FINANCIAL MANAGEMENT, WASH STATE OFFICE OF — public works contracts
58 public works projects and 89 intents to pay prevailing wages name FINANCIAL MANAGEMENT, WASH STATE OFFICE 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 |
|---|---|---|---|---|---|---|---|---|---|
| 5 | 5 | 5 | 6 | 18 | 1 | 9 | 3 | 1 | 7 |
Latest contracts (46)
| Intent filed | Contract | Prime contractor | Amount declared |
|---|---|---|---|
| Dec 10, 2025 | 2025 PLANNED MAINTENANCE QT-261835 | CUMMINS INC | $1,434 |
| Sep 25, 2025 | NEW TUMWATER OFFICE SIGNED ACCEPTANCE | C T S | $83,939 |
| Jul 18, 2025 | J# 300651192 OII Tumwater Access Control, Video & Intrusion 892099205 | EVERON LLC | $162,065 |
| Apr 4, 2025 | INSURANCE BUILDING WATER DAMAGE 105AC002 | C T S | $750 |
| Mar 5, 2025 | (title withheld) 25-010 | TRANSWESTERN REAL EST SVCS INC | $972 |
| Jul 9, 2024 | RAAD Floor 5 Reconfiguration F229SR014 | C T S | $27,437 |
| Sep 27, 2023 | 23-086 - TS 3 - Whiteboard Install - OFM 23-086 | TRANSWESTERN REAL EST SVCS INC | $378 |
| Sep 22, 2023 | OII Genetec System 229AC003 | ADT COMMERCIAL LLC | $72,889 |
| Aug 4, 2023 | 'Insurance Building 4th Floor Reconfiguration' 105AC008 | C T S | $4,523 |
| Nov 9, 2022 | 22-099 TS 3 - Carpet Cleaning - ORIA 22-099 | TRANSWESTERN REAL EST SVCS INC | $3,485 |
| Nov 9, 2022 | 22-092 TS 3 - Mount Whiteboards - OFM 22-092 | TRANSWESTERN REAL EST SVCS INC | $478 |
| Oct 24, 2022 | RAAD Bldg 3rd Floor 229AC004 | C T S | $21,296 |
| May 18, 2022 | 22-046 TS 3 - Light Dimming - ORIA 22-046 | TRANSWESTERN REAL EST SVCS INC | $3,869 |
| Apr 26, 2022 | 22-037 - TS 3 - White Board - ORIA 22-037 | TRANSWESTERN REAL EST SVCS INC | $277 |
| Jan 24, 2022 | (title withheld) 20-0044 | TRANSWESTERN REAL EST SVCS INC | $2,164 |
| Oct 28, 2021 | INS Bldg 4th Floor 105AC193 | C T S | $3,347 |
| Aug 27, 2020 | (title withheld) 105AC181 | C T S | $20,259 |
| Aug 6, 2020 | TSQ 3 - 3rd Floor - New Lease Base Job - ORIA 20-070 | TRANSWESTERN REAL EST SVCS INC | $24,016 |
| Jul 31, 2020 | TSQ 3 - 3rd Floor - New Lease Base Job - ORIA 20-070 | TRANSWESTERN REAL EST SVCS INC | $297,626 |
| Nov 8, 2019 | Leg Bldg Gov Office Adds 075AC016 | C T S | $2,288 |
| Oct 8, 2019 | RAAD VoIP Conversion Email Approval | C T S | — |
| Sep 26, 2019 | (title withheld) EMAIL APPROVAL | C T S | — |
| Aug 6, 2019 | INS 4th Flr Reconfig 105AC165 | C T S | $2,314 |
| Jul 10, 2019 | Capitol Court STE 110 075DC003 | C T S | $7,844 |
| Feb 4, 2019 | RAAD 5TH FLR RECONFIG 105AC138 | C T S | $22,658 |
| Sep 10, 2018 | Raad Bldg | RAAD ENTERPRISES INC | $50,100 |
| Sep 22, 2017 | RAAD 3RD FLR RECONFIG 105AC109 | C T S | — |
| Jun 23, 2017 | RAAD Wireless Upgrade 105AC103 | C T S | $4,600 |
| May 11, 2017 | (title withheld) F17-0724 | GREAT FLOORS | $350 |
| Jun 24, 2016 | Flat Panel Monitor Installation F105AC079 | C T S | $2,720 |
| Jun 20, 2016 | SEA15556, WSOFM Raad Bldg Access Repl 105AC080 | ARONSON SECURITY GROUP INC | $83,557 |
| May 23, 2016 | Flat Panel Monitor Installations 105AC084 | C T S | $4,500 |
| Mar 14, 2016 | Ins Bldg 4th Floor Flat P F105SR875 | C T S | $2,500 |
| Sep 3, 2015 | INS Building 4th Floor F105SR850 | C T S | $6,688 |
| Jun 12, 2015 | Telecommunications Cable Upgrade - RAAD Bldg 4th Floor F105SR809 | C T S | $20,260 |
| Nov 12, 2013 | (title withheld) NA | ALWAYS SAFE & LOCK INC | $250 |
| Sep 30, 2013 | OFM NEW TELECOMMUNICATIONS CABLING 60373070F134770 F105SR723 | Netversant Acquisition III LLc | $3,235 |
| Jul 11, 2013 | OFM GA BLDG ROOM 326 F105SR755 | GREAT FLOORS | $4,210 |
| Jun 10, 2013 | Capitol Court Conference Room FO105SR750 | C T S | $4,550 |
| Jun 10, 2013 | GA Conference Rooms F105SR742 | C T S | $14,051 |
| Dec 27, 2012 | OFM Ste 120 Reconfiguration - 60373070F134897 F134897 | Netversant Acquisition III LLc | $4,867 |
| Nov 12, 2012 | HBE Outlet Additions 11-9-2012 | J A MORRIS CONSTRUCTION LLC | $1,613 |
| Sep 7, 2012 | 521 2nd Floor Outlet Change 9-7-2012 | J A MORRIS CONSTRUCTION LLC | $471 |
| Oct 20, 2011 | Exit Slowly Sign Columbia St. 10-19-2011 | J A MORRIS CONSTRUCTION LLC | $381 |
| Oct 20, 2011 | Relocation of Emergency Strobe 10-20-2011 | J A MORRIS CONSTRUCTION LLC | $647 |
| Oct 19, 2011 | OFM GA BLDG Rm 401 60373070T127645 10502561 | Netversant Acquisition III LLc | $2,896 |
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.