MILITARY, WASH STATE — public works contracts
1,631 public works projects and 3,320 intents to pay prevailing wages name MILITARY, WASH STATE as the awarding agency, in the L&I file of Oct 1, 2026. L&I classes it as: State Agency.
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 |
|---|---|---|---|---|---|---|---|---|---|
| 233 | 108 | 44 | 186 | 191 | 159 | 259 | 247 | 227 | 212 |
Latest contracts (200)
| Intent filed | Contract | Prime contractor | Amount declared |
|---|---|---|---|
| Sep 25, 2026 | Buckley Fence Improvements C27-010 | FENCE SPECIALISTS | $126,145 |
| Sep 22, 2026 | WASHINGTON AIR NATIONAL GUARD 27323 / 2609-3427 | COSCO FIRE PROTECTION INC | $4,850 |
| Sep 15, 2026 | CM B33 FIBER REPAIR SIGNED ACCEPTANCE | C T S | $13,878 |
| Sep 15, 2026 | MOSES LAKE RC TI SIGNED ACCEPTANCE | C T S | $44,416 |
| Sep 14, 2026 | CM B34 CABLE PRESERVATION AND DEMO P11213 | C T S | $11,774 |
| Sep 11, 2026 | CM20 P2S Circuit Switch Repair P11271 | Tapps Electric | $5,732 |
| Sep 10, 2026 | CAMP MURRAY BLDG 1 ROOMS 235, 236, 237, 238 P11305 | GREAT FLOORS | $4,557 |
| Sep 4, 2026 | BR7 Serve Room HVAC P11282 | TRS MECHANICAL INC | $590 |
| Sep 4, 2026 | (title withheld) 100346932 | EVERON LLC | $344 |
| Aug 30, 2026 | WASHINGTON AIR NATIONAL GUARD 27323 / 2607-0184 | COSCO FIRE PROTECTION INC | $1,021 |
| Aug 30, 2026 | WASHINGTON AIR NATIONAL GUARD 27323 / 2607-0188 | COSCO FIRE PROTECTION INC | $957 |
| Aug 30, 2026 | WASHINGTON AIR NATIONAL GUARD 27323 / 2607-0195 | COSCO FIRE PROTECTION INC | $777 |
| Aug 28, 2026 | WASHINGTON AIR NATIONAL GUARD 27323 / 2607-2042 | COSCO FIRE PROTECTION INC | $2,133 |
| Aug 24, 2026 | (title withheld) 892318850 | EVERON LLC | $5,989 |
| Aug 19, 2026 | (title withheld) 892365835 | EVERON LLC | $3,375 |
| Aug 19, 2026 | YTC MATES 960 Roof Area A Repair C27-004 | J R SWIGART CO INC | $803,882 |
| Aug 18, 2026 | FL6205 HVAC PCB Boards Replacement P11270 | WESTERN MECHANICAL & CONTROLS | $5,766 |
| Aug 3, 2026 | BR3 Hydro Scrub Toilet Drain Lines P11258 | Olympic Plumbing Technolgy LLC | $5,908 |
| Aug 3, 2026 | Bremerton Readiness Center Add Split P11263 | TRS MECHANICAL INC | $26,036 |
| Jul 30, 2026 | (title withheld) 100346921 | EVERON LLC | $2,298 |
| Jul 30, 2026 | (title withheld) 100346966 | EVERON LLC | $17,730 |
| Jul 30, 2026 | (title withheld) 100346962 | EVERON LLC | $680 |
| Jul 29, 2026 | CAMP MURRAY BLDG 8 ROOM 110 P11250 | GREAT FLOORS | $4,647 |
| Jul 28, 2026 | CM Beach Hydrant Leak Repair P11254 | Olympic Plumbing Technolgy LLC | $8,046 |
| Jul 28, 2026 | CM Beach Electrical Post Replacements P11256 | Tapps Electric | $13,448 |
| Jul 24, 2026 | (title withheld) 100346948 | EVERON LLC | $835 |
| Jul 24, 2026 | (title withheld) 100346959 | EVERON LLC | $3,470 |
| Jul 24, 2026 | (title withheld) 10034960 | EVERON LLC | $314 |
| Jul 23, 2026 | P216.23291 - WA Military Department DES 09321 | NRC ENVIRONMENTAL SERVICES INC | — |
| Jul 22, 2026 | CM2 Drain Line Repair P11247 | Olympic Plumbing Technolgy LLC | $12,503 |
| Jul 21, 2026 | (title withheld) 100347197 | EVERON LLC | $344 |
| Jul 21, 2026 | (title withheld) 100347206 | EVERON LLC | $486 |
| Jul 21, 2026 | CM104 Tree Removal & Trimming P11248 | WOODLAND INDUSTRIES GN CON INC | $28,032 |
| Jul 21, 2026 | (title withheld) 100347131 | EVERON LLC | $370 |
| Jul 20, 2026 | (title withheld) 100346971 | EVERON LLC | $628 |
| Jul 16, 2026 | Job #84456696 No formal contract | Olympic Plumbing Technolgy LLC | $1,399 |
| Jul 15, 2026 | Job #84400721 No formal contract | Olympic Plumbing Technolgy LLC | $3,587 |
| Jul 15, 2026 | BR7 Bathroom Light Replacement P11234 | Tapps Electric | $8,965 |
| Jul 15, 2026 | CM53 Kitchen Circuits P11235 | Tapps Electric | $6,789 |
| Jul 9, 2026 | WASHINGTON AIR NATIONAL GUARD - FAIRCHILD AIR FORCE BASE 27323 / 2606-3287 | COSCO FIRE PROTECTION INC | $3,737 |
| Jul 6, 2026 | DMIL - Walla Walla ARNG Water Intrusion Repair J26-03, C26-055 | BURTON CONSTRUCTION INC | $12,455 |
| Jun 30, 2026 | Bremerton RC Fire Alarm System Replacement C26-048 | RED HAWK FIRE PROTECTION LLC | $116,968 |
| Jun 29, 2026 | (title withheld) 100347191 | EVERON LLC | $680 |
| Jun 29, 2026 | (title withheld) 200854883 | EVERON LLC | $344 |
| Jun 29, 2026 | (title withheld) 200854881 | EVERON LLC | $344 |
| Jun 29, 2026 | (title withheld) 100346969 | EVERON LLC | $3,935 |
| Jun 26, 2026 | (title withheld) 100347193 | EVERON LLC | $344 |
| Jun 25, 2026 | Preventative Maintenance of Equipment YTC960PW | AMB TOOLS | $539 |
| Jun 25, 2026 | (title withheld) 200854244 | EVERON LLC | $975 |
| Jun 25, 2026 | (title withheld) 892280382 | EVERON LLC | $2,006 |
| Jun 25, 2026 | (title withheld) 100346949 | EVERON LLC | $628 |
| Jun 12, 2026 | (title withheld) 200853733 | EVERON LLC | $901 |
| Jun 11, 2026 | (title withheld) 100346978 | EVERON LLC | $1,145 |
| Jun 11, 2026 | (title withheld) 100346981 | EVERON LLC | $344 |
| Jun 11, 2026 | (title withheld) 100346978 | EVERON LLC | $1,145 |
| Jun 10, 2026 | SHRO Director Office Renovation C26-051 | ALPHA EDGE CONSTRUCTION LLC | $35,000 |
| Jun 8, 2026 | (title withheld) 100347068 | EVERON LLC | $1,920 |
| Jun 8, 2026 | (title withheld) 301170201 | EVERON LLC | $344 |
| Jun 8, 2026 | (title withheld) 301228248 | EVERON LLC | $835 |
| Jun 8, 2026 | WASHINGTON YOUTH ACADEMY DOUBLE STACK Val Dauterive 5/18/26 | EDWARD DON & COMPANY LLC | $15,231 |
| Jun 5, 2026 | Snohomish Armory Fence C26-052 | ACS CONTRACTING LLC | $37,236 |
| Jun 5, 2026 | JBLM 3106 Frequency Inverter Repair P11206 | TAURUS POWER AND CONTROLS | $9,280 |
| Jun 4, 2026 | FL6205 Compressor Replacement P11218 | WESTERN MECHANICAL & CONTROLS | $24,200 |
| Jun 3, 2026 | (title withheld) 892280383 | EVERON LLC | $1,803 |
| Jun 2, 2026 | modify plumbing and install garbage disposal direct buy no state contract available | Olympic Plumbing Technolgy LLC | $1,482 |
| May 28, 2026 | multiple plumbing leaks throughout the commercial facility No formal contract | Olympic Plumbing Technolgy LLC | $655 |
| May 28, 2026 | CM46 Mini Split Replacement P11210 | WESTERN MECHANICAL & CONTROLS | $17,139 |
| May 27, 2026 | Geiger Field 402 Trane HVAC Replacement P11101 | APOLLO MECHANICAL CONTRACTORS | $24,548 |
| May 26, 2026 | WASHINGTON AIR NATIONAL GUARD 27323 / 2605-4005 | COSCO FIRE PROTECTION INC | $1,911 |
| May 24, 2026 | SHRO Director Office Renovation C26-051 | ALPHA EDGE CONSTRUCTION LLC | $35,000 |
| May 22, 2026 | (title withheld) 100346957 | EVERON LLC | $1,455 |
| May 22, 2026 | (title withheld) 100347141 | EVERON LLC | $486 |
| May 22, 2026 | (title withheld) 100349652 | EVERON LLC | $344 |
| May 22, 2026 | (title withheld) 100347143 | EVERON LLC | $598 |
| May 22, 2026 | (title withheld) 100346956 | EVERON LLC | $344 |
| May 21, 2026 | WASHINGTON AIR NATIONAL GUARD - FAIRCHILD 27323 / 2604-1943 | COSCO FIRE PROTECTION INC | $31,737 |
| May 21, 2026 | (title withheld) 100346955 | EVERON LLC | $1,145 |
| May 19, 2026 | (title withheld) 301294161 | EVERON LLC | $370 |
| May 19, 2026 | (title withheld) 892233313 | EVERON LLC | $1,097 |
| May 19, 2026 | (title withheld) 301294166 | EVERON LLC | $344 |
| May 19, 2026 | (title withheld) 301242390 | EVERON LLC | $344 |
| May 18, 2026 | (title withheld) 301242387 | EVERON LLC | $990 |
| May 18, 2026 | 301090775 wenatchee 892233494 | EVERON LLC | $864 |
| May 18, 2026 | (title withheld) 301241724 | EVERON LLC | $680 |
| May 18, 2026 | investigate multiple plumbing leaks throughout the commercial facility No formal contract | Olympic Plumbing Technolgy LLC | — |
| May 18, 2026 | (title withheld) 301241785 | EVERON LLC | $770 |
| May 18, 2026 | (title withheld) 301242146 | EVERON LLC | $3,935 |
| May 18, 2026 | (title withheld) 301241692 | EVERON LLC | $628 |
| May 11, 2026 | 301291053 BLDG 109 100339716 | EVERON LLC | $840 |
| May 6, 2026 | Annual Inspections 60652 | WASHINGTON CRANE & HOIST LLC | $510 |
| May 6, 2026 | Annual Inspections P11153 | WASHINGTON CRANE & HOIST LLC | $1,815 |
| May 5, 2026 | 301228243 BLDG 32 100347044 | EVERON LLC | $314 |
| May 5, 2026 | (title withheld) 100347031 | EVERON LLC | $314 |
| May 5, 2026 | 301228242 BLDG 20 100347036 | EVERON LLC | $598 |
| May 4, 2026 | 301228237 Camp Murray Bldg 81 100347106 | EVERON LLC | $314 |
| May 1, 2026 | Camp Murray PM/LB Q041326-0210 | Legacy Telecommunications, LLC | $6,150 |
| May 1, 2026 | CAMP MURRAY WO-301887 | CUMMINS INC | $8,099 |
| Apr 22, 2026 | (title withheld) 892019734 | EVERON LLC | $30,674 |
| Apr 20, 2026 | GRANDVIEW FACILITY NONE | S C I DOOR | $948 |
| Apr 13, 2026 | (title withheld) 301274223 | EVERON LLC | $263 |
| Apr 13, 2026 | (title withheld) 100347107 | EVERON LLC | $598 |
| Apr 13, 2026 | (title withheld) 100346980 | EVERON LLC | $372 |
| Apr 13, 2026 | 301228236 Aviation Readiness Center 100347077 | EVERON LLC | $314 |
| Apr 13, 2026 | 301228247 South Montesano 100346984 | EVERON LLC | $598 |
| Apr 13, 2026 | (title withheld) 100346972 | EVERON LLC | $314 |
| Apr 10, 2026 | CM36 Cubicle Electrical Demo & Install P11089 | Tapps Electric | $9,680 |
| Apr 9, 2026 | 301291059 Aviation Readiness CTR 100347072 | EVERON LLC | $3,625 |
| Apr 9, 2026 | 301291061 Annual wet Sprinkler inspection 100347076 | EVERON LLC | $3,625 |
| Apr 2, 2026 | BR7 LG VRF (HP-B) Master Chassis P11094 | AIR SYSTEMS ENGINEERING INC | $7,024 |
| Mar 25, 2026 | Spokane RC Light Fixture Replacement P11144 | ELECTRIC SMITH INC | $15,968 |
| Mar 23, 2026 | (title withheld) P11059 | CRESSY DOOR CO INC | $1,696 |
| Mar 17, 2026 | CM81 Boiler Repair P11013 | HURLEY ENGRNG CO OF TACOMA | $7,301 |
| Mar 12, 2026 | 82707-4 Camp Murry 82707-4 / 27323 | GUARDIAN SECURITY SYSTEMS INC | $6,405 |
| Mar 12, 2026 | 82707-3 Air National Guard Facilities 82707-3 / State Contract 27323 | GUARDIAN SECURITY SYSTEMS INC | $1,859 |
| Mar 6, 2026 | CM92 Furnace Repair P11147 | WESTERN MECHANICAL & CONTROLS | $15,471 |
| Mar 5, 2026 | (title withheld) Operator | CRESSY DOOR CO INC | $6,379 |
| Feb 26, 2026 | 82707-1 - Aire National Guard Sprinkler Inspections State Contract 27323 | GUARDIAN SECURITY SYSTEMS INC | $3,043 |
| Feb 26, 2026 | 82707-2 - Air Nation Guard Facilities State Contract 27323 | GUARDIAN SECURITY SYSTEMS INC | $708 |
| Feb 19, 2026 | BR7 Unit HP-A LG Leak Repair P11100 | TRS MECHANICAL INC | $8,966 |
| Feb 19, 2026 | RTU Compressor Diagnostic - incurred quote P11069 | TRS MECHANICAL INC | $21,964 |
| Feb 11, 2026 | Air Guard Campus - Fairchild AFB-Boiler not heating. DES 04224 | MCKINSTRY CO LLC | $283 |
| Feb 5, 2026 | Richland RC Gutter Install P11084 | FLYNN BEC LP | $5,489 |
| Jan 23, 2026 | CM32 Gate Opener Repair/Replacement P11068 | METRO OVERHEAD DOOR INC | $13,564 |
| Jan 21, 2026 | (title withheld) P11066 | HYDRAULIC SOLUTIONS LLC | $2,494 |
| Jan 21, 2026 | RTU Compressor Diagnostic + Repairs - incurred qte P11069 | TRS MECHANICAL INC | $21,964 |
| Jan 20, 2026 | BR7 LG VRF (HP-B) repair P10991 | AIR SYSTEMS ENGINEERING INC | $18,568 |
| Jan 20, 2026 | TCRC LG System Repairs P10972 | AIR SYSTEMS ENGINEERING INC | $10,055 |
| Jan 18, 2026 | CM20 Kitchen and Mailroom Renovation C26-036 | ASHER CONSTRUCTION INC | $154,395 |
| Jan 16, 2026 | Fort Lewis B6205 Venting PO#11076 | TRS MECHANICAL INC | $8,819 |
| Jan 13, 2026 | Fairchild AFB Boiler/Chiller 2XY 2026 1.0 13928-1 (9991742) | MCKINSTRY CO LLC | $23,489 |
| Jan 12, 2026 | Spokane RC Lighting Troubleshooting P11041 | ELECTRIC SMITH INC | — |
| Jan 8, 2026 | CM3 Lighting Install P11054 | Tapps Electric | $5,771 |
| Jan 8, 2026 | WA National Guard-Camp Murray-REMOVE AND REPLACE ATS CONTROLLER P11067 | PACIFIC POWER GROUP LLC | $8,649 |
| Jan 8, 2026 | Air Guard Campus - Fairchild AFB Boiler/Chiller 2XY 2026 1.0 M26-006 (SA13927-1) | MCKINSTRY CO LLC | $56,843 |
| Jan 7, 2026 | CAMP MURRAY WO-418336 | CUMMINS INC | $9,358 |
| Jan 5, 2026 | (title withheld) general service door | CRESSY DOOR CO INC | — |
| Dec 19, 2025 | Air Guard Campus - Fairchild AFB-Winter shutdown on all equipment containing mechanical cooling compessors. This will include testing all compressor crankcase heaters for proper operations. Also will DES 04224 | MCKINSTRY CO LLC | $1,900 |
| Dec 15, 2025 | CM18 Remove & Replace Carpet P11042 | GREAT FLOORS | $12,342 |
| Dec 2, 2025 | DES Camp Murray EMD Elevator Modernization Bldg. 20 C26-038 | SAYBR CONTRACTORS INC | $469,154 |
| Dec 2, 2025 | Air Guard Campus - Fairchild AFB-Air Guard Campus - Fairchild AFB - Multiple HVAC 04224 | MCKINSTRY CO LLC | $3,571 |
| Dec 2, 2025 | Air Guard Campus - Fairchild AFB-Air Guard Campus - Fairchild AFB - Boiler Issues 04224 | MCKINSTRY CO LLC | $9,414 |
| Dec 2, 2025 | DES Camp Murray EMD Elevator Modernization Bldg. 20B C26-039 | SAYBR CONTRACTORS INC | $454,183 |
| Nov 26, 2025 | (title withheld) n/a | COLE INDUSTRIAL INC | $4,453 |
| Nov 19, 2025 | CM26 bottle fill station install P11016 | FLOHAWKS | $6,720 |
| Nov 13, 2025 | (title withheld) NO PO OR CONTRACT | JOHNSON CONTROLS FIRE PRTTN LP | $631 |
| Nov 12, 2025 | JBLLM 6224 Aviation RC NO PO OR CONTRACT# | JOHNSON CONTROLS FIRE PRTTN LP | $1,435 |
| Nov 4, 2025 | (title withheld) Door 3 Bldg 9706 | CRESSY DOOR CO INC | — |
| Oct 30, 2025 | WA National Guard-Camp Murray-No Start 510988 | PACIFIC POWER GROUP LLC | — |
| Oct 30, 2025 | YAKIMA READINESS - LIFT PUMP 511037 | PACIFIC POWER GROUP LLC | $5,588 |
| Oct 30, 2025 | Yakima Readiness Center - T/S Fuel Issue 508045 | PACIFIC POWER GROUP LLC | $3,685 |
| Oct 27, 2025 | 53375852 Wa Military Dept Ytc960- Bldg 960 NA | JOHNSON CONTROLS FIRE PRTTN LP | $3,707 |
| Oct 21, 2025 | FY25 Hoist & Lift Annual Inspection P10935 | WASHINGTON CRANE & HOIST LLC | $756 |
| Oct 20, 2025 | Yakima RC kidney loop filtration system P10997 | WILCOX & FLEGEL OIL CO | $14,265 |
| Oct 15, 2025 | (title withheld) P10989 | TRS MECHANICAL INC | $9,052 |
| Oct 13, 2025 | YTC 872 MOV Parking Repair C26-015 | APEX MECHANICAL LLC | $247,860 |
| Oct 13, 2025 | Wenatchee Annex Roof Repair P10976 | WENATCHEE EAGLE ROOFING INC | $5,658 |
| Oct 11, 2025 | Camp Murray Building 1 Generator Replacement C26-032 | THOMPSON ELECT CONSTRS INC | $213,950 |
| Oct 10, 2025 | Camp Murray Perimeter Trail Upgrades C26-030 | SAYBR CONTRACTORS INC | $238,854 |
| Oct 9, 2025 | Roof Replacement Bldg 20A C25-038 | TORRES/TORRES RFNG/SHTMTL LLC | $76,500 |
| Oct 3, 2025 | Sedro Woolley FMS Lighting Replacement C26-027 | BONNER ELECTRICAL CNTRCTNG LLC | $101,159 |
| Oct 2, 2025 | INV34872 Washington State Emergency Management INV34872 Washington State Emergency Management | RACOM CORPORATION | $11,894 |
| Oct 2, 2025 | Ephrata FMS - Replace Gutters C26-028 | BURTON CONSTRUCTION INC | $67,758 |
| Oct 2, 2025 | Geiger Field Chiller Replacement C26-029 | BURTON CONSTRUCTION INC | $256,003 |
| Oct 2, 2025 | YTC 960 Radio and Arms Rooms ECU Replacement C26-031 | BURTON CONSTRUCTION INC | $183,924 |
| Sep 25, 2025 | CM5 Outdoor Storage C26-002 | WESTWOOD COMPANY LLC | $408,900 |
| Sep 25, 2025 | CM 5 Bathroom Remodel C26-011 | WESTWOOD COMPANY LLC | $251,639 |
| Sep 25, 2025 | BUILDING 81 CM81 GENERATOR WO-412369 | CUMMINS INC | $10,079 |
| Sep 23, 2025 | YTC 951 Water Heater and Circ Pump Replacement J23-03, C26-023 | BURTON CONSTRUCTION INC | $14,552 |
| Sep 23, 2025 | Bremerton WYCA Amphitheater C26-013 | INTERWEST CONSTRUCTION INC | $421,512 |
| Sep 22, 2025 | JBLM 9705 Provide power for new equipment P10984 | Tapps Electric | $10,972 |
| Sep 19, 2025 | YOUTH ACADEMY FIBER SIGNED ACCEPTANCE | C T S | $34,686 |
| Sep 10, 2025 | CM20 Coil Replacement P10948 & P10959 | TRS MECHANICAL INC | $28,480 |
| Sep 8, 2025 | YTC Bldg 2205 Asphalt Repairs C26-019 | BURTON CONSTRUCTION INC | $41,306 |
| Sep 8, 2025 | YTC 960 MATES Parking Lot Re-Striping C26-018 | BURTON CONSTRUCTION INC | $15,805 |
| Sep 8, 2025 | YTC 951 Crack Seal and Seal Coat Parkin Lot C26-016 | BURTON CONSTRUCTION INC | $42,489 |
| Sep 8, 2025 | WW ARNG Step Replacement C26-014 | BURTON CONSTRUCTION INC | $111,244 |
| Sep 8, 2025 | YTC 960 Room 171 Overhead Door Replacement C26-017 | BURTON CONSTRUCTION INC | $36,195 |
| Sep 2, 2025 | 2022-608 Blinds for Bldg 65 P10962 | GREAT FLOORS | $5,286 |
| Aug 28, 2025 | YTC 951 DDC Controls Upgrades C26-012 | BURTON CONSTRUCTION INC | $72,046 |
| Aug 27, 2025 | Boys & Girls Club of Skagit County - Laventure Generator E24-073 | RONK BROTHERS | $20,786 |
| Aug 25, 2025 | 24860996 Jblm 6205 Io Rc Building 81019661 | JOHNSON CONTROLS FIRE PRTTN LP | $5,339 |
| Aug 21, 2025 | YTC 951 Overhead Door Opener Replacements C26-010 | BURTON CONSTRUCTION INC | $52,208 |
| Aug 21, 2025 | YTC 960 Overhead Door Safety Edge Replacement C26-008 | BURTON CONSTRUCTION INC | $33,765 |
| Aug 21, 2025 | YTC 960 MATES Exterior Lighting Replacement C26-009 | BURTON CONSTRUCTION INC | $15,170 |
| Aug 15, 2025 | 53224883 Jblm- 3106 Gray Field Aasf 1 NA | JOHNSON CONTROLS FIRE PRTTN LP | $1,449 |
| Aug 13, 2025 | Ephrata Bldg 4, 10, & 11 Roof Replacement C26-005 | SIGNATURE ROOF SERVICE LLC | $88,000 |
| Aug 12, 2025 | 24797193 WA Military South Youth Academy BR 8 81019657 | JOHNSON CONTROLS FIRE PRTTN LP | $865 |
| Aug 12, 2025 | YTC 872 HVAC & Water Heater Replacement C26-007 | CP MECHANICAL LLC | $326,100 |
| Aug 8, 2025 | (title withheld) Bldg 6 | CRESSY DOOR CO INC | — |
| Aug 6, 2025 | 24797253 South - Port Orchard 81019580 | JOHNSON CONTROLS FIRE PRTTN LP | $846 |
| Aug 6, 2025 | 24798306 South-Youth Academy BR 7 81019579 | JOHNSON CONTROLS FIRE PRTTN LP | $2,455 |
| Aug 6, 2025 | Washington Youth Academy 81019810 | JOHNSON CONTROLS FIRE PRTTN LP | $1,288 |
| Aug 6, 2025 | CM13 Roof Replacement C25-043 | SIGNATURE ROOF SERVICE LLC | $239,696 |
| Jul 31, 2025 | (title withheld) 00626253 | INTERSTATE RESTORATION WA LLC | — |
| Jul 31, 2025 | 53153375 Camp Murray NA | JOHNSON CONTROLS FIRE PRTTN LP | $1,486 |
| Jul 31, 2025 | (title withheld) P10887 | C T S | $39,232 |
| Jul 30, 2025 | TCRC Compressor Troubleshooting Removal & Replacement P10929 | AIR SYSTEMS ENGINEERING INC | $28,370 |
| Jul 24, 2025 | 53163423 North- Sedro Woolley Fms 3 NA | JOHNSON CONTROLS FIRE PRTTN LP | $3,943 |
| Jul 21, 2025 | 53097597 South- Centralia NA | JOHNSON CONTROLS FIRE PRTTN LP | $5,058 |
| Jul 18, 2025 | 177554 - YTC Barracks Tech Appointment YTC959 PRIDE | GUARDIAN SECURITY SYSTEMS INC | $405 |
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.