OLYMPIA, PORT OF — public works contracts
449 public works projects and 877 intents to pay prevailing wages name OLYMPIA, PORT OF as the awarding agency, in the L&I file of Oct 1, 2026. L&I classes it as: Port 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 |
|---|---|---|---|---|---|---|---|---|---|
| 52 | 27 | 23 | 28 | 18 | 26 | 26 | 34 | 80 | 44 |
Latest contracts (200)
| Intent filed | Contract | Prime contractor | Amount declared |
|---|---|---|---|
| Sep 21, 2026 | Swantown Boatworks Stormwater Retrofit (2026) 2026-1031 | AJ'S EXCAVATING & ROOTER LLC | $374,517 |
| Sep 7, 2026 | (title withheld) Jeff Boothe | SME SOLUTIONS LLC | — |
| Sep 1, 2026 | Sand Filter Pod Rehabilitation and Repair Project 2026-1027 | CLEAR WATER SERVICES | $82,462 |
| Aug 21, 2026 | (title withheld) 2026-1025 | ANDERSON ENVIRONMNTL CNTRG LLC | $24,581 |
| Jul 27, 2026 | Port of Olympia HQ TI Project 2026-1020 | GOOD NEWS GROUP CONSTRUCTION | $5,251,734 |
| Jul 8, 2026 | Vessel Pump out, Transportation, and Disposal 5303008 | CLEAN HARBORS ENVIRON SVC INC | $67,000 |
| Jun 29, 2026 | PLANNED MAINTENANCE QT-190405 | CUMMINS INC | $5,474 |
| May 31, 2026 | FIRE EXTINGUISHER & SUPPRESSION SYSTEM SERVICES 2024-1019-4 | AAA FIRE PROTECTION INC | $10,000 |
| May 15, 2026 | Olympia Regional Airport Taxiway and Apron Reseal Project 2026-1000 | C R CONTRACTING LLC | $544,928 |
| May 14, 2026 | Miscellaneous Earthwork Services 2024-1027 | BRUMFIELD CONSTRUCTION INC | — |
| Apr 7, 2026 | Unit Priced Fencing Work - Year 3 2024-1012 | LaDue Fencing INC | $149,000 |
| Mar 4, 2026 | Remove and dispose of a 30' homemade sailboat 16122-PO 2357 | NEWALEN LLC | $12,627 |
| Feb 17, 2026 | 2026 PLANNED MAINTENANCE QT-263911 | CUMMINS INC | $3,325 |
| Jan 22, 2026 | OLM Historic Hangar Flooring repair 2025-1021 | Cascade Industrial Servs LLC | $59,090 |
| Jan 22, 2026 | Olympia Regional Airport 2023-1000 WO# 6 | WAYNE'S ROOFING INC | — |
| Nov 5, 2025 | Remove & dispose of 29' sailboat 16122 PO# 2349 | NEWALEN LLC | $9,004 |
| Nov 5, 2025 | Remove & dispose of 28' McGregor sailboat 16122 PO# 2348 | NEWALEN LLC | $6,368 |
| Oct 22, 2025 | Swantown Boatworks Stormwater Retrofit 2205-1026 | ACTIVE CONSTRUCTION INC | $730,730 |
| Oct 15, 2025 | EV Charger S5223 | MB ELECTRIC LLC | $7,192 |
| Oct 15, 2025 | Server S4538 | MB ELECTRIC LLC | $33,820 |
| Oct 15, 2025 | CCTV Cameras S4539 | MB ELECTRIC LLC | $59,840 |
| Oct 9, 2025 | (title withheld) Jesse | SME SOLUTIONS LLC | — |
| Oct 6, 2025 | Stormwater Systems Cleaning & Maintenance, Unit Priced 2024-1044 | NORTHERN ENVIRONMENTAL LLC | — |
| Sep 26, 2025 | Royal Mart 2023-1000 WO #5 | WAYNE'S ROOFING INC | — |
| Sep 16, 2025 | Remove and dispose of a 35' CHB Trawler. 16122, PO#2346 | NEWALEN LLC | $14,548 |
| Sep 7, 2025 | Remove & Dispose of 35' Searay Powerboat 16122 PO# 2345 | NEWALEN LLC | $14,548 |
| Sep 1, 2025 | (title withheld) Jesse | SME SOLUTIONS LLC | — |
| Aug 27, 2025 | Marine Drive Heavy Haul Freight Corridor Restoration 2025-1023 | MILES RESOURCES LLC | $1,067,486 |
| Aug 26, 2025 | Removal and disposal of 20' sailboat from Swantown Boatworks 16122 P.O. 2342 | NEWALEN LLC | $2,745 |
| Aug 6, 2025 | (title withheld) Jeff Boothe | SME SOLUTIONS LLC | — |
| Aug 5, 2025 | Olympia Regional Airport Runway 17-35 Pavement Rehab & Electrical Improvements 2025-1004 | TUCCI & SONS INC | $2,103,027 |
| Jul 22, 2025 | Remove and dispose of a 36' Nauticat Siltala sailboat. 16122 P.O. 2339 | NEWALEN LLC | $14,219 |
| Jul 22, 2025 | Remove and dispose of a 44' Grand Banks power boat. 16122 P.O. 2341 | NEWALEN LLC | $28,471 |
| Jul 22, 2025 | Remove and dispose of a 50' Gulf Star sailboat 16122 P.O. 2337 | NEWALEN LLC | $27,615 |
| Jul 22, 2025 | Remove and dispose of a 40' Chinese junk boat. 161220 P.O. 2338 | NEWALEN LLC | $14,219 |
| Jul 22, 2025 | Remove and dispose of a 37' Sundancer sailboat. 16122 P.O. 2340 | NEWALEN LLC | $9,783 |
| Jul 21, 2025 | 2025-1029 - Tele-Comm Utility Conduit 2025-1029 | Extreme Excavation | $58,720 |
| Jul 17, 2025 | (title withheld) Jeff Boothe | SME SOLUTIONS LLC | — |
| May 29, 2025 | OWS Cleaning 5125084 | COWLITZ CLEAN SWEEP | $4,000 |
| May 8, 2025 | Airport Gate Electronics and Motor Replacement 2025-1009 � | Security Gate and Access LLC | $145,050 |
| Apr 29, 2025 | Remove and dispose of a 30' Ericson sailboat po 2334 | NEWALEN LLC | $6,869 |
| Apr 29, 2025 | Remove and dispose of a 24' Cal sailboat PO 2335 | NEWALEN LLC | $4,968 |
| Mar 31, 2025 | Marine Terminal Safety Ladder Cleaning 2024-1035 | Aqua Dive Services LLC | $8,235 |
| Mar 31, 2025 | Olympia Regional Airport WO3000 | WAYNE'S ROOFING INC | — |
| Mar 21, 2025 | 2025 Services 2025 Services | AAA FIRE PROTECTION INC | $50,000 |
| Mar 10, 2025 | Stormwater 2024-1011 | DRAIN-PRO INC | — |
| Mar 6, 2025 | Unit Priced Electrical Work 2024-1037 | CUNNINGHAM ELECTRIC CO INC | $300,000 |
| Feb 20, 2025 | Unit Priced Low Voltage Electrical 2024-1045 | SOUTH SOUND SYSTEMS LLC | $300,000 |
| Feb 6, 2025 | Port of Olympia HVAC Maintenance & Repairs 2024-1042 | WEST COAST MECH SLTNS LLC | — |
| Feb 6, 2025 | Port of Olympia Plumbing Maintenance & Repairs 2024-1038 | WEST COAST MECH SLTNS LLC | — |
| Feb 5, 2025 | Miscellanious Earthwork Services 2024-1027 | BRUMFIELD CONSTRUCTION INC | — |
| Jan 24, 2025 | Urinal issues INV 17608 | WEST COAST MECH SLTNS LLC | $1,223 |
| Dec 30, 2024 | PLANNED MAINTENANCE 2025 QT-239363 | CUMMINS INC | $3,202 |
| Dec 13, 2024 | OLYMPIA AIRPORT WO-409953 | CUMMINS INC | $3,548 |
| Nov 21, 2024 | 30' Vessel Removal DES-09321 | GLOBAL DIVING AND SALVAGE INC | $40,001 |
| Nov 18, 2024 | Port of Olympia (South Mobile) 24-487 | ADVANCE ENVIRONMENTAL INC | $4,172 |
| Nov 4, 2024 | WSDOT Aviation Building 901-244-0344 | AIRPORT GLASS INC | $4,262 |
| Oct 15, 2024 | (title withheld) Jeff | SME SOLUTIONS LLC | — |
| Oct 9, 2024 | Marine Terminal Security Gate Replacement 2024-1010 | BRUMFIELD CONSTRUCTION INC | $297,887 |
| Oct 7, 2024 | Miscellanwous Earthworks Services 2024-1027 | BRUMFIELD CONSTRUCTION INC | — |
| Sep 12, 2024 | 2020-2021 Rail Track Insp and Maint Services 2019-1014 | RAILWORKS TRACK SYSTEMS LLC | $94,920 |
| Aug 21, 2024 | Fix Burning Up Wire 2021-1011 | MB ELECTRIC LLC | $1,201 |
| Aug 15, 2024 | Marine Dr. 24-362 | ADVANCE ENVIRONMENTAL INC | $2,086 |
| Jul 24, 2024 | Washington State Patrol Hanger 2024-1025 | J R SWIGART CO INC | $298,001 |
| Jul 17, 2024 | PORT OF OLYMPIA CLEANWATER BLD | Securitas Technology Corp | $8,365 |
| Jul 15, 2024 | Port Of Olympia HVAC Maintenance and Repairs 2022-1053 | WEST COAST MECH SLTNS LLC | — |
| Jul 5, 2024 | (title withheld) Jesse | SME SOLUTIONS LLC | — |
| Jun 21, 2024 | (title withheld) Jeff | SME SOLUTIONS LLC | — |
| Jun 10, 2024 | Billy Frank Jr Trail Kiosks and Signs 2024-1015 | J&E CONCRETE LLC | $43,810 |
| May 14, 2024 | Unit Priced Fencing Work 2024-1012 | LaDue Fencing INC | $200,000 |
| Mar 24, 2024 | 2024 Services 2024 Services | AAA FIRE PROTECTION INC | — |
| Mar 12, 2024 | Monitoring Well Pavement Repair 2024 0724012 | LAKESIDE INDUSTRIES INC | $4,900 |
| Mar 8, 2024 | Airport Retail Building 4271 | WAYNE'S ROOFING INC | — |
| Feb 8, 2024 | CBC-1 4234 | WAYNE'S ROOFING INC | — |
| Jan 22, 2024 | Port of Olympia Clean Water Building | Securitas Technology Corp | $377 |
| Jan 18, 2024 | 2024-2026 Rail Track Inspection & Maintenance Services 2024-1002 | RAILWORKS TRACK SYSTEMS LLC | $83,651 |
| Dec 29, 2023 | (title withheld) Jeff Booth | SME SOLUTIONS LLC | — |
| Dec 18, 2023 | Janitorial Services 2024-1000 | Apex Janitorial LLC | $91,416 |
| Dec 13, 2023 | Planned Maintenance QT-209724 | CUMMINS INC | $3,076 |
| Dec 7, 2023 | JANITORIAL SERVICES 2020-1011 | Apex Janitorial LLC | $69,300 |
| Dec 4, 2023 | Olympic Rooms AV Upgrade 2310 | DESCO ELECTRONICS CORP | $76,350 |
| Nov 29, 2023 | Olympia Unit Priced Miscellaneous Paving Services 2023-1006. 3 yr contract. 2023-1006 | PUGET PAVING & CONST INC | $1,000,000 |
| Nov 8, 2023 | Miscellaneous Earthworks 2021-1040 | BRUMFIELD CONSTRUCTION INC | — |
| Oct 23, 2023 | Swantown Marina Docks B & C Electrical Upgrade 2022-1037 lindas@portolympia.com | RELIABLE ELECTRIC INC | $176,277 |
| Sep 18, 2023 | Commerce Building 2 R23-157 | CHEHALIS SHT MTL/RFG CO INC | $326,310 |
| Aug 22, 2023 | (title withheld) Jeff Booth | SME SOLUTIONS LLC | — |
| Aug 17, 2023 | REPAIRS TO COMMERCE BLDGS 1,2&3 M23 | ARCHER CONSTRUCTION INC | $2,224 |
| Aug 8, 2023 | Airport Retail Exterior Painting 2023-1025 | OLYMPIA PAINTING COMPANY LLC | $35,040 |
| Jul 29, 2023 | Warehouse A Sprinkler Repairs Warehouse A Sprinkler Repairs | AAA FIRE PROTECTION INC | $10,000 |
| Jun 24, 2023 | Warehouse A Alarm Upgrade Warehouse A | AAA FIRE PROTECTION INC | $10,825 |
| Jun 24, 2023 | Replace the PCVS-2 switch and retarget the open/Shut plate on wall OS&Y valve. Wrehosue A CVS-2 | AAA FIRE PROTECTION INC | $1,133 |
| Jun 24, 2023 | VEHICLE SUPPRESSION VEHICLE SUPPRESSION | AAA FIRE PROTECTION INC | $2,020 |
| Jun 21, 2023 | Generator Repair WO-393014 | CUMMINS INC | $386 |
| May 9, 2023 | Landscape Maintenance 2023-1005 | TRANSBLUE LLC | $61,350 |
| Apr 13, 2023 | COMMERCE BUSINESS CTR BLG 1,2 & 3 I23 | ARCHER CONSTRUCTION INC | — |
| Mar 8, 2023 | Generator Repair WO-392308 | CUMMINS INC | $0 |
| Feb 15, 2023 | Planned Maintenance QT-188690 | CUMMINS INC | $3,953 |
| Dec 16, 2022 | COMMERCE BUSINESS CTR BLDG 3 E22-27500289 | ARCHER CONSTRUCTION INC | — |
| Dec 15, 2022 | Olympia Airport - CCTV Change Out Contract #2021-1011 / WO#6 | MB ELECTRIC LLC | — |
| Dec 6, 2022 | Annual sprinkler inspection SV000629449S | STANLEY CONVERGENT SEC SOL INC | $1,000 |
| Nov 30, 2022 | Washington State Patrol Building 16 Upgrade 2022-1043 | S&W PAINTING | $84,644 |
| Nov 21, 2022 | Scribbles & Giggles AC Not Working WO#28989 | TRS MECHANICAL INC | $1,922 |
| Nov 21, 2022 | Re-Roofing of Marine Terminal Bdlgs 2022-1059 | WEATHERGUARD ROOFING INC | $17,571 |
| Sep 22, 2022 | Access Control Labor Access Control Labor | MB ELECTRIC LLC | — |
| Sep 7, 2022 | CBC - Building 3 Reroof 2022-1038 | WAYNE'S ROOFING INC | $411,905 |
| Jul 20, 2022 | ALCS Upgrade | AIRSIDE SOLUTIONS INC | $17,235 |
| Jun 16, 2022 | (title withheld) Jeff Boothe | SME SOLUTIONS LLC | — |
| Jun 7, 2022 | Presser Washer Install 2021-1011.00 | MB ELECTRIC LLC | — |
| Jun 7, 2022 | Troubleshoot Pumps 2021-1011.00 | MB ELECTRIC LLC | — |
| Jun 7, 2022 | Troubleshoot Dock Power 2021-1011.00 | MB ELECTRIC LLC | — |
| May 27, 2022 | COMMERCE BUSINESS CTR BLDG 1, 2 & 3 ANNUAL INSPECTIONS I22 | ARCHER CONSTRUCTION INC | — |
| May 25, 2022 | HVAC Installation at WSP 2022-1024 | CAPITAL HEATING & COOLING | $31,436 |
| May 20, 2022 | Shell Food Mart AC#1&2 Diagnosis 28040 | TRS MECHANICAL INC | $525 |
| May 16, 2022 | WSP Tumwater, investigate HVAC no heat 28144 | TRS MECHANICAL INC | — |
| Apr 7, 2022 | Olympia Regional Airport 2021-1041 | All Stripes LLC | $177,450 |
| Mar 13, 2022 | Semi- Annual Vehicle Suppression 3.9 SUPP | AAA FIRE PROTECTION INC | $1,674 |
| Jan 31, 2022 | Janitorial Services 2020-1011 | Apex Janitorial LLC | $65,100 |
| Nov 29, 2021 | Annual Sprinkler Inspection SV000337633S | STANLEY CONVERGENT SEC SOL INC | $5,000 |
| Sep 22, 2021 | Miscellaneous Earthworks 2021-1040 | BRUMFIELD CONSTRUCTION INC | — |
| Sep 8, 2021 | (title withheld) Clarita | SME SOLUTIONS LLC | — |
| Sep 8, 2021 | (title withheld) Jessie | SME SOLUTIONS LLC | — |
| Sep 8, 2021 | (title withheld) Vixxo | SME SOLUTIONS LLC | — |
| Apr 20, 2021 | Repairs 2019-1038 | CHEHALIS SHT MTL/RFG CO INC | $869 |
| Mar 19, 2021 | HVAC Maintenance & Repair Services 2020-1013 | TRS MECHANICAL INC | $300,000 |
| Mar 10, 2021 | Janitorial services 2020-1011 | Apex Janitorial LLC | $56,400 |
| Feb 10, 2021 | Stormwater Systems Cleaning & Maintenance 2020-1004 | NORTHERN ENVIRONMENTAL LLC | — |
| Jan 26, 2021 | Small Public Works - Misc. Electrical Work 2016-1003 | TRAVERS ELECTRIC INC | $100,000 |
| Jan 25, 2021 | 2020 Marina Power Pedestal & Electrical Upgrades 2020-1042 | TRAVERS ELECTRIC INC | $333,260 |
| Jan 14, 2021 | Airport Generator Troubleshoot 03512/011321 | Legacy Telecommunications, LLC | — |
| Jan 12, 2021 | 2020-2021 On-Call Fencing workk 2020-1005 | LaDue Fencing INC | $100,000 |
| Dec 15, 2020 | Miscellaneous Paving Services 2020-1008 | NORTHWEST ASPHALT INC | $300,000 |
| Nov 12, 2020 | BROKEN VALVE 10.31 SERVICE CALL | AAA FIRE PROTECTION INC | $1,626 |
| Nov 6, 2020 | Marine Terminal Safety Ladder Cleaning 2020-1006 | Aqua Dive Services LLC | $12,222 |
| Oct 15, 2020 | 2020 Marina Power Pedestal & Electrical Upgrades 2020-1042 | TRAVERS SOUND/TELECOM SYS INC | $333,260 |
| Oct 2, 2020 | ANNUAL SERVICES 2019-1044 | AAA FIRE PROTECTION INC | $25,000 |
| Sep 1, 2020 | 2020 Marine Terminal Asphalt Repair V2 2020-1034 | A A ASPHALTING LLC | $20,567 |
| Jul 2, 2020 | (title withheld) Todd | SME SOLUTIONS LLC | — |
| Jul 2, 2020 | (title withheld) Need | SME SOLUTIONS LLC | — |
| Jun 29, 2020 | 2020-2021 On-call fencing work 2020-1005 | LaDue Fencing INC | $100,000 |
| Jun 25, 2020 | Stormwater Systems Cleaning & Maintenance 2020-1004 | NORTHERN ENVIRONMENTAL LLC | $204,567 |
| Jun 5, 2020 | HVAC Maintenance & Repair Services 2020-1013 | TRS MECHANICAL INC | $300,000 |
| Jun 4, 2020 | 2020-2021 Rail Track Insp and Maint Services 2019-1014 | RAILWORKS TRACK SYSTEMS INC | — |
| Feb 21, 2020 | Marina Dry Storage Fence | LaDue Fencing INC | $9,995 |
| Feb 19, 2020 | Janitorial Services 2016-1038 | Apex Janitorial LLC | $54,200 |
| Feb 19, 2020 | Janitorial Services 2020-1011 | Apex Janitorial LLC | $87,890 |
| Feb 10, 2020 | PM & Repairs of HVAC Equipment 2015-1039 Amendment #7 | TRS MECHANICAL INC | $208,808 |
| Dec 30, 2019 | 2019 Stormwater System Cleaning & Maintenance Services 2019-1070 | NORTHERN ENVIRONMENTAL LLC | $10,700 |
| Nov 13, 2019 | Repair to Airport fencing 56256 | SOUTHGATE FENCING INC | $3,498 |
| Nov 6, 2019 | 2020-21 Rail Track Inspection & Maintenace Services 2019-1014 | RAILWORKS TRACK SYSTEMS INC | — |
| Nov 1, 2019 | Stormwater Systems Cleaning & Maint 2019-1048 | ACTION SERVICES CORPORATION | $154,850 |
| Oct 22, 2019 | Generator Annual Maint and Repair 03512 / PO 2019-1010LW | Legacy Telecommunications, LLC | $4,099 |
| Oct 2, 2019 | Airport gate repair | LaDue Fencing INC | $590 |
| Sep 19, 2019 | Port of Olympia WSDOT Aviation Bldg A18343 | GREAT FLOORS | $27,279 |
| Aug 19, 2019 | WSP 222 Tumwater Blvd 2019-1038 | CHEHALIS SHT MTL/RFG CO INC | $83,912 |
| Aug 12, 2019 | Olympia Regional Airport 03512/08092019 | Legacy Telecommunications, LLC | $1,148 |
| Aug 8, 2019 | (title withheld) | NRC ENVIRONMENTAL SERVICES INC | — |
| Jul 26, 2019 | Airport State Patrol Gate Repair | LaDue Fencing INC | $493 |
| Jul 23, 2019 | Janitorial Services 2016-1038 | Apex Janitorial LLC | $55,000 |
| Jul 17, 2019 | Emergnecy Fence Repair Marine Dr NE | LaDue Fencing INC | $3,274 |
| May 31, 2019 | Open Order Earthwork Services 2019-1034 | BRUMFIELD CONSTRUCTION INC | — |
| May 24, 2019 | 2019-2020 Open Order Painting Services 2019-1040 | J LINDER PAINTING LLC | $150,000 |
| Apr 28, 2019 | Airport Gate Repair | LaDue Fencing INC | $984 |
| Apr 4, 2019 | Landscape Maintenance 2019-1001 | CAPITAL CITY LANDSCAPE MAINT | $56,410 |
| Mar 29, 2019 | WSP Hanger Awning Repair 2019-1017 | Black Diamond Roofing, Inc. | $4,637 |
| Feb 18, 2019 | Outdoor Fiber Cable to Manhole 103350 Fiber Install | Clearnet | $4,558 |
| Feb 12, 2019 | On Call Snow Removal 2019-2015 | BRUMFIELD CONSTRUCTION, INC. | — |
| Nov 29, 2018 | Troubleshoot (2) Solar Lights | MB ELECTRIC LLC | — |
| Sep 26, 2018 | Port of Olympia Generator Repair 3512/05302018 | Legacy Telecommunications, LLC | — |
| Jul 2, 2018 | 2018 Facilities Maintenance Project 2018-1018 | D E C CONSTRUCTION LLC | $14,450 |
| Jun 21, 2018 | Paving & Road Maintenance 2018-1019 | NORTHWEST ASPHALT INC | $300,000 |
| Jun 13, 2018 | WSP Aviation Hangar Water Leak Repairs 2018-1020 | QUALITY RESTORATION INC | — |
| Jun 8, 2018 | Port of Olympia Generator Repair 03512/05302018 | LEGACY TELECOMMUNICATIONS INC | — |
| May 4, 2018 | Clean Frac Tanks | NRC ENVIRONMENTAL SERVICES INC | — |
| May 3, 2018 | (title withheld) | FUELCARE INC | $2,771 |
| Apr 16, 2018 | Port of Olympia well logging | WATERWELL DVLPNG & SURVEYS LLC | $1,088 |
| Apr 10, 2018 | Clean catch basin | NRC ENVIRONMENTAL SERVICES INC | — |
| Feb 5, 2018 | Commerce Bus. Center Bld 3 Roof Leak Repairs 2018-1010 | BRUMFIELD CONSTRUCTION INC | — |
| Jan 22, 2018 | Fender pile repair 2017-1043a | Watersmith Construction Inc | $12,375 |
| Jan 12, 2018 | Sea Camel & Ladder Cleaning 2017-1051 | COASTAL DIVING & SALVAGE LLC | $20,000 |
| Jan 10, 2018 | NMIC Windows 2017-1044 | D & D CONSTRUCTION I INC | $4,955 |
| Dec 15, 2017 | WSDOT Aircraft Tie Downs 2017-1047 | MARONI CONSTRUCTION INC | $30,054 |
| Nov 13, 2017 | Olympia Port Storm Water Struct. OWS Clean & Maint PSA 2017-1037 | ACTION SERVICES CORPORATION | $160,000 |
| Nov 10, 2017 | 11/9/17 Repair None | LEGACY TELECOMMUNICATIONS INC | $777 |
| Nov 8, 2017 | GLACIER AVIATION CARPET REPLACEMENT 2017-1045 | CAPITOL FLOORS & INTERIORS | $1,069 |
| Oct 3, 2017 | Taxi Lanes E. F and G Rehabilitation 2017-1006 | SOUTH SOUND CONTRACTORS LLC | $257,641 |
| Sep 27, 2017 | Janitorial services 20161038 | Apex Janitorial LLC | $50,488 |
| Sep 26, 2017 | (title withheld) 2017-1041 | SME SOLUTIONS LLC | — |
| Sep 5, 2017 | WSDOT Aviation Apron Sealing 2017-1038 | Affordable Asphalt Company | $32,482 |
| Aug 18, 2017 | East Bay Cleanup 2017-1019 | IO ENVRNMNTL/INFRSTRCTUR INC | $714,985 |
| Aug 1, 2017 | Hangar Golf Gutter and Roof Replacement 2017-1017 | D & D CONSTRUCTION I INC | $97,528 |
| Jul 24, 2017 | Miscellaneous Fencing Work 2015-1065 | LaDue Fencing INC | $35,000 |
| Jul 14, 2017 | Preventive Maintenance & Repair of HVAC Equipment 2015-1039 Amendment 3 | TRS MECHANICAL INC | $51,038 |
| Jun 13, 2017 | Log Yard Gate Repair | LaDue Fencing INC | $2,467 |
| May 19, 2017 | Commerce Business Ctr Bldg 1, 2, & 3 Annual inspections | ARCHER CONSTRUCTION INC | $1,144 |
| May 1, 2017 | Misc Plumbing Pipefitting 2017-1020 | PEASE / SONS INC | $100,000 |
| Apr 29, 2017 | Miscellaneous Earthworks 2017-1014 | BRUMFIELD CONSTRUCTION INC | — |
| Mar 24, 2017 | RR Signal Inspection and Maintenance 7339025-032 | Midvale Signal Inc | — |
| Feb 7, 2017 | Marine Terminal Hydro Gate Inspection and Repair Work 2017-1010 | TERRA HYDR INC | $5,600 |
| Dec 21, 2016 | Work Order 10 #20131065 | SIMPLEXGRINNELL LP | $12,380 |
| Oct 30, 2016 | Swantown Boatworks East Bay Trail Fencing 2016-1028 | Paul LaDue General Contracting | $25,503 |
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.