KENNEWICK, CITY OF — public works contracts
1,848 public works projects and 3,650 intents to pay prevailing wages name KENNEWICK, 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 |
|---|---|---|---|---|---|---|---|---|---|
| 133 | 201 | 243 | 257 | 219 | 232 | 222 | 244 | 250 | 243 |
Latest contracts (200)
| Intent filed | Contract | Prime contractor | Amount declared |
|---|---|---|---|
| Sep 29, 2026 | Kennewick Ave & Quincy Storm P2616 | ESF DEVELOPMENT LLC | $78,122 |
| Sep 21, 2026 | 43196 KEEWAYDIN BOILER UPGRADE PO 2260540 KEEWAYDIN LIBRARY BOILER REPLACEMENT | APOLLO MECHANICAL CONTRACTORS | $187,200 |
| Sep 18, 2026 | Southridge Pavillion PO 02260520 / JB26-347960 | GREAT FLOORS | $6,641 |
| Sep 14, 2026 | CENTER PKWY AND GAGE ROUND A BOUT ISLAND 26125 | HERITAGE PROF LANDSCAPING INC | $37,686 |
| Sep 10, 2026 | Install new city provided ABB VFD drive at WWTP Effluent pump station (Levy Bldg) 02260526 | SIERRA ELECTRIC INC | $4,850 |
| Aug 25, 2026 | SWR STREET WASTE FACILITY DECANT GATE OPENER SWR 26-014 | EMERALD GATE SYSTEMS LLC | $27,000 |
| Aug 24, 2026 | Duct Cleaning Jessica/Jillian/ Planning 02260422 | PRINGLES POWER VAC INC | $5,549 |
| Aug 21, 2026 | Kennewick School District AR: 41063785 | Performance Systems Intgn LLC | $25,000 |
| Aug 21, 2026 | Juniper St. Sidewalk - CDBG P2525 | ELLISON EARTHWORKS LLC | $108,671 |
| Aug 19, 2026 | Pump Repair Effluent Station Effluent #1 | LAYNE OF WASHINGTON INC | — |
| Aug 19, 2026 | brush coat fire station 1 02260401 | GENERATIONS TRENCHLESS LLC | $6,386 |
| Aug 17, 2026 | Keewaydin CC - Dishwasher - 105714 105714 | COFFEY REFRIGERATION | $707 |
| Aug 14, 2026 | Keewaydin Community Center AR: 41063785 | Performance Systems Intgn LLC | $500 |
| Aug 14, 2026 | City of Kennewick Fire Station1,2,3. City of Kennewick Fire Station Vehicles 1,2,3,4,5 AR: 41063785 | Performance Systems Intgn LLC | $2,500 |
| Aug 13, 2026 | WWTP Replacement HVAC 2260377 | SOUTHLAND INDUSTRIES | $17,838 |
| Aug 13, 2026 | Grange HVAC 2260449 | SOUTHLAND INDUSTRIES | $8,951 |
| Aug 13, 2026 | 2026 City-Wide Asphalt Overlay P2605-26 | INLAND ASPHALT CO | $1,380,515 |
| Aug 12, 2026 | Desert Hills MS School Zone Lights P2618-26 | ALLSTAR CONSTRUCTION GROUP INC | $110,776 |
| Aug 5, 2026 | Relandscaping Young Street Median Island 02260409 | HERITAGE PROF LANDSCAPING INC | $27,000 |
| Jul 31, 2026 | Zone 2 East Olympia Transmission Main P2312-26 | CULBERT CONSTRUCTION INC | $4,328,999 |
| Jul 29, 2026 | Zone 1 Transmission Improvements phase 1 P2512-26 | SWOFFORD EXCAVATING LLC | $4,252,654 |
| Jul 20, 2026 | 2026 Wastewater Biosolids Removal P2609 | MERRELL BROS INC | $3,089,648 |
| Jul 20, 2026 | Belfair and Umatilla Waterline P2520 | BIG D'S CONST / TRI-CITIES INC | $867,262 |
| Jul 17, 2026 | K00235 COK MAINT FACILITIES 7/14/26-6/30/27 PREV MAINT K00235 04224 7/14/26-6/30/27 COK MAINTENANCE FACILITIES PM | APOLLO MECHANICAL CONTRACTORS | $163,540 |
| Jul 17, 2026 | K00235 COK MAINT FACILITIES 7/14/26-6/30/27 AEX REPAIRS K00235 04224 7/14/26-6/30/27 COK MAINTENANCE FACILITIES AEX REPAIRS | APOLLO MECHANICAL CONTRACTORS | — |
| Jul 17, 2026 | K00235 COK MAINT FACILITIES 3/31/26-7/13/26 K00235 04224 3/31/26-7/13/26 WORK | APOLLO MECHANICAL CONTRACTORS | — |
| Jul 16, 2026 | Edison Street Patching P2615 | ELLISON EARTHWORKS LLC | $71,503 |
| Jul 6, 2026 | Bob Olson & Sherman Traffic Signal P2504 | ELLISON EARTHWORKS LLC | $465,099 |
| Jul 2, 2026 | Toyota Center 4151263 | DAKTRONICS INC | $263,963 |
| Jun 22, 2026 | (title withheld) 2418 S Conway St | THORNWORKS LLC | $98,056 |
| Jun 8, 2026 | (title withheld) 429 S Tweedt St | THORNWORKS LLC | $93,595 |
| Jun 3, 2026 | REPLACE GEN. CORD CAP @ WWTP 26-167.F | SIERRA ELECTRIC INC | $558 |
| Jun 3, 2026 | T/S POWER TO PUMP AT ARROWHEAD LIFT STATION 26-161 | SIERRA ELECTRIC INC | $294 |
| Jun 3, 2026 | INSTALL NEW EV CHARGER @ FIRE STN. 3 26-173.4 | SIERRA ELECTRIC INC | $1,516 |
| Jun 2, 2026 | 10000681 Kennewick Branch Library QUOTE SOFTWARE & PC UPGRADE DES #02919 | APOLLO MECHANICAL CONTRACTORS | $5,620 |
| May 27, 2026 | 40073561 KENN POLICE STATION DUCTLESS PO02260325 ELEVATOR CONTROL ROOM DUCTLESS | APOLLO MECHANICAL CONTRACTORS | $8,157 |
| May 26, 2026 | KCC - dishwasher - 105201 105201 | COFFEY REFRIGERATION | $3,308 |
| May 26, 2026 | 2026 Bituminous Surface Treatment Seal Coat P2606-26 | AMERICAN ROCK PRODUCTS | $713,666 |
| May 26, 2026 | EDISON & YELLOWSTONE 11108 | FRONTIER FENCE INC | $1,730 |
| May 22, 2026 | Foodies Garland oven 104894 | COFFEY REFRIGERATION | $876 |
| May 22, 2026 | W. 15TH PL. & BOB OLSON P2506-26 | ELLISON EARTHWORKS LLC | $399,321 |
| May 18, 2026 | City of Kennewick Purchase Order 2260213 - Royal Roofing Inc. - Roof Modifications 2260213 | ROYAL ROOFING INC | $17,898 |
| May 15, 2026 | (title withheld) 463 S Keller St. | THORNWORKS LLC | $84,320 |
| May 14, 2026 | SWR 26-004 EAST GATE PARK TURF IMPROVEMENT 26-073 | DOMINION LNDSCPG PROS LLC | $77,466 |
| May 14, 2026 | COLUMBIA DRIVE/GARFIELD KNOCKDOWN 26-183.F | SIERRA ELECTRIC INC | — |
| May 14, 2026 | Keewaydin freezer - 104613 104613 | COFFEY REFRIGERATION | $816 |
| May 13, 2026 | REPLACE BREAKER @ WTP 26-102.F | SIERRA ELECTRIC INC | $544 |
| May 13, 2026 | REPAIR LIGHTING CONDUIT/WIRE @ KELLOGG AND W.RIO GRANDE 26-101 | SIERRA ELECTRIC INC | $561 |
| May 13, 2026 | DISCONNECT WATER LEVY METER 26-103.F | SIERRA ELECTRIC INC | $169 |
| May 4, 2026 | Leslie & Clearwater Lift Station Replacement P2513-26 | C & E TRENCHING LLC | $673,853 |
| Apr 24, 2026 | POWER INSTALLATION FOR DRONE CHARGER INSTALLATION AT KPD PURCHASE ORDER 02260267 | SIERRA ELECTRIC INC | $8,214 |
| Apr 22, 2026 | Roundabout Retaining Wall Repair P2608-26 | TIKKA INC | $35,950 |
| Apr 17, 2026 | REPLACE DAMAGED STREETLIGHT WO2026-05 | SIERRA ELECTRIC INC | $2,121 |
| Apr 17, 2026 | REPLACE DAMAGED STREETLIGHT @ OKLAHOMA PL./RIO GRANDE CT. WO2026-04 | SIERRA ELECTRIC INC | $1,001 |
| Apr 17, 2026 | COLUMBIA DR/FRUITLAND SW CORNER SIGNAL POLE WO2026-03 | SIERRA ELECTRIC INC | $2,301 |
| Apr 17, 2026 | REPLACE STREETLIGHT @ BOB OLSON/27TH AVE WO2026-07 | SIERRA ELECTRIC INC | $2,579 |
| Apr 17, 2026 | REPLACE DAMAGED STREETLIGHT @ 1ST/WASHINGTON WO2026-01 | SIERRA ELECTRIC INC | $3,722 |
| Apr 16, 2026 | T/S MOTORIZED HOOPS @ SOUTHRIDGE PAVILLION 26-059.F | SIERRA ELECTRIC INC | $439 |
| Apr 16, 2026 | (title withheld) WO2026-02 | SIERRA ELECTRIC INC | $806 |
| Apr 16, 2026 | T/S LIGHTS @ SCOTTY PARK 26-048.F | SIERRA ELECTRIC INC | $169 |
| Apr 13, 2026 | Wastewater Treatment Plant Headworks Screen Rebuilds RFB 26-007 | SCI INDUSTRIAL SERVICES LLC | $675,648 |
| Apr 10, 2026 | REPLACE 400A BREAKER AT WTP 26-021.F | SIERRA ELECTRIC INC | $169 |
| Apr 7, 2026 | 1631 S Dayton Pl. 1631 S Dayton Pl. | THORNWORKS LLC | $59,296 |
| Apr 6, 2026 | T/S TRAFFIC SIGNAL @ STEPTOE / ARROWHEAD 26-022.F | SIERRA ELECTRIC INC | $481 |
| Apr 6, 2026 | REPL. BREAKER @ WTP 26-043.F | SIERRA ELECTRIC INC | $438 |
| Mar 24, 2026 | Zintel Dam Training Wall Repair P2524-26 | VINCENT BROTHERS LLP | $99,198 |
| Mar 12, 2026 | 43165 COK WASTEWATER DUCT PO 02260134OLD DUCK, DAMPERS, INSTALL | APOLLO MECHANICAL CONTRACTORS | $17,529 |
| Mar 10, 2026 | Numerica Southridge Pavilion - Sound Refresh KCDA 2260089 | PYE-BARKER FIRE & SAFETY LLC | $25,873 |
| Mar 9, 2026 | SOUTHRIDGE PAVILLION PO 02260152 / JB26-329018 | GREAT FLOORS | $14,194 |
| Mar 6, 2026 | 1025 W 14th Ave 1025 W 14th Ave | THORNWORKS LLC | $62,011 |
| Mar 5, 2026 | Fire Station #3 - Operators 2260147 | OVERHEAD DOOR CO OF TRI-CITIES | $16,734 |
| Mar 4, 2026 | REPAIR LIGHTING AT COLUMBIA PARK GOLF COURSE 25-479.F | SIERRA ELECTRIC INC | $231 |
| Mar 4, 2026 | 10TH & GUM CITY SHOP 25-506.F | SIERRA ELECTRIC INC | $3,193 |
| Mar 4, 2026 | 2025 Service Calls 2025 Service Calls | Performance Systems Intgn LLC | $1,855 |
| Mar 4, 2026 | (title withheld) 25-501.F | SIERRA ELECTRIC INC | $481 |
| Mar 4, 2026 | 2025 Annual Inspections 2025 Annual Inspections | Performance Systems Intgn LLC | $15,207 |
| Mar 4, 2026 | FROST BUILDING BLOCK HEATERS 25-491.F | SIERRA ELECTRIC INC | $6,112 |
| Mar 4, 2026 | REPL. ACE INFLUENT CONTACTOR 25-497.F | SIERRA ELECTRIC INC | $231 |
| Mar 4, 2026 | REPAIR PARKING LOT LTS @ KENNEWICK POLICE DEPT. 25-487.F | SIERRA ELECTRIC INC | $958 |
| Mar 4, 2026 | 19TH/OLYMPIA WTP SOFT START 25-490.F | SIERRA ELECTRIC INC | $294 |
| Mar 4, 2026 | TERMINATIONS FOR NEW RECEPTACLES AT WWTP 25-486.F | SIERRA ELECTRIC INC | $392 |
| Mar 3, 2026 | 2437 Rhode Island St 2437 Rhode Island St | THORNWORKS LLC | $12,211 |
| Feb 26, 2026 | CBVC KITCHEN & ROOF RENOVATION CDBG-01 | O'BRIEN CONSTRUCTION CO INC | $75,000 |
| Feb 25, 2026 | LAWRENCE SCOTT PARK LIGHT BULB REPLACEMENTS PO2260095 | SIERRA ELECTRIC INC | $10,336 |
| Feb 19, 2026 | Replace SPD @ Fire Station #5 25-463.F | SIERRA ELECTRIC INC | $356 |
| Feb 19, 2026 | T/S LIGHTS @ FIRE STATION 1 25-454 | SIERRA ELECTRIC INC | $334 |
| Feb 19, 2026 | COLLECTOR 5 PUMP STUDY 25-458 | SIERRA ELECTRIC INC | $294 |
| Feb 11, 2026 | Biosolids Cabling 2260071 | PARAMOUNT COMMUNICATIONS INC | $19,244 |
| Feb 9, 2026 | INSTALL 4 SCOREBOARDS AT LAWRENCE SCOTT PARK PURCHASE ORDER 02250608 | SIERRA ELECTRIC INC | $10,880 |
| Feb 6, 2026 | (title withheld) 25-420.F | SIERRA ELECTRIC INC | $481 |
| Feb 6, 2026 | HILDEBRAND AND SHERMAN, REPLACE STREETLIGHT 25-413.F | SIERRA ELECTRIC INC | $845 |
| Feb 6, 2026 | 7422 W Yellowstone Ave 7422 W Yellowstone Ave | THORNWORKS LLC | $80,539 |
| Feb 6, 2026 | BLUE BRIDGE BOAT LAUNCH 25-431.F | SIERRA ELECTRIC INC | $692 |
| Feb 4, 2026 | City of Kennewick Janitorial RFB22-001 | Intermountain Cleaning Service | $236,256 |
| Feb 2, 2026 | P2523 � Canal Dr. Sewer Line Upsize 509.585.4283 | PRIME X CONSTRUCTION LLC | — |
| Jan 28, 2026 | Keewaydin Com Cntr Freezer - 104341 104341 | COFFEY REFRIGERATION | $725 |
| Jan 28, 2026 | WWTP to Biosolids 02260044 | PARAMOUNT COMMUNICATIONS INC | $9,199 |
| Jan 28, 2026 | Keewaydin Com Center - Freezer - 104145 104145 | COFFEY REFRIGERATION | $1,742 |
| Jan 26, 2026 | P-2522-25 City Wide Crack Seal Project 509-585-4287 | LINELAZER STRIPING LLC | $233,998 |
| Jan 21, 2026 | REPAIR TRAFFIC SIGNAL @ CANAL / VOLLAND 2025-18, PURCHASE ORDER 2260037 | SIERRA ELECTRIC INC | $66,393 |
| Jan 12, 2026 | RELOCATE MUSCO LIGHTING PANEL FROM ROY JOHNSON FIELD TO K-1 FIELD Purchase Order number 02260001 | SIERRA ELECTRIC INC | $5,168 |
| Jan 12, 2026 | (title withheld) 509-585-4432 | THORNWORKS LLC | $37,536 |
| Jan 9, 2026 | 2025 Misc. Water / Storm P2507-25 | ELLISON EARTHWORKS LLC | $371,011 |
| Jan 8, 2026 | Zintel Canyon Dam Repair P2524-25 | CORTEZ FENCING LLC | $23,370 |
| Dec 11, 2025 | VANCOUVER PARK 25-335 | SIERRA ELECTRIC INC | $1,054 |
| Dec 10, 2025 | Keewaydin Freezer - 104150 104150 | COFFEY REFRIGERATION | $1,165 |
| Dec 10, 2025 | Jay Perry Park 2250447 | HERITAGE PROF LANDSCAPING INC | $9,772 |
| Dec 10, 2025 | Toyota Center Crescor - 104078 104078 | COFFEY REFRIGERATION | $707 |
| Dec 10, 2025 | Toyota Center Arena Warmer - 104109 104109 | COFFEY REFRIGERATION | $1,328 |
| Dec 10, 2025 | Keewaydin Reach in Freezer - 104043 104043 | COFFEY REFRIGERATION | $870 |
| Dec 9, 2025 | 10th Avenue Repair 47619 | FRONTIER FENCE INC | $1,278 |
| Dec 3, 2025 | P-2522-25 City Wide Crack Seal Project P-2522-25 | LINELAZER STRIPING LLC | — |
| Dec 2, 2025 | Civic Ball Fields 47557 | FRONTIER FENCE INC | $5,293 |
| Dec 2, 2025 | Perry Park 48891 | FRONTIER FENCE INC | $16,872 |
| Dec 1, 2025 | Zone 3 Transmission Pipeline P1905-25 | CULBERT CONSTRUCTION INC | $3,188,698 |
| Nov 24, 2025 | 40065411 KPD REPL PARTS FOR 5 EXHAUSED Fan CALL IN - REPL PARTS FOR EXXHAUST FAC. s | APOLLO MECHANICAL CONTRACTORS | $533 |
| Nov 21, 2025 | P2521-Guardrail Repair P2521-25 | BASE CREW LLC | $111,740 |
| Nov 12, 2025 | 10th Avenue Saw Cutting 2250502 | A-CORE OF BOISE INC | — |
| Nov 5, 2025 | Foodies Col. Pk. Trail. - Fryer - 103791 103791 | COFFEY REFRIGERATION | $1,260 |
| Oct 31, 2025 | Foodies Columbia Park Trail 100402a 100402a | COFFEY REFRIGERATION | $1,519 |
| Oct 24, 2025 | Columbia Park East Boat Launch Floats 25-024 | TAPANI INC | $553,466 |
| Oct 15, 2025 | Keewaydin Com Center - True Freezer - 103741 103741 | COFFEY REFRIGERATION | $1,192 |
| Oct 15, 2025 | Foodies - PM Kitchen and HVAC - 103730 103730 | COFFEY REFRIGERATION | $1,511 |
| Oct 8, 2025 | WWTP VFD REPLACEMENT PO2250526 | SIERRA ELECTRIC INC | $8,704 |
| Oct 2, 2025 | 2025 City-Wide Asphalt Patching P2515-25 | Central Paving LLC | $377,927 |
| Sep 24, 2025 | 2025 Misc Sidewalk P2517-25 | DAX MORENO CONST COMPANY INC | $167,000 |
| Sep 17, 2025 | 10th Ave Sewer CIPP P2516-25 | INSITUFORM TECHNOLOGIES LLC | $88,688 |
| Sep 12, 2025 | Vancouver Park 02250479 | COLUMBIA PUMPING & CONST INC | — |
| Aug 28, 2025 | KPD HVAC Compressor 3&4 Replacement 02250465 | TOTAL ENGY MGT & HVAC SERV INC | $40,903 |
| Aug 26, 2025 | Jay Perry Park 2025 | COLUMBIA PUMPING & CONST INC | — |
| Aug 22, 2025 | 2025 ON CALL SIGNALIZATIOIN/STREET LIGHTS 2025 ON CALL SIGNALIZATION/STREET LIGHTS | SIERRA ELECTRIC INC | — |
| Aug 21, 2025 | 40068259 KPD CIRCUIT ONE COMPRESSOR REPLACEMENT PO 02250426 KPD CIRCUIT ONE COMPRESSOR REPL | APOLLO MECHANICAL CONTRACTORS | $31,517 |
| Aug 15, 2025 | T/S OFFICE LIGHTS AND REPAIR SWITCH AT THE LANDING 25-110 | SIERRA ELECTRIC INC | $191 |
| Aug 11, 2025 | Zintel Creek - 250HP VFD Replacement 02250376 | FULCRUM ELECTRIC LLC | $9,709 |
| Aug 4, 2025 | Vancouver Street Pump Track 2250052 | AMERICAN RAMP COMPANY | $388,721 |
| Jul 31, 2025 | CIVIC CENTER RESTROOM 25-108.F | SIERRA ELECTRIC INC | $118 |
| Jul 11, 2025 | DISCONNECT GATE AT W.T.P. 25-097.F | SIERRA ELECTRIC INC | $235 |
| Jul 11, 2025 | REPAIR SERV. PEDESTAL HIT BY CARD 25-093.F | SIERRA ELECTRIC INC | $264 |
| Jun 19, 2025 | Frost Building SRW 25-016 | EMPIRE ELECTRIC USA CORP | $17,742 |
| Jun 17, 2025 | S. Conway Pl. (W. 4th to 130 Conway Pl.) P2319-25 | ELLISON EARTHWORKS LLC | $658,291 |
| Jun 17, 2025 | North Washington Street Trees 2250314 | HERITAGE PROF LANDSCAPING INC | $18,222 |
| Jun 16, 2025 | KAC Floor & wall Abatement PO# 02250311 | ASBESTOS & MOLD SOLUTIONS INC | $19,123 |
| Jun 16, 2025 | Civic Athletic Complex Restroom Demolition and Site Preparation 25-010 | SPYDERCORP | $108,000 |
| Jun 13, 2025 | MAINTENANCE 160211920 | SIERRA ELECTRIC INC | $2,800 |
| Jun 13, 2025 | FACILITIES & MAINTENANCE ELECTRICAL SERVICES 21-019 | SIERRA ELECTRIC INC | $1,710 |
| Jun 13, 2025 | MAINTENANCE 160211920 | SIERRA ELECTRIC INC | $2,132 |
| Jun 12, 2025 | Columbia Park Dog Park Installation SWR 25-012 | PROGUARD FENCE INC | $162,112 |
| Jun 12, 2025 | 32nd & Ione Lift Station P2408-25 | C & E TRENCHING LLC | $574,954 |
| Jun 10, 2025 | Steptoe & Arrowhead Signal P2112-25 | ESF DEVELOPMENT LLC | $514,558 |
| Jun 9, 2025 | 2025 KENNEWICK OVERLAY P2503-25 | GRANITE CONSTRUCTION COMPANY | $2,177,142 |
| Jun 6, 2025 | AUDUBON TRAIL REVITALIZATION SWR 25-006 | PARAGON NATIVE LLC | $117,504 |
| Jun 4, 2025 | Jay Perry Park Light Pole Installation | SIERRA ELECTRIC INC | $22,946 |
| May 30, 2025 | 2025 On Call Services | SIERRA ELECTRIC INC | — |
| May 29, 2025 | Fleet Car Wash 022050188 | NORTHSTAR CLEAN CONCEPTS | $14,741 |
| May 23, 2025 | 2 door Freezer/cooler - 102440 102440 | COFFEY REFRIGERATION | $919 |
| May 23, 2025 | K00235 AEX 2025 HVAC SYSTEM REPAIRS 23-021 AEX 24-25 HVAC SYSTEMS REPAIRS | APOLLO MECHANICAL CONTRACTORS | — |
| May 23, 2025 | K00235 24-25 PREV MAINTENANCE AGREEMENT 23-021 25 HVAC SYSTEM MAINTENANCE | APOLLO MECHANICAL CONTRACTORS | $129,707 |
| May 22, 2025 | Kennewick City Pool Blast 02250111 | E C I SERVICES | $48,064 |
| May 8, 2025 | Civic Center Park 02240688 | ROMTEC INC | $519,038 |
| May 7, 2025 | Kennewick Police Department 02250091-001 | PERFECTION GLASS INC | $5,984 |
| May 1, 2025 | Demolition of Vancouver Park courts 2250209 | C WATTS TRUCKING LLC | $22,304 |
| May 1, 2025 | Columbia Park Bleacher Demo 2250208 | C WATTS TRUCKING LLC | $9,783 |
| May 1, 2025 | Desert Hills and Underwood Park turf prep 2250211 | C WATTS TRUCKING LLC | $8,704 |
| May 1, 2025 | Eastgate backstop demo 2250210 | C WATTS TRUCKING LLC | $6,528 |
| Apr 9, 2025 | Water Treatment Plant 02250232 | PARAMOUNT COMMUNICATIONS INC | $16,829 |
| Mar 24, 2025 | COK Pool Officwe 02250156 | TOTAL ENGY MGT & HVAC SERV INC | $7,275 |
| Mar 20, 2025 | Lawerence Scott Playground Replacement 25-007 | C WATTS TRUCKING LLC | $54,350 |
| Mar 19, 2025 | Canyon Lakes Playground 02240691 | LANDSCAPE STRUCTURES INC | $118,598 |
| Mar 19, 2025 | Underwood Park 02240689 | LANDSCAPE STRUCTURES INC | $89,915 |
| Mar 11, 2025 | (title withheld) P2501-25 | RIMROCK LANDSCAPES LLC | $107,383 |
| Mar 4, 2025 | Homeless Camps Clean Up 02250015 | NRC ENVIRONMENTAL SERVICES INC | — |
| Feb 18, 2025 | City of Kennewick Mechanic Shop 02240542 | TOTAL ENGY MGT & HVAC SERV INC | $101,059 |
| Feb 17, 2025 | Lawrence Scott Park 02240690 | LANDSCAPE STRUCTURES INC | $716,084 |
| Feb 5, 2025 | Fire Station 3,Section replacement 02250043 | ALOHA GARAGE DOOR COMPANY INC | $3,249 |
| Feb 3, 2025 | WTP Gate Operator 02250032 | ALOHA GARAGE DOOR COMPANY INC | $19,359 |
| Jan 29, 2025 | Motor Repalcment 10215 | OVERHEAD DOOR CO OF TRI-CITIES | $6,986 |
| Jan 27, 2025 | Quinault & Columbia Center Blvd. Intersection Improvements P2011-24 | APOLLO INC | $1,678,944 |
| Jan 24, 2025 | Fire Station #4 PO# 02240698 | NORTH WEST RESTORATION FSWW | $6,348 |
| Dec 31, 2024 | 37 RECEPTACLES AT CITY SHOPS 02240509 | SIERRA ELECTRIC INC | $9,946 |
| Dec 19, 2024 | Light Industrial Area Utilities Extension P2211-24 | CULBERT CONSTRUCTION INC | $2,700,733 |
| Dec 17, 2024 | Ninja Course 48225 | FRONTIER FENCE INC | $9,174 |
| Dec 12, 2024 | (title withheld) 02240622 | TED BROWN MUSIC CO | $16,505 |
| Dec 10, 2024 | Columbia Park & Layton Park abatement and demolition SWR 24-016 | C WATTS TRUCKING LLC | $117,396 |
| Dec 10, 2024 | Steptoe & Victoria Intersection Re-Channelization P2419-24 | ELLISON EARTHWORKS LLC | $44,363 |
| Dec 10, 2024 | Ninja Course Play Area 02240476-002 | LANDSCAPE STRUCTURES INC | $132,151 |
| Dec 10, 2024 | Columbia Dr. Sewer Interceptor Repair P2415-24 | ELLISON EARTHWORKS LLC | $62,841 |
| Dec 9, 2024 | 43081 KPD IT ROOM DUCTLESS PO 02240473 IT ROOM DUCTLESS MINI SPLIT | APOLLO MECHANICAL CONTRACTORS | $12,623 |
| Nov 21, 2024 | KPD Stair Treads 2240543 | MURLEY'S FLOORCOVERING LLC | $7,594 |
| Nov 21, 2024 | Vehicle barrier gate at Dam 49237 | FRONTIER FENCE INC | $3,359 |
| Nov 20, 2024 | City of Kennewick WWTP Facility Plan Biosolids Alt 5 82209 | MERRELL BROS INC | $43,580,974 |
| Nov 18, 2024 | Manhole Adjustments (Small Works) P2416-24 | ELLISON EARTHWORKS LLC | $32,907 |
| Nov 11, 2024 | Lawrence Scott Park Field 2 fence replacement 48706 | FRONTIER FENCE INC | $13,588 |
| Oct 24, 2024 | Jay Perry Part Court Demolition 509-585-4308 | BAZAN CONCRETE LLC | $73,312 |
| Oct 22, 2024 | P2410 2024 Misc Sidewalk Repair P2410 | DAX MORENO CONST COMPANY INC | $100,940 |
| Oct 16, 2024 | Refurbish the Vietnam Veterans Memorial Structure 509-585-4264 | CARE PAINTING LLC | $9,783 |
| Oct 15, 2024 | Garfield Sewer and Water P2407 | DDB LLC | $225,005 |
| Oct 14, 2024 | Water Filtration Plant Misc. Upgrades Phase II P2114-24 | VINCENT BROTHERS LLP | $1,494,598 |
| Oct 1, 2024 | 43059 TOYOTA CENTER COMBINE PROJECT PO 4861 ARENA SPLIT SYSTEM, RTU, COMPRESSOR, WATER HEATER LR | APOLLO MECHANICAL CONTRACTORS | $56,078 |
| Sep 26, 2024 | Miscellaneous storm improvements p2317-24 | C WATTS TRUCKING LLC | $221,288 |
| Sep 19, 2024 | 2024 City-Wide Asphalt Patching P2414-24 | Central Paving LLC | $773,364 |
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.