ISLAND COUNTY TRANSIT — public works contracts
121 public works projects and 251 intents to pay prevailing wages name ISLAND COUNTY TRANSIT as the awarding agency, in the L&I file of Oct 1, 2026. L&I classes it as: Transportation 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 |
|---|---|---|---|---|---|---|---|---|---|
| 7 | 2 | 10 | 13 | 8 | 12 | 26 | 6 | 18 | 30 |
Latest contracts (102)
| Intent filed | Contract | Prime contractor | Amount declared |
|---|---|---|---|
| Sep 18, 2026 | compressor was starting and stopping intermittently 1941 | Johnson Controls Bldg Sol LLC | $1,074 |
| Jul 30, 2026 | Guardian Security - Prevailing Wage Service Call to W/O #175500 on 6/5/2025 to address west gate issue. PO1054 | GUARDIAN SECURITY SYSTEMS INC | $588 |
| Jul 29, 2026 | Island Transit Service Call 189718 East Gate | GUARDIAN SECURITY SYSTEMS INC | $589 |
| Jun 9, 2026 | Updating the site graphics for the Island Transit to full Metasys PO1774 | Johnson Controls Bldg Sol LLC | $8,348 |
| Jun 8, 2026 | Water Treatment Plumbing Reroute 7607 | CLEAN WATER SEATTLE LLC | $11,723 |
| Mar 25, 2026 | Noxious Weed Control at Terry's Corner PO1583 | CT EXCAVATING LLC | $7,085 |
| Mar 17, 2026 | H20 Well Pressure Pump 1577 | Dahl Electric Inc | $3,074 |
| Feb 9, 2026 | Pedestrian Gate PO1500 | D H PACE COMPANY INC | $10,455 |
| Feb 6, 2026 | Island Transit Glycol Service PO1544 | BLYTHE MECHANICAL INC | $29,009 |
| Feb 6, 2026 | Island Transit Mixing Valve PO1463 | BLYTHE MECHANICAL INC | $18,550 |
| Jan 28, 2026 | Terrys corner Staff Support Facilities 25-015 | KONNERUP CONSTRUCTION INC | $835,584 |
| Jan 21, 2026 | Three Year Landscape Maintenance 26-012 | THREE MEN AND A MOWER LLC | $81,227 |
| Jan 6, 2026 | Transformer Upgrade Project #25-008 | Dahl Electric Inc | $619,725 |
| Dec 23, 2025 | Island Transit Main Base & Stations IP Video PO0880 | CONVERGINT TECHNOLOGIES LLC | $211,141 |
| Dec 11, 2025 | (title withheld) 18333-4 | GUARDIAN SECURITY SYSTEMS INC | $7,086 |
| Nov 10, 2025 | 180874 - Island Transit - Troubleshoot Faults 180874 | GUARDIAN SECURITY SYSTEMS INC | $588 |
| Oct 1, 2025 | Compressor Maintenance PO 1226 | ROGERS MACHINERY CO INC | $5,492 |
| Sep 12, 2025 | Island Transit PM LB PO236-535 | Legacy Telecommunications, LLC | $4,550 |
| Aug 27, 2025 | Island Transit - Camano Island - Gate (1 Year) PO881 | CONVERGINT TECHNOLOGIES LLC | $218,227 |
| Jun 20, 2025 | Guardian Security - Prevailing wage service call to address a zone 3 alarm. PO991 | GUARDIAN SECURITY SYSTEMS INC | $588 |
| May 28, 2025 | Island Transit - Camano Island - Gate (1 Year) 0881 | CONVERGINT TECHNOLOGIES LLC | $218,227 |
| Apr 23, 2025 | Island Transit HVAC Upgrades PO902 | BLYTHE MECHANICAL INC | $726,300 |
| Mar 20, 2025 | Island Transit Coupeville Park and Ride Tree Removal | Lefler Tree Service, Inc | $4,080 |
| Mar 3, 2025 | Island Transit WiFi Q038675 | DAY WIRELESS SYSTEMS | $14,139 |
| Jan 24, 2025 | Faulty Annular Sensor | MASCOTT EQUIPMENT CO INC | $2,290 |
| Dec 2, 2024 | Compliance Testing 615811 | MASCOTT EQUIPMENT CO INC | $941 |
| Oct 18, 2024 | Compressor Repair and Maintenance PO252 and PO325 | ROGERS MACHINERY CO INC | $4,722 |
| Sep 26, 2024 | Island Transit - Replace Readers on Security System | GUARDIAN SECURITY SYSTEMS INC | $4,829 |
| Aug 13, 2024 | DSL/UNL NOT READING DSL/UNL NOT READING | MASCOTT EQUIPMENT CO INC | $1,015 |
| May 16, 2024 | Island County Transit Generator Preventative Maintenance and Load Bank 2024 PO236 | Legacy Telecommunications, LLC | $4,902 |
| Jan 25, 2024 | Island Transit Economizer Screens and Sensors 50000786-000 | JOHNSON CONTROLS INC | $5,064 |
| Dec 14, 2023 | Power Logging for Generator D008483 | Dahl Electric Inc | — |
| Nov 21, 2023 | Remove Concrete Walkway, and Lights 50000787-000 | VALDEZ CONSTRUCTION INC | $13,400 |
| Sep 7, 2023 | LEAK DETECTION ON RTU 1 PO# 50000764-000 | JOHNSON CONTROLS INC | $4,742 |
| Sep 7, 2023 | To clean evaporator coils and condenser coils and inspect units for possible problems. PO# 50000763-000 | JOHNSON CONTROLS INC | $2,413 |
| Sep 5, 2023 | Island Transit HVAC PO#50000760-000 | VALDEZ CONSTRUCTION INC | $26,000 |
| Jun 20, 2023 | EV Charger Construction DEI-15477 | Dahl Electric Inc | $125,391 |
| Jun 16, 2023 | Ops Room Remodel 50000737-000 | VALDEZ CONSTRUCTION INC | $76,160 |
| May 30, 2023 | Yard Maintenance 2023-2025 50000727-000 | THREE MEN AND A MOWER LLC | $74,837 |
| May 4, 2023 | Camano Generator Maintenance Inspection 50000723-000 | D SQUARE ENERGY LLC | $675 |
| May 4, 2023 | Island County Transit Generator Preventative Maintenance and Load Bank 50000721-000 | Legacy Telecommunications, LLC | $4,902 |
| May 2, 2023 | Sheer Valve Broken Pete 032023 | MASCOTT EQUIPMENT CO INC | $758 |
| Apr 20, 2023 | Boiler Room 29428 | HANDY'S HEATING INC | $5,296 |
| Apr 19, 2023 | Graco D200 Pump Maintenance 50000713-000 | CAMCAL INC | $2,404 |
| Feb 24, 2023 | Light Pole Ballast D009000 | Dahl Electric Inc | — |
| Jan 26, 2023 | Chlorine Dosing Pump D008941 | Dahl Electric Inc | — |
| Jan 25, 2023 | Circuitry Rewiring for KPFF Generator Prep 50000684-000 | Dahl Electric Inc | $9,320 |
| Jan 23, 2023 | Storm Tree Cleanup 50000683-000 | PRIMAL TREE SERVICE LLC | $3,482 |
| Dec 7, 2022 | Compliance Testing 50000677-000 | MASCOTT EQUIPMENT CO INC | $1,134 |
| Dec 6, 2022 | Troubleshoot Office Lighting D008610 | Dahl Electric Inc | — |
| Nov 18, 2022 | Compressor Repair and Maintenance 50000646-000 | ROGERS MACHINERY CO INC | $2,489 |
| Aug 25, 2022 | Island Transit Main Base and Camano Satelite: Solar Installation 01-21 | ELLENSBURG SOLAR LLC | $269,214 |
| Aug 3, 2022 | Camano Facility Fence Post Replacement and Repair 30000379-000 | NORTHWIND FENCE COMPANY LLC | $1,929 |
| Jul 25, 2022 | Hand Wash Sink Replacement 50000643-000 | TUBULAR PLBG/GRN THMB GRDN PRJ | $2,785 |
| Jun 29, 2022 | Camano Generator Repair 30000383 000 | D SQUARE ENERGY LLC | $5,700 |
| Jun 7, 2022 | Seal on unleaded fuel tank is worn Pete 360-632-7193 | MASCOTT EQUIPMENT CO INC | $1,525 |
| Apr 19, 2022 | Island Transit Generator Preventative Maintenance Q041222-0233 | Legacy Telecommunications, LLC | $4,558 |
| Apr 6, 2022 | Diesel Tank Alarming 50000608-000 | MASCOTT EQUIPMENT CO INC | $4,512 |
| Jan 7, 2022 | Conduit and Circuitry Repair for Bollard Lighting 50000592-000 | Dahl Electric Inc | — |
| Jan 6, 2022 | Fall Safety Harness System 50000559-000 | GRAVITEC SYSTEMS INC | $75,940 |
| Nov 29, 2021 | Concrete Bid at Coupeville 50000581-000 | P J LANG CONSTRUCTION INC | $1,576 |
| Oct 19, 2021 | Island Transit Cell Booster Maintenance 50000569-000 | Dahl Electric Inc | $1,469 |
| Oct 14, 2021 | One Year Yard Maintenance 50000565-000 | THREE MEN AND A MOWER LLC | $23,748 |
| Oct 14, 2021 | One Time Yard Maintenance 50000564-000 | THREE MEN AND A MOWER LLC | $10,693 |
| Jun 1, 2021 | Bus Wash Brush Installation 50000513-000 | A M B TOOLS & EQUIPMENT CO INC | $21,263 |
| Apr 12, 2021 | Sign and Flag Pole Breaker D006775 | Dahl Electric Inc | — |
| Mar 31, 2021 | Generator Maintenance Q032221 | Legacy Telecommunications, LLC | $2,998 |
| Mar 10, 2021 | Diesel Alarm Going Off David 360-720-4322 | MASCOTT EQUIPMENT CO INC | $586 |
| Dec 31, 2020 | One Year Maintenance 109025 | THREE MEN AND A MOWER LLC | $8,132 |
| Dec 1, 2020 | Water Heater Replacement 3565 | TUBULAR PLBG/GRN THMB GRDN PRJ | $4,764 |
| Oct 12, 2020 | Camera Installation 3744 | Dahl Electric Inc | $1,506 |
| Jul 14, 2020 | Power for Parts Washer 3728 | Dahl Electric Inc | $5,969 |
| Jun 30, 2020 | Repair Car Damaged Fence 8090 | MCBRIDE FENCE INC | $3,437 |
| Jun 30, 2020 | Repair Wind Damaged Fence 8089 | MCBRIDE FENCE INC | $2,872 |
| Jun 22, 2020 | Service Call Service Call | TUBULAR PLBG/GRN THMB GRDN PRJ | $196 |
| May 12, 2020 | Replace Waterheater 1 | TUBULAR PLBG/GRN THMB GRDN PRJ | $5,272 |
| Apr 3, 2020 | Generator PMs and LBs 03512/03142020 | Legacy Telecommunications, LLC | $4,147 |
| Apr 1, 2020 | Monument Sign Circuit 50000403-000 | Dahl Electric Inc | — |
| Mar 12, 2020 | Concrete Remove/Replace 50000420-000 | P J LANG CONSTRUCTION INC | $1,359 |
| Mar 4, 2020 | Island Transit - Bollard Conduit Repair 1000015971 | Dahl Electric Inc | $2,283 |
| Jan 28, 2020 | One Year Maintenance 109025 | THREE MEN AND A MOWER LLC | $8,132 |
| Dec 10, 2019 | Island Transit Time Clock Install 50000387-000 | Dahl Electric Inc | — |
| Nov 14, 2019 | New Freeland Bus shelter 50000384-000 | P J LANG CONSTRUCTION INC | $7,316 |
| Oct 22, 2019 | Terry's Corner Concrete Work 30000239-000 | KONNERUP CONSTRUCTION INC | $2,837 |
| Aug 22, 2019 | Itran Propane Camera 10000442-000 | Dahl Electric Inc | — |
| Aug 9, 2019 | Camano - Lighting Retrofit 50000338-000 | Dahl Electric Inc | $25,528 |
| Jun 4, 2019 | (title withheld) 50000330-000 | Dahl Electric Inc | $8,485 |
| May 8, 2019 | ISLAND TRANSIT PROPANE AUTOGAS 02318 | FERRELLGAS L P | $35,358 |
| Apr 18, 2019 | Island Transit PMs and LBs 03512/03142018 | Legacy Telecommunications, LLC | $4,404 |
| Jan 9, 2019 | Island County Grounds Maintenance 108026 | THREE MEN AND A MOWER LLC | $8,132 |
| Apr 18, 2018 | Harbor Station Lighting Retrofit 50000229-000 | Dahl Electric Inc | $14,004 |
| Mar 20, 2018 | Island County Transit Grounds Maintenance 107179 | THREE MEN AND A MOWER LLC | $8,132 |
| Dec 4, 2017 | Harbor Station | AMERICAN FENCE AND STAIN LLC | $6,305 |
| Oct 23, 2017 | 12'X7'X6' pad 17-2 | P J LANG CONSTRUCTION INC | $3,533 |
| Apr 18, 2017 | Annual Load Bank GO - Island Transit | LEGACY TELECOMMUNICATIONS INC | — |
| Apr 14, 2017 | Smith Prairie Overlay & Improvements 01-17 | TRIMAXX CONSTRUCTION INC | $95,000 |
| Sep 15, 2016 | (title withheld) 50000144-000 | P J LANG CONSTRUCTION INC | $3,098 |
| Apr 26, 2016 | Harbor Station None | ISLAND SASH & DOOR INC | $18,496 |
| Jan 6, 2016 | Shaft Sleeve & Seal Kit @Island Transit 50000098-000 | BLYTHE PLUMBING/HEATING INC | $1,997 |
| May 2, 2013 | Island Transit Main Base Fac. ITB#01-12 | STOR-TEC USA INC | $3,900 |
| Apr 11, 2012 | Island Transit Main Base Facilities ITB #01-12 | TIGER CONSTRUCTION LTD | $17,199,996 |
| May 18, 2011 | Prairie Station Transit Park Kiosk 07-966 | HEAVY METAL WORKS | $89,680 |
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.