ISSAQUAH SCHOOL DISTRICT #411 — public works contracts
5,304 public works projects and 8,788 intents to pay prevailing wages name ISSAQUAH SCHOOL DISTRICT #411 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 |
|---|---|---|---|---|---|---|---|---|---|
| 551 | 652 | 463 | 584 | 693 | 576 | 448 | 489 | 423 | 378 |
Latest contracts (200)
| Intent filed | Contract | Prime contractor | Amount declared |
|---|---|---|---|
| Sep 28, 2026 | Skyline High School 1942700132 | MUSCO SPORTS LIGHTING LLC | $1,650 |
| Sep 24, 2026 | Maple Hills Lift Station Repair 1942700134 | MCGANN ELECTRIC LLC | $72,597 |
| Sep 24, 2026 | Combi Oven Installs 298270001 | BLAKE COMPANY INC | $22,194 |
| Sep 24, 2026 | Challenger Elementary Evaporator 1982700002 | BLAKE COMPANY INC | $25,369 |
| Sep 23, 2026 | Preventative Maintenance on District Electrical Equipment 1942700117 | MCGANN ELECTRIC LLC | $82,875 |
| Sep 22, 2026 | Holly Street Creek Bank Repairs 19427000099 | WEST COAST LANDSCAPE & DEV INC | $4,365 |
| Sep 22, 2026 | ISD Challenger Elementary-ProjectBF - Install a Comfort Link Marquee Display and flow switch. Purchase and have at site a navigator handheld display. WO 5007648 | MCKINSTRY CO LLC | $18,046 |
| Sep 21, 2026 | Skyline High School LJ Rpr2026 PO#1942700034 | BEYNON SPORTS SURFACES INC | $8,171 |
| Sep 18, 2026 | (title withheld) Door Room 2601 | CRESSY DOOR CO INC | — |
| Sep 17, 2026 | Apollo Elementary 1942700047 | LARSON GLASS CO INC | $1,413 |
| Sep 17, 2026 | ISSD Admin Building 1942500346 | LARSON GLASS CO INC | $2,255 |
| Sep 17, 2026 | Maple Hills 1942700048 | LARSON GLASS CO INC | $1,248 |
| Sep 15, 2026 | ISD Cedar Trails Elementary 1XY CHILLER AND CC 2026 4.0 1942500159 (12927-4 9995868) | MCKINSTRY CO LLC | $62,619 |
| Sep 15, 2026 | Maywood MS Backstop Repairs 1942500356 | NWAP INC | — |
| Sep 15, 2026 | ISSAQUAH SCHOOL DIST PMs PW24750-58 1942500299 | N C POWER SYSTEMS CO | $26,002 |
| Sep 14, 2026 | Liberty HS 5100 Wing Lighting Troubleshoot 1942700095 | MCGANN ELECTRIC LLC | $3,400 |
| Sep 10, 2026 | Transportation 1 1942700020 | PnD Logging & Tree Service | $14,918 |
| Sep 10, 2026 | COUGAR MOUNTAIN MS: STAIR 2 REPLACEMENT NUMBER 1352500107 | EVERGREEN SIGN COMPANY | $2,148 |
| Sep 4, 2026 | Cedar Trails Elementary 1982700007 | BLAKE COMPANY INC | $8,435 |
| Sep 3, 2026 | ISD - Clark Elementary leak ISD - Clark Elementary leak | TPJ INC | $10,960 |
| Sep 3, 2026 | Issaquah High School 18942700041 | PnD Logging & Tree Service | $7,182 |
| Sep 3, 2026 | ISD-IMS 2 new water heaters 1942700009 | TPJ INC | $47,470 |
| Sep 2, 2026 | Annular Sensor Alarm | MASCOTT EQUIPMENT CO INC | $2,193 |
| Sep 2, 2026 | Compliance Testing 1992500048 | MASCOTT EQUIPMENT CO INC | $3,372 |
| Aug 27, 2026 | Annual District Maintenance 1942500306 | NWAP INC | $95,350 |
| Aug 27, 2026 | T/S diesel smell on fire pump PW24109 | N C POWER SYSTEMS CO | $2,343 |
| Aug 25, 2026 | Admin water damage repair to technology area 1942700008 | DM Pacific LLC | $30,940 |
| Aug 25, 2026 | PCMS RM 1206 Lighting Issue 1942700046 | MCGANN ELECTRIC LLC | $1,095 |
| Aug 24, 2026 | Cedar Trails 1942700010 | PnD Logging & Tree Service | $11,582 |
| Aug 21, 2026 | 1648666 Issaquah School District 1942700025 / 27323 | GUARDIAN SECURITY SYSTEMS INC | $20,930 |
| Aug 14, 2026 | May Valley Service Center 1942700018 | RED HAWK FIRE PROTECTION LLC | $26,667 |
| Aug 13, 2026 | Replace primary power switch PO 1942500355 | AMERICAN ELECTRICAL SVCS INC | $101,381 |
| Aug 13, 2026 | Repairs IMS 1942700013 | MORIARTY ENTERPRISES LLC | $13,260 |
| Aug 11, 2026 | Cascade Ridge Elementary School 1942500344 | LARSON GLASS CO INC | $1,657 |
| Aug 10, 2026 | ISD Pine Lake MS LRC2 Wall Pads Install 2872500076 | CORTI CONSTRUCTION INC | $6,671 |
| Aug 10, 2026 | Gibson EK HS Gym HVAC Upgrade PO#2872500056 | DAIKIN COMFORT TECH DISTR INC | — |
| Jul 30, 2026 | Issaquah School District T/S no start on Generator PW24132 | N C POWER SYSTEMS CO | $3,093 |
| Jul 28, 2026 | Issaquah Valley ES Hot Water Tank Circuit Upgrade 1942500322 | MCGANN ELECTRIC LLC | $8,754 |
| Jul 27, 2026 | MAYWOOD MS VINYL REPAIR 1942500316/4153064 | GREAT FLOORS | $14,743 |
| Jul 21, 2026 | Elevator Maintenance September 2025 - August 2026 42653050; PO 1942500005 | KONE INC | $85,820 |
| Jul 15, 2026 | Backstop repairs at two (2) District schools 1942700006 | NWAP INC | $3,806 |
| Jul 13, 2026 | Issaquah High School Window Sealing 1942500338 | LARSON GLASS CO INC | $11,122 |
| Jul 13, 2026 | Sunny Hills Elementary 1942500340 | LARSON GLASS CO INC | $2,465 |
| Jul 13, 2026 | Gibson EK HS Gym Bldg HVAC Replacement 2872500072 | D/B SOLUTIONS LLC | $134,441 |
| Jul 10, 2026 | Maywood Middle School Locker Room Outlet Repairs 1942500289 | MCGANN ELECTRIC LLC | $16,960 |
| Jul 10, 2026 | Kitchen Hood Cleaning | POWERCLEAN LLC | $7,569 |
| Jul 10, 2026 | Emergency T/S - No start 4A90085 | N C POWER SYSTEMS CO | $3,088 |
| Jul 8, 2026 | May Valley Service Center May Valley Service Center | RESTORX OF WASHINGTON | $1,809 |
| Jul 6, 2026 | Issaquah High School 4402700027 | MEYER SIGN COMPANY INC | $7,127 |
| Jun 21, 2026 | Floor Maintenance 1942500331 | SOUND HARDWOOD SOLUTIONS LLC | $40,000 |
| Jun 15, 2026 | Cedar Trails 1942500307 | LARSON GLASS CO INC | $1,515 |
| Jun 15, 2026 | Creekside Elementary 1942500319 | LARSON GLASS CO INC | $1,478 |
| Jun 11, 2026 | ISD Newcastle Elementary-ProjectBF-MLSS- 2025 FSD Inspection - Newcastle Elementary 1942500178 | MCKINSTRY CO LLC | $14,554 |
| Jun 9, 2026 | Beaver Lake Middle School Elevator Modernization 1872500005 | MID-AMERICAN ELEVATOR CO INC | $248,352 |
| Jun 2, 2026 | Liberty High School 1942500283 | RESTORX OF WASHINGTON | $7,689 |
| May 29, 2026 | AO Smith 100 Gallon Tank 19425000295 | TPJ INC | $32,458 |
| May 28, 2026 | (title withheld) 1942500315 | CRESSY DOOR CO INC | — |
| May 26, 2026 | Apollo Elementary Light Pole LED Retrofit 1942500314 | MCGANN ELECTRIC LLC | $13,565 |
| May 26, 2026 | Newcastle and IHS LED Light Pole C 1942500292 | MCGANN ELECTRIC LLC | $16,323 |
| May 26, 2026 | Mixer bowl won't move 9279099 198250008 Hobart mixer repair | HOBART | — |
| May 26, 2026 | Roof access ladders 1942522254 | DM Pacific LLC | $39,780 |
| May 11, 2026 | (title withheld) ISDIVE | TPJ INC | $7,999 |
| May 7, 2026 | Challenger ES 2872500044 | CHINOOK BLDG ENVELOPE SERV | $20,163 |
| May 7, 2026 | Issaquah School District - 2026- Annual Testing 1942700001 | RELIANCE FIRE PROTECTION INC | $81,520 |
| May 7, 2026 | Issaquah School District No. 411 19425000252 | N/S CORPORATION | $6,895 |
| May 5, 2026 | Gun Club Road repair 1942500255 | CUSTOM DIRT WORKS INC | $36,078 |
| May 4, 2026 | (title withheld) Door 2 | CRESSY DOOR CO INC | $1,582 |
| May 4, 2026 | (title withheld) Cafeteria roll-up door | CRESSY DOOR CO INC | — |
| Apr 30, 2026 | Issaquah High School Alarm Inspection 05754830 | Performance Systems Intgn LLC | $21,292 |
| Apr 30, 2026 | Challenger Elementary School - Annual Inspection Alarm 05563635 | Performance Systems Intgn LLC | $5,893 |
| Apr 30, 2026 | Annual Inspection - Alarm 05738474 | Performance Systems Intgn LLC | $3,248 |
| Apr 30, 2026 | Cascade Ridge Annual Inspection 05763006 | Performance Systems Intgn LLC | $6,856 |
| Apr 30, 2026 | Issaquah SD Liberty HS Library ACM Upgrade Small Works Contract | A T S AUTOMATION INC | $19,271 |
| Apr 30, 2026 | Issaquah Middle School Annual Alarm Inspection 05765060 | Performance Systems Intgn LLC | $7,191 |
| Apr 30, 2026 | May Valley Service Center Bldg A-C Alarm Inspection 05745343 | Performance Systems Intgn LLC | $3,506 |
| Apr 30, 2026 | Issauqah HS - AHU 15 200.317-326 | MACDONALD-MILLER FAC SOLNS LLC | $9,548 |
| Apr 29, 2026 | Annual Inspection - Alarm 05563635 | Performance Systems Intgn LLC | $265,282 |
| Apr 29, 2026 | ISSAQUAH SD-TRANSPORTATION BLDG-GENERAL 2872500048/9919638 | WEATHERPROOFING TECH INC | $6,563 |
| Apr 29, 2026 | ISSAQUAH SD-MAPLE HILLS ES-GENERAL HOUSEKEEPING 2872500049/9919572 | WEATHERPROOFING TECH INC | $6,468 |
| Apr 29, 2026 | ISSAQUAH VALLEY ES-GENERAL HOUSEKEEPING 2872500046/9919692 | WEATHERPROOFING TECH INC | $14,451 |
| Apr 29, 2026 | ISSAQUAH SD-HOLLY ST. MAIN BLDG-GENERAL HOUSEKEEPING 2872500050/9919685 | WEATHERPROOFING TECH INC | $6,563 |
| Apr 29, 2026 | ISD-Maple Hills Elementary Pumps failed ISD-Maple Hills Elementary Pumps failed | TPJ INC | $3,161 |
| Apr 29, 2026 | ISSAQUAH SD-MAYWOOD MS-GENERAL HOUSEKEEPING 2872500043/9919566 | WEATHERPROOFING TECH INC | $20,922 |
| Apr 29, 2026 | ISD-Maple Hills Pumps failed Septic ISD-Maple Hills Pumps failed Septic | TPJ INC | $5,445 |
| Apr 28, 2026 | ISSAQUAH SD-SUNNY HILLS ELEMENTARY-GENERAL HOUSEKEEPING 2872500045/9919510 | WEATHERPROOFING TECH INC | $11,962 |
| Apr 28, 2026 | ISSAQUAH SD-APOLLO ES-APOLLO ES-GENERAL HOUSEKEEPING 2026 2872500051/9919514 | WEATHERPROOFING TECH INC | $9,389 |
| Apr 28, 2026 | ISSAQUAH SD-SUNSET ES-GENERAL HOUSEKEEPING 2872500043/9919475 | WEATHERPROOFING TECH INC | $16,061 |
| Apr 23, 2026 | ISD - Transportation Site - Exit Gate 1942500253 | COMMERCIAL HARDWARE SRVCS INC | $2,247 |
| Apr 22, 2026 | ISD-Issaquah HS Water Heater ISD-Issaquah HS | TPJ INC | $22,990 |
| Apr 22, 2026 | (title withheld) Special order sections | CRESSY DOOR CO INC | — |
| Apr 22, 2026 | LIBERTY HIGH SCHOOL GYM BOTTLE FILLING STATION 1412500163 | GENERAL MECHANICAL INC | $4,588 |
| Apr 22, 2026 | (title withheld) PM 8 Doors | CRESSY DOOR CO INC | — |
| Apr 21, 2026 | (title withheld) service Rolling Door | CRESSY DOOR CO INC | — |
| Apr 20, 2026 | Clark boys restroom repairs 1942500242 | DM Pacific LLC | $15,691 |
| Apr 18, 2026 | Adminitrative Building 1942500215 | LARSON GLASS CO INC | $1,917 |
| Apr 16, 2026 | CAT1 Testing - multilple locations 344208752 | KONE INC | $32,663 |
| Apr 15, 2026 | 2026-2031 SCHEDULED MAINTENANCE 26-13294595 | TRANE | $6,785 |
| Apr 15, 2026 | Creekside Elementary, Maywood Middle School | PnD Logging & Tree Service | $17,293 |
| Apr 15, 2026 | ISD Briarwood Elementary-CH-01 - Replace leaking condenser coil. on circuit 2. Leak check circuit.1. 1942500076 | MCKINSTRY CO LLC | $27,796 |
| Apr 9, 2026 | Maywood MS Track Rprs 1942500263 | BEYNON SPORTS SURFACES INC | $15,797 |
| Apr 1, 2026 | Liberty High School 1942500257 | ARGO BLOWER/MFG CO INC | $12,377 |
| Mar 31, 2026 | Stormwater System Service 1942500220 | CATCHALL ENVIRONMENTAL LLC | $8,782 |
| Mar 31, 2026 | (title withheld) fire door - Kitchen service | CRESSY DOOR CO INC | — |
| Mar 25, 2026 | Cascade Ridge Elementary Cascade Ridge Elementary | RESTORX OF WASHINGTON | $6,892 |
| Mar 25, 2026 | Replace Cooling Tower 1942500233 | CUSTOM CONTROLS CORPORATION | $13,153 |
| Mar 25, 2026 | Issaquah HS Rep UG SLC Wire 1942500077 | RED HAWK FIRE PROTECTION LLC | $8,475 |
| Mar 25, 2026 | Replace Cooling Tower 1942500233 | CUSTOM CONTROLS CORPORATION | $13,153 |
| Mar 19, 2026 | Volleyball Floor Plate Repair 44025001 | SOUND HARDWOOD SOLUTIONS LLC | $2,500 |
| Mar 18, 2026 | Cascade Ridge water repair 1942500243 | DM Pacific LLC | $9,927 |
| Mar 11, 2026 | Fire Suppression Maintenance 1942500018 | Performance Systems Intgn LLC | $6,446 |
| Mar 9, 2026 | Beaver Lake MS Portable Storm Damage 1942500241 | MCGANN ELECTRIC LLC | $8,273 |
| Mar 6, 2026 | (title withheld) 2871700311 | SKANSKA USA BUILDING INC | $99,002,974 |
| Mar 4, 2026 | Admin building door repairs 1942500237 | DM Pacific LLC | $2,984 |
| Mar 3, 2026 | ISD-Cascade Ridge ISD-Cascade Ridge | TPJ INC | $9,838 |
| Mar 3, 2026 | ISD - Maywood grease trap 1942500218 | TPJ INC | $4,124 |
| Mar 3, 2026 | ISD - Maple Hills Drain Line 1942500217 | TPJ INC | $2,711 |
| Mar 2, 2026 | Pacific Cascade MS ceiling repair 1942500207 | DM Pacific LLC | $5,009 |
| Feb 24, 2026 | ISD Pacific Cascade Middle School-CH-01 - Multiple chiller repairs to maintain proper operation. 1942500110 | MCKINSTRY CO LLC | $16,278 |
| Feb 23, 2026 | Endeavour Elementary School 1 | CHINOOK BLDG ENVELOPE SERV | $29,781 |
| Feb 23, 2026 | Cougar Ridge Elementary School 1 | CHINOOK BLDG ENVELOPE SERV | $29,781 |
| Feb 23, 2026 | Discovery Elementary School 1 | CHINOOK BLDG ENVELOPE SERV | $29,781 |
| Feb 22, 2026 | Skyline HS Badminton Courts 22126 | SOUND HARDWOOD SOLUTIONS LLC | $8,596 |
| Feb 20, 2026 | Liberty High School 1872500065 | BARCLAY DEAN ARCHTL PRDTS LLC | $17,874 |
| Feb 16, 2026 | ISD Pine Lake Middle School-ProjectBF - ASC-01 - Remove and replace 4 condenser fans. Multiple chiller repairs to maintain proper operation. 1942500108 | MCKINSTRY CO LLC | $43,496 |
| Feb 16, 2026 | Maple Hills Elementary 1942500211 | PnD Logging & Tree Service | $3,812 |
| Feb 10, 2026 | VFD for Issaquah HS PO # 1942500183 | CUSTOM CONTROLS CORPORATION | $4,910 |
| Feb 9, 2026 | REPAIR OF ROOT DAMAGE OF 12' PERFORATED MAIN LINE COTTON WOOD 1942500205 | CUSTOM DIRT WORKS INC | $8,483 |
| Feb 6, 2026 | Creekside Elementary 19425000184 | LARSON GLASS CO INC | $4,591 |
| Jan 26, 2026 | (title withheld) Preventative Maintenance | CRESSY DOOR CO INC | — |
| Jan 23, 2026 | (title withheld) 1942500162 | COLE INDUSTRIAL INC | $5,233 |
| Jan 23, 2026 | Pacific Cascade Middle School Pacific Cascade Middle School | RESTORX OF WASHINGTON | $6,062 |
| Jan 23, 2026 | ENDEAVOUR ELEM. CATCH BASIN 1-2026 1942500201 | CUSTOM DIRT WORKS INC | $9,202 |
| Jan 22, 2026 | Creekside Swing Removal 1942500195 | DM Pacific LLC | $2,647 |
| Jan 20, 2026 | Issaquah SD Maywood MS ACM Upgrade 1942500192 | A T S AUTOMATION INC | $19,653 |
| Jan 19, 2026 | (title withheld) Struck Door | CRESSY DOOR CO INC | — |
| Jan 15, 2026 | ISSAQUAH SCHOOL WINTERIZATION 1942500158 | RELIANCE FIRE PROTECTION INC | $10,206 |
| Jan 13, 2026 | Transportation Bus Wash Replacement 1942500187 | MCGANN ELECTRIC LLC | $10,667 |
| Jan 13, 2026 | Cascade Ridge Stairwell Light Repair 1942500185 | MCGANN ELECTRIC LLC | $1,281 |
| Jan 12, 2026 | Door Replacements and repairs at various campuses 1942500149 | DM Pacific LLC | $24,905 |
| Jan 12, 2026 | Column repair at Clark ES 1942500150 | DM Pacific LLC | $7,170 |
| Jan 9, 2026 | (title withheld) 1942500114 | CRESSY DOOR CO INC | $1,868 |
| Jan 6, 2026 | Callenger Elementary 2872500019 | CHINOOK BLDG ENVELOPE SERV | $13,224 |
| Dec 30, 2025 | Sunset El Door repair 1942500079 | COMMERCIAL HARDWARE SRVCS INC | $7,787 |
| Dec 22, 2025 | ISD Grand Ridge Elementary-CH-01 - Replace Condenser fan motor and fan blade on Fan# 1K10. 1942500110 | MCKINSTRY CO LLC | $3,668 |
| Dec 19, 2025 | SKYLINE HIGH SCHOOL BOTTLE FILLER 1422500044 | GENERAL MECHANICAL INC | $4,570 |
| Dec 19, 2025 | COUGAR RIDGE ELEMENTARY 1942500008 | RELIANCE FIRE PROTECTION INC | $5,496 |
| Dec 19, 2025 | IHS Scoreboard Troubleshoot 1882500149 | MCGANN ELECTRIC LLC | $2,227 |
| Dec 17, 2025 | Issaquah School District - Repairs 1942500151 | RELIANCE FIRE PROTECTION INC | $22,057 |
| Dec 17, 2025 | (title withheld) N/A | DAY WIRELESS SYSTEMS | $8,152 |
| Dec 16, 2025 | (title withheld) Kitchen Shutter | CRESSY DOOR CO INC | — |
| Dec 15, 2025 | Apollo Elementary, creekside elementary, Clark Elementary | PnD Logging & Tree Service | $14,326 |
| Dec 15, 2025 | (title withheld) 1942500138 | LARSON GLASS CO INC | $1,297 |
| Dec 15, 2025 | Maple Hills Elementary School 1942500172 | BUELL RECREATION LLC | $2,133 |
| Dec 15, 2025 | Issaquah Valley Elementary 1942500142 | LARSON GLASS CO INC | $1,192 |
| Dec 15, 2025 | Maple Hill Elementary 1942500075 | LARSON GLASS CO INC | $1,062 |
| Dec 13, 2025 | Grand Ridge Elementary 1982500009 | BLAKE COMPANY INC | $8,079 |
| Dec 8, 2025 | Issaquah High School 1942500084 | DAKTRONICS INC | $2,101 |
| Dec 3, 2025 | Skyline HS 1872500016 | PAC WEST MECHANICAL LLC | $5,745 |
| Dec 2, 2025 | Academy for Community Transition Lockers 2872500006 | DERRICK COMPANY INC, THE | $5,361 |
| Nov 30, 2025 | Maywood MS Wire Theft Repair 1942500154 | MCGANN ELECTRIC LLC | $18,183 |
| Nov 25, 2025 | 12 Year Suppression Maintenance 1942500018 | Performance Systems Intgn LLC | $6,446 |
| Nov 19, 2025 | Beaver Lake Middle School Elevator Modernization po 1872500005 | MID-AMERICAN ELEVATOR CO INC | $24,835,200 |
| Nov 18, 2025 | Compliance Testing, 805 2nd Ave | MASCOTT EQUIPMENT CO INC | $1,797 |
| Nov 17, 2025 | (title withheld) PO1942500096 | VET FIRST CONSTRUCTORS LLC | $1,334 |
| Nov 14, 2025 | May Valley Service Center Storage 1812500020 | MORIARTY ENTERPRISES LLC | $9,243 |
| Nov 13, 2025 | Failed Annular Sensor 1872500004 | MASCOTT EQUIPMENT CO INC | $32,606 |
| Nov 10, 2025 | LIBERTY HS LOWER POND TREE REMOVAL 1942500152 | CUSTOM DIRT WORKS INC | $26,206 |
| Nov 4, 2025 | VFD Replacement 1942500126 | CUSTOM CONTROLS CORPORATION | $8,513 |
| Nov 4, 2025 | 25/26 Storm Drain Cleaning and Bus Sumps 1942500078 | VENTILATION POWER CLEANING INC | $55,000 |
| Oct 27, 2025 | Beaver Lake Middle School - Elevator Modernization 1872500014 | HUNNICUTT'S INC | — |
| Oct 27, 2025 | SHS Vape Sensor Upgrades 1882500070 | JETCOM INC | $8,711 |
| Oct 22, 2025 | ISD Cascade Ridge Mixing Valve - SC PO1942500127 | VET FIRST CONSTRUCTORS LLC | $8,535 |
| Oct 20, 2025 | Holly Street and Maple Hills 1942500092 | LARSON GLASS CO INC | $3,437 |
| Oct 20, 2025 | 25-WA-251039 Issaquah SD 411 - Issaquah HS Library-Commons PO 2872500009 | GARLAND/DBS INC | $12,062 |
| Oct 17, 2025 | Pac Cascade MS Bleacher Repairs 1942500135 | NWAP INC | $38,814 |
| Oct 15, 2025 | Floor Plate Replacement 1942500091 | SOUND HARDWOOD SOLUTIONS LLC | $4,200 |
| Oct 14, 2025 | Liberty High School 1872500011 | MEYER SIGN COMPANY INC | $6,502 |
| Oct 8, 2025 | Endeavour ES - Ductwork Replacement 2872500005 | DELTA TECHNOLOGY CORP | $10,554 |
| Oct 7, 2025 | S5266 Cougar Mnt CCTV PO1882500069 | SKYLINE COMMUNICATIONS INC | $5,828 |
| Oct 2, 2025 | Creekside Light Pole Retrofit 1942500115 | MCGANN ELECTRIC LLC | $6,101 |
| Oct 1, 2025 | 2025-2026 School Year trina | ELECTROCOM | $50,000 |
| Sep 30, 2025 | Issaquah School District - Beaver Lake Middle School | KONE INC | $9,224 |
| Sep 26, 2025 | Cedar Trails Elementary Service 2872400058 | PENINSULATORS NORTHWEST INC | $1,773 |
| Sep 26, 2025 | ISD Briarwood Elementary-CH-01 - Replace two condenser fan motors, and blades. 1942500076 | MCKINSTRY CO LLC | $9,049 |
| Sep 26, 2025 | 30014254, 30013747 SUNSET ELEM EXHAUSE FAN AND FAN MOTOR AND BELTS PO 2872400042 SUNSET ELEM EXHAUST AND FAN MOTOR | APOLLO MECHANICAL CONTRACTORS | $12,368 |
| Sep 25, 2025 | Issaquah SD, Apollo ES, Rm 204/ 15082 1942500103 | CHARLES H BERESFORD CO INC | $6,550 |
| Sep 22, 2025 | Decommission Kitchen Hood 1942300273 | Performance Systems Intgn LLC | $5,459 |
| Sep 22, 2025 | Decommission Kitchen Hood 1942300316 | Performance Systems Intgn LLC | $21,330 |
| Sep 19, 2025 | Briarwood ES Portable ECEAP Restroom 2872500004 | MCGANN ELECTRIC LLC | $2,199 |
| Sep 16, 2025 | Issaquah HS Q-75356 1942400331 | DAIKIN APPLIED | $10,765 |
| Sep 16, 2025 | (title withheld) 25008 | COLE INDUSTRIAL INC | $5,952 |
| Sep 15, 2025 | Pacific Cascade Middle School 28724000850 | PAC WEST MECHANICAL LLC | $85,000 |
| Sep 15, 2025 | LRC Conversion back to Conference room 2872400086 | BUNKER PAINTING INC | $8,774 |
| Sep 12, 2025 | Issaquah SD Open PO 1942500093 | NWAP INC | $38,605 |
| Sep 11, 2025 | Issaquah SD Beaver Lake MS ACM Upgrade 1942500083 | A T S AUTOMATION INC | $16,603 |
| Sep 10, 2025 | Liberty High School Liberty High School | RESTORX OF WASHINGTON | $20,434 |
| Sep 10, 2025 | Creekside Elementary Creekside Elementary | RESTORX OF WASHINGTON | $6,477 |
| Sep 10, 2025 | Issaquah School District 2025 WA36899BC | PRECISION CONCRETE CUTTING INC | $7,435 |
| Sep 9, 2025 | Maintenance Calls Aug 2025 1942500081 | MCGANN ELECTRIC LLC | $4,047 |
| Sep 8, 2025 | LHS water damage repair 500 wing 1942500016 | DM Pacific LLC | $42,427 |
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.