FINANCIAL INSTITUTIONS, DEPT OF — public works contracts
134 public works projects and 262 intents to pay prevailing wages name FINANCIAL INSTITUTIONS, DEPT OF as the awarding agency, in the L&I file of Oct 1, 2026. L&I classes it as: State Agency.
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
| 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| 4 | 16 | 56 | 47 | 17 | 7 | 20 | 27 | 20 | 3 |
Latest contracts (122)
| Intent filed | Contract | Prime contractor | Amount declared |
|---|---|---|---|
| Jul 9, 2025 | (title withheld) 25-033 | TRANSWESTERN REAL EST SVCS INC | $2,605 |
| Mar 24, 2025 | (title withheld) F000081-25-AD | C T S | $1,998 |
| Mar 24, 2025 | (title withheld) F000080-25-CS | C T S | $1,054 |
| Nov 19, 2024 | (title withheld) 24-067 | TRANSWESTERN REAL EST SVCS INC | $1,407 |
| Apr 2, 2024 | 23-108 - PPW 4 - EV Chargers - DFI 23-108 | TRANSWESTERN REAL EST SVCS INC | $74,371 |
| Mar 25, 2024 | 24-013 - PPW 4 - Wall Paint - DFI 24-013 | TRANSWESTERN REAL EST SVCS INC | $4,873 |
| Mar 6, 2024 | (title withheld) 24-010 | TRANSWESTERN REAL EST SVCS INC | $705 |
| Feb 7, 2024 | 23-104 - PPW 4 - Baby Changing Stations - DFI 23-104 | TRANSWESTERN REAL EST SVCS INC | $10,301 |
| Jan 25, 2024 | 23-111 - PPW 4 - 4th Floor Electrical - DFI 23-111 | TRANSWESTERN REAL EST SVCS INC | $1,096 |
| Jan 25, 2024 | 24-004 - PPW 4 - 1st Floor Electrical - DFI 24-004 | TRANSWESTERN REAL EST SVCS INC | $1,070 |
| Jan 10, 2024 | 23-100 - PPW 4 - Disconnect Workstation on 2nd Floor - DFI 23-110 | TRANSWESTERN REAL EST SVCS INC | $548 |
| Nov 27, 2023 | Camera & Battery Replacement F000042-25-AG | DESCO ELECTRONICS CORP | $9,009 |
| Nov 14, 2023 | (title withheld) 23-095 | TRANSWESTERN REAL EST SVCS INC | $649 |
| Oct 5, 2023 | (title withheld) 23-094 | TRANSWESTERN REAL EST SVCS INC | $781 |
| Oct 2, 2023 | PPW 4 - Paint 2nd Floor Office - DFI 23-091 | TRANSWESTERN REAL EST SVCS INC | $806 |
| Sep 14, 2023 | Planned Maintenance QT-205715 | CUMMINS INC | $2,759 |
| Sep 12, 2023 | 23-085 - PPW 4 - Storage Racks - DFI 23-085 | TRANSWESTERN REAL EST SVCS INC | $6,847 |
| Aug 24, 2023 | 23-077 PPW 4 - Sill Replacement, Patch & Paint - DFI 23-077 | TRANSWESTERN REAL EST SVCS INC | $2,659 |
| Aug 7, 2023 | (title withheld) 23-070 | TRANSWESTERN REAL EST SVCS INC | $819 |
| May 17, 2023 | 23-042 PPW 4 - Touch-Up Painting - DFI 23-042 | TRANSWESTERN REAL EST SVCS INC | $4,640 |
| Mar 27, 2023 | 23-028 - PPW 4 - New Blinds - DFI 23-028 | TRANSWESTERN REAL EST SVCS INC | $1,159 |
| Jan 11, 2023 | (title withheld) 22-106 | TRANSWESTERN REAL EST SVCS INC | $642 |
| Dec 13, 2022 | 22-103 PPW 4 - Lease Renewal - DFI 22-103 | TRANSWESTERN REAL EST SVCS INC | $60,000 |
| Oct 3, 2022 | 22-076 PPW 4 - Move Power Pole - DFI 22-076 | TRANSWESTERN REAL EST SVCS INC | $1,341 |
| Aug 15, 2022 | (title withheld) 22-062 | TRANSWESTERN REAL EST SVCS INC | $642 |
| Jul 19, 2022 | 22-071 - PPW4 - Window Tint Removal - DFI 22-071 | TRANSWESTERN REAL EST SVCS INC | $3,526 |
| Jul 19, 2022 | 22-072 - PPW 4 - Exterior Window Washing - DFI 22-072 | TRANSWESTERN REAL EST SVCS INC | $1,964 |
| Jun 3, 2022 | Planned Maintenance - 2nd Year QT-130126 | CUMMINS INC | $3,519 |
| Jun 3, 2022 | Basic Field Service REF 379390 | CUMMINS INC | $3,423 |
| May 16, 2022 | (title withheld) 22-042 | TRANSWESTERN REAL EST SVCS INC | $723 |
| Apr 20, 2022 | 22-036 PPW 4 - Wall Touch Up - DFI 22-036 | TRANSWESTERN REAL EST SVCS INC | $4,787 |
| Apr 18, 2022 | Camera Replacement F000052-23-AG | DESCO ELECTRONICS CORP | $4,211 |
| Feb 14, 2022 | 22-005 - PPW 4 - Merv 13 Filters (7th) - DFI 22-005 | TRANSWESTERN REAL EST SVCS INC | $906 |
| Oct 13, 2021 | (title withheld) 21-096 | TRANSWESTERN REAL EST SVCS INC | $2,007 |
| May 24, 2021 | Dept of Financial Institution PM QT-130126 | CUMMINS INC | $3,519 |
| Mar 26, 2021 | (title withheld) 21-021 | TRANSWESTERN REAL EST SVCS INC | $2,007 |
| Dec 18, 2020 | (title withheld) 20-164 | TRANSWESTERN REAL EST SVCS INC | $2,007 |
| Oct 9, 2020 | (title withheld) 20-134 | TRANSWESTERN REAL EST SVCS INC | $2,007 |
| Aug 12, 2020 | 20-106 PPW4- 2nd HVAC Filter - DFI 20-106 | TRANSWESTERN REAL EST SVCS INC | $2,007 |
| Jul 15, 2020 | 20-029 PPW4 - Touch up Paint - DFI 20-029 | TRANSWESTERN REAL EST SVCS INC | $3,331 |
| Jun 17, 2020 | 20-090 PPW4 - Replace HVAC Filters - DFI 20-090 | TRANSWESTERN REAL EST SVCS INC | $2,007 |
| Feb 24, 2020 | 19-169 PPW 4 - Restroom Remodel - DFI 19-169 | TRANSWESTERN REAL EST SVCS INC | $35,482 |
| Feb 11, 2020 | 19-184 PPW4 - Relocate HVAC Thermostat - DFI 19-184 | TRANSWESTERN REAL EST SVCS INC | $1,339 |
| Jan 23, 2020 | (title withheld) 19-241 | TRANSWESTERN REAL EST SVCS INC | $949 |
| Nov 27, 2019 | DFI - Tumwater 42188 | A-1 Performance Inc. | $47,433 |
| Nov 21, 2019 | PPW 4 - Painting on 4th Floor - DFI 19-182 | TRANSWESTERN REAL EST SVCS INC | $4,588 |
| Nov 1, 2019 | TWO MONITOR INSTALL | DESCO ELECTRONICS CORP | $1,841 |
| Oct 29, 2019 | PPW4 - Install New Electrical Receptacle 19-179 | TRANSWESTERN REAL EST SVCS INC | $804 |
| Aug 9, 2019 | 2nd Flr 4th Flr Focus Rm F000009-21-AD | C T S | $16,076 |
| Aug 7, 2019 | Electrical and Base Cover for New Cubicles 19-128 | TRANSWESTERN REAL EST SVCS INC | $10,860 |
| Jun 4, 2019 | PPW4 4th Fl. Wall/Door Removal 19-076 | TRANSWESTERN REAL EST SVCS INC | $34,044 |
| Jun 4, 2019 | PPW4 2nd Fl Breakout Rooms 19-035 | TRANSWESTERN REAL EST SVCS INC | $33,878 |
| Apr 25, 2019 | PPW4 Restroom Stall Privacy 19-064 | TRANSWESTERN REAL EST SVCS INC | $955 |
| Apr 25, 2019 | TSQ2 Install Copy Room Shelves 19-053 | TRANSWESTERN REAL EST SVCS INC | $9,440 |
| Apr 24, 2019 | PPW4 Add Sound Dampening 19-065 | TRANSWESTERN REAL EST SVCS INC | $1,193 |
| Apr 24, 2019 | PPW4 Parking Lot Stall Stenciling 19-066 | TRANSWESTERN REAL EST SVCS INC | $1,395 |
| Apr 24, 2019 | PPW4 3rd Fl. add electrical circuits 19-072 | TRANSWESTERN REAL EST SVCS INC | $3,968 |
| Apr 18, 2019 | RACK RELOCATE F000192-19-AG | C T S | $1,367 |
| Apr 18, 2019 | PPW4 Window Film Room 114 19-054 | TRANSWESTERN REAL EST SVCS INC | $870 |
| Mar 8, 2019 | PPW4 4th Fl. Electrical Work 19-029 | TRANSWESTERN REAL EST SVCS INC | $1,327 |
| Feb 27, 2019 | PPW4 DFI Blind Upgrade 19-014 | Transwestern Real Estate Services Inc | $1,732 |
| Feb 18, 2019 | DFI - Tumwater 42188 | A-1 Performance Inc. | $47,433 |
| Jan 24, 2019 | PPW4 Electrical 18-200 | Transwestern Real Estate Services Inc | $2,572 |
| Nov 21, 2018 | PPW4 Restroom sinks, faucets, soap dispensers 18-106 | TRANSWESTERN REAL EST SVCS INC | $39,632 |
| Nov 21, 2018 | PPW4 EV charger 18-125 | TRANSWESTERN REAL EST SVCS INC | $16,652 |
| Nov 21, 2018 | PPW4 Bike enclosures 18-124 | TRANSWESTERN REAL EST SVCS INC | $13,118 |
| Nov 21, 2018 | PPW4 painting/insulation/whiteboard 18-168 | TRANSWESTERN REAL EST SVCS INC | $46,904 |
| Nov 21, 2018 | PPW4 office insulation 18-099 | TRANSWESTERN REAL EST SVCS INC | $11,545 |
| Nov 20, 2018 | PPW4 Entrance auto operator replacement 18-102 | TRANSWESTERN REAL EST SVCS INC | $3,582 |
| Nov 20, 2018 | (title withheld) 18-156 | TRANSWESTERN REAL EST SVCS INC | $1,014 |
| Nov 20, 2018 | PPW4 4th floor cubicle power 18-135 | TRANSWESTERN REAL EST SVCS INC | $4,446 |
| Nov 19, 2018 | PPW4 Insulate room 430 18-100 | TRANSWESTERN REAL EST SVCS INC | $2,580 |
| Oct 24, 2018 | PPW4 conference room receptacles 18-117 | TRANSWESTERN REAL EST SVCS INC | $1,488 |
| Oct 24, 2018 | PPW4 Server room power demo 18-147 | TRANSWESTERN REAL EST SVCS INC | $849 |
| Oct 24, 2018 | PPW4 conference room TV receptacles 18-148 | TRANSWESTERN REAL EST SVCS INC | $1,488 |
| Oct 11, 2018 | DFI 4TH FLR RECONFIGURE F000152-19-CS | C T S | $4,736 |
| Sep 19, 2018 | Calendar Display Panels 102-19-012 | JAYMARC AV | $15,782 |
| Sep 19, 2018 | Digital Signs 102-19-012 | JAYMARC AV | $38,127 |
| Sep 19, 2018 | Phase 2 AV System 102-19-012 | JAYMARC AV | $100,739 |
| Sep 18, 2018 | (title withheld) F000133-19-AG | C T S | $4,771 |
| Sep 18, 2018 | Digital Signage F000132-19-AG | C T S | $6,694 |
| Sep 18, 2018 | MDF Equipment Rack F000131-19-AG | C T S | $3,108 |
| Sep 18, 2018 | Conference Room Adds project F000134-19-AG | C T S | $5,631 |
| Sep 13, 2018 | PPW4 outlet for Nena's office space 18-126 | TRANSWESTERN REAL EST SVCS INC | $783 |
| Sep 13, 2018 | PPW4 power pole for 4th floor IT bench 18-118 | TRANSWESTERN REAL EST SVCS INC | $1,207 |
| Jul 25, 2018 | PPW4 MDF core and sleeve project 18-088 | TRANSWESTERN REAL EST SVCS INC | $3,145 |
| Jul 25, 2018 | PPW4 TV electrical receptacles 18-089 | TRANSWESTERN REAL EST SVCS INC | $5,296 |
| Jun 29, 2018 | DFI 3RD FLR RECONFIGURE F000114-19-SD | C T S | $10,569 |
| Jun 18, 2018 | PPW4 3rd floor work station reset 18-076 | TRANSWESTERN REAL EST SVCS INC | $13,795 |
| May 18, 2018 | PPW4 4th Floor paint wall 18-068 | TRANSWESTERN REAL EST SVCS INC | $1,196 |
| Mar 9, 2018 | PPW4 locking door handles 17-5018 | TRANSWESTERN REAL EST SVCS INC | $3,413 |
| Feb 27, 2018 | DFI-PPW4, 2nd floor boardroom lighting and dimming 18-015 | TRANSWESTERN REAL EST SVCS INC | $2,934 |
| Feb 22, 2018 | Conference Room AV Upgrade 102-19-012 | JAYMARC AV | $172,731 |
| Feb 16, 2018 | DFI 1ST FLR RECONFIGURE F000054-19-CS | C T S | $11,015 |
| Jan 26, 2018 | DFI CONF RM PROJECT F000048-19-AD | C T S | $4,949 |
| Jan 17, 2018 | PPW4, 3rd floor, additional outlets in conference room 17-5071 | TRANSWESTERN REAL EST SVCS INC | $2,532 |
| Dec 20, 2017 | PPW4, 1st floor work station reset 5070 | TRANSWESTERN REAL EST SVCS INC | $6,287 |
| Nov 29, 2017 | DFI 3rd floor receptacle for projector 5060 | TRANSWESTERN REAL EST SVCS INC | $1,475 |
| Nov 28, 2017 | PPW4 electric strike 5056 | TRANSWESTERN REAL EST SVCS INC | $1,021 |
| Oct 24, 2017 | PPW$ 4th floor electrical outlet 5041 | TRANSWESTERN REAL EST SVCS INC | $927 |
| Sep 21, 2017 | PPW4 re-lites installed in existing doors 5014 | TRANSWESTERN REAL EST SVCS INC | $1,559 |
| Jul 24, 2017 | PPW4 3rd floor conference room HVAC supplies 4965 | TRANSWESTERN REAL EST SVCS INC | $4,300 |
| Jul 24, 2017 | PPW4 touch up painting 4983 | TRANSWESTERN REAL EST SVCS INC | $9,555 |
| Apr 3, 2017 | PPW4 Parking lot LED light retrofit 4889 | TRANSWESTERN REAL EST SVCS INC | $14,392 |
| Jul 11, 2016 | Fiscal Office 4th Floor F000127-17-AD | C T S | $3,976 |
| Apr 8, 2016 | (title withheld) 4755 | TRANSWESTERN REAL EST SVCS INC | $1,879 |
| Dec 30, 2015 | PPW4 drinking fountain water bottle filling stations 4720 | TRANSWESTERN REAL EST SVCS INC | $11,058 |
| Jun 12, 2015 | WAP Installation F000240-15-AG | C T S | $13,302 |
| May 13, 2015 | PPW4 relocate power pole 4637 | TRANSWESTERN REAL EST SVCS INC | $939 |
| Jan 6, 2015 | PPW4 patch and paint walls 4564 | TRANSWESTERN REAL EST SVCS INC | $957 |
| Mar 26, 2014 | DFI/Point Plaza West 4 4451 | TRANSWESTERN REAL EST SVCS INC | $4,375 |
| Jul 25, 2013 | DVR camera system-Dept of Financial Inst F000019-15AD/1065C-37804 | ALARM CENTER INC | $9,218 |
| Dec 20, 2012 | DFI/Point Plaza West 4 4219 | TRANSWESTERN REAL EST SVCS INC | $8,538 |
| Dec 5, 2012 | DFI/Point Plaza West 4 4244 | TRANSWESTERN REAL EST SVCS INC | $3,249 |
| Oct 13, 2012 | DFI / Point Plaza West 3 4230 | TRANSWESTERN REAL EST SVCS INC | $350 |
| Aug 16, 2012 | Point Plaza West 4/DFI 4205 | TRANSWESTERN REAL EST SVCS INC | $3,464 |
| Apr 17, 2012 | PT Plaza Bld 4 Fl 1 60373070F132088 F000124-13-AG | Netversant Acquisition III LLc | $3,199 |
| Mar 23, 2012 | DFI / Point Plaza West 4 4151 | TRANSWESTERN REAL EST SVCS INC | $844 |
| Mar 15, 2012 | DFI/Point Plaza West 4 4149 | TRANSWESTERN REAL EST SVCS INC | $2,845 |
| Feb 21, 2012 | DFI / Point Plaza West 4 4139 | TRANSWESTERN REAL EST SVCS INC | $30,817 |
| Feb 9, 2012 | SECURITY/CARD ACCESS UPGRADE F000111-13-AG/1065C-36277 | ALARM CENTER INC | $33,383 |
| Oct 20, 2011 | Point Plaza Bldg 4 60373070F128654 | Netversant Acquisition III LLc | $16,952 |
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.