LEWIS COUNTY PUBLIC UTILITY DISTRICT — public works contracts
1,316 public works projects and 1,569 intents to pay prevailing wages name LEWIS COUNTY PUBLIC UTILITY DISTRICT as the awarding agency, in the L&I file of Oct 1, 2026. L&I classes it as: Public Utility 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 |
|---|---|---|---|---|---|---|---|---|---|
| 62 | 36 | 64 | 71 | 54 | 91 | 145 | 156 | 207 | 140 |
Latest contracts (200)
| Intent filed | Contract | Prime contractor | Amount declared |
|---|---|---|---|
| Sep 26, 2026 | Main Office Parking Lot Pavement 2820 | EVERSON ASPHALT PAVING INC | $32,891 |
| Sep 24, 2026 | Timberline Drive W 260624 | PACIFIC NORTHWEST CNTRCTG LLC | $32,600 |
| Sep 24, 2026 | (title withheld) L-26-056-SPW | PACIFIC NORTHWEST CNTRCTG LLC | $92,000 |
| Sep 23, 2026 | 2025 Service Pole Inspection, Testing and Treatment Services 25-009-RFP | PACIFIC POLE INSPECTION LLC | $165,000 |
| Sep 22, 2026 | Fords Prairie Substation 2851 | EXPRESS IRON WORKS INC | $14,905 |
| Sep 15, 2026 | striping 2821 | CURB MASTER INC | $9,435 |
| Sep 15, 2026 | Substation Transport | GROSE CONSTRUCTION CO, INC | $5,000 |
| Sep 8, 2026 | Fords Prairie Substation PH 2 PO2803 | MAVEN UTILITIES LLC | $32,815 |
| Aug 31, 2026 | Randle Ranger Station 260624 | PACIFIC NORTHWEST CNTRCTG LLC | $4,950 |
| Aug 29, 2026 | J11576 - LCPUD Main Office (S) INV 23878 | WEST COAST MECH SLTNS LLC | $2,018 |
| Aug 17, 2026 | Bear Canyon Bore 21708 | MAVEN UTILITIES LLC | $47,094 |
| Aug 17, 2026 | Forest Napavine Substation WO#260856 | MAVEN UTILITIES LLC | $49,500 |
| Aug 16, 2026 | Safety Office Safety Office | AMERICOOL HEATING AND A/C LLC | $3,945 |
| Aug 13, 2026 | Fords Prairie Substation 2774 | MAVEN UTILITIES LLC | $21,454 |
| Aug 13, 2026 | Ives & Harrison Primary Conduit PO# 2538 | MAGNUM POWER LLC | $79,561 |
| Aug 11, 2026 | road approach access to property from hwy 12.turna aroun and landing spot for mobile substation and ground grid 2748 | MULCHING MASTERS | $116,420 |
| Aug 11, 2026 | gravel access rd SR 505 gravel rd to access high bank poles 2727 | MULCHING MASTERS | $32,750 |
| Aug 10, 2026 | (title withheld) 260896 | PACIFIC NORTHWEST CNTRCTG LLC | $56,500 |
| Aug 10, 2026 | J11656 - Chehalis Operations Center (S) INV 23602 | WEST COAST MECH SLTNS LLC | $867 |
| Aug 7, 2026 | Lewis County PUD 2654 | METRO OVERHEAD DOOR INC | $28,788 |
| Aug 7, 2026 | Cleaning Draft Tube Gate Sills K-26-052-MPW | ADVANCED AMERICAN CONST INC | $8,559 |
| Jul 30, 2026 | Habein Rd Ice machine 48073 | Mohoric Refrigeration | $434 |
| Jul 30, 2026 | Garage Spring Repair 470722 | HUNG RIGHT DOORS LLC | $11,191 |
| Jul 28, 2026 | 2023-2026 Tree Trimming & Vegetation Management K-23-025-PWC | WRIGHT TREE SERVICE INC | — |
| Jul 28, 2026 | 2023-2026 TREE TRIMMING & VEGETATION MANAGMENT K-23-025 PWC | WRIGHT TREE SERVICE INC | — |
| Jul 28, 2026 | 2023-2026 Tree Trimming & Vegetation Management K-23-025 PWC | WRIGHT TREE SERVICE INC | — |
| Jul 23, 2026 | Cowlitz Falls Dam 2700 | EXPRESS IRON WORKS INC | $64,789 |
| Jul 21, 2026 | substation vegetation control vegetation control | HAMILTON SPRAY | $13,500 |
| Jul 21, 2026 | Curtis Hill 2705 | MAVEN UTILITIES LLC | $6,399 |
| Jul 8, 2026 | (title withheld) 2126 Gallagher | HAYDEN HULL TRANSPORT INC | $8,408 |
| Jul 7, 2026 | Canyon st ROW clear and rd build K-26-040-MPW | MULCHING MASTERS | $105,045 |
| Jul 7, 2026 | Janitorial Services K-24-051-PSA Amendment 1 | Cabbros Cleaning Service LLC | — |
| Jun 30, 2026 | Winlock Sub Station 2706 | AMERICOOL HEATING AND A/C LLC | $3,660 |
| Jun 26, 2026 | J11192 - LCPUD Main Office (S) INV 23059 | WEST COAST MECH SLTNS LLC | $2,145 |
| Jun 25, 2026 | Lewis PUD - West Transmission Project 26-039-PWB | DJ'S ELECTRICAL INC | $1,444,238 |
| Jun 22, 2026 | CFP Upper Warehouse Upgrades K-26-045-PWC | TIKKA INC | $182,230 |
| Jun 19, 2026 | Truck Shop HVAC 2690 | AMERICOOL HEATING AND A/C LLC | $11,875 |
| Jun 12, 2026 | Garage Repair 470610 | HUNG RIGHT DOORS LLC | $502 |
| Jun 9, 2026 | Garage Spring Repair 470590 | HUNG RIGHT DOORS LLC | $2,232 |
| Jun 8, 2026 | J10356 - LCPUD Main Office (C) INV 22804 | WEST COAST MECH SLTNS LLC | $21,040 |
| Jun 5, 2026 | Winlock Substation 2634 | MAVEN UTILITIES LLC | $49,100 |
| Jun 5, 2026 | Toledo Substation 2636 | MAVEN UTILITIES LLC | $6,277 |
| Jun 3, 2026 | Bishop Rd Clean up 000 | GROSE CONSTRUCTION CO, INC | $19,000 |
| Jun 2, 2026 | Cispus River Adult Release Site Cleanout 2625 | MIDWAY UNDERGROUND LLC | $51,990 |
| Jun 2, 2026 | Coal Creek Transformer 2461 | OMEGA MORGAN CRANES LLC | $34,140 |
| Jun 1, 2026 | Cowlitz Falls Hydroelectric Project K-26-030-PWC | PROSPECT CONSTRUCTION INC | $4,018,826 |
| May 29, 2026 | 1229 N Military Rd Primary Bore PO# 2155 | MAGNUM POWER LLC | $79,619 |
| May 26, 2026 | Lewis County PUD Office T.I. 26019 | R&N ACOUSTIC LLC | $9,756 |
| May 12, 2026 | J10540 - Chehalis Operations Center INV 22522 | WEST COAST MECH SLTNS LLC | $1,807 |
| May 12, 2026 | J10771 - Chehalis Operations Center INV 22523 | WEST COAST MECH SLTNS LLC | $2,406 |
| May 12, 2026 | Morton Sub PO 2491 | LANZ INDUSTRIAL WELDING INC | $4,837 |
| May 12, 2026 | Cowlitz Falls Dam 2585 | EXPRESS IRON WORKS INC | $70,826 |
| May 12, 2026 | (title withheld) | LANZ INDUSTRIAL WELDING INC | $3,606 |
| May 12, 2026 | Coal Creek PO 2596 | LANZ INDUSTRIAL WELDING INC | $10,376 |
| May 11, 2026 | CF Ground Maintenance K-26-028-PPO | MIDWAY UNDERGROUND LLC | $44,647 |
| May 8, 2026 | COWLITZ FALLS PROJECT K-26-034-MPW | CHEHALIS SHT MTL/RFG CO INC | $34,938 |
| Apr 21, 2026 | Coal Creek Transformer Move PO 2462/ 26-0113 | SPECIALTY ENGINEERING INC | — |
| Apr 20, 2026 | XFRM Testing- Coal Creek PO 2466 /26-0109 | SPECIALTY ENGINEERING INC | — |
| Apr 16, 2026 | J10224 - Chehalis Operations Center INV 22133 | WEST COAST MECH SLTNS LLC | $558 |
| Apr 16, 2026 | J10351- Chehalis Operations Center INV 22134 | WEST COAST MECH SLTNS LLC | $1,245 |
| Apr 16, 2026 | Cowlitz Falls Campground 82148101 | Washington Parks Hospitality LLC | $106,000 |
| Apr 2, 2026 | PUD Anex 2629 | EXPRESS IRON WORKS INC | $9,370 |
| Mar 30, 2026 | Meade Hill Road Meade Hill Road | PACIFIC NORTHWEST CNTRCTG LLC | $65,000 |
| Mar 26, 2026 | Cowlitz Falls Dam K-26-007-PWC | NESS CRANES | $156,350 |
| Mar 26, 2026 | Cowlitz Falls Campground Phase 2 K-26-014-MPW | MAVEN UTILITIES LLC | $45,360 |
| Mar 10, 2026 | CARR ROAD CARR RD | PACIFIC NORTHWEST CNTRCTG LLC | $8,100 |
| Mar 4, 2026 | Driveway Improvements PO#2463 | CLARK AND SON'S EXCAVATING INC | $28,150 |
| Feb 27, 2026 | Trucking Services for Debris Removal 2414 | JANKE TRUCKING INC | — |
| Feb 18, 2026 | Woodhaven Ln Primary Conduit WO# 260184 | MAGNUM POWER LLC | $36,408 |
| Feb 18, 2026 | 599 Old Hwy 603 Primary Conduit WO# 260188 | MAGNUM POWER LLC | $18,280 |
| Feb 18, 2026 | 162 Urquart Rd Primary Conduit WO# 260171 | MAGNUM POWER LLC | $26,265 |
| Jan 25, 2026 | 2227 Harrison Ave Cable Remediation 639136 | HAYDEN HULL TRANSPORT INC | $7,654 |
| Jan 25, 2026 | 423 Jones Rd Cable Remediation 638360 | HAYDEN HULL TRANSPORT INC | $11,880 |
| Jan 23, 2026 | J9210 - Corkrin PUD Station INV 20922 | WEST COAST MECH SLTNS LLC | $1,934 |
| Jan 22, 2026 | Main Office Employee Entrance PO 2374 | ALWAYS SAFE & LOCK INC | $6,439 |
| Jan 21, 2026 | CORKINS SUBSTAION FENCE REPAIR INV #2589 | EXPRESS IRON WORKS INC | $525 |
| Jan 15, 2026 | 2023-26 On-Call Electrical Contractor Services (Year 3) K-23-091-SPW (Year 3) | TRAVERS ELECTRIC INC | — |
| Jan 15, 2026 | Cowlitz Falls Dam 2365 | EXPRESS IRON WORKS INC | $67,446 |
| Jan 12, 2026 | Winlock Cemetery N/A | GROSE CONSTRUCTION CO, INC | $50,000 |
| Dec 30, 2025 | Janitorial Services K-25-096-PSA, 2 | Cabbros Cleaning Service LLC | $55,920 |
| Dec 30, 2025 | Janitorial Services K-24-051-PSA,2 | Cabbros Cleaning Service LLC | $25,920 |
| Dec 16, 2025 | Lewis County PUD Corkins Substation 0000199 | CHEHALIS SHT MTL/RFG CO INC | $805 |
| Dec 15, 2025 | CFP Campground Loop A Restroom Site Work and Construction K-25-056-PWC | TIKKA MASONRY INC | $280,000 |
| Dec 5, 2025 | J915 - Install Daikin 24K Ductless INV 20762 | WEST COAST MECH SLTNS LLC | $5,940 |
| Dec 2, 2025 | Glenoma Sub Draw Lead Repair 2178 | SPECIALTY ENGINEERING INC | — |
| Nov 28, 2025 | J9342 - Truck shop office has no heat INV 20715 | WEST COAST MECH SLTNS LLC | $347 |
| Nov 20, 2025 | Sleepy Hollow Fiber WO# 230090 | MAVEN UTILITIES LLC | $93,462 |
| Nov 10, 2025 | Toledo Substation Bus Work PO# 2155 | MAGNUM POWER LLC | $38,496 |
| Nov 6, 2025 | 2025 Service Pole Inspection, Testing and Treatment Services 25-009-RFP | PACIFIC POLE INSPECTION LLC | $162,600 |
| Oct 22, 2025 | Glenoma Substation 2177 | SNELL CRANE SERVICE INC | $18,693 |
| Oct 20, 2025 | (title withheld) WO #241954 | MAVEN UTILITIES LLC | $75,600 |
| Oct 17, 2025 | On-Call Cowlitz Falls Hydro Electric Project Electrical Contractor Services K-25-042-SPW | ADVANCED ELECTRICAL TECHNLGIES | $175,000 |
| Oct 14, 2025 | J8807 Relocate an existing cassette from the hallway into the IT server closet INV 20201 | WEST COAST MECH SLTNS LLC | $5,978 |
| Oct 13, 2025 | CFP Warehouse Upgrade 25-015-SWB CFP Warehouse Upgrades | ARTUS CONSTRUCTION COMPANY | $149,580 |
| Sep 30, 2025 | Rock/Material Removal - Road Maintenance K-25-047-PPO | JANKE TRUCKING INC | $50,000 |
| Sep 30, 2025 | CFP Campground Paving K-25-053-PWC | PUGET PAVING & CONST INC | $194,184 |
| Sep 25, 2025 | Lewis County - South County Transmission Line (East) 25-029-PWB | DJ'S ELECTRICAL INC | $943,086 |
| Sep 24, 2025 | Bunker Creek K-25-028-PWC | PARAMOUNT COMMUNICATIONS INC | $2,242,750 |
| Sep 22, 2025 | Exterior Elevator Building Painting 2142 | COUNTY SERVICES LLC | $11,988 |
| Sep 18, 2025 | North Military Road Substation 2176 | SNELL CRANE SERVICE INC | — |
| Sep 18, 2025 | Mossy Rock Testing & Glenoma Relocate 10073 | SPECIALTY ENGINEERING INC | $44,700 |
| Sep 11, 2025 | RECORDS OFFICE 2175 | EUBANKS GLASS INC | $2,745 |
| Sep 5, 2025 | Transformer Swap 2172 | MORGAN MILLWRIGHT SERVICE INC | $17,860 |
| Sep 2, 2025 | 230KV CFP Road Vegetation Control Vegetation Control | HAMILTON SPRAY | $9,200 |
| Sep 2, 2025 | Substation Vegetation Control Vegetation Control | HAMILTON SPRAY | $13,100 |
| Sep 2, 2025 | Cowlitz Falls Project K-25-036-MPW | EXPRESS IRON WORKS INC | $49,675 |
| Aug 28, 2025 | Labree Road WO# 250709 | MAVEN UTILITIES LLC | $8,424 |
| Aug 25, 2025 | J8097 - Install server room AC systems INV 19563 | WEST COAST MECH SLTNS LLC | $26,176 |
| Aug 25, 2025 | Mossyrock/Glenoma XMFR Bus Aluminum Welding PO# 11690 | MAGNUM POWER LLC | $48,387 |
| Aug 21, 2025 | Demolition 342 Pacific Ave 25-020-SWB | K D & S ENVIRONMENTAL INC | $135,000 |
| Aug 15, 2025 | Cowlitz Falls Project 2149 | AMERICAN CONCRETE COMPANY, LLC | $46,930 |
| Aug 12, 2025 | Cowlitz Falls Campground 82148101 | Washington Parks Hospitality LLC | $106,000 |
| Aug 5, 2025 | Toledo Substation Concrete 458828 | CLARK AND SON'S EXCAVATING INC | $26,254 |
| Aug 1, 2025 | Mossy Rock Substation 25-030 | SNELL CRANE SERVICE INC | — |
| Jul 31, 2025 | 230KV Road Vegetation Control Vegetation Control | HAMILTON SPRAY | $16,500 |
| Jul 23, 2025 | J8152 Troubleshoot Mitsubishi 3 head system INV 19265 | WEST COAST MECH SLTNS LLC | $2,916 |
| Jul 22, 2025 | Cowlitz Falls Dam Warehouse PO# 2132 | MAVEN UTILITIES LLC | $38,175 |
| Jul 22, 2025 | Cowlitz falls Day use bore PO# 2133 | MAVEN UTILITIES LLC | $23,760 |
| Jul 17, 2025 | J8096 Records room remodel INV 19223 | WEST COAST MECH SLTNS LLC | $16,122 |
| Jul 16, 2025 | Chehalis River Secondary Intake G&O #23248 | CONFEDERATED CONST CO LLC | $101,681 |
| Jul 15, 2025 | Lewis Co. PUD Conduit Plow 21987 | NORTHEAST ELECTRIC LLC | $39,913 |
| Jul 11, 2025 | (title withheld) 250773 | PACIFIC NORTHWEST CNTRCTG LLC | $14,800 |
| Jul 9, 2025 | INTERIOR OFFICE WINDOWS Q139420 | EUBANKS GLASS INC | $13,575 |
| Jun 27, 2025 | (title withheld) 636187 | HAYDEN HULL TRANSPORT INC | $7,398 |
| Jun 27, 2025 | Napavine Substation Maintenance K-25-025-SPW | SPECIALTY ENGINEERING INC | — |
| Jun 24, 2025 | 24005PWB PON Re-Bid K-24-033-PWC | LIGHTRIVER TECHNOLOGIES, INC. | $649,552 |
| Jun 24, 2025 | PON Network Equipment and Installation Bunker Creek North and South K25028PWC | LIGHTRIVER TECHNOLOGIES, INC. | $576,043 |
| Jun 18, 2025 | LEWIS COUNTY PUD WO-414245 | CUMMINS INC | $6,574 |
| Jun 17, 2025 | Spring Repair 466247 | HUNG RIGHT DOORS LLC | $1,832 |
| Jun 12, 2025 | North Military Road Substation Construction K-25-032-PWC | MAGNUM POWER LLC | $5,156,028 |
| Jun 5, 2025 | (title withheld) 241941 | PACIFIC NORTHWEST CNTRCTG LLC | $15,400 |
| May 30, 2025 | Dirt bore 1015 Logan Hill Rd 25BORE019-PUD | TOLEDO TELEPHONE CO INC, THE | $17,760 |
| May 30, 2025 | J7549 Add (2) 8K ductless cassettes INV 18790 | WEST COAST MECH SLTNS LLC | $25,843 |
| May 22, 2025 | Storm sheild 465870 | HUNG RIGHT DOORS LLC | $720 |
| May 19, 2025 | Mainstreet Substation Maintenance K-25-019-SPW | SPECIALTY ENGINEERING INC | $12,870 |
| May 16, 2025 | 3299 Centralia Alpha Rd, Onalasaka 25BORE011-PUD | TOLEDO TELEPHONE CO INC, THE | $9,925 |
| May 14, 2025 | J7468 Air Handler issues in break room. INV 18524 | WEST COAST MECH SLTNS LLC | $1,050 |
| May 14, 2025 | J7544 Install customer provided equipment INV 18527 | WEST COAST MECH SLTNS LLC | $10,017 |
| May 14, 2025 | J7511 Decommission units INV 18525 | WEST COAST MECH SLTNS LLC | $840 |
| May 12, 2025 | Toledo Substation Concrete Pad PO 1989 | CLARK AND SON'S EXCAVATING INC | $9,800 |
| Apr 27, 2025 | Old Shermer Rd UG replacement 1988 | JS TRUCKING & EXCAVATION LLC | $18,943 |
| Apr 18, 2025 | Install larger heat strip in rooftop package unit - J6805 INV 18244 | WEST COAST MECH SLTNS LLC | $3,511 |
| Apr 16, 2025 | Centralia Alpha UG | JS TRUCKING & EXCAVATION LLC | $9,428 |
| Apr 16, 2025 | (title withheld) 638360 | HAYDEN HULL TRANSPORT INC | $11,880 |
| Apr 16, 2025 | 2227 Harrison Ave 639136 | HAYDEN HULL TRANSPORT INC | $7,654 |
| Apr 7, 2025 | Main St. Substation Maintenance PO# 1965 | MAVEN UTILITIES LLC | $37,832 |
| Apr 7, 2025 | Cowlitz Falls Campground PO# 1947 | MAVEN UTILITIES LLC | $49,100 |
| Mar 18, 2025 | Hot/Cold Issues (Gary&Joni Offices) - J7180 INV 18078 | WEST COAST MECH SLTNS LLC | $1,174 |
| Mar 18, 2025 | (title withheld) 1937 | PACIFIC MOBILE STRUCTURES INC | $35,538 |
| Mar 11, 2025 | Unit 36 not heating - J6685 INV 17982 | WEST COAST MECH SLTNS LLC | $6,687 |
| Mar 5, 2025 | Replace City Multi Units P96 - J6876 1867 | WEST COAST MECH SLTNS LLC | $47,593 |
| Mar 3, 2025 | (title withheld) 640529 | PACIFIC NORTHWEST CNTRCTG LLC | $8,947 |
| Mar 3, 2025 | Bunker Creek North & South Fiber Construction Project K-25-006-PWC | CONFEDERATED CONST CO LLC | $5,508,302 |
| Feb 25, 2025 | 445 Cousins Rd. Bore PO#1879 | MAVEN UTILITIES LLC | $14,876 |
| Feb 25, 2025 | (title withheld) K-25-001-PSA | COWLITZ CLEAN SWEEP | $19,694 |
| Feb 25, 2025 | 250 Katula Rd. Bore PO# 1878 | MAVEN UTILITIES LLC | $21,292 |
| Feb 24, 2025 | (title withheld) 25BORE005-PUD | TOLEDO TELEPHONE CO INC, THE | $12,287 |
| Feb 21, 2025 | 198 3rd Ave Bore 25BORE001-PUD | TOLEDO TELEPHONE CO INC, THE | — |
| Feb 18, 2025 | Building cold (second floor) INV 17800 | WEST COAST MECH SLTNS LLC | $4,281 |
| Feb 12, 2025 | 250 Penning Rd UG Bore PO# 1877 | MAVEN UTILITIES LLC | $21,603 |
| Feb 11, 2025 | (title withheld) 639137 | JS TRUCKING & EXCAVATION LLC | $32,627 |
| Feb 11, 2025 | 461 Avery Rd E UG Bore PO# 1872 | MAVEN UTILITIES LLC | $11,211 |
| Feb 6, 2025 | 1087 N Fork Rd UG Bore PO# 1864 | MAVEN UTILITIES LLC | $8,947 |
| Feb 3, 2025 | No Heat (Admin) INV 17598 | WEST COAST MECH SLTNS LLC | $2,060 |
| Jan 28, 2025 | UG Replacement: Bear Canyon Hwy 508 Crossing PO# 1852 | MAVEN UTILITIES LLC | $7,007 |
| Jan 23, 2025 | (title withheld) 221943 | PACIFIC NORTHWEST CNTRCTG LLC | $22,400 |
| Jan 23, 2025 | Coleman Road 250055 | PACIFIC NORTHWEST CNTRCTG LLC | $47,600 |
| Jan 23, 2025 | 1622 Middle Fork 241938 | PACIFIC NORTHWEST CNTRCTG LLC | $8,400 |
| Jan 16, 2025 | 2023-26 On-Call Electrical Contractor Services (Year 2) K-23-091-SPW (Year 2) | TRAVERS ELECTRIC INC | — |
| Jan 14, 2025 | Cowlitz Falls Booster Station Service Work K-24-104-MPW | MIDWAY UNDERGROUND LLC | — |
| Jan 8, 2025 | 492 Brown Rd E UG Bore PO# 1823 | MAVEN UTILITIES LLC | $16,008 |
| Jan 8, 2025 | 248 SE Parkhill Dr UG Bore PO# 1824 | MAVEN UTILITIES LLC | $7,358 |
| Jan 6, 2025 | Ice machine 46689 | Mohoric Refrigeration | $352 |
| Jan 3, 2025 | Janitorial Services K-25-096-PSA | Cabbros Cleaning Service LLC | $55,920 |
| Dec 23, 2024 | Garage door repair 463949 | HUNG RIGHT DOORS LLC | $671 |
| Dec 19, 2024 | MVA Power M24864 | SNELL CRANE SERVICE INC | — |
| Dec 19, 2024 | Project 101 Project 101 | PACIFIC NORTHWEST CNTRCTG LLC | $6,899 |
| Dec 10, 2024 | Tennessee Rd Underground Replacement PO# 1718 | MAVEN UTILITIES LLC | $12,720 |
| Dec 10, 2024 | Morton Auditorium Doors 1739 | ALWAYS SAFE & LOCK INC | $8,877 |
| Nov 26, 2024 | 2678 SR508 UG Bore PO# 1741 | MAVEN UTILITIES LLC | $11,600 |
| Nov 26, 2024 | Transformer moves Slide 1683 | OMEGA RIGGING/MACHNRY MVG INC | $49,990 |
| Nov 14, 2024 | Main Office Server Rooms INV17126 | WEST COAST MECH SLTNS LLC | $1,060 |
| Nov 8, 2024 | Public Utility Dist 1 of Lewis County 1677 | ACE INDUSTRIES INC | $6,193 |
| Oct 29, 2024 | Cowlitz Falls Hydroelectric Boat Barrier Project K24089PWC | Massana Construction Inc | $1,283,451 |
| Oct 24, 2024 | (title withheld) Corkin | SNELL CRANE SERVICE INC | $9,500 |
| Oct 24, 2024 | corkins Breaker Testing BC21-006 | SPECIALTY ENGINEERING INC | $29,550 |
| Oct 17, 2024 | Chehalis Operations Center E-9 code INV16900 | WEST COAST MECH SLTNS LLC | $971 |
| Oct 11, 2024 | Hwy 6, 90' hi-line pole 230350 | NW UTILITY SERVICES LLC | $47,653 |
| Oct 11, 2024 | Gunnell UG replacement 1717 | JS TRUCKING & EXCAVATION LLC | $16,973 |
| Oct 10, 2024 | North Military Road Substation Construction K-24-077-PWC | MIDWAY UNDERGROUND LLC | $3,658,821 |
| Oct 3, 2024 | Fishing Pond Sediment Removal 1713 | JANKE TRUCKING INC | — |
| Sep 18, 2024 | Cowlitz Falls Dam 1650 | EXPRESS IRON WORKS INC | $49,190 |
| Sep 12, 2024 | garage door repair 461692 | HUNG RIGHT DOORS LLC | $561 |
| Aug 29, 2024 | Chehalis Operations Center error code INV16565 | WEST COAST MECH SLTNS LLC | $587 |
| Aug 23, 2024 | UG Replacement 263 Gershick Rd PO 1581 | TOLEDO TELEPHONE CO INC, THE | $8,311 |
| Aug 21, 2024 | Cispus Adult Release Site K-24-074-MPW | MIDWAY UNDERGROUND LLC | $24,794 |
| Aug 19, 2024 | Power Upgrade PO1536 | TOLEDO TELEPHONE CO INC, THE | $6,657 |
| Aug 16, 2024 | 214 Carrol Way UG Replacement WO 231475 | MAVEN UTILITIES LLC | $14,553 |
| Aug 16, 2024 | 201 Jylha Rd UG Bore WO 240555 | MAVEN UTILITIES LLC | $7,546 |
| Aug 16, 2024 | 261 Garrard Creek Rd UG Bore WO 231529 | MAVEN UTILITIES LLC | $14,876 |
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.