HOQUIAM SCHOOL DISTRICT #28 — public works contracts
125 public works projects and 231 intents to pay prevailing wages name HOQUIAM SCHOOL DISTRICT #28 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 |
|---|---|---|---|---|---|---|---|---|---|
| 27 | 13 | 9 | 28 | 29 | 31 | 13 | 15 | 9 | 19 |
Latest contracts (105)
| Intent filed | Contract | Prime contractor | Amount declared |
|---|---|---|---|
| Sep 24, 2026 | J12206 - Lincoln Elementary (S) INV 24218 | WEST COAST MECH SLTNS LLC | $381 |
| Aug 26, 2026 | Back-Flow Assembly Repair HOQ-2026/27 | JIT LANDSCAPING INC | — |
| Aug 13, 2026 | Hoquiam SD-EWF Top Off 3.0-2026 KA-862026-00016572 | NORTHWEST PLAYGROUND EQUIP LLC | $6,970 |
| Jul 1, 2026 | J11271 - Washington Elementary School (P) INV 23155 | WEST COAST MECH SLTNS LLC | $4,924 |
| Jun 25, 2026 | Hoquiam SD Maint 5287 Warren 5287 | NORTHWEST INSTALLATION ENT INC | $18,677 |
| Jun 17, 2026 | Hoquiam School Dist New Shop Deficiency Corrections 97006474310120 | VIKING AUTO SPRINKLER CO | $1,227 |
| Jun 8, 2026 | J10922 - Emerson Elementary School (S) INV 22801 | WEST COAST MECH SLTNS LLC | $1,078 |
| May 21, 2026 | (title withheld) INV 22647 | WEST COAST MECH SLTNS LLC | $938 |
| Apr 21, 2026 | J10391 - Washington Elementary School INV 22163 | WEST COAST MECH SLTNS LLC | $5,985 |
| Apr 14, 2026 | Transportation Shop 9989-53-7431-0530 | ELWAY AND SON PLUMBING, INC | — |
| Apr 2, 2026 | Hoquiam SD EWF Top off MD-342026-00014307 | NORTHWEST PLAYGROUND EQUIP INC | $6,970 |
| Feb 23, 2026 | Gym Maintenance 202680 | D-S HARDWOOD CORPORATION | $8,000 |
| Feb 18, 2026 | J9647 - Central Elementary INV 21441 | WEST COAST MECH SLTNS LLC | $798 |
| Jan 30, 2026 | Emerson ES EWF EA-1282026-00013476 | NORTHWEST PLAYGROUND EQUIP INC | $2,348 |
| Jan 19, 2026 | J9794 - Districtwide Parking Lot Drain Cleaning J9794 | WEST COAST MECH SLTNS LLC | — |
| Oct 30, 2025 | Hoquiam School District Annual Fire Sprinkler Test 97006474310120 | VIKING AUTO SPRINKLER CO | $5,354 |
| Oct 9, 2025 | Lincoln ES 1002526014 | NORTHWEST PLAYGROUND EQUIP INC | $58,472 |
| Sep 19, 2025 | Emerson ES HVAC Units repair Emerson ES | CAPITAL HEATING & COOLING | $490 |
| Sep 11, 2025 | Reroof 1 section & coat flat section 61125-1 | WESTERN WASHINGTON CONST LTD | $11,631 |
| Jul 10, 2025 | Vacuum work/samples/labor 5125089 | COWLITZ CLEAN SWEEP | $5,000 |
| Jun 19, 2025 | Hoquiam SD Maint 2025 Warren 5137 | NORTHWEST INSTALLATION ENT INC | $18,104 |
| Feb 7, 2025 | Gym Floor Maintenance 202580 | D-S HARDWOOD CORPORATION | $7,792 |
| Aug 22, 2024 | Hoq Elementary Fence Repair 08122024 | LaDue Fencing INC | $4,002 |
| Jul 2, 2024 | Hoquiam SD Maint 5007 Kemph 5007 | NORTHWEST INSTALLATION ENT INC | $16,095 |
| Jun 13, 2024 | Hoquiam School District Emerson School | LAKESIDE INDUSTRIES INC | $33,000 |
| May 14, 2024 | High School Tennis Court N/A | LaDue Fencing INC | $36,754 |
| Apr 8, 2024 | Hoquiam HS Striping PO#: 1002324045 | BEYNON SPORTS SURFACES INC | $1,797 |
| Feb 19, 2024 | Gym Floor Sanding 202401S | D-S HARDWOOD CORPORATION | $55,202 |
| Feb 19, 2024 | Gym Floor Maintenance 202453 | D-S HARDWOOD CORPORATION | $3,419 |
| Feb 14, 2024 | Chenault Hazard Tree 021424 | Bonnell Tree Technicians LLC | $4,364 |
| Feb 7, 2024 | Hoquiam HS Track Repairs PO: 1002324039 | BEYNON SPORTS SURFACES INC | $8,357 |
| Jan 29, 2024 | Library freeze 1/14/2024 | SERVICEMASTER 1ST CHOICE | $6,915 |
| Nov 28, 2023 | (title withheld) Kemph 4896 | NORTHWEST INSTALLATION ENT INC | $23,001 |
| Nov 21, 2023 | (title withheld) Kemph 4893 | NORTHWEST INSTALLATION ENT INC | $5,638 |
| Oct 31, 2023 | Bus Garage 23 0923058 | LAKESIDE INDUSTRIES INC | $115,000 |
| Sep 12, 2023 | Emerson Elementary Roof Renovation 23029 | SCHWIESOW CONST INC | $1,257,577 |
| Jun 22, 2023 | (title withheld) Kemph 4831 | NORTHWEST INSTALLATION ENT INC | $16,127 |
| Apr 24, 2023 | Hoquiam High School 0923012 | LAKESIDE INDUSTRIES INC | $21,000 |
| Apr 10, 2023 | Gym Floor Maintenance 202364 | D-S HARDWOOD CORPORATION | $7,111 |
| Mar 28, 2023 | HHS Curb 0392023 | CURB MASTER INC | $10,338 |
| Jan 27, 2023 | (title withheld) Matt4740 | NORTHWEST INSTALLATION ENT INC | — |
| Dec 13, 2022 | Little Theater 4816134 pcard | TED BROWN MUSIC CO | $37,587 |
| Oct 12, 2022 | Co-Ray-Vac Maintenance Co-Ray-Vac Maintenance | SYSTEMS MANAGEMENT NW LLC | $607 |
| Aug 26, 2022 | Emerson Elementary 22020 | BUELL RECREATION LLC | $6,471 |
| Jul 10, 2022 | Central Elementary 22018 | BUELL RECREATION LLC | $5,663 |
| Jul 10, 2022 | Lincoln Elementary 22018 | BUELL RECREATION LLC | $5,663 |
| Jun 28, 2022 | (title withheld) Kemph 4663 | NORTHWEST INSTALLATION ENT INC | $17,384 |
| May 11, 2022 | Admin and Theater Buildings 3215-22 | JOHN LUPO CONSTRUCTION INC | $12,995 |
| Apr 19, 2022 | High school fencing between business Ed and Library 60125 | SOUTHGATE FENCING INC | $8,224 |
| Mar 25, 2022 | Hoquiam School District Transportation Co-Op Siding Replacement 2022-001 | CONSTRUCT INCORPORATED | $162,567 |
| Feb 4, 2022 | Gym Floor Maintenance 202264 | D-S HARDWOOD CORPORATION | $6,429 |
| Feb 3, 2022 | Inspect heat piping 122821 | ELWAY PLUMBING & HEATING INC | — |
| Feb 2, 2022 | Hoquiam School Dist. - General Labor Onsite (Pick up totes and take to PRS) 5122050 | COWLITZ CLEAN SWEEP | — |
| Jan 13, 2022 | Hoquiam School District Vac Oil from trenches 5122012 | COWLITZ CLEAN SWEEP | — |
| Nov 8, 2021 | Transportation Lift Structural Slab Replacement 2110173 | ROGNLINS INC | $261,360 |
| Jun 28, 2021 | Hoquiam Indr Maint 2021 Kemph 4495 | NORTHWEST INSTALLATION ENT INC | $8,950 |
| Jun 6, 2021 | Gym Floor Maintenance 202150 | D-S HARDWOOD CORPORATION | $3,467 |
| Jan 22, 2021 | Gym Floor Repairs 202150BR | D-S HARDWOOD CORPORATION | $3,812 |
| Nov 5, 2020 | Central Elementary Repairs 2012100004 | WRIGHT ROOFING | $6,563 |
| Oct 16, 2020 | Lincoln Elementary School Renovation E1912 | CONSTRUCT INCORPORATED | $7,553,304 |
| Aug 27, 2020 | Mansard Roof Project ACM Abatement E1911 | Envirotech Contractor Serv LLC | $20,989 |
| Jul 23, 2020 | HOQUIAM HS EMERGENCY FENCING 07222020 | BRUMFIELD CONSTRUCTION INC | — |
| Jun 18, 2020 | Emerson swing site fencing 57077 | SOUTHGATE FENCING INC | $3,267 |
| Jun 16, 2020 | (title withheld) 4375 | NORTHWEST INSTALLATION ENT INC | $14,882 |
| Jun 8, 2020 | CENTRAL ELEMENTARY SCHOOL PLAY AREA REHAB 2012000002 | BRUMFIELD CONSTRUCTION INC | — |
| Apr 28, 2020 | Hoquiam High School Reroof E1911 | CONSTRUCT INCORPORATED | $3,385,701 |
| Mar 1, 2020 | Gym Floor Maintenance 202043 | D-S HARDWOOD CORPORATION | $6,006 |
| Nov 6, 2019 | Central Elementary Gates 56217 | SOUTHGATE FENCING INC | $2,970 |
| Oct 11, 2019 | (title withheld) 4274 kemph | NORTHWEST INSTALLATION ENT INC | $8,027 |
| Sep 6, 2019 | Hoquiam School District 1001900068 | BUELL RECREATION LLC | $10,822 |
| Jun 14, 2019 | (title withheld) Matt 4199 | NORTHWEST INSTALLATION ENT INC | $8,419 |
| Feb 6, 2019 | Play Area | BRUMFIELD CONSTRUCTION, INC. | — |
| Nov 29, 2018 | CONCRETE REPAIR | BRUMFIELD CONSTRUCTION INC | $48,978 |
| Oct 29, 2018 | Lincoln Elementary Preschool R072518E | BUELL RECREATION LLC | $64,553 |
| Oct 5, 2018 | Bus Garage - Re-pipe Air Lines 091018 | ELWAY PLUMBING & HEATING INC | — |
| Sep 12, 2018 | Hoquiam High School HW Lines 0918 | ELWAY PLUMBING & HEATING INC | — |
| Sep 5, 2018 | Hoquiam High Ramps 2011700002 | PACIFIC MOBILE STRUCTURES INC | $48,037 |
| Jul 27, 2018 | (title withheld) 1001700044 | NORTHWEST INSTALLATION ENT INC | $11,208 |
| May 31, 2018 | Hoquiam High School Jace and AHU PO # 1001700052 | Puget Sound Controls LLC | $3,359 |
| Mar 16, 2018 | 2017/2018 Annual Service 1001700026 | NORTHWEST THERMAL HYDRNCS LLC | $4,260 |
| Oct 24, 2017 | Water Heater Install 18038 | ELWAY PLUMBING & HEATING INC | — |
| Aug 29, 2017 | High School Main Entry VAT Removal N/A | Envirotech Contractor Serv LLC | $24,467 |
| Aug 17, 2017 | New Hoquiam School District | REY-COM COMMUNICATIONS LLC | $8,324 |
| Aug 16, 2017 | Admin Boiler Room Water Tank Abatement PO1001600052 | Envirotech Contractor Serv LLC | $6,089 |
| Aug 4, 2017 | New district Office 2011600002 | KILWIEN CONSTRUCTION INC | $2,810 |
| Jul 27, 2017 | (title withheld) 1001600048 | NORTHWEST INSTALLATION ENT INC | $7,577 |
| Jun 12, 2017 | Custom 56x64 Modular Office 2011600001 | PACIFIC MOBILE STRUCTURES INC | $547,739 |
| May 12, 2017 | New Maintenance Building & District Office 16-04 | ROGNLINS INC | $763,232 |
| May 10, 2017 | Safety Surfacing Signed Quote | BUELL RECREATION LLC | $6,233 |
| Jun 30, 2016 | (title withheld) 1001500041 | STAGECRAFT INDUSTRIES INC | $36,511 |
| Jun 29, 2016 | (title withheld) 3619-DonHiltner | NORTHWEST INSTALLATION ENT INC | $3,353 |
| Jun 23, 2016 | Hoquiam High School Shop Roof HHS Reroof Project | JOHN LUPO CONSTRUCTION INC | $240,888 |
| Dec 21, 2015 | High School KN Service 2016 16054 | NORTHWEST THERMAL HYDRNCS LLC | $2,537 |
| Jun 19, 2015 | (title withheld) 1001400061 | NORTHWEST INSTALLATION ENT INC | $7,957 |
| Jun 4, 2015 | Central Elementary Roof Repairs 1001400063 | V & R SHEET METAL LLC | $7,699 |
| Jul 18, 2014 | (title withheld) 1001300076 | NORTHWEST INSTALLATION ENT INC | $6,506 |
| Jul 11, 2014 | Lincoln School Fill Project P O 14152 | SPRADLIN ROCK INC | $17,186 |
| Jul 30, 2013 | Re-Roof 1001300013/14 | WESTERN WASHINGTON CONST LTD | $16,336 |
| Jul 15, 2013 | Central Elementary Roof Repairs 1001200070 | V & R SHEET METAL LLC | $7,919 |
| May 24, 2013 | (title withheld) 1001200074 | NORTHWEST INSTALLATION ENT INC | $6,853 |
| Apr 9, 2013 | WA13-0009C Hoquiam MS IPVS WA13-0009C | EDNETICS INC | $5,494 |
| Mar 28, 2013 | WA12-0085 Hoquiam IPVS WA12-0085 | EDNETICS INC | $10,798 |
| Jul 23, 2012 | (title withheld) | RAINIER INDUSTRIES LTD | $2,325 |
| Jun 29, 2012 | (title withheld) 2989 | NORTHWEST INSTALLATION ENT INC | $6,468 |
| Oct 24, 2011 | Hoquiam School District 2011 | PIONEER FIRE & SECURITY 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.