GIG HARBOR, CITY OF — public works contracts
438 public works projects and 1,334 intents to pay prevailing wages name GIG HARBOR, 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 |
|---|---|---|---|---|---|---|---|---|---|
| 96 | 45 | 54 | 33 | 96 | 102 | 79 | 183 | 41 | 56 |
Latest contracts (200)
| Intent filed | Contract | Prime contractor | Amount declared |
|---|---|---|---|
| Sep 22, 2026 | Decommission of Above Ground Storage Tank Quote 110758 | NWESTCO LLC | $2,068 |
| Sep 9, 2026 | City of Gig Harbor WWTP PM LB Q09062026-0567 | Legacy Telecommunications, LLC | $4,250 |
| Aug 19, 2026 | Commercial Fishing Homeport CIP-2204 | REDSIDE CONSTRUCTION LLC | $3,603,032 |
| Jul 31, 2026 | Service at 3510 Grandview St Main Entrance 07292026 | Automatic Door Solutions | — |
| Jul 29, 2026 | Hunt-Skansie Safety Improvements CIP-2604 | SPECIALIZED PAVEMENT MRKG LLC | $128,757 |
| Jul 23, 2026 | Lift Station #5 Improvements CIP-2313 | NORTHWEST CASCADE INC | $1,891,794 |
| Jul 13, 2026 | Gig Harbor Well 2 VFD Upgrade n/a | TECHNICAL SYSTEMS INC | $27,350 |
| Jul 13, 2026 | Sidewalk Harborview Dr | SLABJACK NW LLC | $3,582 |
| Jun 29, 2026 | GIG HARBOR TANKS CAMS 01 GIG HARBOR TANKS CAMS 01 | SECURITY SOLUTIONS NW LLC | $47,309 |
| Jun 16, 2026 | 38th Avenue Improvement Project Phase 2 CIP-2206 | ACTIVE CONSTRUCTION INC | $7,316,316 |
| Jun 10, 2026 | (title withheld) PM 6 doors | CRESSY DOOR CO INC | — |
| Jun 5, 2026 | PC Gig Harbor C CPH 1 CSP 72247049 | ARMADILLO PAINTING COMPANY LLC | — |
| May 7, 2026 | GIG HARBOR DH PARK CAMS 01 DORIS HERITAGE | SECURITY SOLUTIONS NW LLC | $14,196 |
| Apr 27, 2026 | Toilet Replacement PO# 2026-00140 | REVIVAL PLUMBING SOLUTIONS LLC | $8,471 |
| Apr 22, 2026 | Skansie Reservoir Inspection Project Estimate 202622 | ENVIRO-TECH DIVING INC | $11,472 |
| Apr 20, 2026 | GIG HARBOR AC 02 GIG HARBOR AC 02 | SECURITY SOLUTIONS NW LLC | $10,050 |
| Apr 15, 2026 | SOUNDVIEW FOREST TREE REMOVAL CIP2509 | GIG HARBOR TREE SERVICE LLC | $24,362 |
| Apr 10, 2026 | City of Gig Harbor Lift Station 1 TS Q033026-0184 | Legacy Telecommunications, LLC | $360 |
| Apr 8, 2026 | City of Gig Harbor Hall LB Q033026-0176 | Legacy Telecommunications, LLC | $875 |
| Mar 31, 2026 | Pump for relief 66306779 | FLOHAWKS | $728 |
| Mar 20, 2026 | Lift station 3a Roof Repair Lift station 3a Roof Repair | A-1 ROOFING INC | $4,189 |
| Mar 16, 2026 | Ancich Park - Service Door CS15712 | ADVANCED DOOR SERVICE INC | $409 |
| Feb 24, 2026 | Harbor Hill Drive Landscape Mitigation CIP-2404 | GIG HARBOR EXCAVATION LLC | $147,785 |
| Jan 21, 2026 | Gig Harbor Sports Complex 2026GHSC-01 | Northwest Fencing | $6,860 |
| Jan 12, 2026 | City of Gig Harbor LBs Q010425-17 | Legacy Telecommunications, LLC | $2,325 |
| Jan 12, 2026 | Gig Harbor 125 KW TS Q010425-16 | Legacy Telecommunications, LLC | $360 |
| Jan 5, 2026 | WASTE WATER - CITY OF GIG HARBOR WO-414809 | CUMMINS INC | $1,279 |
| Dec 30, 2025 | 184705 Civic center 184705 | GUARDIAN SECURITY SYSTEMS INC | $589 |
| Dec 10, 2025 | 25-WA-251171 City of Gig Harbor - Eddon Park Boat Shop 25-WA-251171 | GARLAND/DBS INC | $8,257 |
| Nov 5, 2025 | 181542 - Civic Center - Add users to get full access 181542 | GUARDIAN SECURITY SYSTEMS INC | $589 |
| Nov 3, 2025 | Harborview/Stinson Sidewalk Art CSP-2406 | N P M CONSTRUCTION CO | $17,500 |
| Oct 1, 2025 | Lift Station 16 Pump Control Upgrades CSP 2503 | Source Electric LLC | $91,491 |
| Sep 25, 2025 | Gig Harbor 600 KW Fuel Polish Q09162025-566 | Legacy Telecommunications, LLC | $2,875 |
| Sep 23, 2025 | Harbor History Museum Driveway Revisions Project CIP-2006 | N P M CONSTRUCTION CO | $104,000 |
| Sep 22, 2025 | City of Gig Harbor PM/LB Q09152025-561 | Legacy Telecommunications, LLC | $6,455 |
| Sep 12, 2025 | City of Gig Harbor LB's Q09022025-510 | Legacy Telecommunications, LLC | $3,100 |
| Sep 8, 2025 | City of Gig Harbor WWTP PM Q09022025-509 | Legacy Telecommunications, LLC | $1,500 |
| Jul 28, 2025 | Gig Harbor Fire Station 58 TS Q072125-455 | Legacy Telecommunications, LLC | $340 |
| Jul 28, 2025 | Gig Harbor Fire Station 57 TS Q072125-454 | Legacy Telecommunications, LLC | $340 |
| Jul 8, 2025 | City of Gig Harbor Gas Pipe Repair Q070825-428 | Legacy Telecommunications, LLC | $1,740 |
| Jun 16, 2025 | Anich Park - Roll up Door Service CS15009 | ADVANCED DOOR SERVICE INC | $491 |
| Mar 11, 2025 | City of GH - Residential RS14726 | ADVANCED DOOR SERVICE INC | $499 |
| Mar 11, 2025 | Police Department - Gate Maintenance CS14768 | ADVANCED DOOR SERVICE INC | $738 |
| Mar 11, 2025 | City of GH - Residential | Door Maintenance RS14780 | ADVANCED DOOR SERVICE INC | $305 |
| Feb 4, 2025 | Parking lot sweeping 5059 | WHIRLWIND SERVICES INC | $1,370 |
| Dec 20, 2024 | Shurgard Water Tank Repainting CWP-2329 | COATINGS UNLIMITED | $766,329 |
| Dec 11, 2024 | Ancich Park Paver Replacement 2407 | PACIFIC COAST MEMORIALS INC | $5,494 |
| Nov 14, 2024 | City of Gig Harbor 600kw TS Q111424-519 | Legacy Telecommunications, LLC | $374 |
| Oct 23, 2024 | Ancich WF Park - Service CS14402 | ADVANCED DOOR SERVICE INC | $798 |
| Oct 21, 2024 | Ancich WF Park Preventative Maintenance CS14577 | ADVANCED DOOR SERVICE INC | $306 |
| Oct 21, 2024 | Ancich WF Park - D3 Service CS14577B | ADVANCED DOOR SERVICE INC | $183 |
| Oct 17, 2024 | Gig Harbor Tree Contract 11272024 | GIG HARBOR TREE SERVICE LLC | $9,855 |
| Oct 9, 2024 | Manhole 9-12 Rehabilitation Project 253-377-3995 | WCCL SYSTEMS LLC | $21,236 |
| Sep 11, 2024 | Main Ops - Bay Door 8 Service CS14267 | ADVANCED DOOR SERVICE INC | $3,068 |
| Sep 5, 2024 | Lift Station 11 LB Q090524-398 | Legacy Telecommunications, LLC | $852 |
| Aug 30, 2024 | City of Gig Harbor WWTP PM LB Q083024-396 | Legacy Telecommunications, LLC | $3,355 |
| Aug 29, 2024 | Basketball & Tennis/Pickleball court resurfacing court resurfacing | PICKLEBALL COURT LLC | $36,808 |
| Jul 15, 2024 | Annual Testing of Systems 12612887 | Performance Systems Intgn LLC | $843 |
| Jul 15, 2024 | annual testing of (73) portable fire extinguishers 12615418 | Performance Systems Intgn LLC | $931 |
| Jul 15, 2024 | Annual Testing of Systems- Station 50- Headquarters 12612287 | Performance Systems Intgn LLC | $897 |
| Jul 15, 2024 | Annual Testing of Systems 12612890 | Performance Systems Intgn LLC | $897 |
| Jul 15, 2024 | Annual Testing of Systems 12612895 | Performance Systems Intgn LLC | $897 |
| Jul 15, 2024 | Annual Testing of Systems 12613759 | Performance Systems Intgn LLC | $1,133 |
| Jul 15, 2024 | Annual Systems Inspections 12613496 | Performance Systems Intgn LLC | $897 |
| Jul 15, 2024 | Annual Systems Inspections Q-03769-1 | Performance Systems Intgn LLC | $897 |
| Jul 15, 2024 | Annual Testing of Systems- Station 50- Headquarters 12612888 | Performance Systems Intgn LLC | $897 |
| Jul 15, 2024 | Annual Testing of Systems- Station 50- Headquarters 12612285 | Performance Systems Intgn LLC | $1,588 |
| Jul 15, 2024 | Annual Inspections 2024-2029 Q-09541-1 | Performance Systems Intgn LLC | $22,623 |
| Jul 15, 2024 | Annual Testing of Systems 12612893 | Performance Systems Intgn LLC | $843 |
| Jul 5, 2024 | Lift Station 2A Gen Upgrade Q070524-294 | Legacy Telecommunications, LLC | $20,338 |
| Jul 3, 2024 | Main Entrance Operator Replacement 2598 | Automatic Door Solutions | $6,763 |
| Jun 4, 2024 | Burnham Drive Half Width Improvements Phase 1A CSP-2003 | ACTIVE CONSTRUCTION INC | $4,603,603 |
| May 29, 2024 | Station 55 41558 | Performance Systems Intgn LLC | $20,142 |
| May 29, 2024 | Waste Water Treatment Facility 66252638 | FLOHAWKS | $2,704 |
| May 23, 2024 | Wollochet Drive / Wagner Way Intersection Improvements Project CSP-1406 | ACTIVE CONSTRUCTION INC | $1,607,607 |
| May 22, 2024 | City of Gig Harbor Repair Q052224-244 | Legacy Telecommunications, LLC | $2,038 |
| May 20, 2024 | 872-SOUNDVIEW DR ASBESTOS-CEMENT WATERMAIN REPLACEMENT CWP-2303 | PAPE & SONS CONSTRUCTION, INC | $3,155,175 |
| Apr 24, 2024 | Gig Harbor Sports Complex-Phase 1B CPP-2007 | PEASE CONSTRUCTION INC | $5,587,817 |
| Apr 19, 2024 | Sally Port - Reset Limits CS13879 | ADVANCED DOOR SERVICE INC | $305 |
| Apr 17, 2024 | Eddon Boat Park Bathrooms 2024-02-14-0945 | AAMEX INC | $30,077 |
| Apr 9, 2024 | Alarm Monitoring Service Call 12595448 | Performance Systems Intgn LLC | $1,000 |
| Apr 9, 2024 | Monitoring Installation AES Radio on SEVERAL GIG HARBOR FIRE locations 12595436 | Performance Systems Intgn LLC | $5,000 |
| Apr 9, 2024 | Monitoring Installation AES Radio on SEVERAL GIG HARBOR FIRE locations 12595434 | Performance Systems Intgn LLC | $5,000 |
| Apr 9, 2024 | Monitoring Installation AES Radio on SEVERAL GIG HARBOR FIRE locations 12595418 | Performance Systems Intgn LLC | $5,000 |
| Apr 9, 2024 | Installation of AES Radio for fire alarm monitoring-LACAESDB28 12595409 | Performance Systems Intgn LLC | $5,000 |
| Apr 9, 2024 | Monitoring Installation AES Radio on SEVERAL GIG HARBOR FIRE locations 12595414 | Performance Systems Intgn LLC | $1,000 |
| Apr 3, 2024 | Grout Leaks at Lift Station 14 N/A | OLSON BROTHERS PRO-VAC LLC | $4,100 |
| Mar 15, 2024 | Skansie Netshed Structural Repairs Repainting and Reroofing CCP1907 CCP1907 | AMERICAN WEST CONSTRUCTION LLC | $315,479 |
| Mar 7, 2024 | Well 3 Emergency Generator Project Well 3 Emergency Generator | HENDEN ELECTRIC INC | $158,130 |
| Mar 4, 2024 | Prentice Ave/Fennimore St Halfwidth Frontage Improvements CSP-2107 | ACTIVE CONSTRUCTION INC | $1,974,974 |
| Jan 31, 2024 | Temporary Vinyl Signage 41553 | TACOMA SIGN COMPANY LLC | $499 |
| Jan 31, 2024 | 2020 Ford Escape Graphics 41562 | TACOMA SIGN COMPANY LLC | $2,768 |
| Jan 31, 2024 | Garage Door Decals 41552 | TACOMA SIGN COMPANY LLC | $911 |
| Jan 31, 2024 | (title withheld) 41561 | TACOMA SIGN COMPANY LLC | $2,639 |
| Jan 11, 2024 | Harborview Dr emergency gravity sewer repair N/A | Insta-Pipe Inc | $14,783 |
| Dec 20, 2023 | Operation Building - Service CS13553 | ADVANCED DOOR SERVICE INC | $1,209 |
| Dec 4, 2023 | Grandview Tank Vent Replacement & Shurguard Tank Ladder Installation 2380184 | ROGNLINS INC | $81,675 |
| Oct 19, 2023 | City of Gig Harbor Generator Repair Q101923-452 | Legacy Telecommunications, LLC | $9,111 |
| Oct 17, 2023 | Ancich Park Door PMs CS13142 | ADVANCED DOOR SERVICE INC | $1,018 |
| Oct 17, 2023 | CITY OF GIG PUB WORKS ESS 01 CITY OF GIG PUB WORKS ESS 01 | SECURITY SOLUTIONS NORTHWEST | $31,019 |
| Oct 11, 2023 | Service Shop Doors CS13326 | ADVANCED DOOR SERVICE INC | $610 |
| Sep 29, 2023 | Gig Harbor Civic Center, bldgs A,B C PO 279643 | GREAT FLOORS | $6,391 |
| Sep 21, 2023 | Waste Water Treatment Facility 66229211 | FLOHAWKS | $2,387 |
| Sep 21, 2023 | Emergency Signal Loop Repair at Rosedale Schoolhouse CSP2328 | MILES RESOURCES LLC | $70,000 |
| Sep 7, 2023 | City of Gig Harbor WWTP Annual Preventative Maintenance on Main Generator Q090723-373 | Legacy Telecommunications, LLC | $3,355 |
| Aug 21, 2023 | (title withheld) Q082123-350 | Legacy Telecommunications, LLC | $1,100 |
| Jul 19, 2023 | Inspection/Evaluation of the City of Gig Harbor Marine Outfall 202310 | ENVIRO-TECH DIVING INC | $23,044 |
| Jun 29, 2023 | REPAIR 4LS BLOWER TBD | BECKWITH & KUFFEL INC | — |
| May 22, 2023 | City of Gig Harbor Water Treatment Lift Station #2 Generator Troubleshoot Q0521/23-214 | Legacy Telecommunications, LLC | $341 |
| May 2, 2023 | Waste Water Treatment 66216826 | FLOHAWKS | — |
| Apr 19, 2023 | Deliver portable restroom RO028408 | PACIFIC MOBILE STRUCTURES INC | $8,914 |
| Mar 30, 2023 | City of Gig Harbor Generator Load Bank at Lift Station Q033023-146 | Legacy Telecommunications, LLC | $852 |
| Mar 30, 2023 | Public Works Operations Center Phase II CSP-2004 / P&S 8058 | PEASE / SONS INC | $3,717,006 |
| Mar 30, 2023 | City of Gig Harbor Service and Load Bank for 3 Generators Q033023-147 | Legacy Telecommunications, LLC | $7,100 |
| Mar 24, 2023 | CITY OF GIG HARBOR AC BURG 01 2022-034 | SECURITY SOLUTIONS NORTHWEST | $97,437 |
| Feb 27, 2023 | City of Gig Habor - FE Cert. 27622350 | Performance Systems Intgn LLC | $1,127 |
| Feb 21, 2023 | Harborview Dr N/A | VIKING FENCE CO | $3,120 |
| Feb 15, 2023 | Gig Harbor Well #5 Signed Quote | PUMPTECH LLC | $223,939 |
| Feb 8, 2023 | Waste Water Treatment Facility 66199049 | FLOHAWKS | — |
| Jan 26, 2023 | City of Gig Harbor Generator Load Banks at 3 Lift Stations Q012523-39 | Legacy Telecommunications, LLC | $2,558 |
| Jan 24, 2023 | Bogue Visitor Center Rehabilitation CB-2202 | WESTMARK CONSTRUCTION INC | $189,592 |
| Dec 14, 2022 | Well 4 gutters 253-377-6165 | C R GUTTERS INC | $1,580 |
| Dec 13, 2022 | City of Gig Harbor Generator Load Banks at City Hall & Lift Station Q120922-736 | Legacy Telecommunications, LLC | $1,980 |
| Dec 7, 2022 | Well #3 2926317 | ARCHON TREE SERVICES INC | $3,441 |
| Nov 4, 2022 | Sewage Treatment Station 57034 | TACOMA DIESEL & EQUIPMENT INC | $3,132 |
| Oct 30, 2022 | Civic Center Plumbing Repair 253-853-7661 | SCOTT'S PLUMBING | $4,342 |
| Oct 11, 2022 | Gig Harbor Fire Generator Coolant Flush Q100822-541 | Legacy Telecommunications, LLC | $7,404 |
| Sep 16, 2022 | #10070 - KF5 Conf Room 20220408-02 | ONE DIVERSIFIED LLC | $93,522 |
| Sep 16, 2022 | #10070-03 - KF5 Conf Room 20220408-02 | ONE DIVERSIFIED LLC | $6,137 |
| Sep 16, 2022 | #10070-01 - KF5 Conf Room 20220408-02 | ONE DIVERSIFIED LLC | $24,154 |
| Sep 16, 2022 | #10070-02 - KF5 Conf Room 20220408-02 | ONE DIVERSIFIED LLC | $56,392 |
| Sep 8, 2022 | City of Gig Harbor Gen Troubleshoot Q032522-0192 | Legacy Telecommunications, LLC | $7,712 |
| Aug 31, 2022 | Gig Harbor Wastewater Gen Preventative Maintenance Q083022-0458 | Legacy Telecommunications, LLC | $3,355 |
| Aug 26, 2022 | # 7494 - City of Gig Harbor PO # 2021-016 | ONE DIVERSIFIED LLC | $96,634 |
| Aug 11, 2022 | 841 55TH ST CT NW (REID DR) WATER MAIN CWP2208 | PAPE & SONS CONSTRUCTION, INC | $355,972 |
| Aug 3, 2022 | Waste Water Treatment Facility 66189989 | FLOHAWKS | — |
| Jul 28, 2022 | Maintenance Facility Fuel Pump Replacement 38636 | NWESTCO LLC | $41,658 |
| Jul 27, 2022 | Fire Station 51 Fuel Pump Replacement 38635 | NWESTCO LLC | $42,862 |
| Jul 27, 2022 | Fire Station 58 Fuel Pump Replacement 38637 | NWESTCO LLC | $53,122 |
| Jul 5, 2022 | Waste Water Treatment Facility 146231312 | FLOHAWKS | — |
| Jun 30, 2022 | 2022 Annual Pavement Maintenance and Repair Project CSP-2102 | MILES RESOURCES LLC | $2,373,006 |
| Jun 23, 2022 | Waste Treatment Lift Station # 20 66185420 | FLOHAWKS | — |
| Jun 16, 2022 | Borgen Blvd Emergency Repair CSP-2209 | R V ASSOCIATES INC | — |
| May 18, 2022 | Austin Park Honoring Symbol Foundation Project CPP-1926 | KEY PENINSULA CONSTRUCTION LLC | $31,226 |
| May 17, 2022 | Waste Water Treatment Facility 66180040 | FLOHAWKS | — |
| May 3, 2022 | Vent Replacement and Handrail Installation at the Shurgard Tank n/a | T BAILEY INC | $34,953 |
| Apr 14, 2022 | Forest Grove Apartments City of GH 66177470 | FLOHAWKS | — |
| Apr 7, 2022 | Station 59 Fire house Duct cleaning 39414 | CAPITOL DUCT CLEANING | $4,870 |
| Mar 29, 2022 | City of Gig Harbor Gen Troubleshoot Q032522-0192 | Legacy Telecommunications, LLC | $297 |
| Mar 14, 2022 | 835-BORGEN BLVD EMERGENCY PAVEMENT REPAIR PROJECT CSP-2209 | PAPE & SONS CONSTRUCTION, INC | — |
| Jan 25, 2022 | Gig Harbor Shop Generator Maintenace Q011822-0060 | Legacy Telecommunications, LLC | $7,100 |
| Nov 2, 2021 | Gig Harbor Generator repair Q102821 | Legacy Telecommunications, LLC | $989 |
| Oct 13, 2021 | Replacement of Sanitary Sewer Lift Station #12A CSSP-2005 | STELLAR J CORPORATION | $3,170,214 |
| Sep 23, 2021 | Gig Harbor WWTP Load Bank Q091721 | Legacy Telecommunications, LLC | $3,340 |
| Aug 25, 2021 | Community Paddler�s Dock Project CPP-1824 | AMERICAN CONST CO INC | $759,424 |
| Aug 18, 2021 | Replacement of Sanitary Sewer System Lift Station Number 6 CSSP-1706 | GARY HARPER CONSTRUCTION INC | $1,872,575 |
| Aug 3, 2021 | Harborview Drive and Stinson Avenue Intersection Improvements CSP-1904 | ACTIVE CONSTRUCTION INC | $2,188,188 |
| Jul 20, 2021 | Pedestrian Crosswalks Improvements Gig Harbor North CSP 2104 | SOUND PACIFIC CONSTRUCTION LLC | $479,952 |
| Jun 22, 2021 | 38th Avenue Improvements Phase 1A CSP-1901 | Massana Construction Inc | $1,343,926 |
| Apr 12, 2021 | 823 - POTHOLE BOX CULVER EDDON BOAT PARK 823 POTHOLING | PAPE & SONS CONSTRUCTION, INC | $23,642 |
| Mar 12, 2021 | Stinson Ave Overlay and Intersection Improvements CSP-1502 | MILES RESOURCES LLC | $1,441,097 |
| Mar 3, 2021 | Generator Repair 03512/030121 | Legacy Telecommunications, LLC | $6,257 |
| Feb 22, 2021 | Generators Annual Service & Load Bank 03512/021921 | Legacy Telecommunications, LLC | $7,017 |
| Feb 10, 2021 | Generator Kirk Key Install 03512/020821 | Legacy Telecommunications, LLC | $1,304 |
| Feb 2, 2021 | Generator Fuel Transfer 03512/020221 | Legacy Telecommunications, LLC | $761 |
| Feb 1, 2021 | Harbor Hill Landscaping Restoration Project CSP-1915 | GREEN EARTHWORKS CONST INC | $67,750 |
| Jan 25, 2021 | Well#3 Reconstruction Project CWP-2009 | TACOMA PUMP & DRILLING CO. INC | $948,897 |
| Nov 5, 2020 | Eddon Boat Park Brick House Remodel Phase 2 CPP-1403 | J A MORRIS CONSTRUCTION LLC | $347,182 |
| Nov 3, 2020 | Waste Water Plant Transfer Switch install 03512/110320 | Legacy Telecommunications, LLC | $33,580 |
| Sep 15, 2020 | City of Gig Harbor Well #6 signed quote | PUMPTECH INC | — |
| Aug 12, 2020 | Generator Breaker Replacement 03512/08112020 | Legacy Telecommunications, LLC | $35,070 |
| Aug 12, 2020 | Troubleshoot Fault in Breaker for Generator 03512/08052020 | Legacy Telecommunications, LLC | — |
| Aug 3, 2020 | Generator Maintenance, Load Testing on 800KW Gen 03512/07302020 | Legacy Telecommunications, LLC | $3,756 |
| Jul 31, 2020 | Veteran's Memorial Park Playground 109-015-594-76-63-02 | ALLPLAY SYSTEMS LLC | $251,384 |
| May 21, 2020 | Pump Station 3A-Motor Control Panel-Electrical CSSP-1511 | Source Electric LLC | $173,817 |
| Mar 4, 2020 | Lift Station #9A - Electrical CSSP-1706A | Source Electric LLC | $53,313 |
| Feb 17, 2020 | Load Bank LS#1 03512/11132019 | Legacy Telecommunications, LLC | $807 |
| Jan 24, 2020 | Load Bank Service 03512/12272019 | Legacy Telecommunications, LLC | $2,281 |
| Dec 23, 2019 | Well #3 Pump Replacement Contract | PUMPTECH INC | $181,843 |
| Dec 13, 2019 | (title withheld) 03512/11142019 | Legacy Telecommunications, LLC | — |
| Nov 19, 2019 | Generator Load Banks 03512/11062019 | Legacy Telecommunications, LLC | $2,976 |
| Oct 29, 2019 | Civic Center Court Security Improvements Project CBP-1924 | SOUTH TACOMA GLASS INC | $34,795 |
| Sep 12, 2019 | Potable Water Tank Clean and Inspect Ken Andrews | INLAND POTABLE SERVICES INC | $3,727 |
| Aug 15, 2019 | Waste Water PM+LB 03512/081319 | Legacy Telecommunications, LLC | $3,806 |
| Jul 24, 2019 | Public Works Operations Center Project CSP-1307 | TUNISTA CONSTRUCTION LLC | $2,140,615 |
| May 31, 2019 | 796-STINSON AVE WATER MAIN REPLACEMENT PROJECT CWP-1501 | PAPE & SONS CONSTRUCTION, INC | $1,057,712 |
| Apr 18, 2019 | Gutter Replacement Project CPP-1905 | Advance Custom Gutters | $11,965 |
| Mar 18, 2019 | 792- LIFT STATION #9A REHABILITATION CSSP-1706 | PAPE & SONS CONSTRUCTION, INC | $119,990 |
| Mar 15, 2019 | Gig Harbor Lift Station #12 ATS Replacement 03512/122718 | Legacy Telecommunications, LLC | $12,303 |
| Mar 6, 2019 | Gig Harbor Station #2 Pump Replacement 03512/030519 | Legacy Telecommunications, LLC | $1,577 |
| Feb 18, 2019 | Lift Station #10 03512/021119 | Legacy Telecommunications LLC | $3,131 |
| Feb 8, 2019 | Eddon Boat Park Brick House Demolition CPP-1823 | Woodland Industries | $26,040 |
| Jan 2, 2019 | GH Lift Station 12 Repair 03512/123118 | Legacy Telecommunications, LLC | $1,344 |
| Dec 27, 2018 | Lift Station #12 Diag 3512/121718 | Legacy Telecommunications, LLC | $318 |
| Sep 18, 2018 | Eddon Boat Shop Wall Retrofit Repair & Painting Project CPP-1713 | K-A GENERAL CONST CONTR LLC | $46,219 |
| Sep 13, 2018 | Gig Harbor Portable Load Bank 03512/080218 | Legacy Telecommunications, LLC | $600 |
| Aug 17, 2018 | Gig Harbor Waste Water Annual and Load Bank 3512/080218 | Legacy Telecommunications, LLC | $3,243 |
| Jun 18, 2018 | CMC Center Re-Roof and Envelope Project CB-1527/1605 | K-A GENERAL CONST CONTR LLC | $524,998 |
| Feb 7, 2018 | Gig Harbor Little League Restroom Remodel, Pierce County | WASHINGTON ARCH HDWRE CO INC | $1,736 |
| Dec 7, 2017 | Derelict Vessel Removal KP17-002B | NRC ENVIRONMENTAL SERVICES INC | — |
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.