY CO LLC | $22,340 |
| Dec 18, 2025 | HVAC Maintenance & Repairs 2024-25 - District-wide 26000727 | TROTTER & MRTN FY SVC/ PNW INC | $33,420 |
| Dec 17, 2025 | FEDERAL WAY SCHOOL DISTRICT Annual Maintenance FY 2025-2026 26000377 | TK ELEVATOR CORPORATION | $97,042 |
| Dec 16, 2025 | Lift repairs 26000691 | HYDRAULIC SOLUTIONS LLC | $1,596 |
| Dec 11, 2025 | Fire Alarm Service Calls PO 26000659 | Performance Systems Intgn LLC | $9,616 |
| Dec 11, 2025 | 14461 FWPS SERVICE MSA 2025-2026 26000294 | INTEGRITY NETWORKS INC | $55,100 |
| Dec 11, 2025 | WA25088 FWPS BRIGADOON CAMERA ADDITION 25001698 | INTEGRITY NETWORKS INC | $4,150 |
| Dec 10, 2025 | FWSD Lakota Middle School-Indoor and outdoor unit replacements. 26000548 | MCKINSTRY CO LLC | $22,340 |
| Dec 2, 2025 | District-wide Glass Repair & Replace as Needed 23000325 | SOUND GLASS SALES INC | $38,570 |
| Dec 2, 2025 | Fiber and Conduit work at Thomas Jefferson HS 25-0316L | INTRACOMMUNICATION NTWK SYS IN | — |
| Nov 26, 2025 | Federal Way Public Schools Maintenance 26000353 | A ADVANCED SEPTIC SERVICES INC | $21,822 |
| Nov 18, 2025 | FWSD Blanket Service Work Blanket PO 26000645 | INTRACOMMUNICATION NTWK SYS IN | $5,510 |
| Nov 11, 2025 | DW HVAC Maintenance & Repairs 2024-25 - District-wide 26000510 | TROTTER & MRTN FY SVC/ PNW INC | $33,420 |
| Oct 29, 2025 | FWPS Preventative Maintenance and Break-Fix Agreement 2025-2026 26000295 | MCKINSTRY CO LLC | $114,939 |
| Oct 27, 2025 | District Wide Tree Removal & Maintenance as Needed 26000623 | SKY HIGH TREE REMOVAL INC | $38,570 |
| Oct 24, 2025 | Concrete Sidewalk for Illahee Middle School P.O | JUDHA OF LN LNDSCPG & SRVS LLC | $10,198 |
| Oct 16, 2025 | Federal Way SD, Lake Dolloff ES, Main Entry/ 15092 Coming | CHARLES H BERESFORD CO INC | $7,445 |
| Oct 15, 2025 | (title withheld) 26000378 | ARCHER CONSTRUCTION INC | $12,232 |
| Oct 14, 2025 | (title withheld) 26000379 | ARCHER CONSTRUCTION INC | $113,406 |
| Oct 8, 2025 | FWSD Lake Grove Elementary School-OCU-03 Leak check and repair. 26000295 | MCKINSTRY CO LLC | $9,216 |
| Oct 8, 2025 | Todd Beamer Large Projector Screen L24-12-22R | INTRACOMMUNICATION NTWK SYS IN | $19,250 |
| Oct 8, 2025 | FWSD Lakota Middle School-Mitsubishi mini split for server rooms not working. 26000295 | MCKINSTRY CO LLC | $1,380 |
| Oct 8, 2025 | FWSD ES 24 Wireless Cabling and Mount Project L24-06-14 | INTRACOMMUNICATION NTWK SYS IN | $19,250 |
| Oct 1, 2025 | 2025-2026 School Year 26000324 | ELECTROCOM | $35,000 |
| Sep 28, 2025 | Lake Grove Elementary-Mitsubishi unit on roof cooling IDF room has low refrigerant. 26000295 | MCKINSTRY CO LLC | $992 |
| Sep 22, 2025 | Camelot Elem 3265 | WAYNE'S ROOFING INC | — |
| Sep 15, 2025 | Fire Alarm Test & Inspection 25000732 | Performance Systems Intgn LLC | $197,022 |
| Sep 9, 2025 | Thomas Jefferson HS Q-46094 | DAIKIN APPLIED | $23,986 |
| Sep 8, 2025 | Annual Maintenance FY 2020-2021 21000313 | TK ELEVATOR CORPORATION | $80,364 |
| Sep 8, 2025 | Generator Maintenance and Repairs 2025-2026 School year PO# 26000326 | PACIFIC POWER GROUP LLC | $53,810 |
| Sep 8, 2025 | Annual Maintenance FY 2021-2023 2300541 | TK ELEVATOR CORPORATION | $223,723 |
| Sep 5, 2025 | FWPS Gym Equip Open PO 26000292 | NWAP INC | $91,334 |
| Sep 5, 2025 | FWPS Bleacher Open PO 26000329 | NWAP INC | $58,494 |
| Aug 28, 2025 | Annual Maintenance FY 2023-2024 PO 24000403 | TK ELEVATOR CORPORATION | $195,174 |
| Aug 26, 2025 | Fire door inspections and door repairs as needed 26000287 | DOORMAN SERVICE CO INC, THE | — |
| Aug 18, 2025 | Federal Way SD, Lake Dolloff ES, Main Office Carpet Repair/ 15062 Coming | CHARLES H BERESFORD CO INC | $3,027 |
| Aug 12, 2025 | 8506 PW: Woodmont SMART MX Install 25001771 | GUARDIAN HOME SERVICES, LLC | $7,651 |
| Aug 12, 2025 | Illahee Middle SChool PO 25001694 | LEGACY GROUP INC | $19,087 |
| Aug 11, 2025 | Panther Lake 4149382 | NORTHWEST PLAYGROUND EQUIP INC | $38,265 |
| Aug 7, 2025 | Illahee Move Back 25001141 | OLYMPIC MOVING/STORAGE II LLC | $85,923 |
| Jul 22, 2025 | Celebration Park Light replacement 2532613963 | KING SALO ELECTRIC LLC | — |
| Jul 15, 2025 | Illahee Middle School, Antenna Install PO25000640 | COMMUNICATIONS NORTHWEST | $4,575 |
| Jul 15, 2025 | (title withheld) N/A | ENTRANCE CONTROLS INC | $496 |
| Jul 3, 2025 | FWSD DEC-Power outage - Decatur | NW UTILITY SERVICES LLC | $187,293 |
| Jul 2, 2025 | (title withheld) 25001746 | SARE ELECTRIC INC | $45,841 |
| Jul 2, 2025 | (title withheld) 26104-1 | WASHINGTON ALARM INC | $7,830 |
| Jun 26, 2025 | Twin Lakes ES Intercom Head-End Upgrade 25001407 | ELECTROCOM | $75,354 |
| Jun 26, 2025 | School Garden Weeding 253-945-2192 | JOHNSON IRRIGATION LLC | $10,375 |
| Jun 23, 2025 | Intercom and Clock Repairs As Needed Public Works Agreement | SOUND ELECTRONICS | — |
| Jun 16, 2025 | Recover refrigerant from System 2. Recover refrigerant from System 2. | JOHNSON CONTROLS INC | $12,884 |
| Jun 16, 2025 | FEDERAL WAY PUBLIC SCHOOL NO. 210 25001171 | NORTH WEST HANDLING SYS INC | $8,575 |
| Jun 13, 2025 | 102047 - Support Services Building NA | ENTRANCE CONTROLS INC | $3,060 |
| Jun 11, 2025 | Lakeland Elem- playground fence 25001663 | SECOMA FENCE INC | $35,132 |
| Jun 2, 2025 | CHILLER S# 11552H05768541 Condenser Fan VFD having issues CHILLER S# 11552H05768541 Condenser Fan VFD having issues | JOHNSON CONTROLS INC | $3,718 |
| Jun 2, 2025 | Remove the existing VSD (Variable Speed Drive) bleed resistor Remove the existing VSD (Variable Speed Drive) bleed resistor | JOHNSON CONTROLS INC | $3,109 |
| Jun 2, 2025 | Replacing the chillers condenser fan motor #15 for system 2 Replacing the chillers condenser fan motor #15 for system 2 | JOHNSON CONTROLS INC | $5,680 |
| May 28, 2025 | Illahee Portable 25001551 | SABELHAUS WEST INC | $28,812 |
| May 27, 2025 | Federal Way Public Schools Solar - Lake Grove Elementary 25001403 | MCKINSTRY ESSENTION LLC | — |
| May 27, 2025 | Federal Way Public Schools Solar - WIldwood Elementary 25001400 | MCKINSTRY ESSENTION LLC | — |
| May 21, 2025 | Federal Way Public Schools Fire Alarm | Performance Systems Intgn LLC | $2,500 |
| May 20, 2025 | Decatur HS Welding Shop 2024-12-WS | OAK HILLS CONSTRUCTION | $155,272 |
| May 19, 2025 | FIRE ALARM SERVICE CALL C-007503 | Performance Systems Intgn LLC | $2,199 |
| May 16, 2025 | 8406 PW: FWPS Training Room Upgrade 25001523 | GUARDIAN HOME SERVICES, LLC | $15,395 |
| May 16, 2025 | 8407 PW: FWPS Transportation Commons Install 25001522 | GUARDIAN HOME SERVICES, LLC | $5,018 |
| May 15, 2025 | Thomas Jefferson High School | GREEN LEAF TREE SERVICE | $5,074 |
| May 1, 2025 | Todd Beamer Track Repair Todd Beamer | THE TRACK DOCTOR INC | $11,230 |
| Apr 30, 2025 | Lift Replacement-SSC 25001366 | EQUIPMENT SALES CO INC | $57,260 |
| Apr 24, 2025 | Federal Way High School CTE Storage 2025-02-SU | WESTMARK CONSTRUCTION INC | $277,898 |
| Apr 23, 2025 | Federal Way Sd, Woodmont K-8, Portable/ 14987 25001404 | CHARLES H BERESFORD CO INC | $11,492 |
| Apr 10, 2025 | Lake Grove Elementary Brian Humphreys | DAIKIN APPLIED | $2,158 |
| Apr 9, 2025 | Valhalla Elementary School WO3032 | WAYNE'S ROOFING INC | — |
| Apr 9, 2025 | Sacajawea Middle School WO3024 | WAYNE'S ROOFING INC | — |
| Apr 8, 2025 | FWPS Portables Phase 2 N/A | LONG BUILDING TECHNOLOGIES INC | $80,446 |
| Apr 3, 2025 | Adelaide Elementary School concrete sidewalk Adelaide Elementary School concrete sidewalk | JUDHA OF LN LNDSCPG & SRVS LLC | $9,922 |
| Mar 20, 2025 | FWSD Illahee MS 00608692 | INTERSTATE RESTORATION WA LLC | — |
| Mar 17, 2025 | Twin Lakes Elementary Emergency 2532662972 | GREEN LEAF TREE SERVICE | $3,466 |
| Feb 27, 2025 | indoor air quality monitor at Camelot elementary 25000469 | LONG BUILDING TECHNOLOGIES INC | $859 |
| Feb 24, 2025 | TJHS - Storage Container Wrap 25001246 | SHINE ON SIGNS AND GRAPHICS | $6,436 |
| Feb 17, 2025 | Radiator Rebuild and Cooling System Service PO 25001072 | PACIFIC POWER GROUP LLC | $110,068 |
| Feb 11, 2025 | Kilo Middle School siding wash 25001071 | CASCADE WINDOW CLEANING | $8,926 |
| Feb 9, 2025 | Sunnycrest ES Solar PV 25001168 | MCKINSTRY ESSENTION LLC | $1,718,740 |
| Feb 9, 2025 | FWPS Support Services Center Solar PV 25001166 | MCKINSTRY ESSENTION LLC | $2,605,600 |
| Feb 9, 2025 | FWPS Valhalla Elementary Solar PV 25001166 | MCKINSTRY ESSENTION LLC | $1,355,740 |
| Feb 7, 2025 | Woodmont Modular Classroom 25001000 | ARIES BUILDING SYSTEMS LLC | $261,875 |
| Feb 5, 2025 | MAINTENANCE & OPERATIONS 25001191 | NORTH WEST HANDLING SYS INC | $5,510 |
| Jan 23, 2025 | Repair Automatic Door Opener - ES24 Repair Automatic Door Opener - ES24 | CHOWN INC | $9,786 |
| Jan 23, 2025 | Sacajawea Barrier Gates 25000969 | SECOMA FENCE INC | $20,629 |
| Jan 21, 2025 | (title withheld) Ken Dupuis | SME SOLUTIONS LLC | — |
| Jan 21, 2025 | Adding 40 lbs of R-134a refrigerant to the YVAA chillers system 1 25001121 | JOHNSON CONTROLS INC | $21,358 |
| Jan 16, 2025 | Tom Crow/Lakota Middle School S111742 (PRJ128651) | TERRAFIRMA FOUNDATION RPR INC | $3,987 |
| Jan 14, 2025 | District wide Inspections & Repairs 25000696 | A ADVANCED SEPTIC SERVICES INC | — |
| Jan 9, 2025 | FWPS- Office Gate 25001067 | SECOMA FENCE INC | $3,499 |
| Jan 8, 2025 | FY24-25 Annual Maintenance PO25000338 | TK ELEVATOR CORPORATION | $112,520 |
| Dec 19, 2024 | Fire Inspection Corrections 25001036 | DOORMAN SERVICE CO INC, THE | — |
| Dec 12, 2024 | WA24111 FWPS TBHS CAMERA ADDITION AND ADJUSTMENT 25000970 | INTEGRITY NETWORKS INC | $7,534 |
| Dec 12, 2024 | WA24088 FWPS NAUTILUS CCTV CAMERA ADDITION 25000585 | INTEGRITY NETWORKS INC | $4,547 |
| Dec 11, 2024 | Generator Maintenance and Repairs 2024-2025 School year 24000428 | PACIFIC POWER GROUP LLC | $58,336 |
| Dec 3, 2024 | 24348- Nutrition Services Entry and Exit Gate Operator Replacement N/A | ENTRANCE CONTROLS INC | $37,952 |
| Nov 22, 2024 | Lakeland Elementary School 25000640 | COMMUNICATIONS NORTHWEST | $1,722 |
| Nov 21, 2024 | District Wide Doors Repairs and Fire Door Testing 25000350 | DOORMAN SERVICE CO INC, THE | — |
| Nov 19, 2024 | Saghalie and Rainier View Cabling Project FWPS-022724 | INTRACOMMUNICATION NTWK SYS IN | $242,600 |
| Nov 14, 2024 | Failed Compressor on system 1 POI-00005 | JOHNSON CONTROLS INC | $31,149 |
| Nov 12, 2024 | Asphalt Repairs, Sealcoating and Striping As Needed - District-wide PO 25000297 | HI GRADE ASPHALT/SEAL CT INC | $35,000 |
| Nov 8, 2024 | Federal Way Public Schools 25000386 | BADGER DAYLIGHTING CORP | — |
| Oct 31, 2024 | District-wide Glass Repair & Replace as Needed 25000351 | SOUND GLASS SALES INC | $38,570 |
| Oct 31, 2024 | FWSD ES 24 Wireless Cabling and Mount Project L24-06-14 | INTRACOMMUNICATION NTWK SYS IN | $2,529 |
| Oct 30, 2024 | Commercial Kitchen Range Hood Cleaning 25000358 | A&R PRESSURE WSH & STEAM CLNG | $40,000 |
| Oct 28, 2024 | FWSD HS Pole Barn FA PO# 25000770 | TITAN ELECTRIC INC | $17,943 |
| Oct 23, 2024 | Wildwood Elementary Playfield Renovation POI-00004-WIL-0003 | JUDHA OF LN LNDSCPG & SRVS LLC | $269,990 |
| Oct 22, 2024 | Sacajawea security fence 25000771 | SECOMA FENCE INC | $8,265 |
| Oct 21, 2024 | District Wide Tree Maintenance 2024-2025 PO25000401 | SKY HIGH TREE REMOVAL INC | $38,570 |
| Oct 16, 2024 | Mop Sink Drain None | EVERGREEN CONCRETE CUTTING INC | — |
| Oct 11, 2024 | (title withheld) Ken Dupuis | SME SOLUTIONS LLC | — |
| Oct 10, 2024 | FWPS SERVICE 4669_001 | TITAN ELECTRIC INC | $35,000 |
| Oct 10, 2024 | Silver Lake ES Intercom Head-End Upgrade 25000699 | ELECTROCOM | $78,824 |
| Oct 9, 2024 | (title withheld) 25000658 | SECOMA FENCE INC | $3,676 |
| Oct 9, 2024 | TJHS- Vinyl Repair 25000494 | SHINE ON SIGNS AND GRAPHICS | $1,241 |
| Oct 4, 2024 | 101556 - Fed Way Public School N/A | ENTRANCE CONTROLS INC | — |
| Sep 27, 2024 | (title withheld) 25000618 | SECOMA FENCE INC | $2,772 |
| Sep 25, 2024 | Panther Lake Elementary 1470 | WAYNE'S ROOFING INC | — |
| Sep 25, 2024 | 2024-2025 School Year 25000352 | ELECTROCOM | $50,000 |
| Sep 23, 2024 | '24 - '25 District - Wide HVAC Maintenance and Repairs 25000342 | TROTTER & MRTN FY SVC/ PNW INC | $148,752 |
| Sep 18, 2024 | 14314 FWPS SERVICE MSA 2024-2025 25000339 | INTEGRITY NETWORKS INC | $55,100 |
| Sep 18, 2024 | Open PO for school year 24/25 25000350 | DOORMAN SERVICE CO INC, THE | — |
| Sep 17, 2024 | Grease Pumping for school year 2024-2025 25000517 | FLOHAWKS | — |
| Sep 17, 2024 | WA24081 FWPS MEMORIAL STADIUM CAMERA ADDITION 25000482 | INTEGRITY NETWORKS INC | $7,501 |
| Sep 16, 2024 | SI2404 FWSD 2024-2025 INSPECTIONS & REPAIRS 25000312 | ARCHER CONSTRUCTION INC | $102,855 |
| Sep 16, 2024 | provide 8 hours of troubleshooting for a YVAA air-cooled screw chiller 25000463 | JOHNSON CONTROLS INC | $2,403 |
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.