MUKILTEO SCHOOL DISTRICT #6 — public works contracts
2,498 public works projects and 4,625 intents to pay prevailing wages name MUKILTEO SCHOOL DISTRICT #6 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 |
|---|---|---|---|---|---|---|---|---|---|
| 268 | 196 | 281 | 286 | 320 | 411 | 424 | 387 | 319 | 149 |
Latest contracts (200)
| Intent filed | Contract | Prime contractor | Amount declared |
|---|---|---|---|
| Sep 28, 2026 | Proj 10293- Sno-Isle Culinary Camera 1042600021 | GUARDIAN HOME SERVICES LLC | $9,591 |
| Sep 21, 2026 | Kamiak Ballfield Main Breaker 1032500178 | BONNER ELECTRICAL CNTRCTNG LLC | $57,581 |
| Sep 15, 2026 | KAMIAK HIGH SCHOOL INV0033871 | DAVIS DOOR SERVICE INC | $2,234 |
| Sep 14, 2026 | Mariner HS Cameras 2062500093 | SECURITY SOLUTIONS NW LLC | $4,280 |
| Sep 11, 2026 | Explorer Middle School - Parking Lot Light Pole Repair 2062500154 | GETCHELL ELECTRIC LLC | $7,274 |
| Sep 11, 2026 | Explorer MS Fencing PO #1032500171 | ECONOMY FENCE CENTER | $9,980 |
| Sep 4, 2026 | support services transformer | BONNER ELECTRICAL CNTRCTNG LLC | $29,731 |
| Sep 4, 2026 | Kamiak PAC Roll-Up Door 2062500149 | BONNER ELECTRICAL CNTRCTNG LLC | $1,665 |
| Sep 4, 2026 | district office circuit breakers | BONNER ELECTRICAL CNTRCTNG LLC | $1,836 |
| Sep 3, 2026 | PHASE 5 ACCESS CONTROLS 2062600003 | ELECTROCOM | $10,587 |
| Aug 27, 2026 | Odyssey Elementary PO 1032500179 | ECONOMY FENCE CENTER | $7,857 |
| Aug 21, 2026 | Proj 10109- Goddard Locker Room Display 1042600002 | GUARDIAN HOME SERVICES LLC | $1,820 |
| Aug 21, 2026 | Proj 10072- Annex WAP Cabling 1032500168 | GUARDIAN HOME SERVICES LLC | $2,550 |
| Aug 21, 2026 | Proj 10190- OPES Tech Removal 1042500114 | GUARDIAN HOME SERVICES LLC | $746 |
| Aug 21, 2026 | Proj 10054- Voyager MS Display Installation 2042500035 | GUARDIAN HOME SERVICES LLC | $4,209 |
| Aug 19, 2026 | DSSC - Transformer Replacement 2062500152 | BONNER ELECTRICAL CNTRCTNG LLC | $27,053 |
| Aug 18, 2026 | Proj 10107- Sno-Isle Cabling 1042600003 | GUARDIAN HOME SERVICES LLC | $8,472 |
| Aug 18, 2026 | Proj 10108- Pathfinder Cabling 2042500037 | GUARDIAN HOME SERVICES LLC | $1,991 |
| Aug 17, 2026 | Mariner HS Pavement Repairs 260803 | QUILCEDA PAVING & CONST INC | $63,355 |
| Aug 14, 2026 | Kamiak High School 1032500174 | GOLDFINCH BROS INC | $3,040 |
| Aug 13, 2026 | Mariner HS Bleacher Repairs per Trinity Moffit | NWAP INC | $5,591 |
| Aug 13, 2026 | Serene Lake ES - Intercom System Additions 2062500153 | ELECTROCOM | $13,528 |
| Aug 13, 2026 | Emelrgency generator maintenance and repair 1032200180 | GENERATOR SERVICES NW LLC | $12,069 |
| Aug 13, 2026 | Annual Fire Extingusher Inspections PO: 1032500003 | BRIMSTONE FIRE SAFETY MNG LLC | $5,925 |
| Aug 11, 2026 | Phase 8 Access Controls - DO & DSSC 2062500141 | INTEGRATED TECH GROUP INC, THE | $39,623 |
| Aug 11, 2026 | Harbour Point MS Water line repair PO in progress | QUILCEDA PAVING & CONST INC | $14,195 |
| Aug 6, 2026 | Intercom - Access Control System Integration - Phase 4 2062500147 | ELECTROCOM | $16,090 |
| Aug 5, 2026 | Kamiak High School Tennis Courts - Graffiti Repairs Option#2 PO # 4153827 | BEYNON SPORTS SURFACES INC | $38,962 |
| Aug 4, 2026 | Discovery Elementary AWWD Utility Infrastructure Repairs 2062500148 | MCCARTHY GENERAL CONTRACTOR | $13,812 |
| Aug 4, 2026 | Summer maintenance coatings 1032500164 | WESTERN HARDWOOD FLOORING INC | $20,013 |
| Jul 29, 2026 | Ivario Pro Skillet Install - Sno-Isle Skills Center 2062500109 | BARGREEN ELLINGSON INC | $37,002 |
| Jul 28, 2026 | Voyager School Curtains Install 4153255 | BELLEVUE LIGHTING LLC | $2,000 |
| Jul 27, 2026 | Eyewash Station Replacement Phase 2 2062500144 | FORMA CONSTRUCTION COMPANY | $80,043 |
| Jul 22, 2026 | Mukilteo School District - Phase 6 Access Controls 2062500142 | SECURITY SOLUTIONS NW LLC | $174,276 |
| Jul 21, 2026 | Mukilteo Elementary 1032500162 | TECTA AMERICA SEATTLE LLC | $4,032 |
| Jul 20, 2026 | Pathfinder Kindergarten Center - Fence Install 2062500133 | ECONOMY FENCE CENTER | $10,569 |
| Jul 9, 2026 | Proj- 10043 Classroom AV Upgrades 1042500100 | GUARDIAN HOME SERVICES LLC | $33,392 |
| Jul 7, 2026 | HARBOUR POINTE MS - YR 1 OF 3 -ANNUAL BILLING-INSPECT ONLY. C11241 | DAIKIN APPLIED | $5,773 |
| Jul 2, 2026 | MUKILTEO DISPATCH OFFICE SIGNED PROPOSAL | GREAT FLOORS | $1,043 |
| Jun 30, 2026 | Stormwater System Service 1032500152 | CATCHALL ENVIRONMENTAL LLC | $29,239 |
| Jun 23, 2026 | Mariner Pool Drain Replacement 1032500114 | HARRIS PACIFIC NORTHWEST LLC | $7,149 |
| Jun 11, 2026 | District Service Center 1032500140 | GOLDFINCH BROS INC | $1,628 |
| Jun 4, 2026 | ACES/Big Picture High School Pavement Repair Project 260603 | QUILCEDA PAVING & CONST INC | $192,960 |
| Jun 4, 2026 | Proj: 9960- Network Cabling 2042500031 | GUARDIAN HOME SERVICES LLC | $5,436 |
| Jun 2, 2026 | DSSC - Transportation Office Renovation 2062500116 | EVERGREEN FURNISHINGS | $6,382 |
| May 27, 2026 | MSD Serene Lake Elementary - Classroom Deep Cleaning 2062500102 | SEALX LLC | $9,534 |
| May 22, 2026 | Endeavour Elementary School Fence Replacement Project 00 50 00 | WINSLOW BROTHERS FENCING LLC | $51,000 |
| May 20, 2026 | ACES High School - Portable W/D 2062500111 | FORMA CONSTRUCTION COMPANY | $19,115 |
| May 15, 2026 | MSD - Aces & Challenger Solar PV 2062500100 | MCKINSTRY ESSENTION LLC | $1,250,000 |
| May 14, 2026 | Explorer Middle School - Emergency Leak Repair 2062500108 | FORMA CONSTRUCTION COMPANY | $117,039 |
| May 14, 2026 | (title withheld) Jacob | SME SOLUTIONS LLC | — |
| May 13, 2026 | Mukilteo SD - All Weather Sand Field Maintenance 2062500098 | DIVERSE EARTH WORKS, INC. | $684,040 |
| May 12, 2026 | Mukilteo SD - Challenger Roof Replacment 2062500099 | GARLAND/DBS INC | $860,480 |
| May 7, 2026 | PW-SPEF2771651 MKSD Pathfinder Kindergarten Center PW-SPEF2771651 | PYE-BARKER FIRE AND SAFETY LLC | $3,290 |
| May 7, 2026 | Intercom - Access Control System Integration - Phase 3 2062500097 | ELECTROCOM | $22,145 |
| May 6, 2026 | EXPLORER MS VCT PATCH SIGNED PROPOSAL | GREAT FLOORS | $1,278 |
| Apr 22, 2026 | Phase 7 Access Controls - HP & SC 2062500089 | INTEGRATED TECH GROUP INC, THE | $23,602 |
| Apr 21, 2026 | Explorer Middle School 1032500149 | TECTA AMERICA SEATTLE LLC | $6,621 |
| Apr 20, 2026 | 26-11307 Mukilteo SD Data Center Upgrade 2042500025 | Ednetics Inc | $232,767 |
| Apr 13, 2026 | 1032500145 -Mariner HS 1032500145 | ECONOMY FENCE CENTER | $4,996 |
| Apr 8, 2026 | PRJ-9287 Mukilteo SD - Serene Lake ES 2062500042 | GUARDIAN HOME SERVICES LLC | $51,849 |
| Apr 7, 2026 | Endeavour Elementary School DW Repair 9228227 9228227 | HOBART | $2,543 |
| Apr 4, 2026 | Phase 7 Access Controls - LS, OV, PKC 2062500085 | INTEGRATED TECH GROUP INC, THE | $21,978 |
| Apr 1, 2026 | Card Reader Install - EN, OV, HP 2062500073 | SCHINDLER ELEV DBA ELTEC SYS | $10,224 |
| Mar 31, 2026 | Explorer MS - H4 CCTV Additions 2062500072 | INTEGRATED TECH GROUP INC, THE | $1,500 |
| Mar 31, 2026 | Mukilteo Elementary 1032500136 | TECTA AMERICA SEATTLE LLC | $3,671 |
| Mar 31, 2026 | Inspect and Repair 1032500099 | TECTA AMERICA SEATTLE LLC | $7,815 |
| Mar 26, 2026 | Eyewash Station Replacement Phase 1 206250081 | FORMA CONSTRUCTION COMPANY | $108,471 |
| Mar 25, 2026 | Pathfinder Kindergarten Center PO 1032500100 | ECONOMY FENCE CENTER | $5,531 |
| Mar 24, 2026 | Kamiak Pac - Fire Door INV0021528 | DAVIS DOOR SERVICE INC | $1,633 |
| Mar 24, 2026 | Mukilteo SD - Phase 5 Access Controls 2062500078 | SECURITY SOLUTIONS NW LLC | $445,149 |
| Mar 20, 2026 | Water Treatment Water Treatment | CH2O INC | $6,160 |
| Mar 19, 2026 | Explorer Middle School Indoor & Outdoor Cameras 2062500070 | SECURITY SOLUTIONS NW LLC | $7,691 |
| Mar 19, 2026 | Mukilteo SD Kamiak HS New Fire System Cx Testing Notice to proceed | MCKINSTRY ESSENTION LLC | $25,000 |
| Mar 18, 2026 | Mukilteo SD Bleacher Maintenance per John Mannix | NWAP INC | $12,485 |
| Mar 12, 2026 | (title withheld) INV0024713 | DAVIS DOOR SERVICE INC | $1,080 |
| Mar 11, 2026 | Lake Stickney 1032500095 | TECTA AMERICA SEATTLE LLC | $1,564 |
| Mar 11, 2026 | District Grandstand Maintenance per Trinity Moffit | NWAP INC | $8,820 |
| Mar 11, 2026 | Horizon Elem 1032500120 | TECTA AMERICA SEATTLE LLC | $7,745 |
| Feb 25, 2026 | Mukilteo Elementary 1032500096 | TECTA AMERICA SEATTLE LLC | $4,211 |
| Feb 19, 2026 | Mariner High School 1032500121 | TECTA AMERICA SEATTLE LLC | $2,228 |
| Feb 19, 2026 | Mukilteo Elementary 1032500099 | TECTA AMERICA SEATTLE LLC | $4,265 |
| Feb 17, 2026 | PW-SPEF2592961 MKSD Kamiak HS Main PW-SPEF2592961 | PYE-BARKER FIRE AND SAFETY LLC | $448 |
| Feb 17, 2026 | Portable roof cleaning service 1092348 | CHINOOK SERVICES | $4,850 |
| Feb 11, 2026 | MSD Kamiak High School-FP system install has caused overrides that are messing with two of the AHUs 210771-001 | MCKINSTRY CO LLC | $2,616 |
| Feb 5, 2026 | Kamiak PAC - Fire Door 2062500060 | DAVIS DOOR SERVICE INC | $2,234 |
| Feb 4, 2026 | Mukilteo Elementary 1032500097 | TECTA AMERICA SEATTLE LLC | $4,034 |
| Feb 4, 2026 | (title withheld) 1032500122 | TECTA AMERICA SEATTLE LLC | $1,236 |
| Feb 3, 2026 | PO#1032500116 -Mariner HS PO#1032500116 | ECONOMY FENCE CENTER | $2,333 |
| Feb 3, 2026 | PO#1032500117 Challanger Elementary PO#1032500117 | ECONOMY FENCE CENTER | $2,322 |
| Feb 3, 2026 | Mukilteo SD Open Repair PO 1032500069 | NWAP INC | $14,409 |
| Jan 25, 2026 | Annual Commercial Kitchen Exhaust Hood Cleaning WINTER 2026 | APEX HOOD CLEANING INC | $6,934 |
| Jan 23, 2026 | Hood Fire Suppression System Re-pipe for Tilt Skillet, System Capacity Upgrade 4560-27-7200-4220-4300-0000 | Performance Systems Intgn LLC | $16,724 |
| Jan 20, 2026 | (title withheld) 21727395981 | ROTO ROOTER SERVICES CO | $2,748 |
| Jan 15, 2026 | lake Stickney Elementry SOS26-0015 | SERVICEMASTER OF SEATTLE | — |
| Jan 14, 2026 | Mariner High School 1032500060 | DAVIS DOOR SERVICE INC | $2,442 |
| Jan 13, 2026 | Maintenance Shop INV0014717 | DAVIS DOOR SERVICE INC | $1,218 |
| Jan 12, 2026 | 12.12MUKSD/OLYMPIC VIEW MIDDLE INV 7100603470 12.12MUKSD/OLYMPIC VIEW MIDDLE INV 7100603470 | SCHINDLER ELEVATOR CORP | $5,506 |
| Jan 12, 2026 | 12.12.PHONE LINES .MUKSD/HORIZON ELEM INV 7100603471 12.12.PHONE LINES .MUKSD/HORIZON ELEM INV 7100603471 | SCHINDLER ELEVATOR CORP | $5,501 |
| Jan 12, 2026 | 3.14 MUKSD/COLUMBIA ELEM INV 7100603467 3.14 MUKSD/COLUMBIA ELEM INV 7100603467 | SCHINDLER ELEVATOR CORP | $15,260 |
| Jan 8, 2026 | Kamiak HS Filter Room Drain & Vent Piping Repairs 2062500049 | FORMA CONSTRUCTION COMPANY | $25,696 |
| Jan 6, 2026 | PHASE 6 ACCESS CONTROLS 2062500050 | INTEGRATED TECH GROUP INC, THE | $43,429 |
| Jan 4, 2026 | Columbia Elementary 1032500010 | PUGET SOUND TREE CARE LLC | $3,373 |
| Dec 22, 2025 | PW-SPES2527221 - MKSD Explorer Middle School PW-SPES2527221 | PYE-BARKER FIRE AND SAFETY LLC | $1,470 |
| Dec 8, 2025 | Serene Lake Elementary DW Repair 9054745 | HOBART | — |
| Nov 21, 2025 | 2024-2025 Deficiency Repairs 1032400005 | Performance Systems Intgn LLC | $21,980 |
| Nov 18, 2025 | Mukilteo SD - Phase 4 Access Controls 2062500035 | SECURITY SOLUTIONS NW LLC | $536,768 |
| Nov 6, 2025 | AV system additions 2062400013 | ELECTROCOM | $6,042 |
| Nov 5, 2025 | Picnic Point Elementary 21727205049 | ROTO ROOTER SERVICES CO | $823 |
| Oct 30, 2025 | MKSD Various Intrusion & Fire Upgrades Multiple on PO#2062300029 | PYE-BARKER FIRE AND SAFETY LLC | $12,148 |
| Oct 28, 2025 | Mariner High School - Wood Shop 3604248-00 | NORTHWEST PUMP/EQUIP CO | $646 |
| Oct 28, 2025 | Kamiak HS Pool Filtration System Replacement 2062500028 | FORMA CONSTRUCTION COMPANY | $322,969 |
| Oct 28, 2025 | MKSD Lake Stickney Elementary PW-SPEF222147 | PYE-BARKER FIRE AND SAFETY LLC | $3,514 |
| Oct 23, 2025 | Sno-Isle Tech School 001 | BELFOR USA GROUP INC | — |
| Oct 23, 2025 | (title withheld) 1272500002 | GOLDFINCH BROS INC | $1,302 |
| Oct 22, 2025 | Harbor Pointe MS Bleacher Repairs per Janson Conant | NWAP INC | — |
| Oct 21, 2025 | Mariner HS AC Repairs 251007 | QUILCEDA PAVING & CONST INC | $3,536 |
| Oct 17, 2025 | Aces High School 1032500056. | PUGET SOUND TREE CARE LLC | $7,968 |
| Oct 6, 2025 | KAMIAK THEATRE RM FLOORING 2062500018 | DIVISION 9 INC | $15,311 |
| Oct 6, 2025 | Explorer Middle School Aluminum Bleachers 2062400146 | NORTHWEST SCHOOL EQUIPMENT INC | $52,488 |
| Oct 1, 2025 | 2025-2026 School Year EARL | ELECTROCOM | $30,000 |
| Oct 1, 2025 | Repairs & Deficiencies 2024-2025 1032400005 | Performance Systems Intgn LLC | $21,980 |
| Sep 26, 2025 | Commercial Kitchen Exhaust System Repairs 117534/117899 | APEX HOOD CLEANING INC | $918 |
| Sep 26, 2025 | (title withheld) INV0008554 | DAVIS DOOR SERVICE INC | — |
| Sep 26, 2025 | Summer 2025 Commercial Kitchen Exhaust Hood Cleaning 072025 | APEX HOOD CLEANING INC | $5,970 |
| Sep 24, 2025 | Kamiak Fire Alarm - Phase 2 2062400165 | SECURITY SOLUTIONS NW LLC | $1,258,367 |
| Sep 19, 2025 | KAMIAK HIGH SCHOOL - TROUBLESHOOT FILED LIGHTS 904262 | Veca Electric & Tech LLC | — |
| Sep 17, 2025 | Critical Life Safety Systems inspections 1032400006 | Performance Systems Intgn LLC | $108,067 |
| Sep 5, 2025 | Kamiak High School - PAC Theater Room 2062500002 | BRANDSEN HARDWOOD FLOORS INC | $28,740 |
| Aug 20, 2025 | Stormwater System Service 1032500043 | CATCHALL ENVIRONMENTAL LLC | $25,287 |
| Aug 20, 2025 | (title withheld) Jacob | SME SOLUTIONS LLC | — |
| Aug 20, 2025 | Kamiak High School - Pool Perimeter Pipe Repairs 2062400176 | FORMA CONSTRUCTION COMPANY | $48,494 |
| Aug 18, 2025 | Pathfinder/ Kamiak East Pathfinder Kamiak East | DOOR PROS INC | $1,394 |
| Aug 17, 2025 | Summer maintenance coatings 1032400147 | WESTERN HARDWOOD FLOORING INC | $14,700 |
| Aug 14, 2025 | (title withheld) 1032400191 | ECONOMY FENCE CENTER | $4,702 |
| Aug 14, 2025 | (title withheld) 24002-02 | COLE INDUSTRIAL INC | $4,960 |
| Aug 14, 2025 | (title withheld) 1032400186 | ECONOMY FENCE CENTER | $7,999 |
| Aug 13, 2025 | Sno-Isle conduit repair PO TBD | QUILCEDA PAVING & CONST INC | $14,699 |
| Aug 12, 2025 | Commerical Dryer Replacement 1032400184 | ALLIANCE LAUNDRY SYSMS DIS LLC | $10,249 |
| Aug 12, 2025 | Discovery Elementary Portable Demo & Yard Hydrant Installation 2062400174 | FORMA CONSTRUCTION COMPANY | $96,017 |
| Aug 10, 2025 | Repair Bleachers 903703 | Veca Electric & Tech LLC | $619 |
| Aug 5, 2025 | Endeavor Kitchen Fire Door Replacement 2062400139 | FORMA CONSTRUCTION COMPANY | $79,628 |
| Aug 4, 2025 | Challenger Elementary School Floor Replacement DIV9-10103 | DIVISION 9 INC | $9,574 |
| Aug 1, 2025 | Kamiak High School Classroom Flooring DIV9-10087 | DIVISION 9 INC | $27,801 |
| Aug 1, 2025 | IRWIN SEATING FOR PAC AT KAMIAK HS 2062300085 | H2I GROUP, INC | $133,850 |
| Jul 31, 2025 | 53087312 Kamiak High School NA | JOHNSON CONTROLS FIRE PRTTN LP | $863 |
| Jul 30, 2025 | Compressor Maintenace 3597764-00 | NORTHWEST PUMP/EQUIP CO | $1,052 |
| Jul 30, 2025 | Horizon Elementary Minor Site work 1032400192 | QUILCEDA PAVING & CONST INC | $14,945 |
| Jul 30, 2025 | Mariner High School Wire Cut 903936 | Veca Electric & Tech LLC | $11,471 |
| Jul 30, 2025 | MSD Mukilteo Elementary School-The unit has R22 Refrigerant 1032400188 | MCKINSTRY CO LLC | $1,452 |
| Jul 30, 2025 | Compressor Maintenace | NORTHWEST PUMP/EQUIP CO | $1,709 |
| Jul 30, 2025 | Compressor Maintenace 3599172-00 | NORTHWEST PUMP/EQUIP CO | $2,066 |
| Jul 29, 2025 | Fairmount Elementary - Corbin Door Lock Retrofit 2062400156 | FORMA CONSTRUCTION COMPANY | $79,387 |
| Jul 28, 2025 | Phase 5 Access Controls 2062400154 | INTEGRATED TECH GROUP INC, THE | $24,287 |
| Jul 24, 2025 | 50074-1 MKSD Discovery Elementary 50074-1 | PYE-BARKER FIRE AND SAFETY LLC | $3,358 |
| Jul 23, 2025 | Discovery Elementary School - ERCES DAS Migration 1032400143 | Structured Communications | $6,409 |
| Jul 23, 2025 | Mariner HS - ERCES DAS Migration and Repair 1032400144 | Structured Communications | $10,608 |
| Jul 22, 2025 | Kamiak HS Portable Repairs 2062400152 | FORMA CONSTRUCTION COMPANY | $113,839 |
| Jul 18, 2025 | Generator Repairs and maintenance 1032400090 | GENERATOR SERVICES NW LLC | $10,000 |
| Jul 14, 2025 | SPES146529841 - MKSD Discovery Elementary S Portables SPES146529841 | PYE-BARKER FIRE AND SAFETY LLC | $1,069 |
| Jul 11, 2025 | DSSC - Freezer Slab Replacement 2062400141 | FORMA CONSTRUCTION COMPANY | $463,536 |
| Jul 11, 2025 | DSSC - Refrigeration HVAC Replacement 2062400140 | FORMA CONSTRUCTION COMPANY | $396,741 |
| Jul 10, 2025 | Sno Isle Tech Skills Center OP-0225-24 | LUMENAL LIGHTING LLC | $69,476 |
| Jun 25, 2025 | Compressor maintenance 3604252-00 | NORTHWEST PUMP/EQUIP CO | $743 |
| Jun 25, 2025 | Compressor maintenance 3604252-00 | NORTHWEST PUMP/EQUIP CO | $1,825 |
| Jun 24, 2025 | Compressor maintenance 3599171-00 | NORTHWEST PUMP/EQUIP CO | $2,016 |
| Jun 12, 2025 | Mukilteo SD Intercom-Access Control Systems Integration Phase 2 2178565 | ELECTROCOM | $24,999 |
| Jun 11, 2025 | New 225 Amp Kitchen Panel 1402400082 | Veca Electric & Tech LLC | — |
| Jun 10, 2025 | Serene Lake ES - Fire Alarm Communicator 2062400113 | JOHNSON CONTROLS FIRE PRTTN LP | $6,410 |
| Jun 10, 2025 | Mariner High School 1032400151 | GOLDFINCH BROS INC | $1,841 |
| Jun 9, 2025 | Annex 1032400159 | QUILCEDA PAVING & CONST INC | $14,415 |
| Jun 6, 2025 | Mukilteo SD - Phase 3 Access Controls 2062400114 | SECURITY SOLUTIONS NW LLC | $270,890 |
| Jun 5, 2025 | Mukilteo ES - Portable Carpet 2062400121 | GREAT FLOORS | $13,993 |
| Jun 4, 2025 | DSSC - Elevator Phone Upgrades 2062400099 | SCHINDLER ELEV DBA ELTEC SYS | $4,978 |
| Jun 3, 2025 | Phase 4 Access Controls 2062400106 | INTEGRATED TECH GROUP INC, THE | $30,089 |
| Jun 3, 2025 | Division 9 - Kamiak PAC Flooring 2062400111 | DIVISION 9 INC | $4,106 |
| Jun 3, 2025 | Division 9 - Kamiak PAC Flooring 2062400120 | DIVISION 9 INC | $2,872 |
| Jun 3, 2025 | 52985-1 MKSD Mukilteo Elementary New Gym 52985-1 | PYE-BARKER FIRE AND SAFETY LLC | $5,187 |
| Jun 3, 2025 | Division 9 - Kamiak PAC Flooring 2062400119 | DIVISION 9 INC | $1,521 |
| Jun 3, 2025 | Division 9 - Kamiak PAC Flooring 2062400110 | DIVISION 9 INC | $4,773 |
| Jun 2, 2025 | Kamiak HS PAC Fire Door 2062400045 | DAVIS DOOR SERVICE INC | $26,687 |
| May 30, 2025 | Portable Relocation - Discovery to Mukilteo ES 2062400094 | ARIES BUILDING SYSTEMS LLC | $70,816 |
| May 27, 2025 | (title withheld) Jacob | SME SOLUTIONS LLC | — |
| May 23, 2025 | PW Mukilteo ES - ActivPanels 2062400076 | GUARDIAN HOME SERVICES, LLC | $78,138 |
| May 20, 2025 | Horizon ES - Elevator Phone Upgrades 2062400097 | SCHINDLER ELEV DBA ELTEC SYS | $4,978 |
| May 20, 2025 | Columbia ES - Elevator Phone Upgrades 2062400100 | SCHINDLER ELEV DBA ELTEC SYS | $13,797 |
| May 20, 2025 | Olympic View MS - Elevator Phone Upgrades 2062400096 | SCHINDLER ELEV DBA ELTEC SYS | $4,978 |
| May 20, 2025 | Harbour Pointe MS - Elevator Phone Upgrades 2062400098 | SCHINDLER ELEV DBA ELTEC SYS | $7,161 |
| May 16, 2025 | 8369 PW Mukilteo-Sno Isle Tech Skills Center (buildings 2 &4) 1042400084 | GUARDIAN HOME SERVICES, LLC | $18,950 |
| May 14, 2025 | Mukilteo SD - Endeavor ES Metal Roof 2062400108 | GARLAND/DBS INC | $660,752 |
| May 9, 2025 | Compressor repair 3595067-00 | NORTHWEST PUMP/EQUIP CO | $871 |
| May 9, 2025 | Challenger Elementary School Challenger Elementary School | RESTORX OF WASHINGTON | $8,469 |
| May 8, 2025 | Mukilteo SD Skill Center Culinary Plumbing Signed Proposal | MCKINSTRY CO LLC | $11,358 |
| May 7, 2025 | OLYMPIC VIEW RE-LAMPING 1032400133 | Veca Electric & Tech LLC | $18,584 |
| May 7, 2025 | Kamiak HS Bleacher Repairs per Jason Conant | NWAP INC | $1,029 |
| May 1, 2025 | MSD Kamiak High School-Broken copper main water line in the boiler room 1032400136 | MCKINSTRY CO LLC | $5,082 |
| Apr 25, 2025 | Kamiak Fire Alarm - Phase 1 2062400077 | SECURITY SOLUTIONS NW LLC | $48,090 |
| Apr 21, 2025 | Kamiak HS Bleacher Call-Out per Jason Conant | NWAP INC | $1,500 |
| Apr 8, 2025 | (title withheld) 2062400071 | SIEMENS INDUSTRY INC | $1,705,890 |
| Apr 2, 2025 | 25-10206 Mukilteo SD E-Rate WAP 2042400038 | Ednetics Inc | $1,683,462 |
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.