GRAYS HARBOR COMMUNITY COLLEGE — public works contracts
191 public works projects and 204 intents to pay prevailing wages name GRAYS HARBOR COMMUNITY COLLEGE as the awarding agency, in the L&I file of Oct 1, 2026. L&I classes it as: Community/Technical College.
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 |
|---|---|---|---|---|---|---|---|---|---|
| 5 | 8 | 11 | 8 | 7 | 4 | 5 | 9 | 14 | 10 |
Latest contracts (116)
| Intent filed | Contract | Prime contractor | Amount declared |
|---|---|---|---|
| Sep 28, 2026 | Sprinkler Deficiency Repairs Quote 58784 - Washington State DES Master Contract No. 27323 | COSCO FIRE PROTECTION INC | $21,699 |
| Sep 28, 2026 | Sprinkler Deficiency Repairs Quote 62997 - Washington State DES Master Contract No. 27323 | COSCO FIRE PROTECTION INC | $18,719 |
| Aug 13, 2026 | Fuel Vault Fence Installation NA | LaDue Fencing INC | $4,909 |
| Jul 1, 2026 | Sprinkler Deficiency Repairs Quote 52137 - Washington State DES Master Contract No. 27323 | COSCO FIRE PROTECTION INC | $20,220 |
| Jun 4, 2026 | Grays Harbor College WA020-0000004335 | GSF INCORPORATED | $77,100 |
| May 28, 2026 | PMA-2000 BUILDING WO-421146 | CUMMINS INC | $6,708 |
| Apr 14, 2026 | 2025 PLANNED MAINTENANCE QT-227486 | CUMMINS INC | $34,427 |
| Apr 8, 2026 | PMA-2000 BUILDING WO-420318 | CUMMINS INC | $4,707 |
| Apr 7, 2026 | library lay down yard 1 | Coastal Tree Service | $6,000 |
| Feb 18, 2026 | Grays Harbor College Mixer Repair 9146284 9146284 | HOBART | — |
| Dec 31, 2025 | PMA-2000 BUILDING WO-418300 | CUMMINS INC | $2,647 |
| Nov 21, 2025 | Grays Harbor Student Services and Instructions Building WA020-0000003919 | MECHANICAL SERV & INTRGRTN LLC | $2,097 |
| Nov 18, 2025 | (title withheld) S-1592 | CMD SIGN & ELECTRIC INC | $2,987 |
| Oct 28, 2025 | October Wind Storm 2025 1 | Coastal Tree Service | $10,000 |
| Sep 19, 2025 | Building Wash 001083 | DOWERS POWER WSH EXTR CLE LLC | $2,454 |
| Aug 22, 2025 | PMA-700 BUILDING WO-415184 | CUMMINS INC | $1,979 |
| Aug 20, 2025 | Grays Harbor College Vactor 4086 | BOSTON HARBOR SERVICES INC | $9,957 |
| Aug 4, 2025 | (title withheld) WA020-0000003439 | ARCHER CONSTRUCTION INC | $3,118 |
| Jun 18, 2025 | 52986752 Grays Harbor College NA | JOHNSON CONTROLS FIRE PRTTN LP | $4,786 |
| Jun 4, 2025 | 52932030 Grays Harbor College NA | JOHNSON CONTROLS FIRE PRTTN LP | $5,166 |
| May 6, 2025 | SI2504-GRAYS HARBOR WA020-0000003231 | ARCHER CONSTRUCTION INC | $16,362 |
| Apr 23, 2025 | Bishop Center Cleaning WA020-0000003175 | DOWERS POWER WSH EXTR CLE LLC | $13,584 |
| Apr 15, 2025 | 1700 bldg 3148 | Coastal Tree Service | $4,000 |
| Mar 12, 2025 | Grays Harbor College 800 Bldg Elevator Modernization 2025-180 E (1-1) | SCHINDLER ELEV DBA ELTEC SYS | $323,586 |
| Dec 26, 2024 | danger tree removal 3 | Coastal Tree Service | $5,500 |
| Nov 8, 2024 | Garys harbor College WA020-0000002662 | FLOHAWKS | — |
| Oct 7, 2024 | Organic ERRCS Testing WA020-0000002184 | DAY WIRELESS SYSTEMS | $3,022 |
| Sep 9, 2024 | 24-01666 Grays Harbor College Schermer Bldg Switches WA020-0000002408 | Ednetics Inc | $78,822 |
| May 29, 2024 | 51933405 Grays Harbor College NA | JOHNSON CONTROLS FIRE PRTTN LP | $8,461 |
| Feb 19, 2024 | lake trails danger tree 004 | Coastal Tree Service | $1,500 |
| Jan 29, 2024 | bishop center trees 0wa020-0000001489 | Coastal Tree Service | $3,054 |
| Jan 11, 2024 | motorpool trees 009 | Coastal Tree Service | $1,963 |
| Dec 29, 2023 | Grays Harbor College TRAVIS OBIAS | INTERIOR TECHNOLOGY INC | $6,940 |
| Sep 25, 2023 | GHC stormwater filters 2546 | BOSTON HARBOR SERVICES INC | $9,954 |
| Apr 27, 2023 | clearing downed trees from trail 00 | Coastal Tree Service | $3,054 |
| Apr 18, 2023 | 23-00231 Grays Harbor College New Data Center WA020-0000000934 | Ednetics Inc | $182,685 |
| Apr 14, 2023 | 23-00232 Grays Harbor College Aruba Replacement WA020-0000000935 | Ednetics Inc | $101,902 |
| Nov 9, 2022 | HVAC Repair/Replacement WA020-0000000648 | CAPITAL HEATING & COOLING | $7,177 |
| Sep 19, 2022 | (title withheld) 1967 | BOSTON HARBOR SERVICES INC | $9,663 |
| Mar 28, 2022 | CCTV 22-5016 | Insta-Pipe Inc | — |
| Mar 3, 2022 | Fire Alarm Service Call Building 400 648-000 | STATEFIRE DC SPECIALTIES | $903 |
| Oct 11, 2021 | danger tree 1 | Coastal Tree Service | $1,091 |
| Sep 10, 2021 | Demolition and Re-Install of Scuppers on Roof GO32409 73165-0032 | CENTENNIAL CONTRACTORS ENT INC | $9,937 |
| Jun 21, 2021 | Gym Floor Maintenance 202145 | D-S HARDWOOD CORPORATION | $2,694 |
| May 9, 2021 | Tree Removal 002 | Coastal Tree Service | $9,599 |
| Feb 1, 2021 | Stormwater maintenance 1120 | BOSTON HARBOR SERVICES INC | $8,904 |
| Nov 2, 2020 | Fire and Sprinkler Inspections 10303264 | Alarm Center | $12,000 |
| Oct 7, 2020 | Generator Repair 03512/092920 | Legacy Telecommunications, LLC | $1,524 |
| Sep 24, 2020 | Grays Harbor College Generator Maintenance and Load testing GO32250 | Legacy Telecommunications, LLC | $8,069 |
| Apr 23, 2020 | Sprinkler Inspections 17249508 | Alarm Center | $8,983 |
| Mar 1, 2020 | Gym Floor Maintenance 202039 | D-S HARDWOOD CORPORATION | $3,344 |
| Jan 6, 2020 | Hazard Tree Removal 1 | Coastal Tree Service | $10,135 |
| Dec 20, 2019 | Grays Harbor LB Service G032096 | Legacy Telecommunications, LLC | $2,180 |
| Oct 29, 2019 | Grays Harbor Community College Storm Water Phase I 1 | BOSTON HARBOR SERVICES INC | $9,968 |
| Sep 30, 2019 | Grays Harbor Generator PM Service. G032096 | Legacy Telecommunications, LLC | $2,180 |
| Sep 30, 2019 | Diagnosis/Repair of ER Gens G032095 | Legacy Telecommunications, LLC | $5,449 |
| Jul 17, 2019 | SPRINKLER COMPRESSOR REPLACEMENT JOB#1065S-43849/PO#G032054 | Alarm Center | $3,417 |
| Jun 27, 2019 | Neilton Antenna Project 19-020 | DAY WIRELESS SYSTEMS | $9,944 |
| May 27, 2019 | GHCC Gym Floor Maint 20125 | D-S HARDWOOD CORPORATION | $3,234 |
| Apr 29, 2019 | Hub Repair G032016 | JOHN LUPO CONSTRUCTION INC | $3,268 |
| Apr 3, 2019 | 270-1304 CEC Doors G031987 | ACCURATE ELECTRIC UNLIMITD INC | $8,439 |
| Dec 31, 2018 | Sewer Pump 0031920 | ELWAY PLUMBING & HEATING INC | — |
| Dec 12, 2018 | Grays Harbor College Sander GO31925 | ADVANCED ELECTRICAL TECHNLGIES | — |
| Nov 7, 2018 | Gym Floor Maintenance G031840 | D-S HARDWOOD CORPORATION | $5,763 |
| Oct 4, 2018 | PM Generator 03512/10172017 | Legacy Telecommunications, LLC | $1,219 |
| Jun 5, 2018 | GH College Door | HUNG RIGHT DOORS LLC | $4,352 |
| May 23, 2018 | Piping Change to Chiller in Schermer Bldg. G031781 | ROBISON MECHANICAL INC | $8,170 |
| Apr 24, 2018 | Bldgs 200 & 300 Abatement 2017-065 G (2-1) | K D & S ENVIRONMENTAL INC | $182,458 |
| May 18, 2017 | Fiber Testing | REY-COM COMMUNICATIONS LLC | $713 |
| May 11, 2017 | Grounding/heater G031497 | SCHUMACHER ELECTRIC INC | $686 |
| Apr 25, 2017 | 800 Fire Panel Fiber G031470 | EVERGREEN CONCRETE CUTTING INC | — |
| Apr 13, 2017 | FILTER REPLACEMENT & SERVICE PURE WATER SYSTEM GO31458 | KING SOFT WATER COMPANY | $3,268 |
| Feb 7, 2017 | 100 Bldg Roofing G031354 | JOHN LUPO CONSTRUCTION INC | $6,512 |
| Oct 24, 2016 | GHCC - Install (4) 20 Amp Circuits POGO31318 | MB ELECTRIC LLC | $2,569 |
| Sep 6, 2016 | Service wires to office trailer GO31269 | SCHUMACHER ELECTRIC INC | $1,876 |
| Aug 12, 2016 | Vehicle storage area fence | Paul LaDue General Contracting | $9,386 |
| Jul 27, 2016 | Lower Parking Lot Grading GO31253 | ROGNLINS INC | $3,259 |
| Jun 2, 2016 | GH Gym Floor Refinishing G031234 | D-S HARDWOOD CORPORATION | $17,924 |
| May 31, 2016 | Fiber Testing | REY-COM COMMUNICATIONS LLC | — |
| May 13, 2016 | clear swano lake trail b031177 | M J IZATT STUMP BSTRS/TREE SRV | $814,725 |
| May 13, 2016 | dying trees and stumps at bishop center b031050 | M J IZATT STUMP BSTRS/TREE SRV | $3,123 |
| May 13, 2016 | BISHOP CENTER LED LIGHT REPLACEMENT | GRAYS HARBOR STAR ELECTRIC | — |
| Jan 6, 2016 | Directory Sign G031112 | PHOENIX SIGN COMPANY INC | $7,510 |
| Nov 10, 2015 | Aquatic Bldg & Diesel Shop fence repair | Paul LaDue General Contracting | $1,750 |
| May 14, 2015 | GHC Communicator Replacement 985005315 Signed Quote | SIMPLEXGRINNELL LP | $3,277 |
| Feb 18, 2015 | INSTALL DOOR OPERATOR | BLDRS' HDWR & SUPPLY CO., INC | $5,175 |
| Dec 31, 2014 | Grays Harbor Collee R002303 | LEVERAGE INFORMATION SYST INC | $519,551 |
| Dec 18, 2014 | GHCC Riverview Intrusion Sys 982102801 Signed Quote | SIMPLEXGRINNELL LP | $873 |
| Aug 5, 2014 | Grays Harbor College Restripe G03772 | CURB MASTER INC | $7,919 |
| Jul 14, 2014 | GRAYS HARBOR COLLEGE ROO2222 | A-1 Performance Inc. | $4,000 |
| Apr 24, 2014 | Parking Signs G030733 | PHOENIX SIGN COMPANY INC | $5,490 |
| Mar 4, 2014 | Barrier Arm Gate | Paul LaDue General Contracting | $8,682 |
| Jan 8, 2014 | fence repairs | Paul LaDue General Contracting | — |
| Jan 3, 2014 | (title withheld) | HUNG RIGHT DOORS LLC | $795 |
| Nov 8, 2013 | GHC WSCA Security Panel Rep 973038301 G030583 | SIMPLEXGRINNELL LP | $2,146 |
| Oct 2, 2013 | Bishop Center Garaventa Repair G030590 | OLYMPIC ELEVATOR COMPANY | $3,000 |
| Oct 2, 2013 | Roof Repairs Bldg 1900 R002184 | JOHN LUPO CONSTRUCTION INC | $5,000 |
| Sep 20, 2013 | Striping Grays Harbor College G 030591 | FOSTER PAINTING CO | $3,174 |
| Sep 18, 2013 | Grays Harbor College 03512 | LEGACY TELECOMMUNICATIONS INC | $1,060 |
| Sep 5, 2013 | GHC Motor | HUNG RIGHT DOORS LLC | $1,915 |
| Aug 29, 2013 | Parking Lot Grading G030574 | ROGNLINS INC | $9,551 |
| Aug 2, 2013 | Whiteside Education Center | PHOENIX SIGN COMPANY INC | $592 |
| Aug 1, 2013 | GHC Diesel Classroon (WIPHE) | SPECTRA CONTRACT FLOORING | $3,149 |
| Jul 22, 2013 | Whiteside Bldg. G030554 | SPECTRA CONTRACT FLOORING | $6,614 |
| Jul 16, 2013 | HVAC Services 7-1-13 to 6-30-14 PO # R002134 | SUNSET AIR INC | $2,713 |
| Jul 15, 2013 | Grays Harbor College - Electrical Load Calculation G030550 | SIGMA SIX SOLUTIONS INC | $2,171 |
| Jul 4, 2013 | Parking Signs G030530 | PHOENIX SIGN COMPANY INC | $2,800 |
| Jul 4, 2013 | Exterior Campus Directories G030528 | PHOENIX SIGN COMPANY INC | $10,000 |
| Feb 14, 2013 | Heavy Equipment Building Fence Repair | Paul LaDue General Contracting | — |
| Feb 7, 2013 | Misc Roof Repairs Bldg 100 & Bldg 1900 NA | JOHN LUPO CONSTRUCTION INC | $3,049 |
| Sep 20, 2012 | Grays Harbor Community College Admission Area G030329 | SPECTRA CONTRACT FLOORING | $3,828 |
| Jan 24, 2012 | Misc Lighting PO #G030183 | CAMPBELL ELECTRIC CO INC | $5,893 |
| Nov 15, 2011 | Building 800 GO30207 | GRAYS HARBOR STAR ELECTRIC | — |
| Oct 18, 2011 | Curb Repair A&W Bldg NA | JOHN LUPO CONSTRUCTION INC | $3,573 |
| Sep 15, 2011 | CONCRETE REPLACEMENT G030179 | D & J CONSTRUCTION CO | $18,979 |
| Aug 30, 2011 | BLDG 500 GO30174 | VALLEY FLOORS & INTERIORS 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.