MOSES LAKE, PORT OF — public works contracts
353 public works projects and 583 intents to pay prevailing wages name MOSES LAKE, PORT OF as the awarding agency, in the L&I file of Oct 1, 2026. L&I classes it as: Port 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 |
|---|---|---|---|---|---|---|---|---|---|
| 24 | 23 | 43 | 48 | 38 | 31 | 9 | 26 | 41 | 19 |
Latest contracts (200)
| Intent filed | Contract | Prime contractor | Amount declared |
|---|---|---|---|
| Sep 23, 2026 | Walker Road 5097625363 | CORTEZ FENCING LLC | $7,378 |
| Aug 19, 2026 | Hogland Sprinkler Head Replacement 26-003 | FIRE CONTROL SPRNKL SYS CO INC | $25,511 |
| Aug 3, 2026 | Geni/Chemi-Con Phase One Replacement 26-007 | GRADIN EXCAVATION LLC | $768,220 |
| Jul 31, 2026 | Port of Moses Lake Generator Generator Maintenance | WESTERN STATES EQUIPMENT CO | $9,466 |
| Jul 24, 2026 | ELEC VAULT - FIX LEAK WO128725 | POLHAMUS HEATING & A/C INC | $6,605 |
| Jul 9, 2026 | Gate Access Control 26-006 | FIRE POWER INC | $192,742 |
| Jun 24, 2026 | Air Show Runway Lights 01-2150 | NEPPEL ELECTRIC & CONTROLS LLC | $3,600 |
| Jun 16, 2026 | emergency Roof Repair Building #5820 26-010 | MCDONALD & WETLE INC | $29,160 |
| May 14, 2026 | Port of Moses Lake 53922836 | JOHNSON CONTROLS FIRE PRTTN LP | $3,234 |
| Apr 30, 2026 | Moving Antenna N/A | DAY WIRELESS SYSTEMS | $16,514 |
| Apr 27, 2026 | FAULTY COMPRESSOR SERVICE WO128436 | POLHAMUS HEATING & A/C INC | $4,360 |
| Apr 23, 2026 | Tower Top Replacement Service Call | SKONE IRRIGATION INC | — |
| Apr 22, 2026 | (title withheld) Bid #9714 | INSULATION MASTER INC | $8,400 |
| Mar 27, 2026 | Terminal Sidewalk Repair at Port of Moses Lake 26-004 | BAKER CONSTRUCTION & DEV INC | $24,835 |
| Feb 21, 2026 | Utility Maintenance Contract 26 24002 | EVERGREEN VLY UTLTY SERV LLC | $250,000 |
| Feb 14, 2026 | PORT OF MOSES LAKE - VAULT- GEN-END REFURBISH- SUBLET SERVICE WSC 06225 - AIRFIELD | PACIFIC POWER GROUP LLC | $58,864 |
| Jan 30, 2026 | (title withheld) 61282 | BASIN SEPTIC SERVICES INC | $730 |
| Dec 22, 2025 | SERVICE CARRIER UNIT WO128046 | POLHAMUS HEATING & A/C INC | — |
| Dec 2, 2025 | PORT OF MOSES LAKE - 2025 NFPA 110 1.5 HOUR LBT - 3 UNITS Quote# 88086 | PACIFIC POWER GROUP LLC | $5,621 |
| Dec 1, 2025 | Decommissioning 25-007 | ZION EXCAVATION LLC | $49,574 |
| Nov 18, 2025 | Sewer line repair at the Port of Moses Lake 25-005ARFF | BASIN SEPTIC SERVICES INC | $25,000 |
| Nov 4, 2025 | Troubleshoot LAHSO Lights 01-2093 | NEPPEL ELECTRIC & CONTROLS LLC | — |
| Oct 23, 2025 | Genie Facilities 3362 | WAYNE'S ROOFING INC | — |
| Sep 23, 2025 | HVAC SERVICE 8/14/2025 - PORT OF MOSES LAKE OLD SONICO INV104914 | POLHAMUS HEATING & A/C INC | $452 |
| Sep 23, 2025 | HVAC SERVICE 8/01 & 08/12 - PORT OF MOSES LAKE OLD SONICO INV104807 | POLHAMUS HEATING & A/C INC | $3,642 |
| Sep 5, 2025 | Crack Seal Project 2025 GC2025-239 | FINE SEAL COATING & STRIP LLC | $179,500 |
| Aug 25, 2025 | Troubleshoot LAHSO Lights 01-2072 | NEPPEL ELECTRIC & CONTROLS LLC | $2,400 |
| Jul 24, 2025 | HVAC SERVICE 7/8/2025 - PORT OF ML OLD SONICO BLDG INV104506 | POLHAMUS HEATING & A/C INC | $3,375 |
| Jun 26, 2025 | Maintenance Building 29456 | NEPPEL ELECTRIC & CONTROLS LLC | $59,800 |
| Jun 18, 2025 | Chemical Runway Rubber Removal 25-003 | UNICEN INDUSTRIES | $54,273 |
| Jun 13, 2025 | OLD SONICO - 360 SERVICE INV103859 | POLHAMUS HEATING & A/C INC | $709 |
| Jun 13, 2025 | OLD SONICO - 360 / COMPRESSOR INV104127 | POLHAMUS HEATING & A/C INC | $8,486 |
| Jun 13, 2025 | OLD SONICO 360 - SERVICE INV103992 | POLHAMUS HEATING & A/C INC | $3,854 |
| May 22, 2025 | HVAC SERVICE 5/2/2025 - PORT OF ML-TERMINAL BLDG INV103810 | POLHAMUS HEATING & A/C INC | — |
| Apr 18, 2025 | Terminal HVAC Repair 25-001 | POLHAMUS HEATING & A/C INC | $19,861 |
| Mar 12, 2025 | Terminal Canopy Repair 24-010 | STAN'S CONSTRUCTION & SON LLC | $42,955 |
| Mar 5, 2025 | West Terminal Apron Reconstruction N/A | CENTRAL WASHINGTON ASPHALT INC | $3,356,202 |
| Feb 25, 2025 | Utility Maintenance Contract 25 24002 | EVERGREEN VLY UTLTY SERV LLC | $250,000 |
| Jan 16, 2025 | West Terminal Apron Reconstruction N/A | CENTRAL WASHINGTON ASPHALT INC | $3,356,202 |
| Nov 6, 2024 | OLD SONICO 360 INSTALL NEW 7 1/2 DONDENSING HEAT EXCHANGER INV101867 | POLHAMUS HEATING & A/C INC | $9,091 |
| Nov 6, 2024 | OLD SONICO 360 - INSTALL NEW RETURN AIR GRILL INV101868 | POLHAMUS HEATING & A/C INC | $3,353 |
| Oct 23, 2024 | QB Well Repair 24-009 | BRANSEN DRILLING LLC | $44,146 |
| Oct 22, 2024 | Utility Maintenance Contract 24002 | EVERGREEN VLY UTLTY SERV LLC | — |
| Oct 18, 2024 | Port of Moses Lake Removal 23-004/23-3287 | STRIPE RITE LLC | $67,982 |
| Oct 15, 2024 | FIRE STATION - SERVICE INV101850 | POLHAMUS HEATING & A/C INC | — |
| Oct 15, 2024 | PORT OF ML - SERVICE 09/12/24 INV101797 | POLHAMUS HEATING & A/C INC | $657 |
| Oct 15, 2024 | FIRE STATION - SERVICE INV101728 | POLHAMUS HEATING & A/C INC | $606 |
| Aug 28, 2024 | Port of Moses Lake 2024 Storage Building 24-003 | GRAHAM CONST & MANAGEMENT INC | $1,285,416 |
| Aug 26, 2024 | 24-007 Terminal UPS Replacement at the Port of Moses Lake 24-0074 Terminal UPS | NEPPEL ELECTRIC & CONTROLS LLC | $54,078 |
| Aug 9, 2024 | Turner Rd Bay 4 A-24-1225 | A1 ASBESTOS LLC | $1,331 |
| Aug 8, 2024 | Grant County International Airport 23-3287 | STRIPE RITE LLC | $117,800 |
| Jul 8, 2024 | Well #11 M027177 | LAD IRRIGATION CO INC | — |
| Jun 4, 2024 | TRACON HVAC 24-005 | POLHAMUS HEATING & A/C INC | $151,023 |
| May 22, 2024 | Runway RubberRemoval 24-006 | UNICEN INDUSTRIES | $57,130 |
| Mar 5, 2024 | Port of Moses Lake Port of Moses Lake | JOHNSON CONTROLS FIRE PRTTN LP | $1,360 |
| Feb 27, 2024 | Terminal Sign Replacement 24-002 | GRAYBEAL SIGNS INC | $13,756 |
| Sep 12, 2023 | NEW ROOF 23-001-1202 | PAINT CRAFTERS PLUS INC | $546,951 |
| Jul 12, 2023 | Grant County International Airport 23-3287 | STRIPE RITE INC | $117,800 |
| Jun 14, 2023 | Grant County International Airport Grant Co Int'l Airport June 2023 | GRAYBEAL SIGNS INC | $10,830 |
| Jun 6, 2023 | Port of Moses Lake Pump Room Contract 23-003 | JOHNSON CONTROLS FIRE PRTTN LP | $3,977 |
| Jun 6, 2023 | Port of Moses Lake Public Safety Panel Contract 23-003 | JOHNSON CONTROLS FIRE PRTTN LP | $35,021 |
| Jun 6, 2023 | Port of Moses Lake Terminal FA Contract 23-003 | JOHNSON CONTROLS FIRE PRTTN LP | $82,047 |
| Jun 6, 2023 | Port of Moses Lake Maintenance FA Contract 23-003 | JOHNSON CONTROLS FIRE PRTTN LP | $22,428 |
| Feb 6, 2023 | arff fence repair 22-005 | CORTEZ FENCING LLC | $19,465 |
| Dec 5, 2022 | Rubber Removal 1 | ROAD PRODUCTS INC | $40,575 |
| Oct 31, 2022 | SWQ Hangers Development 2022 Pavement Task | CENTRAL WASHINGTON ASPHALT INC | $426,714 |
| Oct 11, 2022 | Port of Moses Mold ML-22-0482-ENV | JUST RIGHT CLEANING/CONST INC | — |
| Oct 11, 2022 | Port of Moses Lake Port of Moses Lake | JOHNSON CONTROLS FIRE PRTTN LP | $511 |
| Oct 11, 2022 | Port of Moses Lake Port Building Moses Lake | JOHNSON CONTROLS FIRE PRTTN LP | $5,429 |
| Oct 10, 2022 | Port Window Cleaning 100 | D's Window Cleaning LLC | $8,100 |
| Sep 22, 2022 | Runway Rubber Removal 22-003 | UNICEN INDUSTRIES | $82,254 |
| Aug 26, 2022 | CP Repair 5097608825 | CATHODIC SOLUTIONS | — |
| Aug 8, 2022 | 2022 Demo Proj #22-18407 22-18407 | 3 KINGS ENVIRONMENTAL INC | $750,415 |
| May 18, 2022 | Port of Moses Lake Wet Well Rehab SW12 | POW CONTRACTING | $9,485 |
| Feb 1, 2022 | Port of Moses Lake-Tower ML-22-0080 | JUST RIGHT CLEANING/CONST INC | — |
| Jan 24, 2022 | Patton BLVD Sidewalk Extension Project 21-012 | JR MASSIE & CO LLC | $86,919 |
| Nov 30, 2021 | SEWER REPAIR 21-017 | ADVANCED EXCAVATION INC | $20,134 |
| Oct 28, 2021 | 2021 UNIT PRICE PAVE REPAIR TASK 2 11834 | CENTRAL WASHINGTON ASPHALT INC | $39,167 |
| Oct 21, 2021 | PORT OF MOSES LAKE ATS HANGAR BLDG 2203 20-005 2203 | KRUEGER SHEET METAL CO | $46,526 |
| Oct 19, 2021 | SW Hangar Development 21-009 | CULBERT CONSTRUCTION INC | $255,754 |
| Oct 12, 2021 | Port of Moses Lake Storage Lagoon D3320232 | ROTSCHY INC | $5,854,979 |
| Sep 23, 2021 | Port of Moses Lake Port of Moses Lake | JOHNSON CONTROLS FIRE PRTTN LP | $1,779 |
| Aug 24, 2021 | Airfield Re-Wire 21-015 | HOME ELECTRICAL SERVICES LLC | $8,926 |
| Jul 29, 2021 | Rubber Removal Runway 9-27 | STRIPE RITE INC | $11,632 |
| Jul 27, 2021 | Fencing at the Port of Moses Lake, Grant County International Airport 21-010 IWW | STAN'S CONSTRUCTION & SON LLC | $133,843 |
| Jul 21, 2021 | Port of Moses Lake Port of Moses Lake | JOHNSON CONTROLS FIRE PRTTN LP | $898 |
| Jul 9, 2021 | BRITE PMA | AIRSIDE SOLUTIONS INC | $11,527 |
| Jul 8, 2021 | Port of Moses Lake Panel repair Port of Moses Lake | JOHNSON CONTROLS FIRE PRTTN LP | $481 |
| Jun 4, 2021 | IWW New Well Pump 21-001 | POW CONTRACTING | $1,697,492 |
| May 14, 2021 | City of Moses Lake Waterpark Sound System Refresh | EVCO SOUND & ELECTRONICS INC | $65,622 |
| Mar 26, 2021 | Aero-tech Building #2113 Reroof Project 21-004 | SCHOLTEN ROOFING INC | $46,000 |
| Mar 22, 2021 | Risso Electrical Repairs 21-008 | HOME ELECTRICAL SERVICES LLC | $45,159 |
| Mar 10, 2021 | Annual Compliance Testing Compliance Testing | MASCOTT EQUIPMENT CO INC | $541 |
| Mar 8, 2021 | 2021 PAVEMENT UNIT PRICES - PAVEMENT | CENTRAL WASHINGTON ASPHALT INC | $213,154 |
| Feb 15, 2021 | 4006 Emergency Repairs 21-003 | PACIFIC NORTHWEST MECH LLC | $65,454 |
| Feb 4, 2021 | BOR MONITORING WELLS 21-006 | GREGORY DRILLING INC | $20,937 |
| Dec 8, 2020 | PORT OF MOSES LAKE SEWER REPAIR 1 | ADVANCED EXCAVATION INC | $29,599 |
| Nov 9, 2020 | Building 3303 - 2020 SBS Modified 19-005 | SCHOLTEN ROOFING INC | $380,056 |
| Nov 9, 2020 | Snow Equipment #2206 & Maintenance Shop #2205 2020 TPO Single Ply Removal Salvage and Recover Reroof Project 20-004 | SCHOLTEN ROOFING INC | $202,208 |
| Nov 5, 2020 | 20-011 Bldg 2101 HVAC Repair 20-011 | POLHAMUS HEATING & A/C INC | $13,356 |
| Oct 14, 2020 | HVAC Replacement Building 2205 20-010 | POLHAMUS HEATING & A/C INC | $14,415 |
| Oct 9, 2020 | Fire Pump House Upgrades 20-009 | FIRE CONTROL SPRNKL SYS CO INC | $13,687 |
| Jul 27, 2020 | FIRE SUPPRESSION LINE EXTENSTION 20-006 | NORTH CENTRAL CONSTRUCTION INC | $88,889 |
| Jul 21, 2020 | RUBBER REMOVAL 20-008 | UNICEN INDUSTRIES | $52,277 |
| Jul 10, 2020 | BUILDING 2101 20-007 | POLHAMUS HEATING & A/C INC | $36,255 |
| May 30, 2020 | Service 4-20 service call 4-20 | SKONE IRRIGATION INC | — |
| May 26, 2020 | UNIT PRICE FOR PAVEMENT REPAIR N/A | CENTRAL WASHINGTON ASPHALT INC | $111,294 |
| May 4, 2020 | Westside Employment Center (WEC) 15-021 | TOMMER CONSTRUCTION COMPANY | $5,294,586 |
| Apr 10, 2020 | Building 2110 HVAC 20-005 | HOCHSTATTER ELECTRIC INC | $37,325 |
| Feb 26, 2020 | (title withheld) Rich | SME SOLUTIONS LLC | — |
| Jan 6, 2020 | Building 2901 Electrical 20-002 | HOCHSTATTER ELECTRIC INC | $23,177 |
| Jan 2, 2020 | 20-001 Building 2901 Insulation 20-001 Building 2901 Insulation | INSULATION MASTER INC | $45,900 |
| Nov 14, 2019 | Building 2901 and 431 19-023 2901 | A1 ASBESTOS LLC | $62,458 |
| Oct 3, 2019 | Terminal HVAC 19-022 | POLHAMUS HEATING & A/C INC | $15,000 |
| Oct 2, 2019 | RW 14L/32R LOS Rehabilitation 3-53-0039-044/045-2019 | GRANITE CONSTRUCTION COMPANY | $19,974,842 |
| Sep 20, 2019 | Security Gates Security Gates | SPECIALTY WELDING INC | — |
| Sep 13, 2019 | UNIT PRICE PAVEMENT REPLACEMENT AND REPAIR N/A | CENTRAL WASHINGTON ASPHALT INC | $433,758 |
| Aug 16, 2019 | Brite/IRMS Upgrade | AIRSIDE SOLUTIONS INC | $7,090 |
| Aug 16, 2019 | Life Flight hanger door repair 4006 Bay 4 | SPECIALTY WELDING INC | — |
| Aug 15, 2019 | Building #4006 Roof A 19038 | SPOKANE ROOFING COMPANY LLC | $115,000 |
| Aug 1, 2019 | Wastewater Well Drilling, Port of Moses Lake, Grant County, Int'l Airportll 19-001 | GREGORY DRILLING INC | $1,212,312 |
| Jun 18, 2019 | Diesel Exhaust Removal System 021519 | WEIDNER & ASSOCIATES INC | $70,955 |
| Jun 6, 2019 | Rubber Paint Removal 1 | ROAD PRODUCTS INC | $50,000 |
| Jun 3, 2019 | New Roof at Grant County Int. Airport 19-006 4006 New Roof | SPOKANE ROOFING COMPANY LLC | $99,110 |
| May 15, 2019 | Grant County Airport 19-015 | OTIS ELEVATOR CO | $43,106 |
| Apr 29, 2019 | Clyde Owen Commemorative Park WPES Project # 18008 | TOMMER CONSTRUCTION COMPANY | $44,321 |
| Apr 10, 2019 | Rate of Rise Valve Replacement 19-004 | BLUE MOUNTAIN FIRE PROTECT INC | $252,167 |
| Apr 5, 2019 | Project 19-007 Gate A-2 Replacement 19-007 | Northwest Fence Company Inc | $39,002 |
| Mar 14, 2019 | Port of Moses Lake Building 429 19-018 429 | A1 ASBESTOS LLC | $4,755 |
| Mar 8, 2019 | Bldg. 429 Window Replacement 19-016 429 | SKAUG BROTHERS INC | $6,380 |
| Mar 7, 2019 | Port of Moses Lake Bldg. 2501 25-WA-181321 | GARLAND/DBS INC | $7,156 |
| Mar 1, 2019 | Bldg 2101 Carpet 19-014 | SKAUG BROTHERS INC | $7,100 |
| Dec 28, 2018 | Automatic Door Repair | RIVER CITY GLASS INC | $6,829 |
| Dec 3, 2018 | Airport Fire Dept. Exhaust system | WEIDNER & ASSOCIATES INC | $71,000 |
| Nov 20, 2018 | (title withheld) 18-0019 | LESLIE & CAMPBELL INC | $13,331 |
| Nov 20, 2018 | Hanger Building 4006 Roof Repair 18-0020 | LESLIE & CAMPBELL INC | $4,462 |
| Oct 19, 2018 | 2018 Fall Rubber Removal | STRIPE RITE INC | $10,750 |
| Aug 24, 2018 | Taxi G Pavement Maintenance 10135.003 | GRANITE CONSTRUCTION COMPANY | $127,486 |
| Aug 20, 2018 | Pivot Modifications 18-016 | SKONE IRRIGATION INC | $10,602 |
| Aug 7, 2018 | Risso Improvements 18-015 | M & M EXCAVATING LLC | $30,128 |
| Jul 25, 2018 | Fire Station Building 2101 Reroof 2101 | LESLIE & CAMPBELL INC | $227,262 |
| Jun 21, 2018 | Removal Of Runway Rubber | STRIPE RITE INC | $11,250 |
| Jun 19, 2018 | MWH Flasher Install | COLVICO INC | $16,966 |
| May 30, 2018 | Project 18-006 Gate A-1 | Northwest Fence Company Inc | $41,264 |
| May 10, 2018 | Grant County International Airport 509-762-5363 | GALE CONTRACTOR SERVICES | $22,000 |
| Apr 25, 2018 | airport asphalt project 18-005 | M & M EXCAVATING LLC | $37,226 |
| Apr 5, 2018 | Pond Liner Repair | MEIER CONSTRUCTION LLC | $960 |
| Dec 27, 2017 | ATS Fence Realignment 17-017 | M & M EXCAVATING LLC | $25,767 |
| Nov 21, 2017 | ALCS BRITE INSTALL | AIRSIDE SOLUTIONS INC | $39,707 |
| Oct 31, 2017 | Industrial Building 17-016-3303 Sidewalk | SLABJACK GEOTECHNICAL | $6,977 |
| Oct 11, 2017 | 2017 Metal Roof System Repair & Coating | ARROW ROOFING & SHEET MTL INC | $117,585 |
| Oct 4, 2017 | 20TH AVENUE PAVEMENT 17-013 | CENTRAL WASHINGTON ASPHALT INC | $26,220 |
| Aug 7, 2017 | Farm House Building Demolition 17-003 | NORTH CENTRAL WASH FENCE LLC | $2,572 |
| Jul 21, 2017 | Fuel Containment | MCBOYZ CONTRACTING LLC | $32,540 |
| Jul 17, 2017 | Miscellaneous Sign Changes 13781 | GRAYBEAL SIGNS INC | $4,089 |
| Jul 6, 2017 | (title withheld) | SERVICEMASTER CLEANING & RESTO | $2,074 |
| Jul 5, 2017 | 2017 Rubber and / or paint deposit removal 17-008 | STRIPE RITE INC | $11,600 |
| Jun 27, 2017 | Farmhouse Building Demolition 17-003 | M & M EXCAVATING LLC | $78,967 |
| Jun 9, 2017 | Rubber / Paint Deposit Removal 17-008 | ROAD PRODUCTS INC | $8,699 |
| May 25, 2017 | Misc Sign Changes 13749 | GRAYBEAL SIGNS INC | $1,908 |
| Apr 24, 2017 | Rate of Rise Valve Replacement Bldg 5820 17-007 | BLUE MOUNTAIN FIRE PROTECT INC | $218,714 |
| Mar 24, 2017 | MOSES LAKE IRON CROSS PROJECT 17-004 IRON CROSS | NORTH CENTRAL CONSTRUCTION INC | $297,804 |
| Oct 26, 2016 | Compass Rose Project No. 16-008 | STRIPE RITE INC | $29,192 |
| Oct 20, 2016 | Repair | ABC FENCING | $2,898 |
| Oct 17, 2016 | Building #-2114 Building 16-013 2114 West Roof | ARROW ROOFING & SHEET MTL INC | $38,521 |
| Oct 11, 2016 | 4006 Office Roof at POML Int Airport 16-014 | ARROW ROOFING & SHEET MTL INC | $32,798 |
| Sep 19, 2016 | 2016 Utility Extension EDA Grant Project 16-003 | APOLLO INC | $1,232,218 |
| Aug 23, 2016 | 2016 Single-Ply Salvage & Recover Roof Porject 16053-R | M G WAGNER CO INC | $129,285 |
| Jul 5, 2016 | Waste Water Construction Modification 16-007 | SKONE IRRIGATION INC | $135,375 |
| Jun 14, 2016 | Project No. 16-004 Project No. 16-004 | ABC FENCING | $10,386 |
| Jun 8, 2016 | Cafe Hood Replacement 16-005 | M CAMPBELL & COMPANY INC | $37,740 |
| Jun 8, 2016 | Offices and Common Area 1022 | SKAUG BROTHERS INC | $17,645 |
| Jun 8, 2016 | Project No. 16-004 Project No. 16-004 | ABC FENCING | $10,386 |
| Jun 7, 2016 | PORT OF MOSES LAKE GENIE BLDG #5820 16-001 | KRUEGER SHEET METAL CO | $791,276 |
| May 19, 2016 | Removal of Runway Rubber/Paint Deposits | MAXWELL ASPHALT INC | $45,696 |
| May 6, 2016 | Port of Moses Lake 2016 | J & T Cleaners Inc. | $23,944 |
| Feb 3, 2016 | Main Building Demo | SERVICEMASTER CLEANING & RESTO | $2,093 |
| Jan 21, 2016 | 15-025 Pump Testing Irrigation Wells | LAYNE OF WASHINGTON INC | $25,896 |
| Nov 30, 2015 | Pivot Irrigation Project 15-023 | SKONE IRRIGATION INC | $277,303 |
| Nov 18, 2015 | 2015 CANTILEVER SLIDE GATES 15-016 | PERIMETER SECURITY GROUP LLC | $175,592 |
| Nov 6, 2015 | 2015 Groundwater Monitoring Expansion 15-014 | HOLT SERVICES INC | $101,966 |
| Sep 30, 2015 | Runway/Taxiway Painting/Striping Port Of Moses Lake grant County Int'l Airport Project#15-020 | STRIPE RITE INC | $90,000 |
| Sep 28, 2015 | Parking Lot Sealcoat, Repair and Striping #15-022 | CENTRAL SEALCOAT LLC | $15,202 |
| Sep 18, 2015 | Rubber and/or paint deposit removal 15-008 | UNICEN IMPEX INC | $37,576 |
| Sep 8, 2015 | EMERGENCY ACCESS ROAD AIP 3-53-0039-041 | GRANITE CONSTRUCTION COMPANY | $416,810 |
| Sep 3, 2015 | RUBBER AND/OR PAINT DEPOSIT REMOVAL 15-008 | UNICEN INDUSTRIES | $37,576 |
| Jul 21, 2015 | ATS Sewer Line Repair Project No. 15-018 | ADVANCED EXCAVATION INC | $19,621 |
| Jun 30, 2015 | Road repair | QUALITY PAVING INC | $11,783 |
| Jun 17, 2015 | Bldg 2115 MS Electrical 15-013 | J & M ELECTRIC INC | $17,891 |
| May 13, 2015 | RUBBER AND/OR PAINT DEPOSIT REMOVAL 15-008 | UNICEN INDUSTRIES | $9,859 |
| May 4, 2015 | POML-2015 Roof Project-BUR Removal & Replacement/Salvage 15021 | M G WAGNER CO INC | $492,691 |
| Apr 30, 2015 | Existing Sign Restoration 1221.1 | GRAYBEAL SIGNS INC | $8,340 |
| Apr 27, 2015 | Rate of Rise Valve Replacement Bldg. 5820 15-007 | BLUE MOUNTAIN FIRE PROTECT INC | $209,531 |
| Apr 22, 2015 | Bldg 2521 | HOMESLEY CONSTRUCTION INC | $2,380 |
| Apr 22, 2015 | Mini House | HOMESLEY CONSTRUCTION INC | $2,628 |
| Apr 8, 2015 | Concrete Removal 14-006 | TOMMER CONSTRUCTION COMPANY | $49,391 |
| Mar 16, 2015 | Landscaping 2015 15-006 | TATUM LAWN CARE INC | $16,455 |
| Feb 12, 2015 | Englar Building Sheet Rock 14-023 | INSULATION MASTER INC | $16,940 |
| Jan 27, 2015 | BLDG. 2115 WATER FIRE PROTECTION LINE 14-025 | ADVANCED EXCAVATION INC | $126,191 |
| Jan 27, 2015 | WATER AND SEWER LINE PROJECT 14-024 | ADVANCED EXCAVATION INC | $85,875 |
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.