KIRKLAND, CITY OF — public works contracts
1,713 public works projects and 4,462 intents to pay prevailing wages name KIRKLAND, 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 |
|---|---|---|---|---|---|---|---|---|---|
| 254 | 219 | 336 | 330 | 297 | 308 | 282 | 426 | 438 | 218 |
Latest contracts (200)
| Intent filed | Contract | Prime contractor | Amount declared |
|---|---|---|---|
| Sep 17, 2026 | Kirkland Municipal Court Building On call | JMV COMPANY | $1,029 |
| Sep 17, 2026 | O.O. Denny Park Bridge 32600303 | Wyser Construction Co Inc | $128,942 |
| Sep 16, 2026 | NE 132nd Roundabout Safety Improvements Project 30-26-PW | REAPER CONSTRUCTION INC | $133,310 |
| Sep 10, 2026 | 2026 Annual Replacement of Aging & Failing Infrastructure 06-26-PW | SHORELINE CONST CO | $1,487,065 |
| Sep 9, 2026 | 7th & State St Crosswalk Improvements 17-25-PW | CALLI DENNEY CONSTRUCTION LLC | $124,902 |
| Sep 4, 2026 | NE 100 th Street/132 nd Ave NE Intersection Improvement Fiber Optic Connection 32500261 | Saber Technologies LLC | $20,614 |
| Sep 3, 2026 | City Of Kirkland Public Works Maintenance Building on call | JMV COMPANY | $927 |
| Sep 3, 2026 | GAS SMELL COMING FROM BOILER ROOM 260803-0013 | MACDONALD-MILLER FAC SOLNS LLC | $3,669 |
| Aug 31, 2026 | NKCC Front Deck Replacement 32600253 | KOLMO LLC | $34,544 |
| Aug 31, 2026 | 440774 Kirkland Pump Station n/a | OEG Inc | $413 |
| Aug 31, 2026 | City of Kirkland TS PO06225-0403 | Legacy Telecommunications, LLC | $360 |
| Aug 28, 2026 | Kirkland Municipal Court Building On call | JMV COMPANY | $1,029 |
| Aug 27, 2026 | ADA city hall ph 1 19599 | PUGET SOUND HARDWARE INC | $32,000 |
| Aug 26, 2026 | �Juanita Bay Gardens Critter Fencing 2026-FXTRT002 | FOXTROT FENCING | $21,252 |
| Aug 25, 2026 | Public Art Cleaning 32600239 | Amber Chiozza | $29,701 |
| Aug 25, 2026 | Maintenance of Natural areas in Kirkland Open Spaces #49-24-PCS | APPLIED ECOLOGY | — |
| Aug 20, 2026 | City of Kirkland 22600172 | WELCOME RAMP SYSTEMS INC | $16,216 |
| Aug 20, 2026 | 108th Avenue NE Pipe Installation Project 33-25-PW | FLOWLINE LLP | $394,060 |
| Aug 19, 2026 | City of Kirkland City Hall Window Cleaning QT-004398 | SOUND CLEANING RESOURCES INC | $6,506 |
| Aug 18, 2026 | City Hall Mobile BLD Interior Painting 22600181 | MODERN PAINTING GROUP LLC | $7,949 |
| Aug 18, 2026 | (title withheld) Install Door | CRESSY DOOR CO INC | $5,243 |
| Aug 18, 2026 | (title withheld) Stuck door | CRESSY DOOR CO INC | — |
| Aug 18, 2026 | Issue w/ EV Charger Ground 1027674 | PRIME ELECTRIC LLC | — |
| Jul 31, 2026 | NORTH KIRKLAND COMMUNITY CTR-HIGH TEMP - CALLOUT 2607300108 | PACIFIC POWER GROUP LLC | — |
| Jul 29, 2026 | 120th Avenue NE Roadway Rehabilitation Project 18-25-PW | REED TRUCKING & EXCAVATING INC | $3,566,982 |
| Jul 25, 2026 | Troubleshooting Annular Sensor 1093387327-PW | FUELCARE INC | $1,032 |
| Jul 15, 2026 | Peter Kirk Community Center on call | JMV COMPANY | $3,080 |
| Jul 15, 2026 | Kirkland Municipal Court on call | JMV COMPANY | $2,357 |
| Jul 13, 2026 | 2026 Street Overlay 20-26-PW | NORTHWEST ASPHALT INC | $1,629,750 |
| Jul 13, 2026 | 2026 SLURRY SEAL PROJECT 19-26-PW | DOOLITTLE CONSTRUCTION LLC | $434,000 |
| Jul 8, 2026 | Kirkland Municipal Court On-call | JMV COMPANY | $1,744 |
| Jul 7, 2026 | Public Works Maintenance Window Cleaning - City of Kirkland QT-003979 | SOUND CLEANING RESOURCES INC | $3,664 |
| Jul 7, 2026 | Maintenance Center Spill Bucket Project MC S/B Project | FUELCARE INC | $24,644 |
| Jun 24, 2026 | (title withheld) N/A | MORGAN MECHANICAL INC | $24,531 |
| Jun 22, 2026 | Peter Kirk Park 23128 | AARDVARK BARK BLNG/LND SVS LLC | — |
| Jun 18, 2026 | kirkland maintenance building hangar door strap replacement n/a | SLASH J HANGAR DOORS LLC | $5,575 |
| Jun 17, 2026 | Kirkland Municipal Court on call / emergenecy | JMV COMPANY | $1,540 |
| Jun 17, 2026 | City Hall Portable Repair 22600120 | V & R SHEET METAL LLC | $8,000 |
| Jun 16, 2026 | Essential Facilities Standby Power 32600162 | REGENCY NW CONSTRUCTION INC | $844,560 |
| Jun 15, 2026 | Audio Visual and Broadcast Systems Replacement 32600156 | KEY CODE MEDIA INC | $779,645 |
| Jun 10, 2026 | Old Fire Station 27 ACS upgrade | CONVERGINT TECHNOLOGIES LLC | $10,645 |
| Jun 4, 2026 | Kirkland Municipal Court on call / emergency | JMV COMPANY | $1,029 |
| Jun 2, 2026 | Fuel Pump Breakaway Replacement 1090031940-PW | FUELCARE INC | $1,355 |
| May 29, 2026 | Fire Station 25 On-call | JMV COMPANY | $1,744 |
| May 27, 2026 | Peter Kirk Community Center Kitchen Exhaust Hood System Cleaning Service 461759 | R&T HOOD AND DUCT SERVICES | $1,546 |
| May 20, 2026 | City Hall Mobile Unit Painting 22600144 | MODERN PAINTING GROUP LLC | $9,384 |
| May 20, 2026 | Chemical Controller PPM Flow Cell Work 32083 | WMS AQUATICS | $1,463 |
| May 17, 2026 | FuelCare proposes to replace the breakaway that was damaged during a drive-off incident. 1089191082-PW | FUELCARE INC | $1,292 |
| May 13, 2026 | CoK 100th & 132nd Ave NE Raise Lead TRC1380000 | Saber Technologies LLC | $7,057 |
| May 12, 2026 | Kirkland Municipal Court Building | JMV COMPANY | $1,744 |
| May 11, 2026 | 441159 CITY OF KIRKLAND N/A | OEG Inc | — |
| May 11, 2026 | Doris Cooper Beach Park 3003376 | PRIME ELECTRIC LLC | $47,654 |
| May 8, 2026 | Replace Small Stall Toilet GGC1100500 | SEATTLE TAC OLY PLBG STOP INC | $1,435 |
| May 8, 2026 | (title withheld) 251121-0100 | SEATTLE TAC OLY PLBG STOP INC | $1,400 |
| May 8, 2026 | Backflow Repair PSC3004000 | SEATTLE TAC OLY PLBG STOP INC | $1,001 |
| May 8, 2026 | Replace six Toilets GGC1100500 | SEATTLE TAC OLY PLBG STOP INC | $6,708 |
| May 5, 2026 | JUANITA BEACH DOG PARK 22736 | AARDVARK BARK BLNG/LND SVS LLC | — |
| May 4, 2026 | Temporary Regional Boost Pump Station-Highland TRBPS 02-26-PW | KAR VEL CONSTRUCTION INC | $485,700 |
| May 4, 2026 | Kirkland Welcome Sign SDC0470024 | APEX CONCRETE LLC | $27,699 |
| May 1, 2026 | Highlands resident fire sprinkler testing PO 32600062 | FIRESHIELD INC | $32,921 |
| Apr 28, 2026 | PPM Probe & Troubleshoot Flow 32010 | WMS AQUATICS | $1,935 |
| Apr 24, 2026 | On-Call Traffic Signal Pole and Street Light Pole Repair Services 32600053 | PRIME ELECTRIC LLC | $50,000 |
| Apr 24, 2026 | SCADA Replacement CIP No.:WAC3000000, Job # 32-25-PW | SERVICE ELECTRIC CO INC | $1,400,137 |
| Apr 22, 2026 | 6735 Lake Washington Blvd NE 7577 | Pacific Tree Management LLC | $27,600 |
| Apr 22, 2026 | Highlands Park Swing Bay Highlands Park Swing Bay | APPLIED ORGANICS INC | — |
| Apr 22, 2026 | Terrace Park playground Terrace Park playground | APPLIED ORGANICS INC | — |
| Apr 21, 2026 | (title withheld) Shannon | SME SOLUTIONS LLC | — |
| Apr 21, 2026 | (title withheld) Shannon | SME SOLUTIONS LLC | — |
| Apr 16, 2026 | CIty of Kirkland Install 28x64 KCDA Construction 22600089 | PACIFIC MOBILE STRUCTURES INC | $43,621 |
| Apr 14, 2026 | 202 3rd St 7453 | Pacific Tree Management LLC | $56,189 |
| Apr 9, 2026 | Check Valve Station, Highlands Temporary Regional Booster pump Stattion 01-26-PW | KAR VEL CONSTRUCTION INC | $470,606 |
| Apr 8, 2026 | Sheila Station Place - Fence Project GGC1300000 | Wyser Construction Co Inc | $186,659 |
| Apr 3, 2026 | DRAINAGE IMPROVEMENT ON/32600061 | CLEANCO BINS LLC | $7,950 |
| Apr 3, 2026 | 10819 120th ave� 1111 | Pacific Tree Management LLC | $6,200 |
| Mar 26, 2026 | Marina Park Restroom Roof Marina Park Restroom Roof | Cascade Industrial Servs LLC | $14,352 |
| Mar 16, 2026 | 440774 City of Kirkland Pump Station n/a | OEG Inc | — |
| Mar 2, 2026 | Trend Lift Station Project 34-24-PW | R C N W | $1,160,583 |
| Feb 24, 2026 | Kirkland Parks Sport Court Resurfacing and Crack Repair N/A | ARROW CONCRETE & ASPH SPC LLC | $102,823 |
| Feb 23, 2026 | Kirkland Teen Union Hall Building 57593 | COMMERCIAL INDSTRL ROOFING INC | $1,125 |
| Feb 17, 2026 | Door rollers are bent and door is stuck 365344352 | PRECISION DOOR SERVICE | $1,545 |
| Feb 17, 2026 | Fire Station 27, Loose Inlet Tube | MASCOTT EQUIPMENT CO INC | $651 |
| Feb 17, 2026 | Broken Springs 364619623 | PRECISION DOOR SERVICE | $353 |
| Feb 17, 2026 | intermittent issue with the north (far right) door 364785361 | PRECISION DOOR SERVICE | $288 |
| Feb 16, 2026 | FIRE STATION 24 - TS COMMON FAULT ALARM - CALLOUT WSC 06225 - FIRE STATION 24 - TS COMMON FAULT ALARM - CALLOUT | PACIFIC POWER GROUP LLC | — |
| Feb 13, 2026 | City of Kirkland Justice Center Window cleaning QT-002787 | SOUND CLEANING RESOURCES INC | $2,696 |
| Feb 9, 2026 | Kirkland Fire Department Training Equipment/Structures IFB #02-24-PW | TAYLORD SYSTEMS LLC | $1,251,954 |
| Feb 6, 2026 | Operators on Bay Doors Station 21 355828996 | PRECISION DOOR SERVICE | $16,268 |
| Jan 27, 2026 | Utility box wrap 22600017 | SPEEDPRO SEATTLE EASTSIDE | $3,609 |
| Jan 27, 2026 | MC Yards Diesel Pump | MASCOTT EQUIPMENT CO INC | $8,669 |
| Jan 26, 2026 | Integra Tank Monitor | MASCOTT EQUIPMENT CO INC | $1,828 |
| Jan 26, 2026 | Computer Room HVAC Replacement #28-24-CMO | WESTERN MECHANICAL & CONTROLS | $277,268 |
| Dec 31, 2025 | (title withheld) brush seal | CRESSY DOOR CO INC | $964 |
| Dec 29, 2025 | FIRE STATION #22 - TROUBLESHOOT ALARM FIRE STATION #22 - TROUBLESHOOT ALARM | PACIFIC POWER GROUP LLC | — |
| Dec 23, 2025 | Fuel pump circuit investigation 1024940 | PRIME ELECTRIC LLC | — |
| Dec 19, 2025 | Kirkland Performing Arts Center Production Lighting Upgrade 22500298 | BELLEVUE LIGHTING LLC | $533,604 |
| Dec 19, 2025 | FIRE STATION 24-BLOCK HEATER & BATTERY REPLACEMENT Quote# 88393, Quote# 85892 | PACIFIC POWER GROUP LLC | $2,888 |
| Dec 18, 2025 | Parks fence INV308 | FOXTROT FENCING | $40,868 |
| Dec 17, 2025 | 128th St & 120th Ave Fiber Repair 22500284 | Saber Technologies LLC | $7,114 |
| Dec 16, 2025 | (title withheld) Stuck open | CRESSY DOOR CO INC | — |
| Dec 15, 2025 | Vehicle Maintenance Facilitate On-call | JMV COMPANY | — |
| Dec 9, 2025 | FIRE STATION #22 - TS COMMON FAULT ALARM - CALLOUT FIRE STATION #22 - TS COMMON FAULT ALARM - CALLOUT | PACIFIC POWER GROUP LLC | — |
| Dec 9, 2025 | FIRE STATION #25 - TS COOLANT LEAK, ALARM, LOOSE BOLTS ON FAN SHROUD - CALLOUT FIRE STATION #25 - TS COOLANT LEAK, ALARM, LOOSE BOLTS ON FAN SHROUD - CALLOUT | PACIFIC POWER GROUP LLC | — |
| Dec 8, 2025 | Beach Gate Install 32500416 | Tripped Electric LLC | $14,375 |
| Dec 8, 2025 | Kirkland Community Center DW Repair 25Oct08-0193 | HOBART | — |
| Dec 8, 2025 | Beach Gate Install- Houghton 32500416 | Tripped Electric LLC | $43,250 |
| Dec 4, 2025 | NE 100th Street / 132nd Avenue NE Intersection Improvements 45-24-PW | KAMINS CONSTRUCTION INC | $1,186,388 |
| Dec 3, 2025 | WAVERLY LIFT STATION - TROUBLE SHOOT ATS/LOW VOLTAGE - CALLOUT WAVERLY LIFT STATION - TROUBLE SHOOT ATS/LOW VOLTAGE - CALLOUT | PACIFIC POWER GROUP LLC | — |
| Dec 1, 2025 | SOUTH ROSE HILL -RADIATOR, FAN REPLACEMENT 22500283 | PACIFIC POWER GROUP LLC | $11,378 |
| Dec 1, 2025 | (title withheld) Tracks | CRESSY DOOR CO INC | — |
| Dec 1, 2025 | (title withheld) Parking garage | CRESSY DOOR CO INC | — |
| Nov 24, 2025 | 124th Ave NE Pedestrian Improvements 02-25-PW | FURY SITE WORKS INC | $341,753 |
| Nov 20, 2025 | Bibi Cafe NA | D H PACE COMPANY INC | — |
| Nov 19, 2025 | North Rose Hill Stormwater Infiltration Project 31-23-PW | Contech Engineered Solutions LLC | $1,375 |
| Nov 17, 2025 | NE 100th St/132nd Ave NE Intesection Improvement 32500347 | Saber Technologies LLC | $13,811 |
| Nov 14, 2025 | Tank Dialysis Cleaning Service for 3 tanks. 1078880282-PW | FUELCARE INC | $15,818 |
| Nov 14, 2025 | Marsh Park 7247 | Pacific Tree Management LLC | $8,741 |
| Nov 13, 2025 | NKCC, KTUB, PKCC, & FS27 Window Cleaning 22500272 | SOUND CLEANING RESOURCES INC | $8,967 |
| Nov 7, 2025 | (title withheld) Bay Door | CRESSY DOOR CO INC | — |
| Nov 6, 2025 | (title withheld) Hit Door | CRESSY DOOR CO INC | — |
| Nov 6, 2025 | (title withheld) Spring Install | CRESSY DOOR CO INC | $2,712 |
| Nov 6, 2025 | (title withheld) Spring Repair | CRESSY DOOR CO INC | — |
| Nov 6, 2025 | (title withheld) Back Gate | CRESSY DOOR CO INC | — |
| Nov 6, 2025 | (title withheld) Cable | CRESSY DOOR CO INC | — |
| Nov 6, 2025 | (title withheld) Error Code | CRESSY DOOR CO INC | — |
| Nov 6, 2025 | (title withheld) Doors 2 & 3 | CRESSY DOOR CO INC | — |
| Nov 5, 2025 | (title withheld) Shafts & Cables | CRESSY DOOR CO INC | $3,711 |
| Nov 5, 2025 | (title withheld) Seals | CRESSY DOOR CO INC | $1,119 |
| Nov 4, 2025 | (title withheld) Door 1 & 2 | CRESSY DOOR CO INC | $6,100 |
| Nov 4, 2025 | (title withheld) Station 22- Houghton | CRESSY DOOR CO INC | $2,076 |
| Nov 3, 2025 | Tank Circulated Biocide Preventative Maintenance Treatment for 2 tanks. 1076984253-PW | FUELCARE INC | $3,771 |
| Oct 31, 2025 | Fire Station 27 Tank Clean | MASCOTT EQUIPMENT CO INC | $596 |
| Oct 29, 2025 | FIRE STATION 24 low RPM alarm - CALLOUT FIRE STATION 24 low RPM alarm - CALLOUT | PACIFIC POWER GROUP LLC | — |
| Oct 23, 2025 | HP-6 NOT COOLING 250812-0196 | MACDONALD-MILLER FAC SOLNS LLC | $753 |
| Oct 23, 2025 | RPLC LINESET FOR MINI SPLIT 250908-0155 | MACDONALD-MILLER FAC SOLNS LLC | $876 |
| Oct 17, 2025 | FIRE STATION #22 - COOLANT ALARM INSPECT - CALLOUT FIRE STATION #22 - COOLANT ALARM INSPECT - CALLOUT | PACIFIC POWER GROUP LLC | — |
| Oct 14, 2025 | 28x64 Relocate from Valley, WA 22500247 | PACIFIC MOBILE STRUCTURES INC | $41,110 |
| Oct 8, 2025 | VGBA Cover replacement 32500396 | ORCA PACIFIC INC | $50,959 |
| Oct 6, 2025 | Van Aalst Park Teeter Tunnel Recall AM-1062025-00012429 | NORTHWEST PLAYGROUND EQUIP INC | $3,600 |
| Oct 3, 2025 | Security Gates for JB & HB Parks 32500232 | AUTOMATED EQUIPMENT CO INC | $104,681 |
| Oct 2, 2025 | Diesel Pump Slow Flow | MASCOTT EQUIPMENT CO INC | $779 |
| Sep 29, 2025 | Miller Property Asbestos and Lead Abatement 32500385 | ALLIANCE ENVIRONMENTAL GRP LLC | $15,596 |
| Sep 26, 2025 | 437511 KIRKLAND JAIL N/A | OEG Inc | $5,295 |
| Sep 25, 2025 | FS 22 Toilet 126 250523-0084 | SEATTLE TAC OLY PLBG STOP INC | $1,103 |
| Sep 25, 2025 | West of Market Sewermain Rehabilitation Pilot Project 52-24-PW | ALWAYS ACTIVE SERVICES LLC | $290,111 |
| Sep 25, 2025 | Everest Park Restroom Replacement 10-25-PW | Wyser Construction Co Inc | $1,694,197 |
| Sep 24, 2025 | Tank Dialysis Cleaning Service for 1 tank. VSR for 2 Tanks Job# 1075229319-PW REV | FUELCARE INC | $5,632 |
| Sep 23, 2025 | Miller Property Project 32500379 | JOHNSON'S JUNK REMOVAL LLC | $4,788 |
| Sep 12, 2025 | TOO HOT 250822-0014 | MACDONALD-MILLER FAC SOLNS LLC | $2,304 |
| Sep 12, 2025 | JAIL GETTING STUFFY, NO AIRFLOW 250812-0235 | MACDONALD-MILLER FAC SOLNS LLC | $1,131 |
| Sep 8, 2025 | (title withheld) rear door service | CRESSY DOOR CO INC | — |
| Sep 5, 2025 | FLEET SHOP PORTABLE - T/S PANEL 02420 - Simon | PACIFIC POWER GROUP LLC | — |
| Sep 4, 2025 | 2025 Semi-Annual Generator Maintenance, 2 Hr. Load Bank Test, Inspections PO# 22500230 | PACIFIC POWER GROUP LLC | $31,180 |
| Sep 3, 2025 | Fire Station 21 Final Construction Cleaning Fire Station 21 8-29-2025 | SOUND CLEANING RESOURCES INC | — |
| Aug 28, 2025 | OVERLAKE OIL - BREAKER REPLACEMENT Quote # 86051 | PACIFIC POWER GROUP LLC | $2,281 |
| Aug 28, 2025 | (title withheld) 7020 | Pacific Tree Management LLC | $10,616 |
| Aug 28, 2025 | 6 Yr. CSS, Load Bank Repair, Crank Case Breather, & Air Filter Replacement Quote # 85973 | PACIFIC POWER GROUP LLC | $46,990 |
| Aug 28, 2025 | (title withheld) 6869 | Pacific Tree Management LLC | $9,265 |
| Aug 28, 2025 | FIRE STATION #25 - 6YEAR CSS Quote # 85958 | PACIFIC POWER GROUP LLC | $3,931 |
| Aug 28, 2025 | Woodland Cottonwood 6972 | Pacific Tree Management LLC | $9,524 |
| Aug 27, 2025 | Kirkland Justice Center Smoke Control N/A | FARRINGTON AIR QLTY SERVCS LLC | $900 |
| Aug 22, 2025 | (title withheld) 30939 | WMS AQUATICS | $1,580 |
| Aug 16, 2025 | (title withheld) 250808-0154 | MACDONALD-MILLER FAC SOLNS LLC | $945 |
| Aug 11, 2025 | (title withheld) 22500141 | TOWN & COUNTRY FENCE INC | $6,254 |
| Aug 7, 2025 | RTU-3 OFFICE AREA TOO HOT 250709-0006 | MACDONALD-MILLER FAC SOLNS LLC | $1,316 |
| Aug 1, 2025 | City of Kirkland Access Control 22500183 | LONG BUILDING TECHNOLOGIES INC | $540,256 |
| Jul 30, 2025 | 2025 Slurry Seal Project 08-25-PW | DOOLITTLE CONSTRUCTION LLC | $447,000 |
| Jul 29, 2025 | (title withheld) door service | CRESSY DOOR CO INC | — |
| Jul 28, 2025 | Railing Repair 32500308 | ALL CITY FENCE CO | $1,920 |
| Jul 25, 2025 | Central Way Preservation 54-19-PW | LAKESIDE INDUSTRIES INC | $1,613,987 |
| Jul 21, 2025 | Fire Station 21 Move | AE Workplace Services Inc. | $969 |
| Jul 15, 2025 | (title withheld) 32500320 | TULIP CONSTRUCTION LLC | — |
| Jul 13, 2025 | BOILER LOCKOUT 250515-0111 | MACDONALD-MILLER FAC SOLNS LLC | $1,192 |
| Jul 11, 2025 | NO COOLING 250610-0174 | MACDONALD-MILLER FAC SOLNS LLC | $1,316 |
| Jul 10, 2025 | 25-WA-250239 City of Kirkland - KJC Exterior Painting CIP GGC100251 | GARLAND/DBS INC | $484,643 |
| Jul 9, 2025 | MC Yards Annular Sensor Alarm | MASCOTT EQUIPMENT CO INC | $1,224 |
| Jun 24, 2025 | Justice Center Public Safety DAS N/A | DAY WIRELESS SYSTEMS | $77,162 |
| Jun 20, 2025 | 2025 Street Overlay Project 07-25-PW | LAKESIDE INDUSTRIES INC | $1,797,986 |
| Jun 17, 2025 | Repair leaking water line in men's locker room 22500114 | SEATTLE TAC OLY PLBG STOP INC | $11,901 |
| Jun 17, 2025 | Urinal Repair 00077432 | SEATTLE TAC OLY PLBG STOP INC | $1,158 |
| Jun 13, 2025 | Fire Station #26 move 250609-0089 | AE Workplace Services Inc. | — |
| Jun 12, 2025 | City of Kirkland City Hall - 2025 - Pre-Action Investigation WO# 9971800 | MCKINSTRY CO LLC | $2,347 |
| Jun 11, 2025 | 438158 City of Kirkland n/a | OEG Inc | — |
| Jun 11, 2025 | Peter Kifk Community Center Kitchen Exhaust Hood System Cleaning Service 460656 | R&T HOOD AND DUCT SERVICES | $1,544 |
| Jun 10, 2025 | Park Lane Improvements 32500223 | B C PAVERS INC | $30,963 |
| Jun 9, 2025 | 2025 Annual Striping Project 15-25-PW | SPECIALIZED PAVEMENT MRKG LLC | $546,487 |
| Jun 5, 2025 | DRAINAGE IMPROVEMENT ON/32500236 | CLEANCO BINS LLC | $4,541 |
| Jun 4, 2025 | FS27 Phase II | MASCOTT EQUIPMENT CO INC | $92,847 |
| May 22, 2025 | Fire Station #27 FP 1 Not working | MASCOTT EQUIPMENT CO INC | $2,507 |
| May 21, 2025 | City of Kirkland 00001 | DIVERZIFY+ LLC | — |
| May 13, 2025 | Kirkland Rprs RFP-54-24-PW RFP 54-24 PW | PETERSEN BROTHERS INC | $7,226 |
| May 12, 2025 | North Kirkland Community Center - Repairs - Repair of Tagged Items Found in 5 Year Testing 22400265 | MCKINSTRY CO LLC | $12,190 |
| May 12, 2025 | Kirkland Parks Court Resurfacing 32500233 | PICKLEBALL COURT LLC | $181,166 |
| May 7, 2025 | (title withheld) 4148072 | NORTHWEST PLAYGROUND EQUIP INC | $488,433 |
| May 5, 2025 | Carillon Woods Park Replacement Parts Option 1A 114361-01-03 | GREAT WESTRN INSTLLATNS INC | $51,042 |
| Apr 29, 2025 | Maintenance Center 7314040 | SEQUOYAH ELECTRIC LLC | $646 |
| Apr 28, 2025 | OLD FIRE STN #27 - FULL, 1.5HR LT Quote #85297 | PACIFIC POWER GROUP LLC | $2,741 |
| Apr 28, 2025 | Everest Park Concrete Border 32500222 | GOLDROCK INVT LLC | $24,266 |
| Apr 22, 2025 | (title withheld) Archie Ferguson | SME SOLUTIONS LLC | $1,350 |
| Apr 17, 2025 | (title withheld) Archie Ferguson | SME SOLUTIONS LLC | $1,350 |
| Apr 8, 2025 | NE 85th St. Pedestrian-Bike Connection � 114th Ave. NE to 6th St. 37-24-PW | O M A CONSTRUCTION INC | $7,112,938 |
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.