OFFICE OF INSURANCE COMMISSIONER — public works contracts
45 public works projects and 64 intents to pay prevailing wages name OFFICE OF INSURANCE COMMISSIONER as the awarding agency, in the L&I file of Oct 1, 2026. L&I classes it as: State Agency.
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 |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 2 | 15 | 6 | 12 | 2 | 2 | 3 | 2 | 4 |
Latest contracts (40)
| Intent filed | Contract | Prime contractor | Amount declared |
|---|---|---|---|
| Sep 22, 2026 | Office of Insurance Commissioner HVAC Services & Maintenance 270701 | TRS MECHANICAL INC | $3,390 |
| Apr 27, 2026 | (title withheld) Q041326-0203 | Legacy Telecommunications, LLC | $1,850 |
| Mar 2, 2026 | Capitol Campus TV Install Commissioner's TV | DESCO ELECTRONICS CORP | $7,721 |
| Jan 13, 2026 | Capitol Campus AV Upgrade 270351 | DESCO ELECTRONICS CORP | $46,342 |
| Aug 21, 2025 | Office of Insurance of Commissioner HVAC Services & Maintenance PO270002 | TRS MECHANICAL INC | $3,200 |
| Apr 18, 2025 | Office of Insurance of Commissioner HVAC Services and Maintenance 231260 | TRS MECHANICAL INC | $2,861 |
| Nov 22, 2024 | OIC Door Window Install 24-65 | NORTHWAY CONSTRUCTION INC | $3,450 |
| Jul 17, 2024 | Simple Conferencing System 250597 | DESCO ELECTRONICS CORP | $12,044 |
| Feb 2, 2024 | WASH ST OFFICE OF INS COMM WO-401512 | CUMMINS INC | $279 |
| Nov 6, 2023 | Planned Maintenance QT-200467 | CUMMINS INC | $7,267 |
| Sep 28, 2023 | Tumwater Hill Camera Installation 250057 | DESCO ELECTRONICS CORP | $4,241 |
| Aug 3, 2022 | (title withheld) PO230400 | DESCO ELECTRONICS CORP | $13,682 |
| Apr 29, 2022 | INS Bldg Floor 2 TV Outlets 230565 | C T S | $1,772 |
| Oct 26, 2021 | Liebert # 1 Sheave, Contactor and Fuse Replacement 26661 | TRS MECHANICAL INC | — |
| Oct 11, 2021 | Both Libert Units Are Off 26714 | TRS MECHANICAL INC | — |
| Aug 24, 2021 | (title withheld) Cat 6 Run | DESCO ELECTRONICS CORP | $5,000 |
| Jul 19, 2021 | REMOVE THERMOSTAT CONTROL IN LAN ROOM IN230063 | TAURUS ELECTRIC | $600 |
| Apr 20, 2021 | Office of the Insurance Commissioner HVAC PM 25146 | TRS MECHANICAL INC | $1,440 |
| Feb 22, 2021 | 5000 Capital EV Charging Stations 21-12 | NORTHWAY CONSTRUCTION INC | $58,236 |
| Nov 18, 2020 | Conf Rm 222 AV System Upgrade IN210762 | DESCO ELECTRONICS CORP | $53,166 |
| Sep 29, 2020 | Generator Annual Inspection 03512/091720 | Legacy Telecommunications, LLC | $1,437 |
| Jun 10, 2020 | (title withheld) 210599-600-601 | DESCO ELECTRONICS CORP | $132,268 |
| Feb 20, 2020 | Avocor Mounting - Seattle Office Seattle | DESCO ELECTRONICS CORP | $1,339 |
| Dec 12, 2019 | (title withheld) | DESCO ELECTRONICS CORP | $144,932 |
| Dec 3, 2019 | (title withheld) SRL 19-0124 | J A MORRIS CONSTRUCTION LLC | $47,651 |
| Nov 18, 2019 | AVOCOR MOUNTING - CAP 5000 | DESCO ELECTRONICS CORP | $1,333 |
| Nov 18, 2019 | (title withheld) | DESCO ELECTRONICS CORP | $526 |
| Nov 15, 2019 | Generator PM and LB Service 03512/08242019 | Legacy Telecommunications, LLC | $1,436 |
| May 15, 2019 | Data Cabling 05-14-2019 | J A MORRIS CONSTRUCTION LLC | $6,174 |
| May 9, 2019 | (title withheld) 19-16 | NORTHWAY CONSTRUCTION INC | $28,387 |
| Apr 5, 2019 | Keyscan System IN191124 | FROULA ALARM SYSTEMS INC | $22,935 |
| Nov 30, 2018 | Office of Insurance Commissioner Repair 3512/111218 | Legacy Telecommunications, LLC | $2,563 |
| Nov 7, 2018 | Office of Insurance Commissioner PM 3512/111218 | Legacy Telecommunications, LLC | $1,272 |
| Sep 29, 2017 | Office of Insurance Commissioner 3512 | LEGACY TELECOMMUNICATIONS INC | $310 |
| Feb 17, 2015 | 2nd Floor Interior Remodel 02022015 | ADROIT CONTRACTORS INC | $10,737 |
| Jul 22, 2013 | Restroom Door Closer 07-12-2013 | J A MORRIS CONSTRUCTION LLC | $1,213 |
| Jul 17, 2013 | Annual Generator Maintenance Contract 03512 | LEGACY TELECOMMUNICATIONS INC | $1,054 |
| Jun 17, 2013 | (title withheld) Tumwater 113 | GREEN JOHNNY LLC | $22,827 |
| Nov 23, 2011 | Exterior Wall Pack Light IN130143 | J A MORRIS CONSTRUCTION LLC | $471 |
| Sep 1, 2011 | 2nd floor Voice and data adds 60373070F128049 IN130042 | Netversant Acquisition III LLc | $2,623 |
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.