LONGVIEW SCHOOL DISTRICT #122 — public works contracts
2,220 public works projects and 2,675 intents to pay prevailing wages name LONGVIEW SCHOOL DISTRICT #122 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 |
|---|---|---|---|---|---|---|---|---|---|
| 98 | 100 | 110 | 99 | 204 | 351 | 353 | 203 | 186 | 152 |
Latest contracts (200)
| Intent filed | Contract | Prime contractor | Amount declared |
|---|---|---|---|
| Sep 29, 2026 | Administration Bldg Prep and Paint 2832700002 | NEW IMAGE PNTG & CONTRG NW INC | $43,280 |
| Sep 15, 2026 | Longview Memorial Stadium Visitor Bleachers AIA B101-2017 | Robert W Droll LNDSCP ARCH PS | $119,826 |
| Aug 24, 2026 | Longview SD- Monticello Middle School- 2026 KA-8112026-00016888 | NORTHWEST PLAYGROUND EQUIP LLC | $12,870 |
| Aug 17, 2026 | Longview School District MOTF Admin HVAC Replacment 1832600511 | JH KELLY LLC | $9,686 |
| Jul 30, 2026 | Longview Memorial Stadium Bleachers PO# 4153142 | FIELDTURF USA INC | $230,703 |
| Jul 22, 2026 | Northlake Elementary Camera install 2052600061 | BUSACK ELECTRIC INC | $6,071 |
| Jul 22, 2026 | Olympic Elementary School Camera Install 2052600061 | BUSACK ELECTRIC INC | $9,196 |
| Jul 15, 2026 | Longview SD - unity rockr spring replacement-2026 KA-1272026-00013521 | NORTHWEST PLAYGROUND EQUIP LLC | $2,173 |
| Jul 9, 2026 | Longview School Dist SWCAA District Wide | COMBUSTION & CONTROL | $64,449 |
| Jul 9, 2026 | RAL Portico Repair MOTF Office | D & R MASONRY RESTORATION INC | $79,000 |
| Jul 9, 2026 | Longview School Dist SWCAA District Wide | COMBUSTION & CONTROL | $10,503 |
| Jul 7, 2026 | Plexiglass Dome & Window Trim 601167687 | CENTRIC ELEVATOR CORP/ORE INC | $9,278 |
| Jun 30, 2026 | Longview Memorial Stadium Bleachers 2210501 | VIBETECH SPECIALTIES LLC | $137,150 |
| Jun 25, 2026 | Discovery Greenhouse Walk-ways PO 1692600356 | BROOKHART EXCAVATION LLC | $43,367 |
| Jun 24, 2026 | Columbia Heights ES Fire Alarm Replace 2832600060 | JH KELLY LLC | $166,605 |
| Jun 22, 2026 | BOILER BURNER REPLACEMENT MT. SOLO M.S. | JH KELLY LLC | $39,772 |
| Jun 22, 2026 | Monticello Middle School Repair 2832600056 | JH KELLY LLC | $95,812 |
| Jun 19, 2026 | Longview SD Maint 5282 Ehrlich 5282 | NORTHWEST INSTALLATION ENT INC | $23,624 |
| Jun 4, 2026 | OLYMPIC ELEMENTARY ROOF OLYMPIC ELEMENTARY ROOF | WEATHERGUARD INC | $321,354 |
| May 21, 2026 | Mark Morris Coffee Shop 1692600355 | FIVE RIVERS CONSTRUCTION INC | $14,465 |
| Apr 21, 2026 | MM Tennis Court Cleaning 1822600070 | NEW IMAGE PNTG & CONTRG NW INC | $6,800 |
| Apr 13, 2026 | Robert Gray Walking Path 1832600447 | G3 CONTRACTING | $9,655 |
| Apr 9, 2026 | Northlake ES - PIC Upgrade 511676 2052600025 | GB Manchester Inc | $91,305 |
| Apr 9, 2026 | Columbia Heights ES - PIC Upgrade 511675 2052600026 | GB Manchester Inc | $69,398 |
| Feb 24, 2026 | Hose Bib Repair | COR TECH PLUMBING & MECH LLC | $1,000 |
| Feb 24, 2026 | PDXFTMP - Kellser Elemetary Longview Mec Service Order# 5005100036 | SIEMENS INDUSTRY INC | $7,774 |
| Feb 3, 2026 | Freezer compressor replacement C80286 | TWIN CITY SERVICE CO INC | $5,689 |
| Jan 22, 2026 | Longview SD - Various Installs R1 2832600022 | NORTHWEST PLAYGROUND EQUIP INC | $55,258 |
| Jan 15, 2026 | GATE OPERATOR REPAIR - MOTF 1832600293 | COWLITZ FENCE CO | $481 |
| Jan 8, 2026 | 125ton Chiller Rental Install & Removal 2832400092 | SNO VALLEY PROCESS SOLUTIONS | $184,656 |
| Jan 7, 2026 | Mark Morris VFD 2832600015 | AINSWORTH SERVICES INC | $21,586 |
| Jan 2, 2026 | CASCADE MIDDLE SCHOOL 10072025 | TWIN CITY GLASS COMPANY INC | $2,402 |
| Dec 26, 2025 | AA wing lighting N/a | MAYFIELD ELECTRIC LLC | $10,720 |
| Dec 18, 2025 | Broadway Labor & Electrical Repairs 2832600016 | BUSACK ELECTRIC INC | $8,706 |
| Dec 11, 2025 | MM Pool Dehumidifier Diagnostic & Repairs 2832600019 | SNO VALLEY PROCESS SOLUTIONS | $24,983 |
| Dec 9, 2025 | (title withheld) 1832600181 | Advance Sewer & Drain Solutns | $9,197 |
| Nov 29, 2025 | BIRD NETTING STADIUM 360 5757854 | STRUCTURE PEST & WLLF IN LLC | $7,520 |
| Nov 19, 2025 | MOTF Storm Drain and OWS 1832600048 | Jacob Environmental Svcs Inc | $2,673 |
| Nov 12, 2025 | Columbia Valley Gardens ES - PIC Upgrade 2052600015 | GB Manchester Inc | $72,509 |
| Nov 5, 2025 | Olympic ES 0419220101 | NORTHWEST PLAYGROUND EQUIP INC | $4,200 |
| Nov 5, 2025 | (title withheld) 0419220401 | NORTHWEST PLAYGROUND EQUIP INC | $4,200 |
| Oct 21, 2025 | Kessier Repairs/Maintenance 2832600005 | SNYDER GAS CONSULTING LLC | $9,647 |
| Oct 21, 2025 | DISCOVERY HIGH SCHOOL 1692600114 | BROOKHART EXCAVATION LLC | $12,118 |
| Oct 14, 2025 | Robert Gray ES 0419220701 | NORTHWEST PLAYGROUND EQUIP INC | $4,600 |
| Oct 14, 2025 | (title withheld) 0419220501 | NORTHWEST PLAYGROUND EQUIP INC | $4,600 |
| Sep 30, 2025 | Green House Exhaust Fan 1692600067 | BUSACK ELECTRIC INC | — |
| Sep 29, 2025 | St. Helens ES - Installation of New WO16010 - INV321712 | GB Manchester Inc | $10,327 |
| Sep 25, 2025 | Troubleshoot Broken Chiller 1832500602 | SNO VALLEY PROCESS SOLUTIONS | $33,375 |
| Sep 22, 2025 | RA Long Concession Painting 2832600007 | NEW IMAGE PNTG & CONTRNG INC | $4,500 |
| Sep 19, 2025 | Mark Morris High School 84534 | ALL OUT SEWER & DRAIN SRVC INC | $1,342 |
| Sep 18, 2025 | Robert Gray Elementary Kindergarten Playground Handrail N/A | PACIFIC TECH CONSTRUCTION INC | $17,340 |
| Sep 7, 2025 | Discovery High Greenhouse 09032025 | NEW IMAGE PNTG & CONTRNG INC | $4,274 |
| Sep 4, 2025 | Removals PO# 1832500733 | NEW DAY ARBORIST | $6,813 |
| Sep 2, 2025 | Spruce Removals PO 2832500077 | NEW DAY ARBORIST | $27,288 |
| Aug 29, 2025 | Pool Security Fence 1832500752 | HARGROVE FENCE CO INC | $6,826 |
| Aug 29, 2025 | (title withheld) 1692500014 | BUSACK ELECTRIC INC | $11,848 |
| Aug 29, 2025 | Mark Morris Parking Lot Fence/Gate 1832500749 | HARGROVE FENCE CO INC | $9,856 |
| Aug 29, 2025 | Mark Morris AA Wing 2832500084 | MAYFIELD ELECTRIC LLC | $16,100 |
| Aug 26, 2025 | Longview School District #122 2832500083 | FINN CONSTRUCTION LLC | $22,798 |
| Aug 22, 2025 | CVG Gate Relocation 1832500734 | HARGROVE FENCE CO INC | $2,005 |
| Aug 19, 2025 | Bark Installation 1822500165 | NW LANDSCAPE SERVICES INC | $15,148 |
| Aug 14, 2025 | LSD Admin Building Unit Replacement 1832500721 | AINSWORTH SERVICES INC | $11,914 |
| Jun 24, 2025 | Longview SD 5140 Reetz 5140 | NORTHWEST INSTALLATION ENT INC | $22,451 |
| Jun 18, 2025 | Mint Valley ES Fire-Smoke Alarm Updates Mint Valley ES Fire-Smoke Alarm Updates | JH KELLY LLC | $407,150 |
| Jun 17, 2025 | Mt Solo CPU Controller Repair 1832500286 | SNO VALLEY PROCESS SOLUTIONS | $15,330 |
| Jun 3, 2025 | MOTF RE-ROOF MOTF RE-ROOF | WEATHERGUARD INC | $105,684 |
| Jun 3, 2025 | COLUMBIA HEIGHTS ELEMENTARY RE-ROOF COLUMBIA HEIGHTS ELEMENTARY RE-ROOF | WEATHERGUARD INC | $308,154 |
| May 29, 2025 | (title withheld) 1832500334 | PERFORMANCE SHEET METAL INC | $6,500 |
| May 29, 2025 | Cascade Lighting 1832500536 | MAYFIELD ELECTRIC LLC | $4,300 |
| May 27, 2025 | Longview SD Repairs 2 sites 2832500025 | BEYNON SPORTS SURFACES INC | $22,890 |
| Apr 14, 2025 | (title withheld) 1832500460 | COMBUSTION & CONTROL | — |
| Apr 1, 2025 | Mark Morris Boiler Loop Repairs 2832500008 | SNO VALLEY PROCESS SOLUTIONS | $469,181 |
| Mar 14, 2025 | Memorial Stadium Modernization 2832500023 | J H KELLY LLC | $2,060,977 |
| Jan 28, 2025 | Mark Morris Chiller Replacement 24052 | COLUMBIA ALLIED SERVICES INC | $1,123,290 |
| Dec 31, 2024 | RA Long HS - Replace Kitchen Speaker, Add Speaker in Science Wing WO14722 - INV320111 | GB Manchester Inc | $3,811 |
| Dec 5, 2024 | RE-COAT MAIN GYM MMHS 1832500164 | DOMINATE THE HARDWOOD ENT LLC | $6,510 |
| Nov 20, 2024 | Monticello MS - Parking Pole 1832500159 | BUSACK ELECTRIC INC | $3,188 |
| Nov 20, 2024 | Columbia Heights Cameras 2052500021 | BUSACK ELECTRIC INC | $11,066 |
| Nov 12, 2024 | Mark Morris Boiler Loop Repairs 2832500008 | SNO VALLEY PROC SOLUTIONS INC | $253,038 |
| Oct 1, 2024 | Longview SD Unit Replacement PO 2832400105 | AINSWORTH SERVICES INC | $13,323 |
| Sep 27, 2024 | Chain link Enclosure 2832400114 | HARGROVE FENCE CO INC | $5,535 |
| Sep 24, 2024 | Mark Morris HS - Power Supply Fault WO14324 - INV319660A | GB Manchester Inc | $16,821 |
| Sep 20, 2024 | Mark Morris Cooling Valve Install 2832400118 | AINSWORTH SERVICES INC | $11,141 |
| Sep 19, 2024 | Discover High School Cleanup 2832400116 | SERVPRO OF LONGVIEW/KELSO | $5,574 |
| Sep 18, 2024 | Columbia Heights Elementary Roof Leak Repair PO 1832500004 | WEATHERGUARD INC | $7,950 |
| Sep 18, 2024 | (title withheld) 1832400648 | AINSWORTH SERVICES INC | $7,021 |
| Sep 17, 2024 | Kessler cameras (safety & security) 2052500003 | BUSACK ELECTRIC INC | $6,193 |
| Sep 16, 2024 | 28th Ave & Hudson St 2832400101 | P R WORTH INC | $7,990 |
| Sep 9, 2024 | RA Long Athletics 1642400303 | Coles Appliance Repair Inc | $6,043 |
| Sep 4, 2024 | Prep and Paint 1832400713 | NEW IMAGE PNTG & CONTRNG INC | $8,843 |
| Sep 3, 2024 | T&M - LONGVIEW MEMORIAL STADIUM - Interlock Solenoid 42282478 | KONE INC | $5,572 |
| Sep 3, 2024 | RA Long Gym Re-coat 1832400508 | DOMINATE THE HARDWOOD ENT LLC | $4,869 |
| Sep 3, 2024 | Cascade Gym Paint & Refinish / Paint PO 2832300135 | DOMINATE THE HARDWOOD ENT LLC | $52,428 |
| Sep 2, 2024 | (title withheld) PO 1832400412 | DOMINATE THE HARDWOOD ENT LLC | $9,738 |
| Aug 14, 2024 | Mt Solo 20 added cameras 2052400091 | BUSACK ELECTRIC INC | $12,006 |
| Jul 30, 2024 | Discovery 1832400588 | KEYSTONE CONTRACTING INC | $3,784 |
| Jul 29, 2024 | BROADWAY EARLY LEARNING 1832400588 | KEYSTONE CONTRACTING INC | $3,784 |
| Jul 12, 2024 | Mark Morris HS Hot Water/Chilled Water Crossover 1832400254 | J H KELLY LLC | — |
| Jul 5, 2024 | Longview SD 4999 Howe 4999 | NORTHWEST INSTALLATION ENT INC | — |
| Jul 1, 2024 | RAL science wing/corridor LED lighting 2832400099 | MAYFIELD ELECTRIC LLC | $22,226 |
| Jun 28, 2024 | Columbia Heights Elementary 231104 | A D P LEMCO INC | $59,051 |
| Jun 27, 2024 | Leak Surveys & Repairs 1832400564 | SNYDER GAS CONSULTING LLC | $17,823 |
| Jun 27, 2024 | BROADWAY EARLY LEARNING 1832400547 | KEYSTONE CONTRACTING INC | $2,816 |
| Jun 25, 2024 | Gutter replacement 2832400097/2832400091 | 5 STAR GUTTERS AND AWNINGS | $25,076 |
| Jun 21, 2024 | Monticello ReRoof 2832400072 | WEATHERGUARD INC | $1,301,524 |
| Jun 8, 2024 | Mint Valley fencing and walk path 2832400063 | HARGROVE FENCE CO INC | $20,388 |
| Jun 8, 2024 | Fencing and gates at Kessler and Broadway 2832400062 | HARGROVE FENCE CO INC | $47,824 |
| Jun 6, 2024 | (title withheld) 2832400075 | KEYSTONE CONTRACTING INC | $52,461 |
| Jun 3, 2024 | Minor Modifications and Repairs 2832400096 | FIVE RIVERS CONSTRUCTION INC | $125,072 |
| May 30, 2024 | Cascade Middle School Auxiliary Gym Reroof 24006 | WEATHERGUARD INC | $101,436 |
| May 29, 2024 | Mt. Solo Irrigation Project PO 2832400079 | NW LANDSCAPE SERVICES INC | $142,152 |
| May 20, 2024 | Central Kitchen Dishwasher PO 1082400090 | Coles Appliance Repair Inc | $10,470 |
| May 17, 2024 | Cafeteria Walk-In Cooler/Freezer 2832400059 | J H KELLY LLC | $685,830 |
| May 14, 2024 | Chiller Rental Install and Removal 20240300 | SNO VALLEY PROC SOLUTIONS INC | $54,408 |
| May 9, 2024 | Mark Morris High School 23-081 WA | KEYSTONE CONTRACTING INC | $37,509 |
| May 2, 2024 | Discovery HVAC Revisions 2832400065 | APEX MECHANICAL LLC | $21,740 |
| Apr 30, 2024 | Longview School District 1832100175 | MARATHON ENGINEERING CORP | $27,492 |
| Apr 26, 2024 | Mint Valley Elementary 23-097 WA 2832400014 | KEYSTONE CONTRACTING INC | $6,599 |
| Apr 17, 2024 | Discovery PO2832400068 | KEYSTONE CONTRACTING INC | $5,850 |
| Apr 16, 2024 | Olympic Security Fencing 2832400067 | UNLIMITED FENCE CO | $8,776 |
| Apr 11, 2024 | mt solo grease trap 1832400443 | Jacob Environmental Svcs Inc | $1,859 |
| Apr 9, 2024 | RA Long Room 201 & 206 Flooring 2832400078 | FLOOR SOLUTIONS LLC | $15,458 |
| Apr 8, 2024 | Columbia Heights PO 2832300114 | KEYSTONE CONTRACTING INC | $3,923 |
| Apr 8, 2024 | Monticello Middle School 1832300877 | KEYSTONE CONTRACTING INC | $2,864 |
| Apr 5, 2024 | Ra Long High School Investigation 2832400077 | D & R MASONRY RESTORATION INC | — |
| Apr 5, 2024 | Mark Morris AA Wing Flooring 2832400076 | FLOOR SOLUTIONS LLC | $83,669 |
| Apr 4, 2024 | Monticello MS - Fire Alarm Troubles WO 13361 / INV 318527 | GB Manchester Inc | $3,604 |
| Mar 29, 2024 | Mint Valley Reroof PO 2832400071 | OLYMPIC ROOFING LLC | $170,000 |
| Mar 27, 2024 | (title withheld) 1832400064 | AINSWORTH SERVICES INC | $24,830 |
| Mar 26, 2024 | RAL Tennis Court 1832400424 | NEW IMAGE PNTG & CONTRNG INC | $4,800 |
| Mar 14, 2024 | Monticello MS - Replace Dirty Smoke Detectors WO 13395 / INV 3186020 | GB Manchester Inc | $2,770 |
| Mar 14, 2024 | Monticello MS valve replacement 42282478 | KONE INC | $19,549 |
| Mar 7, 2024 | RA Long HS Nurse & Office PO#1832400388 | FLOOR SOLUTIONS LLC | $2,159 |
| Feb 28, 2024 | CASCADE MIDDLE SCHOOL CORE TEST PO 2832400053 | WEATHERGUARD INC | $4,014 |
| Feb 20, 2024 | LONGVIEW SD ANNUAL SWCAA TUNING ANNUAL SWCAA TUNING | COMBUSTION & CONTROL | — |
| Jan 30, 2024 | Monticello Gym Repaint PO 2832400032 | DOMINATE THE HARDWOOD ENT LLC | $16,338 |
| Jan 25, 2024 | (title withheld) 2832300018 | RAE SECURITY INC | $2,200 |
| Jan 23, 2024 | Snow Removal 1832400296 | C & R TRACTOR & LANDSCAPNG INC | $6,573 |
| Dec 8, 2023 | Monticello - Ground fault, map fault, and (3) smokes in communication fault WO 13039 WO13039/INV317857 | GB Manchester Inc | $2,998 |
| Nov 29, 2023 | RA LONG 2832400024 | SIGNATURE SECURITY INC | $3,000 |
| Nov 27, 2023 | Heating Troubleshoot/Temp Heat Budget 28322400038 | J H KELLY LLC | — |
| Nov 27, 2023 | Mark Morris HS Emergency Heating Water Loop Replacement 23832400034 | J H KELLY LLC | — |
| Nov 13, 2023 | LSD Mint Valley DDC Upgrades 2832300101 | AINSWORTH SERVICES INC | $83,354 |
| Nov 13, 2023 | Access Control 1692400019 | RAE SECURITY INC | $6,951 |
| Nov 13, 2023 | LSD Mt. Solo DDC Upgrades 2832300092 | AINSWORTH SERVICES INC | $123,284 |
| Nov 13, 2023 | LSD RA Long DDC Upgrades 2832300107 | AINSWORTH SERVICES INC | $203,097 |
| Nov 10, 2023 | (title withheld) 1832400168 | NIPP & TUCK INC | $703 |
| Nov 10, 2023 | Mt Solo Drywall Repairs 1832400169 | NIPP & TUCK INC | $1,731 |
| Nov 10, 2023 | MMHS Boys Bathroom 1832400172 | NIPP & TUCK INC | $703 |
| Nov 9, 2023 | LSD Kessler DDC Upgrades 2832300102 | AINSWORTH SERVICES INC | $92,777 |
| Oct 20, 2023 | Mt Solo Burner Replacement 1832300310 | COMBUSTION & CONTROL | $30,390 |
| Oct 16, 2023 | BROADWAY LEARNING CENTER 4141957 | NORTHWEST PLAYGROUND EQUIP INC | $9,837 |
| Sep 25, 2023 | Ditch Cleaning 3609573405 | EHC CONSTRUCTION INC | $3,376 |
| Sep 21, 2023 | R A Long HS QQs 343123593 & 343138920 41703804 | KONE INC | $6,256 |
| Sep 8, 2023 | Rooftop Package Heat Pump Replacement 2832400011 | J H KELLY LLC | $71,487 |
| Sep 5, 2023 | Cascade MS -Scoreboard 2832300131 | GARRETT SIGN CO INC | $29,365 |
| Aug 31, 2023 | Kessler Security Gate 2832300015 | HARGROVE FENCE CO INC | $6,113 |
| Aug 31, 2023 | MARK MORRIS & ST HELENS INV 5602 PO 1822400004 | NW LANDSCAPE SERVICES INC | $3,320 |
| Aug 29, 2023 | RA Long Baseball Field 1822400002 | KBH CONSTRUCTION COMPANY | $6,500 |
| Aug 25, 2023 | Central Kitchen and Mt Solo Kitchen 1082400011 | J H KELLY LLC | $4,826 |
| Aug 24, 2023 | Mark Morris Pool Flooring Repairs 2832300149 | Quality Coating Ent LLC | $40,600 |
| Aug 23, 2023 | Longview School District 1832100175 | A D P LEMCO INC | $37,738 |
| Aug 17, 2023 | 65726 LSD Scoreboard Fiber 2832300126 | CHRISTENSON ELECTRIC INC | $11,447 |
| Aug 8, 2023 | Lighting Retro: Gym 23-1441 | RAWHIDE ELECTRIC SERVICES LLC | $3,994 |
| Aug 8, 2023 | (title withheld) 2832300140 | NW LANDSCAPE SERVICES INC | $2,554 |
| Aug 8, 2023 | (title withheld) 2832300141 | NW LANDSCAPE SERVICES INC | $1,219 |
| Aug 3, 2023 | Mark Morris High School Boiler Isolation Valves 1832300771 | SNO VALLEY PROC SOLUTIONS INC | — |
| Aug 2, 2023 | Monticello Middle School Tenant Improvement 23017 | FIVE RIVERS CONSTRUCTION INC | $484,000 |
| Aug 2, 2023 | LVSD HVAC Testing & Balancing 2832300127 | APEX MECHANICAL LLC | $136,000 |
| Aug 1, 2023 | RA LONG HIGH SCHOOL CLASSROOM REMODEL 23038 | J H KELLY LLC | $49,229 |
| Jul 23, 2023 | cvg drain 3609573405 | EHC CONSTRUCTION INC | $20,000 |
| Jul 23, 2023 | columbia hts 3609573405 | EHC CONSTRUCTION INC | $73,000 |
| Jul 19, 2023 | RA Long & Discovery HS HVAC Upgrades 2023-XX | APEX MECHANICAL LLC | $1,344,800 |
| Jul 13, 2023 | Emergency Water Line Repair 23072 | ADVANCED EXCAVATING SPCLTS LLC | — |
| Jul 11, 2023 | Longview SD Reroof- Mint Valley, Monticello & Annex 23034 | OLYMPIC ROOFING LLC | $783,000 |
| Jun 22, 2023 | Kessler Fire Alarm Replacement 2832300062 | BLUE CORE POWER LLC | $256,333 |
| Jun 22, 2023 | Longview SD Maint 4832 1832300788 | NORTHWEST INSTALLATION ENT INC | $21,876 |
| Jun 15, 2023 | Various Fence Projects 2023 2832300112 | HARGROVE FENCE CO INC | $107,010 |
| Jun 7, 2023 | R A Long Auditorium Re-Paint 2832300111 | NEW IMAGE PNTG & CONTRNG INC | $18,300 |
| Jun 7, 2023 | Exterior Prep and Paint CVGOLYCASCADE | NEW IMAGE PNTG & CONTRNG INC | $37,000 |
| Jun 7, 2023 | Exterior Prep and Paint CVGOLYCASCADE | NEW IMAGE PNTG & CONTRNG INC | $27,000 |
| Jun 7, 2023 | Exterior Prep and Paint CVGOLYCASCADE | NEW IMAGE PNTG & CONTRNG INC | $35,000 |
| May 18, 2023 | RA Long Sinkhole Repair PO 1832300712 | ADVANCED EXCAVATING SPCLTS LLC | $5,000 |
| May 12, 2023 | Kessler Gymnasium Curtain 07819-PTA | BARCLAY DEAN ARCHTL PRDTS LLC | $16,655 |
| Apr 24, 2023 | Longview Memorial Stadium PO: 2832300091 | FIELDTURF USA INC | $3,373,193 |
| Apr 22, 2023 | oil water seperator clean 1832300534 | Jacob Environmental Svcs Inc | $1,452 |
| Apr 20, 2023 | CMS - Troubleshoot Main Office Message Board WO11882/INV316305 | GB Manchester Inc | $640 |
| Apr 18, 2023 | Cascade Middle School 2832300053 | PERFORMANCE SHEET METAL INC | $22,458 |
| Apr 11, 2023 | LVSD Security Vestibule Project 2 | PACIFIC TECH CONSTRUCTION INC | $498,253 |
| Apr 10, 2023 | Monticelle & Mt. Solo Gym Floor Refinishing 28322000077 | DOMINATE THE HARDWOOD ENT LLC | $113,703 |
| Apr 5, 2023 | Broadway Learning Center 4138637 | NORTHWEST PLAYGROUND EQUIP INC | $108,741 |
| Apr 5, 2023 | RA Long -Watchfire Scoreboard 2832300060 | GARRETT SIGN CO INC | $321,714 |
| Mar 28, 2023 | Longview SD Heat Pump Replacement & Indoor Air Quality Improvements 2023-01 | APEX MECHANICAL LLC | $2,034,000 |
| Mar 9, 2023 | MM & Kessler INV-RS-TX 31802 PO 2832300018 | RAE SECURITY INC | $9,213 |
| Feb 22, 2023 | Expanded Metal 2832300049 | HARGROVE FENCE CO INC | $39,118 |
| Feb 1, 2023 | Cascade MS Roof Reconstruction 2832300054 | J R SWIGART CO INC | $5,258 |
| Jan 30, 2023 | Mint Valley ES 1832300421 | FLOOR SOLUTIONS LLC | $2,827 |
| Jan 27, 2023 | 6.22.C081.1 - Columbia Heights Controls Columbia Heights | DELTA CONNECTS INC | $78,605 |
| Jan 27, 2023 | 6.22.C083.1 St. Helens Controls St. Helens | DELTA CONNECTS INC | $163,552 |
| Jan 27, 2023 | 6.22.C082.1 - Northlake Controls Northlake | DELTA CONNECTS INC | $110,094 |
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.