NOOKSACK, CITY OF — public works contracts
34 public works projects and 65 intents to pay prevailing wages name NOOKSACK, CITY OF as the awarding agency, in the L&I file of Oct 1, 2026. L&I classes it as: City.
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
| 2013 | 2015 | 2016 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|---|---|---|
| 6 | 1 | 7 | 2 | 1 | 2 | 5 | 10 | 14 | 7 |
Latest contracts (26)
| Intent filed | Contract | Prime contractor | Amount declared |
|---|---|---|---|
| Sep 18, 2026 | Hwy 9 Water Main Replacement Hwy 9 Water Main Replacement | DEKOSTER EXCAVATING INC | $268,229 |
| Jul 30, 2026 | Culvert Cleaning 20260727 | BAI ENVIRONMENTAL SERVICES | — |
| Jul 14, 2026 | DIAGNOSE IDU IN THE PUBLIC WORKS OFFICE I049907 | LSM HEATING PLUMBING ELEC INC | $858 |
| Mar 24, 2026 | City Aprons City Aprons | ASPHALT NORTHWEST LLC | $28,474 |
| Mar 24, 2026 | Flood Repair Flood Repair | ASPHALT NORTHWEST LLC | $29,705 |
| Dec 17, 2025 | Nooksack Disaster Relief Nooksack Disaster Relief | DEKOSTER EXCAVATING INC | — |
| Oct 29, 2025 | 1st St Madison waterline 1st St Madison waterline | DEKOSTER EXCAVATING INC | — |
| Jul 2, 2025 | 1304 Nooksack Ave. 1304 Nooksack Ave. | ASPHALT NORTHWEST LLC | $10,872 |
| Apr 15, 2025 | 1st St Garfield Waterline 1st St Garfield Waterline | DEKOSTER EXCAVATING INC | $136,524 |
| Oct 18, 2024 | Madison Water Main repair Madison | DEKOSTER EXCAVATING INC | — |
| Jul 25, 2024 | Nooksack City Park 2140 | BUELL RECREATION LLC | $148,775 |
| Jun 3, 2024 | Sumas Lawrence Hwy PR 2431296 | VORTEX SERVICES LLC | $3,750 |
| Mar 22, 2024 | 1103 - City of Nooksack Emergency Water Line Repair Water Line Repair | STREMLER GRAVEL INC | — |
| Dec 21, 2023 | NO HEAT-NATURAL GAS FURNACE I012728 | LYNDEN SHEET METAL INC | $854 |
| Dec 7, 2023 | SR9 Nooksack Road Sidewalk Extension Nooksack-2023-001 | RAW LAND CONSTRUCTION LLC | $293,107 |
| Apr 6, 2023 | Flood Control Mow 230171A | J T I COMMERCIAL SERVICES LLC | $1,187 |
| Dec 29, 2022 | No Heat in Offices 671969 | LYNDEN SHEET METAL INC | $671 |
| Oct 11, 2022 | Flood Control Mow 220660 | J T I COMMERCIAL SERVICES LLC | — |
| Apr 6, 2021 | SERVICE GAS FURNACE 652812 | LYNDEN SHEET METAL INC | $208 |
| Apr 28, 2020 | No Heat - Diagnose furnace 646648 | LYNDEN SHEET METAL INC | $300 |
| Apr 10, 2020 | SERVICE GAS FURNACE 645629 | LYNDEN SHEET METAL INC | $123 |
| Sep 20, 2016 | W. Madison Street SR-9 to 1st Street P-W-840(P03)-1 | STREMLER GRAVEL INC | $83,809 |
| Aug 27, 2015 | Lincoln Street 2015 | STREMLER GRAVEL INC | $24,375 |
| Jul 31, 2013 | Madison Ave | WHATCOM BUILDERS INC | $269,409 |
| Aug 30, 2012 | Asphalt patching | WESTERN REFINERY SERVICES INC | $17,672 |
| May 29, 2012 | Five Cedars Street Light Replacement Project CTP10T11118 | SAIL ELECTRIC INC | $138,366 |
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.