LAKE WASHINGTON SCHOOL DISTRICT — public works contracts
8,761 public works projects and 13,830 intents to pay prevailing wages name LAKE WASHINGTON SCHOOL DISTRICT 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 |
|---|---|---|---|---|---|---|---|---|---|
| 695 | 870 | 934 | 876 | 842 | 556 | 923 | 865 | 847 | 806 |
Latest contracts (200)
| Intent filed | Contract | Prime contractor | Amount declared |
|---|---|---|---|
| Sep 29, 2026 | (title withheld) TBD | ACCO ENGINEERED SYSTEMS INC | $67,656 |
| Sep 28, 2026 | Redmond HS 304907 1000669520 | NOR-PAC SEATING COMPANY INC | $9,804 |
| Sep 28, 2026 | Proj 10297- Display Installation 1000669800 | GUARDIAN HOME SERVICES LLC | $1,600 |
| Sep 25, 2026 | Lake Washington High School | DIMENSIONAL COMMUNICATIONS INC | $1,048 |
| Sep 24, 2026 | Annual Inspection 41052236 | Performance Systems Intgn LLC | $25,000 |
| Sep 24, 2026 | Annual Inspection 41052236 | Performance Systems Intgn LLC | $1,119 |
| Sep 24, 2026 | Annual Inspection 41052236 | Performance Systems Intgn LLC | $6,100 |
| Sep 24, 2026 | Annual Inspection 41052236 | Performance Systems Intgn LLC | $15,262 |
| Sep 23, 2026 | Backflow Testing 1000250631 | SEATTLE TAC OLY PLBG STOP INC | $728 |
| Sep 23, 2026 | Lake Washington SD - Redmond HS AHU 15 and AHU 16 Heat Pumps Control Reintegration 2000413032 | A T S AUTOMATION INC | $13,584 |
| Sep 23, 2026 | Lake Washington SD Helen Keller ES HRU-3 Air Handler Functional Test 2000412489 | A T S AUTOMATION INC | $3,444 |
| Sep 22, 2026 | Tesla Stem High School WO-01892054 | NORTH CREEK COMMERCIAL GL LLC | $1,478 |
| Sep 22, 2026 | Redmond High School WO-01886364 | NORTH CREEK COMMERCIAL GL LLC | $5,953 |
| Sep 22, 2026 | Eastlake HS Football Sinkhole PO 2000412531 | FIELDTURF USA INC | $26,268 |
| Sep 22, 2026 | Lake WA Resource Center - Maintenance 2026-2027 294660 | PACIFIC LANDSCAPE MGMT OF OR | $6,756 |
| Sep 22, 2026 | BENT PANELS - CHEMICAL ROOM - E228 INV0027298 | DAVIS DOOR SERVICE INC | $3,188 |
| Sep 21, 2026 | Redmond Middle School 1000250765 | WON-DOOR CORPORATION | $5,385 |
| Sep 20, 2026 | Eastlake HS Life Safety Lighting Upgrades 2000413025 | G L Y CONSTRUCTION INC | $357,071 |
| Sep 18, 2026 | AUGUST 2026 SERVICE CALLS 1000250645 | SECURITY SOLUTIONS NW LLC | $40,000 |
| Sep 18, 2026 | SEPTEMBER 2026 SERVICE CALLS 1000669640 | SECURITY SOLUTIONS NW LLC | $25,000 |
| Sep 18, 2026 | Lake Washington High School 21727985811 | ROTO ROOTER SERVICES CO | $1,546 |
| Sep 18, 2026 | Alcott Elementary Troubleshoot No Heat (Dec 2025) 1000251166 | DAIKIN COMFORT TECH DISTR INC | — |
| Sep 18, 2026 | Alcott Elementary Troubleshoot No Heat (Dec 2025) 1000251166 | DAIKIN COMFORT TECH DISTR INC | — |
| Sep 18, 2026 | Alcott Elementary Troubleshoot No Heat (Dec 2025) 1000251166 | DAIKIN COMFORT TECH DISTR INC | — |
| Sep 17, 2026 | (title withheld) 4254221365 | WATERWAYS PLUMBING/DRN CLN LLP | — |
| Sep 17, 2026 | Battery and Relay Replacement - PW23038 PO 1000251547 | N C POWER SYSTEMS CO | $2,091 |
| Sep 16, 2026 | Redmond HS 1000252252 | WESTERN HARDWOOD FLOORING INC | $14,231 |
| Sep 16, 2026 | Eastlake HS 1000252254 | WESTERN HARDWOOD FLOORING INC | $10,473 |
| Sep 16, 2026 | (title withheld) 1000252253 | WESTERN HARDWOOD FLOORING INC | $4,968 |
| Sep 16, 2026 | 8.11 96089097509 LWSD/SANDBURG ELEM 84TH NE 12801 Invoice No 4626345073 Job Number: CBK 81804765 | SCHINDLER ELEVATOR CORP | $431 |
| Sep 16, 2026 | 8.14 96089097509 LWSD/SANDBURG ELEM 84TH NE 12801 Invoice No 4626348982 Job Number: CBK 81876372 | SCHINDLER ELEVATOR CORP | $100 |
| Sep 16, 2026 | 8.8 Elevator 1 96089097509 LWSD/SANDBURG ELEM 84TH NE 12801 Invoice No : 4626345061 Job Number: CBK 81749361 | SCHINDLER ELEVATOR CORP | $868 |
| Sep 16, 2026 | 6.23 96089097508 LWSD/ROSE HILL ELEM 128TH NE 8110 Invoice No : 4626337659 Report No: 3531336, 3536423 Job Number: CBK 80733615 | SCHINDLER ELEVATOR CORP | $1,057 |
| Sep 15, 2026 | (title withheld) AA-7232026-00012953 | NORTHWEST PLAYGROUND EQUIP LLC | $501,421 |
| Sep 11, 2026 | John Muir Elem School 21727942912 | ROTO ROOTER SERVICES CO | $2,444 |
| Sep 3, 2026 | Proj 10106- Eastlake Conf. Room 1000252292 | GUARDIAN HOME SERVICES LLC | $1,797 |
| Sep 2, 2026 | (title withheld) 2000412566 | ACCO ENGINEERED SYSTEMS INC | $22,860 |
| Sep 2, 2026 | Rose Hill Middle School 2000412358 | WESTERN HARDWOOD FLOORING INC | $59,616 |
| Sep 2, 2026 | Eastlake Flush Walks 2000412196 | ACCO ENGINEERED SYSTEMS INC | $6,600 |
| Sep 2, 2026 | Emerson High School 2000412357 | WESTERN HARDWOOD FLOORING INC | $38,088 |
| Sep 1, 2026 | LWSD - Support Services 2000412559 | ACCO ENGINEERED SYSTEMS INC | $124,651 |
| Aug 29, 2026 | Shed Move to Muir Elementary School 1000252294 | HERSH HAULING LLC | $1,305 |
| Aug 28, 2026 | WA26028 LWSD EASTLAKE HS AP UPGRADE 2000412267 | INTEGRITY NETWORKS INC | $2,068 |
| Aug 28, 2026 | WA26029 LWSD ROCKWELL ES AP UPGRADE 2000412278 | INTEGRITY NETWORKS INC | $11,012 |
| Aug 27, 2026 | Rockwell Elementry 2000412405 | TECHNICAL FURNITURE SYS INC | — |
| Aug 27, 2026 | (title withheld) 1000250491 | APPLIED ORGANICS INC | — |
| Aug 26, 2026 | RC Elevator Sec Cabling 2000412549 | SEQUOYAH ELECTRIC LLC | $1,073 |
| Aug 26, 2026 | ORSH Transition Academy Cabling 2000412487 | SEQUOYAH ELECTRIC LLC | $17,847 |
| Aug 25, 2026 | Inspection Repair - Extinguisher 41052236 | Performance Systems Intgn LLC | $5,000 |
| Aug 25, 2026 | LWSD Front/Kamiakin Outage Repair 2000412452 | Saber Technologies LLC | $12,099 |
| Aug 24, 2026 | Carson Elementary - Fence 2000412417 | TOWN & COUNTRY FENCE INC | $2,769 |
| Aug 21, 2026 | Dickinson Elementary School 566 | TOWN & COUNTRY FENCE INC | $5,151 |
| Aug 21, 2026 | Sandburg Elementary 21727912575 | ROTO ROOTER SERVICES CO | $2,239 |
| Aug 21, 2026 | (title withheld) 21727907091 | ROTO ROOTER SERVICES CO | $2,395 |
| Aug 20, 2026 | Rose Hill Middle School PO-1000252310 | INTERIOR TECHNOLOGY INC | $1,459 |
| Aug 20, 2026 | RHS Additions 2000412545 | WELCOME RAMP SYSTEMS INC | $6,667 |
| Aug 20, 2026 | RHS Additions 2000412545 | WELCOME RAMP SYSTEMS INC | $5,932 |
| Aug 19, 2026 | (title withheld) 1000250491 | APPLIED ORGANICS INC | — |
| Aug 17, 2026 | McAuliffe Elementary School 05970523 | Performance Systems Intgn LLC | $1,462 |
| Aug 17, 2026 | Mark Twain Elementary 06097960 | Performance Systems Intgn LLC | $2,783 |
| Aug 17, 2026 | Benjamin Rush Elementary 05504664 | Performance Systems Intgn LLC | $8,531 |
| Aug 17, 2026 | Rose Hill Middle School 06014717 | Performance Systems Intgn LLC | $8,569 |
| Aug 17, 2026 | Support Service Center 05740366 | Performance Systems Intgn LLC | $869 |
| Aug 17, 2026 | Install Alarm 06227012 | Performance Systems Intgn LLC | $2,926 |
| Aug 17, 2026 | Inspection Repairs - Sprinkler 05994954 | Performance Systems Intgn LLC | $8,080 |
| Aug 17, 2026 | Redmond Middle School 05669549 | Performance Systems Intgn LLC | $696 |
| Aug 14, 2026 | Finn Hill Middle School 4268335 | Performance Systems Intgn LLC | $1,060 |
| Aug 14, 2026 | Juanita Elementary 05979927 | Performance Systems Intgn LLC | $2,742 |
| Aug 14, 2026 | Redmond Middle School 05793317 | Performance Systems Intgn LLC | $527 |
| Aug 14, 2026 | 5.18 96089097508 LWSD/ROSE HILL ELEM 128TH NE 8110 98033 KIRKLAND INV 4626323627 | CBK 80000253 | SCHINDLER ELEVATOR CORP | $570 |
| Aug 14, 2026 | 7.2 96089097496 LWSD/FROST ELEM NE 140TH 11801 98034 KIRKLAND INV 4626333221| CBK 80949014 | SCHINDLER ELEVATOR CORP | $327 |
| Aug 14, 2026 | Support Service Center 05740366 | Performance Systems Intgn LLC | $606 |
| Aug 13, 2026 | Backflow Testing 1000250631 | SEATTLE TAC OLY PLBG STOP INC | $130 |
| Aug 13, 2026 | Finn Hill Middle School | DIMENSIONAL COMMUNICATIONS INC | $1,870 |
| Aug 12, 2026 | Eastlake High School Updates 2000412540 | ACCO ENGINEERED SYSTEMS INC | $27,961 |
| Aug 12, 2026 | Carl Sandburg Elementary School SOS26-1474 | SERVICEMASTER OF SEATTLE | — |
| Aug 12, 2026 | Operator install for 4 gates LAKE WASHINGTON SCHOOL DIST | DAVIS DOOR SERVICE INC | — |
| Aug 11, 2026 | Eastlake HS E Wing ACS Add 2000412523 | SEQUOYAH ELECTRIC LLC | $6,540 |
| Aug 11, 2026 | Boiler Issues (SRVCE14157) 1000250762 | AINSWORTH SERVICES INC | $1,256 |
| Aug 6, 2026 | Bell Elementary School Intercom Upgrade 1000252309 | ELECTROCOM | $95,975 |
| Aug 6, 2026 | (title withheld) Tom Spellman | SME SOLUTIONS LLC | — |
| Aug 4, 2026 | Inglewood MS CR219 Repairs 2000412469 | G L Y CONSTRUCTION INC | $215,383 |
| Aug 3, 2026 | Electrical Enhancements 2000411554 | SEQUOYAH ELECTRIC LLC | $5,791 |
| Aug 3, 2026 | Frost ES - Elevator ACS 2000412462 | SEQUOYAH ELECTRIC LLC | $3,532 |
| Jul 31, 2026 | Lake Washington High School 4153503 - 1000252249 | WESTERN HARDWOOD FLOORING INC | $14,034 |
| Jul 31, 2026 | (title withheld) 4153541 - 1000252264 | WESTERN HARDWOOD FLOORING INC | $6,627 |
| Jul 31, 2026 | (title withheld) 4153542-1000252265 | WESTERN HARDWOOD FLOORING INC | $3,478 |
| Jul 31, 2026 | Inglewood MS 4153543 - 1000252266 | WESTERN HARDWOOD FLOORING INC | $6,453 |
| Jul 30, 2026 | Lake Washington School District July 2026 Kitchen Exhaust Hood Cleaning 1000250976 | A&R PRESSURE WSH & STEAM CLNG | $20,000 |
| Jul 29, 2026 | Tech pack and reset EHS 2000412530 | Clearnet | $3,363 |
| Jul 28, 2026 | 9011 HS Additional EHS 2000412287 | WELCOME RAMP SYSTEMS INC | $3,160 |
| Jul 28, 2026 | HW DP Issue (SRVCE14104) 1000250762 | AINSWORTH SERVICES INC | $2,622 |
| Jul 28, 2026 | HP-1 Repairs 1000252013 | HOLMBERG COMPANY | $9,416 |
| Jul 28, 2026 | (title withheld) Tom Spellman | SME SOLUTIONS LLC | — |
| Jul 24, 2026 | (title withheld) NA | COLE INDUSTRIAL INC | $2,000 |
| Jul 24, 2026 | RHS - AHU 16 & 15 Upgrade 2000412367 | ACCO ENGINEERED SYSTEMS INC | $268,877 |
| Jul 23, 2026 | Alexander Graham Bell School 1000250579 | SNOHOMISH TREE COMPANY LLC | $6,734 |
| Jul 23, 2026 | Old Redmond Schoolhouse & Transition Academy 2000412504 | G L Y CONSTRUCTION INC | $80,605 |
| Jul 20, 2026 | Lake Washington - Evergreen & Tesla Stem 2000412397 | DAY WIRELESS SYSTEMS | $3,630 |
| Jul 20, 2026 | Lake Washington - Inglewood MS 2000412396 | DAY WIRELESS SYSTEMS | $1,838 |
| Jul 17, 2026 | Redmond HS Theater Improvements 2000412528 | G L Y CONSTRUCTION INC | $375,377 |
| Jul 16, 2026 | Service Call - Alarm 06137315 | Performance Systems Intgn LLC | $1,170 |
| Jul 16, 2026 | REPAIR ATLAS COPCO GA18 1000251654 | CASCADE MACHINERY & ELEC INC | $2,613 |
| Jul 16, 2026 | Eastlake HS Theater Improvements 2000412505 | G L Y CONSTRUCTION INC | $369,323 |
| Jul 15, 2026 | JUNE 2026 SERVICE CALLS 1000250645 | SECURITY SOLUTIONS NW LLC | $40,000 |
| Jul 13, 2026 | Redmond High School- Fire Alarm Panel 12474004 | RED HAWK FIRE PROTECTION LLC | $1,341 |
| Jul 10, 2026 | 26-11496 Lake Washington SD Eastlake HS IPVS Addition 2000412510 | Ednetics Inc | $13,815 |
| Jul 9, 2026 | Proj- 10021 ORSCH Classroom Upgrade 2000412496 | GUARDIAN HOME SERVICES LLC | $13,042 |
| Jul 9, 2026 | Lake Washington SD Repair Parts, Spare Parts for Upgrade, Spare Parts for Replacement 1000250493 | A T S AUTOMATION INC | $63,343 |
| Jul 8, 2026 | LWSD Radio System Health Check N/A | DAY WIRELESS SYSTEMS | $11,040 |
| Jul 7, 2026 | Sectional Garage Door Back of Building Bus Shop South Side R-EW-10337 | DAVIS DOOR SERVICE INC | $17,309 |
| Jul 6, 2026 | Lake Washington SD, Eastlake HS, Weight Rm/ 15177 2000412506 | CHARLES H BERESFORD CO INC | $86,969 |
| Jul 6, 2026 | Alcott Elementary 1000252210 | TOWN & COUNTRY FENCE INC | $1,666 |
| Jul 6, 2026 | Chain Link Fence Repair 1000252069 | TOWN & COUNTRY FENCE INC | $1,758 |
| Jul 3, 2026 | (title withheld) 21727812313 | ROTO ROOTER SERVICES CO | $2,188 |
| Jul 1, 2026 | Resource Center Gravel Entry T/S/R 1000250477 | SEQUOYAH ELECTRIC LLC | $690 |
| Jul 1, 2026 | Backflow Repair 1000251990 | SEATTLE TAC OLY PLBG STOP INC | $6,623 |
| Jul 1, 2026 | Backflow Repair 1000251990 | SEATTLE TAC OLY PLBG STOP INC | $17,614 |
| Jun 30, 2026 | 8911 HS Additions RHS 200412435 | WELCOME RAMP SYSTEMS INC | $1,214 |
| Jun 30, 2026 | 0309 - ADA Upgrades 2000412460 | WELCOME RAMP SYSTEMS INC | $12,856 |
| Jun 26, 2026 | 26099 - LWSD - Rockwell Elementary 2000412453 | PUGET SOUND SOLAR LLC | $27,140 |
| Jun 26, 2026 | Benjamin Franklin Elementary School WO-01844102 | NORTH CREEK COMMERCIAL GL LLC | $2,631 |
| Jun 24, 2026 | Lake Washington High School WO-01840453 | NORTH CREEK COMMERCIAL GL LLC | $1,368 |
| Jun 24, 2026 | 26-11450 Lake Washington SD Rockwell ES IPVS Addition 2000412498 | Ednetics Inc | $38,194 |
| Jun 23, 2026 | Campus Wide Lighting Issues (SRVCE14049) 1000250762 | AINSWORTH SERVICES INC | $933 |
| Jun 23, 2026 | Timberline middle School WO-01839435 | NORTH CREEK COMMERCIAL GL LLC | $1,740 |
| Jun 23, 2026 | Redmond Elementary School WO-01839888 | NORTH CREEK COMMERCIAL GL LLC | $1,368 |
| Jun 19, 2026 | Alcott Elementary - Troubleshoot No Heat (DEC 2025) 208099 | DAIKIN COMFORT TECH DISTR INC | — |
| Jun 19, 2026 | Alcott Elementary Troubleshoot No Heat (Dec 2025) 1000251166 | DAIKIN COMFORT TECH DISTR INC | — |
| Jun 19, 2026 | Lake Washington -Juanita Elem KC1000 1000251993 | COMBUSTION & CONTROL | $15,552 |
| Jun 18, 2026 | Lake Washington SD, Mark Twain ES, 4 Staff Restrooms/ 15172 Coming | CHARLES H BERESFORD CO INC | $15,631 |
| Jun 18, 2026 | 6.5 96089097520 LWSD/EASTLAKE HS 228TH AVE NE 400 98053 SAMMAMISH 2976639|Report No: 3339930 Execution date: 06/05/2026 Job Number: CBK 80367749 | SCHINDLER ELEVATOR CORP | $167 |
| Jun 18, 2026 | 6.4 96089097533 LWSD/REDMOND MS 166TH NE 10055 98052 REDMOND 2976639 | Report No: 3331001 Execution date: 06/04/2026 Job Number: CBK 80367598 | SCHINDLER ELEVATOR CORP | $150 |
| Jun 18, 2026 | Lake Wa SD 304817 1000252199 | NOR-PAC SEATING COMPANY INC | $32,281 |
| Jun 18, 2026 | Lake Washington SD, Rose Hill MS, Rm 220/ 15173 Coming | CHARLES H BERESFORD CO INC | $18,875 |
| Jun 18, 2026 | 6.3 96089097513 LWSD/TESLA STEM HS 228TH AVE NE 4301 2976688 | Report No: 3308512 Execution date: 06/03/2026 Job Number: CBK 80341772 | SCHINDLER ELEVATOR CORP | $186 |
| Jun 18, 2026 | Juanita Elem Pump Repair 1000667807 | COMBUSTION & CONTROL | $2,670 |
| Jun 17, 2026 | Redmond HS Bosch T/S/R 1000250477 | SEQUOYAH ELECTRIC LLC | $810 |
| Jun 17, 2026 | (title withheld) 1000250477 | SEQUOYAH ELECTRIC LLC | $331 |
| Jun 17, 2026 | LAKE WA SCHOOL DIST. | CT & SOS | PW24244-50 PO: 1000251547 | N C POWER SYSTEMS CO | $16,315 |
| Jun 16, 2026 | Louisa May Alcott Elementary WO-01840071 | NORTH CREEK COMMERCIAL GL LLC | $1,311 |
| Jun 15, 2026 | Proj 10217- Rockwell Gym 2000412555 | GUARDIAN HOME SERVICES LLC | $2,629 |
| Jun 12, 2026 | Kirkland Jr High 21727759732 | ROTO ROOTER SERVICES CO | $684 |
| Jun 12, 2026 | JUNE 2026 INSPECT AND TEST 1000250644 | SECURITY SOLUTIONS NW LLC | $150,000 |
| Jun 12, 2026 | Kirkland Jr High 21727759738 | ROTO ROOTER SERVICES CO | $827 |
| Jun 11, 2026 | (title withheld) | AUTOMATED EQUIPMENT CO INC | $7,262 |
| Jun 11, 2026 | 39414 LWSD SSC Maintenance Entrance & Gate PO# 2000412209 2000412209 | RAINIER ASPHALT SEALING LLC | $25,852 |
| Jun 10, 2026 | Juanita Elem No Heat Emergency 1000251964 | COMBUSTION & CONTROL | $1,881 |
| Jun 10, 2026 | LWSD Kamakian - Cable Run 1000250477 | SEQUOYAH ELECTRIC LLC | $1,678 |
| Jun 10, 2026 | LWSD NJUNS XFER 6704682 2000412459 | Saber Technologies LLC | $4,182 |
| Jun 8, 2026 | Samantha Smith Elementary School 1000250522 | JOHNSON BARROW LLC | $3,761 |
| Jun 8, 2026 | McAuliffe Elementary School 06088789 | Performance Systems Intgn LLC | $2,777 |
| Jun 4, 2026 | 5.14 Elevator 1 96089097533 LWSD/REDMOND MS Invoice No : 4626304256 Job Number: CBK 79938864 5.14 | SCHINDLER ELEVATOR CORP | $320 |
| Jun 4, 2026 | (title withheld) Invoice No : 4626308018 Elevator 1 96089097535 LWSD/ROSE HILL MS | SCHINDLER ELEVATOR CORP | $53 |
| Jun 4, 2026 | McAuliffe Elementary School 1000250953 | Performance Systems Intgn LLC | $5,587 |
| Jun 4, 2026 | Old Redmond School House 1000250861 | Performance Systems Intgn LLC | $894 |
| Jun 4, 2026 | 25-WA-250558 Lake WA SD - Robert Frost ES PO 2000412468 | GARLAND/DBS INC | $807,163 |
| Jun 4, 2026 | Finn Hill MS & East Lake HS 1000250765 | WON-DOOR CORPORATION | $1,007 |
| Jun 4, 2026 | 4.13 Elevator 1 96089097508 LWSD/ROSE HILL ELEM 128TH NE 8110 Invoice No : 4626308628 Job Number: CBK 79300696 4.13 | SCHINDLER ELEVATOR CORP | $655 |
| Jun 4, 2026 | 5.21 Elevator 1 96089097507 LWSD/MUIR ELEM 5.21 Invoice No : 4626308009 Job Number: CBK 80028928 5.21 | SCHINDLER ELEVATOR CORP | $82 |
| Jun 4, 2026 | Old Redmond School House 1000250737 | Performance Systems Intgn LLC | $3,006 |
| Jun 3, 2026 | Resource Center Display Installation 2000412474 | GUARDIAN HOME SERVICES LLC | $6,674 |
| Jun 3, 2026 | Emergency Compactor Repair Emergency Compactor Repair | SOLID WASTE SYSTEMS INC | — |
| Jun 3, 2026 | Blackwell Elementary Pro AV 2000412472 | GUARDIAN HOME SERVICES LLC | $77,662 |
| Jun 2, 2026 | Backflow Repair 1000251990 | SEATTLE TAC OLY PLBG STOP INC | $4,315 |
| Jun 2, 2026 | Sandberg Elementary Pro AV 200412450 | GUARDIAN HOME SERVICES LLC | $77,492 |
| Jun 2, 2026 | Late Spring Break Scheduling 1000250639 | EVERGREEN SANITATION INC | — |
| Jun 2, 2026 | Thoreau Elementary Pro AV 2000412444 | GUARDIAN HOME SERVICES LLC | $67,897 |
| Jun 2, 2026 | Backflow Repair 1000252112 | SEATTLE TAC OLY PLBG STOP INC | $839 |
| Jun 1, 2026 | LWSD Rockwell Elem 2000412361 | Saber Technologies LLC | $16,880 |
| Jun 1, 2026 | Backflow Repair 1000251990 | SEATTLE TAC OLY PLBG STOP INC | $3,876 |
| Jun 1, 2026 | Norman Rockwell Elementary MV Feeder Repair 4006597 | PRIME ELECTRIC LLC | $73,253 |
| May 29, 2026 | Evergreen Middle Pro AV 20004122446 | GUARDIAN HOME SERVICES LLC | $18,179 |
| May 29, 2026 | Smith Elementary Pro AV 2000412449 | GUARDIAN HOME SERVICES LLC | $12,696 |
| May 29, 2026 | Kamiakin Middle Pro AV 2000412447 | GUARDIAN HOME SERVICES LLC | $15,281 |
| May 29, 2026 | Inglewood Middle Pro AV 20004122448 | GUARDIAN HOME SERVICES LLC | $89,731 |
| May 28, 2026 | HP-1 & 2 Investigations and Repairs 1000252013 | HOLMBERG COMPANY | $40,693 |
| May 28, 2026 | Learning Lab 403 Control Issue (SRVCE14022) 1000250762 | AINSWORTH SERVICES INC | $1,148 |
| May 27, 2026 | Timberline MS Annual Testing PO 1000250585 | TOTAL SATELLITE TV INC | $1,344 |
| May 27, 2026 | Rose Hill MS Annual Testing PO 1000250585 | TOTAL SATELLITE TV INC | $1,608 |
| May 27, 2026 | Rush Elem Annual Testing PO 1000250585 | TOTAL SATELLITE TV INC | $1,294 |
| May 27, 2026 | Mead Elem Annual Test PO 1000250585 | TOTAL SATELLITE TV INC | $1,425 |
| May 27, 2026 | Barton ES Annual PO 1000250585 | TOTAL SATELLITE TV INC | $1,344 |
| May 27, 2026 | Benjamin Franklin Elementary School WO-01777942 | NORTH CREEK COMMERCIAL GL LLC | $1,572 |
| May 27, 2026 | Baker Elem Annual Testing PO 1000250585 | TOTAL SATELLITE TV INC | $1,344 |
| May 27, 2026 | Kirk Elementary School Annual Testing PO 1000250585 | TOTAL SATELLITE TV INC | $1,344 |
| May 26, 2026 | Eastlake High Cafeteria Display 1000252044 | GUARDIAN HOME SERVICES LLC | $2,187 |
| May 26, 2026 | Alcott Elementary School 2000412382 | WELCOME RAMP SYSTEMS INC | $3,484 |
| May 22, 2026 | Kirkland Jr High 21727711501 | ROTO ROOTER SERVICES CO | $2,056 |
| May 21, 2026 | (title withheld) 23014-00000002 | COLE INDUSTRIAL INC | $38,900 |
| May 20, 2026 | Monthly service 1000250496 | CH2O INC | $2,700 |
| May 19, 2026 | Rockwell Tech Removal 2000412353 | GUARDIAN HOME SERVICES LLC | $20,040 |
| May 19, 2026 | Eastlake Display Installation 1000252002 | GUARDIAN HOME SERVICES LLC | $1,444 |
| May 19, 2026 | Dickinson Display Installation 2000412438 | GUARDIAN HOME SERVICES LLC | $1,600 |
| May 19, 2026 | Rockwell Elem Tech Installations 2000412377 | GUARDIAN HOME SERVICES LLC | $83,738 |
| May 19, 2026 | Eastlake Technology Installations 2000412379 | GUARDIAN HOME SERVICES LLC | $30,526 |
| May 18, 2026 | RUSH ES LIBRARY - CEILING FANS 2000412215 | SEQUOYAH ELECTRIC LLC | $28,605 |
| May 15, 2026 | Quote #225199 - Cooling System Repair PO 1000251547 | N C POWER SYSTEMS CO | $4,084 |
| May 15, 2026 | Juanita PSERN Juanita PSERN | TOTAL SATELLITE TV INC | $6,724 |
| May 14, 2026 | Inspection Repairs - Sprinkler 05793318 | Performance Systems Intgn LLC | $4,120 |
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.