OLYMPIA SCHOOL DISTRICT #111 — public works contracts
2,936 public works projects and 4,579 intents to pay prevailing wages name OLYMPIA SCHOOL DISTRICT #111 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
| 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|---|---|---|
| 224 | 328 | 303 | 310 | 385 | 490 | 313 | 306 | 344 | 223 |
Latest contracts (200)
| Intent filed | Contract | Prime contractor | Amount declared |
|---|---|---|---|
| Sep 24, 2026 | Freedom Farm Imp - Well Decom 2026-CP1 | HOLT SERVICES INC | $9,500 |
| Sep 21, 2026 | (title withheld) Jose Alvarez | SME SOLUTIONS LLC | — |
| Sep 11, 2026 | Olympia H.S. Replacement of missing Escutcheons 260723 | FIRETEK DESIGN & INSTALLATION | $14,296 |
| Sep 11, 2026 | Jefferson M.S. 10/15 year Dry Head Replacement 260734 | FIRETEK DESIGN & INSTALLATION | $3,739 |
| Sep 11, 2026 | Madison Elementary 5-year maintenance 260739 | FIRETEK DESIGN & INSTALLATION | $8,290 |
| Sep 11, 2026 | Lincoln Elementary 10/15 year Dry Head Replacement 260738 | FIRETEK DESIGN & INSTALLATION | $8,661 |
| Sep 10, 2026 | Hansen Elementary Fire Sprinkler Repair 260733 | FIRETEK DESIGN & INSTALLATION | $3,320 |
| Sep 10, 2026 | Garfield Elementary Fire Sprinkler Repair 260688 | FIRETEK DESIGN & INSTALLATION | $4,420 |
| Sep 10, 2026 | Support Services Fire Sprinkler Repair 260732 | FIRETEK DESIGN & INSTALLATION | $3,063 |
| Sep 10, 2026 | Transportation Bldg Fire Sprinkler Repair 260689 | FIRETEK DESIGN & INSTALLATION | $7,375 |
| Sep 9, 2026 | Reeves M.S. 20-year Testing 260740 | FIRETEK DESIGN & INSTALLATION | $8,324 |
| Sep 9, 2026 | 26-11621 Olympia SD Olympia Regional Learning Academy ACS T&M T&M | Ednetics Inc | — |
| Sep 2, 2026 | OSD/Pioneer Elementary School 26741 | RON'S STUMP REMVL/TREE SER LLC | $5,280 |
| Sep 1, 2026 | kitchen hood cleaning 1102600491 | POWERCLEAN LLC | $6,215 |
| Sep 1, 2026 | Olympia SD Playground Refresher 3250 | AARDVARK BARK BLNG/LND SVS LLC | — |
| Aug 31, 2026 | Thurgood Marshall Middle School Fence PO2012700001 | LaDue Fencing INC | $7,690 |
| Aug 31, 2026 | Garage Repair 471625 | HUNG RIGHT DOORS LLC | $529 |
| Aug 30, 2026 | (title withheld) 5024 | MCCARTNEY ELECTRIC | — |
| Aug 28, 2026 | 9274-Oly Bear Playground EST1105 INV1362 | OTTER GENERAL CONSTRUCTION LLC | $17,140 |
| Aug 28, 2026 | Capital High Hydroexcavation 5000 | BOSTON HARBOR SERVICES INC | $2,399 |
| Aug 26, 2026 | Olympia HS Steam Kettles 42172 | OLYMPIA SHEET METAL INC | $3,777 |
| Aug 25, 2026 | Hansen Elementary PIV Supervisory 260583 | FIRETEK DESIGN & INSTALLATION | $2,016 |
| Aug 25, 2026 | McKenny Elementary Fire Sprinkler Repair 260300 | FIRETEK DESIGN & INSTALLATION | $8,010 |
| Aug 25, 2026 | Jefferson M.S. Tamper Trouble 260613 | FIRETEK DESIGN & INSTALLATION | $647 |
| Aug 24, 2026 | Hansen Elementary Replace 10 Sprinkler Heads 260431 | FIRETEK DESIGN & INSTALLATION | $5,427 |
| Aug 21, 2026 | Roosevelt Elementary Kitchen Hood Inspection 260665 | FIRETEK DESIGN & INSTALLATION | $1,276 |
| Aug 21, 2026 | Olympia H.S. Kitchen Hood Inspection 260667 | FIRETEK DESIGN & INSTALLATION | $260,667 |
| Aug 20, 2026 | OSD/Pioneer Elementary Fir tree 26728 | RON'S STUMP REMVL/TREE SER LLC | $5,280 |
| Aug 20, 2026 | 338-ORLA Sidewalk Repair 338-ORLA Sidewalk Repair | OTTER GENERAL CONSTRUCTION LLC | $21,993 |
| Aug 18, 2026 | Madison Elementary Kitchen Hood Inspection 260663 | FIRETEK DESIGN & INSTALLATION | $1,551 |
| Aug 18, 2026 | McLane Elementary Kitchen Hood Inspection 260661 | FIRETEK DESIGN & INSTALLATION | $1,039 |
| Aug 18, 2026 | Garfield Elementary Kitchen Hood Inspection 260662 | FIRETEK DESIGN & INSTALLATION | $1,278 |
| Aug 17, 2026 | Centennial Elementary Kitchen Hood Inspection 260666 | FIRETEK DESIGN & INSTALLATION | $1,051 |
| Aug 17, 2026 | ORLA Kitchen Hood Inspection 260664 | FIRETEK DESIGN & INSTALLATION | $1,443 |
| Aug 11, 2026 | Marshall M.S. Replace Amplifier 260773 | FIRETEK DESIGN & INSTALLATION | $3,829 |
| Jul 29, 2026 | VAV Replacement Issues (SRVCE14111) Paul Sierra | AINSWORTH SERVICES INC | $1,788 |
| Jul 29, 2026 | 2026 Annual Fire Sprinkler Inspections 2026 Fire Sprinkler Inspections | FIRETEK DESIGN & INSTALLATION | $50,146 |
| Jul 28, 2026 | Network Issues (SRVCE14110) Paul Sierra | AINSWORTH SERVICES INC | $2,431 |
| Jul 28, 2026 | eBMGR Comm. Issues (SRVCE14107) Paul Sierra | AINSWORTH SERVICES INC | $6,658 |
| Jul 23, 2026 | 2026 Annual Fire Alarm Inspections 2026 FA Inspections | FIRETEK DESIGN & INSTALLATION | $67,502 |
| Jul 21, 2026 | Garfield Elementary Roof Improvements R230404-WA-31295 | CHINOOK BLDG ENVELOPE SERV | $105,814 |
| Jul 9, 2026 | Knox Admin 1102600238 | SOUND ELECTRONICS | $49,500 |
| Jul 2, 2026 | HES and TMMS Emergency Power Distribution Project Bid 2026-CP3 | LUMANK INC | $250,000 |
| Jul 1, 2026 | 26-11478 Olympia SD Capital HS IPVS Addition 2162600024 | Ednetics Inc | $37,435 |
| Jun 16, 2026 | Proj 9118- AV Upgrades 2022600023 | GUARDIAN HOME SERVICES LLC | $9,975 |
| Jun 12, 2026 | (title withheld) | MASCOTT EQUIPMENT CO INC | $976 |
| Jun 12, 2026 | HP-01 Repairs 1102600468 | ELITE MECHANICAL SERVICES LLC | $27,992 |
| Jun 10, 2026 | Boston Harbor Elem Gym Duct Heat 2012600-009 | OLYMPIA SHEET METAL INC | $32,858 |
| Jun 1, 2026 | 26-11391 Olympia SD District Office ACS T&M T&M | Ednetics Inc | — |
| May 27, 2026 | OSD BOSTON HARBOR ES 2012600026 | GREAT FLOORS | $116,441 |
| May 5, 2026 | Jefferson MS hydro-excavation 4754 | BOSTON HARBOR SERVICES INC | $1,631 |
| May 4, 2026 | CHS Hubble Lighting Troubleshoot 262262 | PRECISION ELECTRIC GROUP INC | — |
| Apr 8, 2026 | 26-11273 Olympia SD McKenny ES ACS T&M T&M | Ednetics Inc | — |
| Mar 30, 2026 | Maintenance 3/1/26 - 2/28/27 42373427 | KONE INC | $57,072 |
| Mar 26, 2026 | Daiken High Pressure Alarm 1102600357 | ELITE MECHANICAL SERVICES LLC | $14,092 |
| Mar 25, 2026 | 9319 OHS Shot Put Concrete 9319 OHS Shot Put Concrete | OTTER GENERAL CONSTRUCTION LLC | $8,057 |
| Mar 14, 2026 | Annual Boiler Maintenance 1102600348 | ELITE MECHANICAL SERVICES LLC | $7,106 |
| Mar 5, 2026 | Lincoln Elementary Invoice #460736890 | OLSON BROTHERS PRO-VAC LLC | $17,127 |
| Mar 5, 2026 | OLYMPIA SD - WASHINGTON MS P&R 1102600325 | WEATHERPROOFING TECH INC | $6,525 |
| Mar 3, 2026 | Unit in Alarm / Replace ODU Coils 1102600329 | ELITE MECHANICAL SERVICES LLC | $10,129 |
| Feb 24, 2026 | Olympia School District/Reeves Middle School 26373 | RON'S STUMP REMVL/TREE SER LLC | $5,672 |
| Feb 20, 2026 | Hansen Elementary Deficiency Repair 260009 | FIRETEK DESIGN & INSTALLATION | $11,391 |
| Feb 20, 2026 | Pioneer Elementary Deficiency Repair 260010 | FIRETEK DESIGN & INSTALLATION | $9,850 |
| Feb 20, 2026 | McLane Elementary Deficiency Repair 260007 | FIRETEK DESIGN & INSTALLATION | $10,463 |
| Feb 20, 2026 | Marshall M.S. Deficiency Repair 260008 | FIRETEK DESIGN & INSTALLATION | $4,700 |
| Feb 19, 2026 | Boston Harbor Elementary Deficiency Repair 260013 | FIRETEK DESIGN & INSTALLATION | $5,803 |
| Feb 19, 2026 | Jefferson M.S. Deficiency Repair 260021 | FIRETEK DESIGN & INSTALLATION | $11,905 |
| Feb 19, 2026 | Capital H.S. Deficiency Repair 260019 | FIRETEK DESIGN & INSTALLATION | $12,492 |
| Feb 19, 2026 | Reeves M.S. Deficiency Repairs 260015 | FIRETEK DESIGN & INSTALLATION | $10,602 |
| Feb 19, 2026 | Olympia H.S. Deficiency Repair 260020 | FIRETEK DESIGN & INSTALLATION | $2,264 |
| Feb 19, 2026 | Avanti Deficiency Repairs 260003 | FIRETEK DESIGN & INSTALLATION | $7,015 |
| Feb 19, 2026 | ORLA Deficiency Repair 260014 | FIRETEK DESIGN & INSTALLATION | $4,697 |
| Feb 19, 2026 | Support Service Deficiency Repairs 260011 | FIRETEK DESIGN & INSTALLATION | $5,782 |
| Feb 19, 2026 | Roosevelt Elementary Deficiency Repair 260005 | FIRETEK DESIGN & INSTALLATION | $10,769 |
| Feb 19, 2026 | Lincoln Elementary Deficiency Repairs 260004 | FIRETEK DESIGN & INSTALLATION | $3,216 |
| Feb 19, 2026 | Centennial Elementary Deficiency Repair 260018 | FIRETEK DESIGN & INSTALLATION | $12,924 |
| Feb 18, 2026 | Annual Boiler Maintenance 1102600313 | ELITE MECHANICAL SERVICES LLC | $7,736 |
| Feb 18, 2026 | Annual Boiler Maintenance 1102600316 | ELITE MECHANICAL SERVICES LLC | $5,202 |
| Feb 18, 2026 | Annual Boiler Maintenance 1102600314 | ELITE MECHANICAL SERVICES LLC | $5,202 |
| Feb 18, 2026 | Annual Boiler Maintenance 1102600315 | ELITE MECHANICAL SERVICES LLC | $7,379 |
| Feb 13, 2026 | Greenbelt Madison Elemtary 26413 | RON'S STUMP REMVL/TREE SER LLC | $6,794 |
| Feb 11, 2026 | 9303-WSCP Driveway Drainage 9303-WSCP Driveway Drainage | OTTER GENERAL CONSTRUCTION LLC | $8,246 |
| Feb 11, 2026 | Garfield Elementary 1 | CHINOOK BLDG ENVELOPE SERV | $3,328 |
| Feb 10, 2026 | Madison Elementary Deficiency Repairs 260017 | FIRETEK DESIGN & INSTALLATION | $1,318 |
| Feb 5, 2026 | Washington Middle School Deficiency Repairs 260006 | FIRETEK DESIGN & INSTALLATION | $5,410 |
| Jan 29, 2026 | 26-11114 Olympia SD District Office ACS T&M T&M | Ednetics Inc | — |
| Jan 28, 2026 | Orla Elementary & McKenny Elementary 22423 | AARDVARK BARK BLNG/LND SVS LLC | — |
| Jan 28, 2026 | Lighting Issues (SRVCE13757) Paul Sierra | AINSWORTH SERVICES INC | $3,049 |
| Jan 26, 2026 | Hansen Elementary AC 41666 | OLYMPIA SHEET METAL INC | $15,246 |
| Jan 26, 2026 | Knox Bldg RTU8 42063 | OLYMPIA SHEET METAL INC | $11,069 |
| Jan 20, 2026 | Transportation Bldg Fire Sprinkler Deficiency Repair 260012 | FIRETEK DESIGN & INSTALLATION | $8,015 |
| Jan 20, 2026 | Knox 111 Fire Sprinkler Deficiency Repairs 260016 | FIRETEK DESIGN & INSTALLATION | $5,906 |
| Jan 20, 2026 | SCP-1 Pump Rebuild 1102600255 | ELITE MECHANICAL SERVICES LLC | $16,435 |
| Jan 19, 2026 | OSD LP BROWN ADMIN OFFICE PO 2012600014 | GREAT FLOORS | $1,532 |
| Jan 19, 2026 | Pioneer Elementary 1102600248 | CHINOOK BLDG ENVELOPE SERV | $12,832 |
| Jan 19, 2026 | OSD LINCOLN ES ROOM 213 PO 2012600013 | GREAT FLOORS | $3,344 |
| Jan 19, 2026 | 25-WA-251230 Olympia SD 111 - Lincoln Elementary School PO 1102600229 | GARLAND/DBS INC | $8,620 |
| Jan 16, 2026 | 8675 PW Olympia - Ingersoll Stadium Track & Field 2022600014 | GUARDIAN HOME SERVICES, LLC | $20,041 |
| Jan 16, 2026 | 8678 PW Olympia - Thurgood Marshall MS 2022600017 | GUARDIAN HOME SERVICES, LLC | $30,759 |
| Jan 16, 2026 | 8677 PW Olympia - ORLA AV Upgrade 2022600016 | GUARDIAN HOME SERVICES, LLC | $12,605 |
| Jan 12, 2026 | (title withheld) 1102600239 | WRIGHT ROOFING | $9,500 |
| Jan 12, 2026 | 9317-TMMS Locker Room Leak Assement INV1342 | OTTER GENERAL CONSTRUCTION LLC | $9,182 |
| Jan 8, 2026 | 8676 PW Olympia - Olympia HS 2022600015 | GUARDIAN HOME SERVICES, LLC | $56,489 |
| Jan 8, 2026 | 8674 PW Olympia - Capital HS Commons Upgrade 2022600013 | GUARDIAN HOME SERVICES, LLC | $13,311 |
| Jan 8, 2026 | Repair Hydronic Fitting Leaks 1102600230 | ELITE MECHANICAL SERVICES LLC | $9,861 |
| Dec 18, 2025 | LP Brown Elementary 250988 | FIRETEK DESIGN & INSTALLATION | $4,467 |
| Dec 17, 2025 | OSD MADISON ES ADMIN. OFFICE TILE PO 2012600012 | GREAT FLOORS | $6,272 |
| Dec 10, 2025 | Project 25-WA-250970 Olympia SD - Madison Elementary School PO 20126000010 | GARLAND/DBS INC | $423,678 |
| Dec 8, 2025 | 25-10808 Olympia SD Lincoln ES ACS Addition 2012600006 | Ednetics Inc | $3,713 |
| Dec 4, 2025 | Lincoln Elementary Invoice #439874941 | OLSON BROTHERS PRO-VAC LLC | $5,271 |
| Dec 4, 2025 | CTE fencing at Capital High School 64084 | SOUTHGATE FENCING INC | $15,471 |
| Dec 3, 2025 | WASHINGTON MS - PATCH & REPAIR 1102600177 | WEATHERPROOFING TECH INC | $10,907 |
| Dec 2, 2025 | 25-10785 Olympia SD Capital HS ACS Addition 2162600012 | Ednetics Inc | $2,091 |
| Nov 30, 2025 | CHS Lighting 1102600125 | MCCARTNEY ELECTRIC | $9,818 |
| Nov 24, 2025 | OLYMPIA HS WATER TEST AND REPAIR 1102600180 | WEATHERPROOFING TECH INC | $3,819 |
| Nov 19, 2025 | 25-10771 Olympia SD LP Brown ES ACS T&M T&M | Ednetics Inc | — |
| Nov 13, 2025 | Boston Harbor Elementary FACP Replacement 250845 | FIRETEK DESIGN & INSTALLATION | $6,232 |
| Oct 30, 2025 | McKenny Elementary 135944 | SUNSET AIR INC | $3,527 |
| Oct 18, 2025 | (title withheld) 4194 | BOSTON HARBOR SERVICES INC | $1,554 |
| Oct 17, 2025 | Jefferson Middle School Portable re-roof 1102600039 | CHINOOK BLDG ENVELOPE SERV | $22,570 |
| Oct 7, 2025 | Capital High School Stair Repair 2012600004 | LEWIS CONTRACTING LLC | $9,793 |
| Oct 3, 2025 | (title withheld) Jose Alvarez | SME SOLUTIONS LLC | — |
| Oct 2, 2025 | 9311-MCLEL Spec Ed Playground OGC EST1086 | OTTER GENERAL CONSTRUCTION LLC | $20,983 |
| Sep 30, 2025 | JMS Field Rehabilitation 2025-CP2 | WOLBERT'S INC | $10,800 |
| Sep 25, 2025 | Reeves Middle School 1 | CHINOOK BLDG ENVELOPE SERV | $5,490 |
| Sep 22, 2025 | 25-10609 Olympia SD Madison ES ACS T&M T&M | Ednetics Inc | — |
| Sep 22, 2025 | Knox Admin Building PO #1102600035 | OLSON BROTHERS PRO-VAC LLC | $13,831 |
| Sep 22, 2025 | CHS Stairwell Lighting 5013-1 | MCCARTNEY ELECTRIC | $5,448 |
| Sep 22, 2025 | Madison Elementary PO #1102600034 | OLSON BROTHERS PRO-VAC LLC | $10,547 |
| Sep 21, 2025 | Painting Inside Portable 2419-1 | ALL PANTNG COATNGS & MORE LLC | $2,416 |
| Sep 19, 2025 | 8560 PW Olympia - Phase 3 Add-Ons 2022400042 | GUARDIAN HOME SERVICES, LLC | $7,582 |
| Sep 19, 2025 | Marshall M.S. Sprinkler Leak Repair 250582 | FIRETEK DESIGN & INSTALLATION | $1,642 |
| Sep 9, 2025 | 25-10578 Olympia SD Marshall MS ACS & IPVS Additions 2012400037 | Ednetics Inc | $18,645 |
| Sep 8, 2025 | 25-10568 Olympia SD Roosevelt ES ACS Modification T&M | Ednetics Inc | — |
| Sep 2, 2025 | 25-10545 Olympia SD Multi-site Vestibule ACS Upgrade Phase 2 2012400036 | Ednetics Inc | $26,043 |
| Aug 29, 2025 | 9308-PEL Emerg Parking Access TBD | OTTER GENERAL CONSTRUCTION LLC | $16,333 |
| Aug 29, 2025 | CAPITAL HS SCUPPER P&R PO 1102600001 | WEATHERPROOFING TECH INC | $1,715 |
| Aug 29, 2025 | (title withheld) 1102600002 | WEATHERPROOFING TECH INC | $1,993 |
| Aug 25, 2025 | TMMS Portable 2025 2012400035 | LEWIS CONTRACTING LLC | $16,439 |
| Aug 21, 2025 | Pioneer Elementary Emergency Fire Sprinkler Repair 250636 | FIRETEK DESIGN & INSTALLATION | $6,097 |
| Aug 20, 2025 | J8133 Repair underground conduit INV 19523 | WEST COAST MECH SLTNS LLC | $1,764 |
| Aug 19, 2025 | 2025 Marshall Middle School Portable Repair 2419 | ALL PANTNG COATNGS & MORE LLC | $6,434 |
| Aug 14, 2025 | McLane Elementary 250637 | FIRETEK DESIGN & INSTALLATION | $6,575 |
| Aug 13, 2025 | Hanson ES portable 3 2012400029 | MCCARTNEY ELECTRIC | $7,638 |
| Aug 13, 2025 | Lincoln Elementary Dry Sprinkler Issue 250594 | FIRETEK DESIGN & INSTALLATION | $1,115 |
| Aug 12, 2025 | Pioneer Dry Sprinkler Leak 250590 | FIRETEK DESIGN & INSTALLATION | $2,249 |
| Aug 5, 2025 | OSD/Lincoln Elementary Laurel Hedge 26132 | RON'S STUMP REMVL/TREE SER LLC | $9,498 |
| Aug 4, 2025 | OSD Annual Fire Sprinkler Inspections TBD | FIRETEK DESIGN & INSTALLATION | $49,311 |
| Jul 31, 2025 | Hansen Elementary Hi/Low Air Trbl F-350428 | FIRETEK DESIGN & INSTALLATION | $4,107 |
| Jul 30, 2025 | Olympia H.S. Annual Suppression Service f350540 | FIRETEK DESIGN & INSTALLATION | $674 |
| Jul 30, 2025 | Madison Annual Suppression Service F-350526 | FIRETEK DESIGN & INSTALLATION | $462 |
| Jul 30, 2025 | Centennial Annual Suppression Service F-350564 | FIRETEK DESIGN & INSTALLATION | $422 |
| Jul 30, 2025 | Roosevelt Annual Suppression Service F-350562 | FIRETEK DESIGN & INSTALLATION | $479 |
| Jul 30, 2025 | ORLA Annual Suppression Service F-350545 | FIRETEK DESIGN & INSTALLATION | $479 |
| Jul 30, 2025 | McLAne Annual Suppression Service F-350521 | FIRETEK DESIGN & INSTALLATION | $423 |
| Jul 30, 2025 | Garfield Annual Suppression Service F-350557 | FIRETEK DESIGN & INSTALLATION | $479 |
| Jul 24, 2025 | JMS Field Rehabilitation 2025-CP2 | Wolbert's Inc | $10,800 |
| Jul 22, 2025 | Lincoln Elementary vactor 4007 | BOSTON HARBOR SERVICES INC | $1,455 |
| Jul 17, 2025 | OSD 2025 Annual Fire Alarm Inspection TBD | FIRETEK DESIGN & INSTALLATION | $62,592 |
| Jul 16, 2025 | 9300-OSD Campbell Fence OGC Invoice #1331 | OTTER GENERAL CONSTRUCTION LLC | $5,555 |
| Jul 9, 2025 | Avanti High School Invoice #368127450 | OLSON BROTHERS PRO-VAC LLC | — |
| Jul 9, 2025 | 2025 TMMS Portable Relocation 2025 TMMS Portable Relocation | MCCARTNEY ELECTRIC | $42,229 |
| Jun 17, 2025 | Summer 2025 Commercial Kitchen Exhaust Hood Cleaning PO#1102400789 | APEX HOOD CLEANING INC | $18,455 |
| Jun 13, 2025 | Portable Move HES to TMMS 2012400016 | ACC-U-SET CONSTRUCTION INC | $36,920 |
| Jun 5, 2025 | McLane Elementary F-350308 | BETSCHART ELECTRIC CO INC | $565 |
| Jun 5, 2025 | Hansen Elementary Horns Not Sounding F-350306 | BETSCHART ELECTRIC CO INC | $3,431 |
| May 30, 2025 | Garfield Semi-Annual Hood Inspection F-350279 | BETSCHART ELECTRIC CO INC | $1,431 |
| May 30, 2025 | ORLA Semi-Annual Hood Inspection F-350280 | BETSCHART ELECTRIC CO INC | $523 |
| May 29, 2025 | EV Charging Infrastructure May 23, 2025 | POTELCO INC | $42,635 |
| May 29, 2025 | Roosevelt Semi-Annual Hood Inspection F-350276 | BETSCHART ELECTRIC CO INC | $523 |
| May 29, 2025 | Centennial Semi-Annual Hood Inspection F-350278 | BETSCHART ELECTRIC CO INC | $471 |
| May 23, 2025 | TMMS Portable-2025 Site Work 2012400020 | KBH CONSTRUCTION COMPANY | $10,489 |
| May 15, 2025 | Capital track fencing repair 64082 | SOUTHGATE FENCING INC | $1,954 |
| May 14, 2025 | Reeves chain link repair 64080 | SOUTHGATE FENCING INC | $1,715 |
| May 8, 2025 | 25-10296 Olympia SD Reeves MS ACS T&M T&M | Ednetics Inc | — |
| Apr 29, 2025 | Replace light fixtures on existing wood poles. Provide and Install new light pole and base in rd location - J6564 9700647000103500001202 | WEST COAST MECH SLTNS LLC | $35,685 |
| Apr 22, 2025 | Capital High School NA | RSG ABATEMENT & DMLTN CORP | $3,514 |
| Apr 17, 2025 | Mar 2025 to Feb 2026 Maintenance 42373427 | KONE INC | $56,458 |
| Apr 16, 2025 | Pump-2 Diagnostic 1102400653 | ELITE MECHANICAL SERVICES LLC | $6,388 |
| Apr 15, 2025 | Lincoln Elem Backstop Repairs per Devin Guy | NWAP INC | $7,214 |
| Apr 10, 2025 | RTU-14 Heat Exchanger Replacement 1102400635 | ELITE MECHANICAL SERVICES LLC | $22,811 |
| Apr 10, 2025 | Roosevelt Elementary Wet System Repair F-350105 | BETSCHART ELECTRIC CO INC | $2,673 |
| Apr 10, 2025 | Pioneer Elementary Air Compressor F-340728 | BETSCHART ELECTRIC CO INC | $1,254 |
| Apr 10, 2025 | Roosevelt Elementary School 1102400575 | DAKTRONICS INC | $3,147 |
| Apr 7, 2025 | OCU-201A Solenoid Valve Block Replacement 1102400630 | ELITE MECHANICAL SERVICES LLC | $6,237 |
| Apr 4, 2025 | 25-10224 Olympia SD Madison ES ACS T&M T&M | Ednetics Inc | — |
| Apr 4, 2025 | 25-10213 Olympia SD Transportation Bldg ACS T&M T&M | Ednetics Inc | — |
| Mar 21, 2025 | Secure Entry Upgrades Phase II - Various Locations Project Bid 2025-CP1 | KASSEL & ASSOCIATES INC | $1,486,692 |
| Mar 20, 2025 | Washington Middle School Annual Boiler Maintenance 1102400586 | ELITE MECHANICAL SERVICES LLC | $7,164 |
| Mar 20, 2025 | Thurgood Annual Boiler Maintenance 1102400585 | ELITE MECHANICAL SERVICES LLC | $7,510 |
| Mar 12, 2025 | 25-10176 Olympia SD Capital HS ACS T&M T&M | Ednetics Inc | — |
| Mar 6, 2025 | Annual Boiler Maintenance 1102400556 | ELITE MECHANICAL SERVICES LLC | $5,051 |
| Mar 6, 2025 | Annual Boiler Maintenance 1102400557 | ELITE MECHANICAL SERVICES LLC | $5,051 |
| Mar 4, 2025 | Capital High Stadium fencing 63793 | SOUTHGATE FENCING INC | $16,512 |
| Mar 3, 2025 | Roosevelt Elementary Compressor F-340805 | BETSCHART ELECTRIC CO INC | $4,874 |
| Feb 27, 2025 | VAV-9 Replacement 1102400519 | ELITE MECHANICAL SERVICES LLC | $7,920 |
| Feb 25, 2025 | McKenny Elementary 124672 | SUNSET AIR INC | $706 |
| Feb 25, 2025 | Replace Underground Feeder - J6905 INV 17853 | WEST COAST MECH SLTNS LLC | $20,038 |
| Feb 20, 2025 | Annual Boiler Maintenance 1102400507 | ELITE MECHANICAL SERVICES LLC | $6,899 |
| Feb 19, 2025 | Garfield Elementary PO # 11024000467 | BETSCHART ELECTRIC CO INC | $1,810 |
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.