OCEAN SHORES, CITY OF — public works contracts
735 public works projects and 937 intents to pay prevailing wages name OCEAN SHORES, 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
| 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|---|---|---|
| 63 | 50 | 63 | 29 | 50 | 68 | 88 | 102 | 100 | 86 |
Latest contracts (200)
| Intent filed | Contract | Prime contractor | Amount declared |
|---|---|---|---|
| Sep 25, 2026 | City of Ocean Shores Speed Bumps Razorclam DR SW 26PW-26 | HI GRADE ASPHALT/SEAL CT INC | $6,262 |
| Sep 9, 2026 | Ocean Shores Water Pipe Collapse Repair 24-1431-003 | HI GRADE ASPHALT/SEAL CT INC | $5,351 |
| Aug 31, 2026 | Garage Repair 471347 | HUNG RIGHT DOORS LLC | $511 |
| Aug 27, 2026 | Lion's Club HVAC Replacement 26PW-38 | ADVANCED HEATING & AIR LLC | $18,006 |
| Aug 24, 2026 | Ocean Shores DCP test 26PW-41 | GROUNDWORKS | $23,475 |
| Aug 24, 2026 | (title withheld) Ken | SME SOLUTIONS LLC | — |
| Aug 21, 2026 | Skate Park Lighting GH6015 | MB Electric Grays Harbor LLC | $18,658 |
| Aug 19, 2026 | South Fire Station Kitchen Shutoff 26-PW-43 | MB Electric Grays Harbor LLC | $7,310 |
| Aug 19, 2026 | Misc. Electrical Work 26PW-42 | MB Electric Grays Harbor LLC | $10,919 |
| Aug 5, 2026 | 2026 landscaping Maiko Torres | MT OLYMPUS LNDSCPG TREE SV LLC | $5,700 |
| Jul 27, 2026 | (title withheld) Maiko Torres | MT OLYMPUS LNDSCPG TREE SV LLC | $7,599 |
| Jul 22, 2026 | Convention Center Repair 3 & 4 26PW-CC | ACTIONAIRE | $8,728 |
| Jul 21, 2026 | CHANCE RESTROOMS #26PW -32 | GLOFI GENERAL CONTRACTOR LLC | $34,639 |
| Jul 17, 2026 | Flagpole installation 26PW-28 | N W DEVELOPMENT & UNDERGR LLC | $7,986 |
| Jul 10, 2026 | City of Ocean Shores Fire Department Two Way Radio Communication Equipment Installation 26PW-08 | COMMUNICATIONS NORTHWEST | $14,772 |
| Jun 24, 2026 | Wastewater Treatment Plant HVAC 26PW-33 | ADVANCED HEATING & AIR LLC | $8,012 |
| Jun 24, 2026 | New Cameras 26PW-19/32 | SCHUMACHER ELECTRIC INC | $6,656 |
| Jun 17, 2026 | 2026 Street Striping with Glass Bead 26PW-29 | SPECIALIZED PAVEMENT MRKG LLC | $33,115 |
| Jun 2, 2026 | HVAC REPAIRS 26PW-30 | ACTIONAIRE | $5,254 |
| Apr 23, 2026 | South Fire Station Generator 25PW-61 | SCHUMACHER ELECTRIC INC | — |
| Apr 20, 2026 | Golf Course Irrigation Project 26PW-20 | Coast Controls & Atmtn Inc | $28,475 |
| Apr 17, 2026 | G2 Fire Station Alerting System ILOPO_OCSH001-Qv3 | HONEYWELL INTERNATIONAL INC | $74,871 |
| Apr 14, 2026 | Ocean Shores Fire 25PW-60 | AIR EXCHANGE INC | $31,151 |
| Mar 25, 2026 | Pump Station Upgrade State Park 25PW-35 | Coast Controls & Atmtn Inc | $39,822 |
| Mar 23, 2026 | ADA Door Operator 26PW-24 | Automatic Door Solutions | $6,823 |
| Mar 9, 2026 | Ocean Shores Police Door & Motor 435748 | HUNG RIGHT DOORS LLC | $505 |
| Feb 26, 2026 | WWTP Lighting Project 25PW-40 | MB Electric Grays Harbor LLC | $27,002 |
| Feb 25, 2026 | L124731 Replace Failed Coupling 26PW-21 | SEATTLE BOILER WORKS INC | $11,675 |
| Feb 24, 2026 | City of Ocean Shores Maintenance 26PW-12 | ACTIONAIRE | $11,559 |
| Feb 17, 2026 | Lions Club Repair 832 Ocean Shores | ROBBINS' AIR INC | $2,643 |
| Feb 5, 2026 | Propane Tank Swap Out 25pw-02.1 | FERRELLGAS LP | $1,720 |
| Feb 4, 2026 | OSCC NTE ROOF 111125-1 | WESTERN WASHINGTON CONST LTD | $3,698 |
| Feb 2, 2026 | North Bay Park Baseball Field Backstop and Bull Pen Fence | R C Fence Construction Inc | $16,883 |
| Jan 21, 2026 | Fire Dept Building Relocation Repairs 25PW-17E | NORTH COAST CONTRACTORS, LLC | $10,364 |
| Jan 7, 2026 | HVAC Remediation 259997 | NWFF ENVIRONMENTAL | $7,450 |
| Dec 30, 2025 | Ocean Shores Convention Center 44651350 | SMITH FIRE SYSTEMS INC | $8,214 |
| Dec 29, 2025 | 2026 CITYWIDE JANITORIAL MAINTENANCE 2026 CITYWIDE JANITORIAL MAINTENANCE | DBA MG Cleaning General | $56,520 |
| Dec 23, 2025 | 2025 Convention Center Upholstery Cleaning 1034592 | WOOD'S CLEANING & RESTORATION | $8,261 |
| Dec 3, 2025 | Old Fire Station 25PW17 | SCHUMACHER ELECTRIC INC | $5,128 |
| Nov 26, 2025 | Camera Service 24PW17 | SCHUMACHER ELECTRIC INC | $5,852 |
| Nov 3, 2025 | (title withheld) 14800005483841 | SME SOLUTIONS LLC | — |
| Oct 31, 2025 | Lions Club 24PW-15 | SCHUMACHER ELECTRIC INC | $34,124 |
| Oct 28, 2025 | Ocean Shores Paving 2025 25PW-49 | LAKESIDE INDUSTRIES INC | $111,000 |
| Oct 6, 2025 | Library 25PW-23B | HI GRADE ASPHALT/SEAL CT INC | $5,965 |
| Oct 1, 2025 | CIC Roof Repairs 25PW-46 | WESTERN WASHINGTON CONST LTD | $65,836 |
| Sep 24, 2025 | Point Brown Casting Adjustment 25PW-47 | ROGNLINS INC | $19,500 |
| Aug 29, 2025 | RPBA Installation 25PW-32 | IRON CREEK CONSTRUCTION LLC | $43,476 |
| Aug 21, 2025 | Engineer and Install Sprinkler System new FD building 25PW-17D | EMPIRE FIRE PROTECTION | $13,888 |
| Aug 19, 2025 | Wastewater Treatment Plant Screen Replacement 25PW-26 | ROGNLINS INC | $39,276 |
| Aug 19, 2025 | (title withheld) Ken | SME SOLUTIONS LLC | — |
| Aug 5, 2025 | EMERGENCY NEPTUNE WAY BERM MAINTENANCE 24PW-5 | NORTHWEST ROCK INC | — |
| Jul 25, 2025 | Fire Station Building Move 25PW-17A | Westspan Hauling Inc | $5,312 |
| Jul 23, 2025 | 4th of July Dozer Rental 2590204 | ROGNLINS INC | — |
| Jul 21, 2025 | Fire Dept Building Relocation Repairs 25PW-17C | NORTH COAST CONTRACTORS, LLC | $134,537 |
| Jul 11, 2025 | Ocean Shores Fire Dept. 25PW-17B | SCHUMACHER ELECTRIC INC | $7,665 |
| Jul 8, 2025 | 24PW-20 Water Tanks Rehabilitation 24PW-20 | DN TANKS OF WASHINGTON LLC | $621,106 |
| Jun 12, 2025 | Emerson Park Tennis Court Resurfacing 25PW-07SC | PACIFIC ACE LLC | $29,814 |
| Jun 11, 2025 | Convention Center Electronic Sign 25PW-18 | SECURITY SIGNS INC | $90,444 |
| Jun 5, 2025 | OCEAN SHORES POLICE DEPT 111424PD | Securitas Technology Corp | $121,365 |
| May 14, 2025 | 2025 Street Striping 25PW-14 | SPECIALIZED PAVEMENT MRKG LLC | $74,989 |
| May 14, 2025 | (title withheld) 0925029 | LAKESIDE INDUSTRIES INC | $37,367 |
| May 5, 2025 | police dept 2025 maintenance 2025 maintenance | (individual contractor) | $4,852 |
| May 2, 2025 | City Of Ocean Shores - Road Cuts / Paving 25PW-23 | HI GRADE ASPHALT/SEAL CT INC | $44,500 |
| May 1, 2025 | Ocean Shores Conv Center 691882 | JOHNSON CONTROLS FIRE PRTTN LP | $2,121 |
| Apr 2, 2025 | Ocean Shores Convention Center 25PW-11 | SCHUMACHER ELECTRIC INC | $54,208 |
| Apr 2, 2025 | Ocean Shores Convention Center 061323-SII | SHAW INTEGRATED & TURF SOL INC | $131,513 |
| Apr 2, 2025 | Ocean Shore Fire Department 25PW-08 | SCHUMACHER ELECTRIC INC | $5,100 |
| Apr 1, 2025 | Finance Building Repairs 25PW-13 | S & W PAINTING | $10,839 |
| Mar 31, 2025 | Driving Range Net Repairs 25PW-03 | BRUMFIELD CONSTRUCTION INC | $48,004 |
| Mar 7, 2025 | (title withheld) 25PW-FIN | SERVICEMASTER 1ST CHOICE | $9,000 |
| Feb 28, 2025 | Cleaning Water Tank 5125014 | COWLITZ CLEAN SWEEP | — |
| Feb 18, 2025 | Generator 5003 | MB Electric Grays Harbor LLC | $5,500 |
| Feb 5, 2025 | City of Ocean Shores #25PW-04 | COWLITZ CLEAN SWEEP | — |
| Jan 27, 2025 | North Bay Park Baseball Field Fence and Gates 25PW-06 | R C Fence Construction Inc | $15,820 |
| Jan 22, 2025 | Walk-in Clinic Remodel | CHRISTENSEN INC GENERAL CONTR | $509,326 |
| Jan 9, 2025 | Fairwood Valve Replacement 24PW-52 | BRUMFIELD CONSTRUCTION INC | $50,776 |
| Dec 10, 2024 | 2025 Ocean Shores Citywide MC 2025HVAC | ADVANCED HEATING & AIR INC | $19,995 |
| Dec 10, 2024 | (title withheld) Ken | SME SOLUTIONS LLC | — |
| Dec 4, 2024 | 2024 CITYWIDE JANITORIAL MAINTENANCE 2024 CITYWIDE JANITORIAL MAINTENANCE | DBA MG Cleaning General | $50,040 |
| Dec 4, 2024 | 2025 CITYWIDE JANITORIAL MAINTENANCE 2025 CITYWIDE JANITORIAL MAINTENANCE | DBA MG Cleaning General | $55,560 |
| Nov 22, 2024 | (title withheld) Ken | SME SOLUTIONS LLC | — |
| Nov 18, 2024 | EMERGENCY NEPTUNE WAY BERM MAINTENANCE 24PW-50 | NORTHWEST ROCK INC | — |
| Oct 24, 2024 | OS CC Trane HP replacement 24PW-55 | ADVANCED HEATING & AIR INC | $5,126 |
| Oct 9, 2024 | PAVE PATCHING 24PW-53 | HI GRADE ASPHALT/SEAL CT INC | $6,000 |
| Oct 9, 2024 | WTP Chem Storage MBGH #4392 | MB Electric Grays Harbor LLC | $5,646 |
| Oct 3, 2024 | Convention Center Eaves 23PW-15 | PURCELL PAINTING & COATINGS | $534,590 |
| Sep 17, 2024 | 2024 STREET STRIPING WITH TYPE 1 GLASS BEAD 24PW-30 | CONSTRUCTION AHEAD INC | $81,504 |
| Sep 12, 2024 | Golf Course Force Main Replacement 24222 | RUSS CONSTRUCTION | $119,792 |
| Sep 5, 2024 | Street Dept. post repair | RICHARDS SONS | $6,328 |
| Sep 4, 2024 | (title withheld) Ken | SME SOLUTIONS LLC | — |
| Aug 28, 2024 | entrance sign 24PW-27 | COASTLINE SIGN & INSTALLATION | $14,846 |
| Aug 22, 2024 | Fire Dpeartment - Opener install 462392 | HUNG RIGHT DOORS LLC | $5,476 |
| Aug 12, 2024 | Chinook Park Fence | R C Fence Construction Inc | $9,914 |
| Jul 11, 2024 | Arrow Lumber Culvert Replacement, City of Ocean Shores, WA COS33 | Simmons & Sons Contracting Inc | $94,372 |
| Jun 27, 2024 | 52020865 Ocean Shores Conv Center 24PW-01CC | JOHNSON CONTROLS FIRE PRTTN LP | $2,562 |
| Jun 24, 2024 | (title withheld) 2024Tsunami | BUCK ELECTRIC INC | $2,819 |
| Jun 18, 2024 | Convention Center 24PW-40 | LARSON GLASS CO INC | $2,671 |
| Jun 6, 2024 | 4th of July Dozer Rental 2490197 | ROGNLINS INC | — |
| May 31, 2024 | Dog Kennel Panels | R C Fence Construction Inc | $3,055 |
| May 22, 2024 | Outfall inspection NA - none provided | ASSOCIATED UNDERWATER SVCS INC | $9,983 |
| May 10, 2024 | Fire Department Duct Cleaning 1031538 | WOOD'S CLEANING & RESTORATION | $6,117 |
| May 8, 2024 | (title withheld) 24PW-35 | SCHUMACHER ELECTRIC INC | $4,296 |
| May 1, 2024 | (title withheld) Ricky | SME SOLUTIONS LLC | — |
| Apr 30, 2024 | OCEAN SHORES ROAD CROSSINGS 24PW-33 | CANNON CONSTRUCTION LLC | $9,819 |
| Apr 30, 2024 | 24075362 Ocean Shores Conv Center 691882 | JOHNSON CONTROLS FIRE PRTTN LP | $1,393 |
| Apr 29, 2024 | garage repair 460801 | HUNG RIGHT DOORS LLC | $257 |
| Apr 19, 2024 | Chinook Park Playground Parking & Sidewalk #24PW-21 | KR HOMES LLC | $41,882 |
| Apr 18, 2024 | South End Grand Canal Dock Repair 24PW-32 | ROGNLINS INC | $4,473 |
| Apr 10, 2024 | 24PW-05 Dune Trail Sidewalk Connection 24PW-05 | Simmons & Sons Contracting Inc | $21,820 |
| Apr 9, 2024 | Rain Street and Sunset Street Patches 24PW-31 | HI GRADE ASPHALT/SEAL CT INC | $3,000 |
| Apr 5, 2024 | Chinook City Park 2023000144 | LANDSCAPE STRUCTURES INC | $86,319 |
| Apr 2, 2024 | (title withheld) Becky | SME SOLUTIONS LLC | $4,789 |
| Mar 18, 2024 | Drinking Fountain Replace 22PW-03Lib | GRAYS HARBOR PLUMBING INC | $4,991 |
| Mar 14, 2024 | Emergency Erosion Control 03112024 | BRUMFIELD CONSTRUCTION INC | — |
| Mar 5, 2024 | (title withheld) 2862 | BEACON PEST CONTROL | $1,245 |
| Feb 5, 2024 | Garage repair 459639 | HUNG RIGHT DOORS LLC | $463 |
| Feb 5, 2024 | Lighting & Surge Protection 24PW-04 | SCHUMACHER ELECTRIC INC | $5,598 |
| Jan 11, 2024 | City of Ocean Shores Southern Erosion Work 01102024 | BRUMFIELD CONSTRUCTION INC | — |
| Jan 8, 2024 | Permit Office Carpet Patching 220889 | Great Floors | $2,861 |
| Jan 8, 2024 | Wastewater Fence 23PW-38 | R C Fence Construction Inc | $30,417 |
| Jan 4, 2024 | RTU Replacement 23PW-22 | APEX MECHANICAL LLC | $262,907 |
| Dec 27, 2023 | Upholstery Cleaning 1031152 | WOOD'S CLEANING & RESTORATION | $7,440 |
| Dec 27, 2023 | Fire Station Sliding Balancer Diesel Exhaust Removal & Track Hose Systems 23PW-13 | AIR EXCHANGE INC | $87,764 |
| Dec 18, 2023 | Lights 23PW-43 | SCHUMACHER ELECTRIC INC | $4,466 |
| Dec 8, 2023 | Ocean Shores Southern Coastal Erosion Project 23PW-39 EROSION WORK | BRUMFIELD CONSTRUCTION INC | — |
| Dec 6, 2023 | 2024 Citywide Maintenance 2024 Citywide Maintenance | ADVANCED HEATING & AIR INC | $19,496 |
| Nov 15, 2023 | WWTP Diffusers Crane Lift 23PW-31 | ROGNLINS INC | $5,564 |
| Nov 6, 2023 | LIGHT AT ROUNDABOUT 23PW-ROUNDABOUT | GRAYS HARBOR STAR ELECTRIC | $22,620 |
| Nov 3, 2023 | Diagnostic revealed a bad blower WO 104136 - Welcome Center, Ocean City State Park | SUNSET AIR INC | $885 |
| Oct 11, 2023 | Oyehut Sewer / Storm Corridor Maintenance Phase 2 2380169 | ROGNLINS INC | $376,940 |
| Oct 11, 2023 | Asphalt Patching 23PW- 17 | HI GRADE ASPHALT/SEAL CT INC | $25,000 |
| Oct 10, 2023 | Radio Station 23PW-09B | SCHUMACHER ELECTRIC INC | $9,431 |
| Sep 26, 2023 | Aquatic Weed Control Duck Lake Canal Waterways 000-0000 | Northwest Aquatic Eco-Systems, Inc. | $82,000 |
| Sep 26, 2023 | Fire Hydrant Replacement 2380166 | ROGNLINS INC | $240,020 |
| Sep 7, 2023 | Ocean Shores Convention Center 66228895 | FLOHAWKS | $3,962 |
| Sep 1, 2023 | Chinook Park Spraying 22PW-32 | Woodland Resource Services Inc | — |
| Sep 1, 2023 | Chinook Park Restroom Utility Hookup 23PW-CPR2 | ROGNLINS INC | $56,186 |
| Aug 15, 2023 | 4th of July Dozer Rental 1604198 | ROGNLINS INC | $6,265 |
| Jul 19, 2023 | North Bay and Chinook Park Spraying 22PW-32 | Woodland Resource Services Inc | — |
| Jul 19, 2023 | 367 Eridani Loop Demo 367 Eridani | K D & S ENVIRONMENTAL INC | $19,223 |
| Jul 14, 2023 | Ocean Shores 23PW-20 | CASTANEDA LANDSCAPING | $12,110 |
| Jul 13, 2023 | (title withheld) 23PW-09 | HARRINGTON TOWER SERVICES INC | $36,548 |
| Jul 10, 2023 | Chinook Dog Park Fence | R C Fence Construction Inc | $26,784 |
| Jun 30, 2023 | Ocean shores 23PW-19 | CASTANEDA LANDSCAPING | $2,728 |
| May 25, 2023 | (title withheld) PO# 23PW-17 | HI GRADE ASPHALT/SEAL CT INC | $4,997 |
| May 15, 2023 | Central Pump Station Roof & Siding 23PW-06 | WESTERN WASHINGTON CONST LTD | $88,851 |
| May 8, 2023 | High Dune Trail - Damon Rd to Chance La Mer 20281 | KR HOMES LLC | $1,041,420 |
| Apr 19, 2023 | 2023 Street Striping 23PE-10 | STRIPE RITE INC | $19,831 |
| Apr 17, 2023 | Door damage John | D & J CONSTRUCTION CO | — |
| Apr 11, 2023 | 367 ERIDANI LOOP SE 23PW-11 | BRUMFIELD CONSTRUCTION INC | $19,365 |
| Apr 10, 2023 | ATS Switch Installation & Training PO-2023000133 | CUMMINS INC | $7,128 |
| Mar 27, 2023 | 769 Edgewood Ave 769 Edgewood Ave | Dean's Diesel & Excavation LLC | $19,813 |
| Mar 20, 2023 | 23PW-05 (OCEAN SHORES STRIPING & STENCILS) #23PW-05 | HI GRADE ASPHALT/SEAL CT INC | $10,896 |
| Mar 11, 2023 | Ocean Shores Radio Station Shed Electrical 22PW-41 | MB Electric Grays Harbor LLC | $3,268 |
| Feb 23, 2023 | Point Brown Ave Crossing 20PW-10.1 | ROGNLINS INC | $208,481 |
| Feb 17, 2023 | City of Ocean Shores Reservoir Cleaning 5123053 | COWLITZ CLEAN SWEEP | — |
| Feb 16, 2023 | Permit Office Carpet & LVT 170980 | GREAT FLOORS | $6,150 |
| Feb 13, 2023 | CONVENTION CENTER REF. REPAIR 022023CC | ACTIONAIRE | — |
| Jan 27, 2023 | 2023 CITYWIDE HVAC 23PW-01 | ADVANCED HEATING & AIR INC | $19,496 |
| Jan 3, 2023 | 22PW-43 801 minard Ave 22PW-43 801 minard Ave | SERVICEMASTER 1ST CHOICE | $6,570 |
| Dec 28, 2022 | Audio System Upgrade 2022000187 | DESCO ELECTRONICS CORP | $205,989 |
| Dec 23, 2022 | City of Ocean Shore 22PW-12cc | E C COMPANY | $3,207 |
| Dec 21, 2022 | Oyhut Emergency Repairs - Dollar General 22PW-42 | ROGNLINS INC | $11,234 |
| Dec 20, 2022 | 23 CITYWIDE CLEANING 23 CITYWIDE CLEANING | DBA MG Cleaning General | $42,120 |
| Dec 13, 2022 | Drinking Fountain Replace 22PW-03Lib | GRAYS HARBOR PLUMBING INC | $4,991 |
| Dec 8, 2022 | Animal Shelter HVAC Install 22PW-39 | ADVANCED HEATING & AIR INC | $7,419 |
| Nov 23, 2022 | Ocean Shores Finance Window Installation 22PW-31 | KEVIN HOLT CO, THE | $6,010 |
| Nov 23, 2022 | Convention Center Partition and Carpet Cleaning 1029425 | WOOD'S CLEANING & RESTORATION | $4,348 |
| Nov 17, 2022 | (title withheld) PO#102522 | Judd Tree Service LLC | $2,768 |
| Nov 16, 2022 | 22022 Aquatic Plant Management 360=357-3285 | Northwest Aquatic Eco-Systems, Inc. | $69,000 |
| Nov 14, 2022 | (title withheld) 000 | ADVANCED BORING SPECIALIST INC | — |
| Nov 9, 2022 | ANNUAL SERVICE FOR CITY OF OCEAN SHORES 072722CC | E C COMPANY | $1,365 |
| Oct 21, 2022 | Asphalt Patching 22PW-37 | HI GRADE ASPHALT/SEAL CT INC | $19,500 |
| Oct 14, 2022 | OS Convention Center Emergency Repairs 22PW-38 | ADVANCED HEATING & AIR INC | $8,188 |
| Oct 7, 2022 | North Bay and Chinook Park Goathead Spraying 22PW-32 | Woodland Resource Services Inc | — |
| Sep 26, 2022 | Gutter Cleaning- Ocean Shore Convention Center 22PW-35 | H MOREY CONSTRUCTION LLC | $6,031 |
| Sep 20, 2022 | Ocean Shores Tsunami Tower Geotechnical Investigation #19PW-08 | CONETEC INC | $14,183 |
| Aug 31, 2022 | Finance Department Mini Split 22PW-30 | ADVANCED HEATING & AIR INC | $7,464 |
| Aug 24, 2022 | Oyehut Sewer / Storm Corridor Maintenance Work Areas 5, 6, 7, 8 & 9 2280168 | ROGNLINS INC | $392,214 |
| Aug 18, 2022 | North Bay Park Asphalt Pulverization 2280167 | ROGNLINS INC | $5,600 |
| Aug 12, 2022 | 2022 Street Striping 22PW-23 | STRIPE RITE INC | $16,360 |
| Jul 26, 2022 | Ocean Shores Tsunami Tower 19PW-08 | WESTERN STATES SOIL CNSVTN INC | $40,476 |
| Jul 21, 2022 | Ocean Shore Municipal Airport 3-53-0099-013-2021 | QUIGG BROS INC | $634,976 |
| Jul 14, 2022 | 2022 ASPHALT REPAIRS - CRACK SEALING 22-3349 | C R CONTRACTING LLC | $219,762 |
| Jul 14, 2022 | 3546KOSW Repairs 070822KOSW | HARRINGTON TOWER SERVICES INC | $4,091 |
| Jun 17, 2022 | Security Wiring 360-538-1130 | REY-COM COMMUNICATIONS LLC | $2,766 |
| Jun 7, 2022 | Repair Undercarriage Wash 2210132 | ROGNLINS INC | $6,426 |
| Jun 1, 2022 | (title withheld) PUBLIC WORKS DEPT. | GRAYS HARBOR STAR ELECTRIC | — |
| May 31, 2022 | (title withheld) 001-580-000-558-60-41-00 | Judd Tree Service LLC | $4,626 |
| May 24, 2022 | Fire Station Court Room HVAC 22PW-16 | ADVANCED HEATING & AIR INC | $6,867 |
| May 18, 2022 | Ocean Shores Convention Center 66181443 | FLOHAWKS | — |
| May 17, 2022 | 2022 4th of July Dozer Rental 2290167 | ROGNLINS INC | — |
| Mar 16, 2022 | (title withheld) 22PW-11 | ADVANCED BORING SPECIALIST INC | $6,382 |
| Feb 17, 2022 | Ocean Shores Citywide 2022 HVAC MC 2022 HVAC (Ocean Shores) | ADVANCED HEATING & AIR INC | $12,781 |
| Feb 11, 2022 | Convention Center Council Ipads | DIMENSIONAL COMMUNICATIONS INC | $8,705 |
| Feb 7, 2022 | 2021 Aquatic Plant Management XXXXX | Northwest Aquatic Eco-Systems, Inc. | $60,000 |
| Jan 13, 2022 | DUNE FIREBREAK CLEARING 20PW-11 | BRUMFIELD CONSTRUCTION INC | $152,118 |
| Jan 12, 2022 | Water Bottle Filling Stations 21PW-37 | JOHN LUPO CONSTRUCTION INC | $12,328 |
| Dec 13, 2021 | OS JANITORIAL 2022CITYWIDE | DBA MG Cleaning General | $36,120 |
| Dec 13, 2021 | OCEAN SHORES LIBRARY 2022LIB | DBA MG Cleaning General | $6,000 |
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.