NESPELEM SCHOOL DISTRICT #14 — public works contracts
71 public works projects and 119 intents to pay prevailing wages name NESPELEM SCHOOL DISTRICT #14 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
| 2015 | 2016 | 2017 | 2018 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|---|---|---|
| 8 | 3 | 3 | 1 | 7 | 7 | 21 | 11 | 16 | 16 |
Latest contracts (53)
| Intent filed | Contract | Prime contractor | Amount declared |
|---|---|---|---|
| Sep 15, 2026 | New mod 3384 | ELITE ELEC PWR SOLUTIONS LLC | $18,360 |
| Aug 11, 2026 | NESPELEM SCHOOL DIST 2 N/A | BELFOR USA GROUP INC | $10,000 |
| Jul 24, 2026 | Nespelem Gym Floor 5244 | WYOMING WOOD FLOORS LLC | $58,000 |
| Jul 7, 2026 | SS3246 NSD NESPELEM HS MODUCLAR BLDG HVAC UPGRADE FS14502 NSD NESPELEM HS MODULAR BUILDING HVAC UPGRADE | APOLLO MECHANICAL CONTRACTORS | $216,900 |
| Jun 15, 2026 | (title withheld) 165 | JACKSON CONSTRUCTION LLC | $5,924 |
| Jun 11, 2026 | 20014375 Nespelem SD Evaporator Coil Replacement FS13743 REPLACE EVAPORATOR COIL | APOLLO MECHANICAL CONTRACTORS | $9,635 |
| Jun 10, 2026 | (title withheld) FS02822 NESPELEM SD 14 PM 26-27 | APOLLO MECHANICAL CONTRACTORS | $22,400 |
| May 19, 2026 | Tenant improvements 1234 | CLEAR CHOICE GLASS LLC | $75,000 |
| Mar 4, 2026 | (title withheld) PO 0002500040 NESPELEM SD 14 PREVENTATIVE MAINT 25-26 | APOLLO MECHANICAL CONTRACTORS | $12,213 |
| Sep 11, 2025 | NSD CTE Building | LAKES GENERAL LLC | $1,437,000 |
| Nov 13, 2024 | SS00039 NCESD 24-25 PREV MAINT 24-25 NCESD HVAC PREV MAINT | APOLLO MECHANICAL CONTRACTORS | $12,213 |
| Aug 2, 2024 | Nespelem School - Old Portable 78-102776 | MOON SECURITY SRVS INC | $10,693 |
| May 15, 2024 | Green House 5 | LAKEPOINT CONSTRUCTION LLC | $3,902 |
| Feb 19, 2024 | Preschool Bathroom Remodel 3 | LAKEPOINT CONSTRUCTION LLC | $75,928 |
| Dec 12, 2023 | MAIN RUBBER FLOORING JB23-183305 | GREAT FLOORS | $58,966 |
| Dec 12, 2023 | KITCHEN JB23-183321 | GREAT FLOORS | $15,196 |
| Nov 27, 2023 | Playground 2 | LAKEPOINT CONSTRUCTION LLC | $5,000 |
| Sep 26, 2023 | Nespelem School 5093226432 | QUALITY CUSTOM FENCING LLC | $18,773 |
| Sep 26, 2023 | economics room 1 | LAKEPOINT CONSTRUCTION LLC | — |
| Sep 18, 2023 | Gym Door Installation Project 7012023 | LAKES GENERAL LLC | $11,772 |
| Aug 15, 2023 | 2023 HVAC PREV MAINT 2023 HVAC PREV MAINTENANCE | APOLLO MECHANICAL CONTRACTORS | — |
| Aug 2, 2023 | Nespelem School PO 0002200201 | MOON SECURITY SRVS INC | $1,572 |
| Jul 5, 2023 | Nespelem Roof ReCoat Nespelem Roof ReCoat | SMART CHOICE WASHINGTON INC | $65,348 |
| Jun 26, 2023 | 20005684 23 HVAC PREV MAINT HVAC PREV MAINT 2023 | APOLLO MECHANICAL CONTRACTORS | $3,298 |
| Feb 10, 2023 | Nesepelem SD Water Mtiigation Project TBD | SERVPRO OF THE SPOKANE VALLEY | — |
| Feb 2, 2023 | Nespelem School 78-102046 | MOON SECURITY SRVS INC | $16,854 |
| Sep 13, 2022 | Nespelem School 5096311670 | QUALITY CUSTOM FENCING LLC | $26,741 |
| Aug 2, 2022 | Nespelem School District Site Repairs and Improvements 2212/2213 | LAKES GENERAL LLC | $338,460 |
| Jul 15, 2022 | Nespelem School 78-101699 | MOON SECURITY SRVS INC | $5,786 |
| Jul 15, 2022 | Nespelem School 78-101604 | MOON SECURITY SRVS INC | $19,238 |
| Jul 15, 2022 | Nespelem School 78-101021 | MOON SECURITY SRVS INC | $12,254 |
| Mar 10, 2021 | PRESCHOOL & KINDERGARTEN BPI INSTALL PRESCHOOL & KINDERGARTEN BPI INSTALL | APOLLO MECHANICAL CONTRACTORS | — |
| Jan 29, 2021 | (title withheld) 4127423 / 0002000081 | MODERN BUILDING SYSTEMS INC | $1,262,153 |
| Jan 26, 2018 | HVAC/R Repairs SVC63843 | DIVCO INCORPORATION | $8,125 |
| Oct 17, 2017 | Duct Cleaning | BF POWER VAC | $23,571 |
| Jul 28, 2017 | HVAC/R Maintenance 170525-0011 | DIVCO INCORPORATION | $9,895 |
| Jul 5, 2017 | East Side Roof 1600491 | SMART CHOICE WASHINGTON INC | $59,200 |
| Sep 14, 2016 | Wire new oven 420163 | DON KRUSE ELECTRIC INC | $12,339 |
| Jul 6, 2016 | Nespelem Elementary 0001500475 | GAMETIME | $129,867 |
| Sep 23, 2015 | Roof Repair 83115I503 | SMART CHOICE WASHINGTON INC | $46,826 |
| Aug 27, 2015 | Nespelem SD Sever Room CO 200837-001 | MCKINSTRY ESSENTION LLC | $13,200 |
| Aug 10, 2015 | Nespelem School District | JUST RIGHT CLEANING/CONST INC | $9,406 |
| Feb 3, 2015 | (title withheld) | FIRE PROTECTION SPEC LLC | $30,187 |
| Aug 27, 2014 | Floor Cleaning | CLEAN AIR CONNECT/CLEAN CONN | $10,055 |
| Aug 30, 2012 | Nespelem School | JUST RIGHT CLEANING/CONST INC | $2,955 |
| May 24, 2012 | (title withheld) C11096 | MCKINSTRY ESSENTION INC | $562,335 |
| May 22, 2012 | Replace heating & cooling Wallpack 0021100064 | DON KRUSE ELECTRIC INC | $7,470 |
| Oct 27, 2011 | Walkin Cooler Invoice # 14378 | FREELS REFRIGERATION | $1,187 |
| Oct 20, 2011 | Nesepelem Elementrary Water Heater Replacement | S M K SERVICE INC | $48,192 |
| Sep 27, 2011 | HVAC 60150 | DON KRUSE ELECTRIC INC | $684 |
| Sep 8, 2011 | Nespelem School District EMS Srv Agree | A T S INLAND NW LLC | — |
| Jun 3, 2011 | Nespelem Clocks/Overhead Paging Cabling Install PRJ-04411 | EDNETICS INC | $8,173 |
| Apr 5, 2011 | Nespelem School District 2/1/2011 | K D PAINTING | — |
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.