PARKS & REC, WASH STATE SW REGION — public works contracts
124 public works projects and 171 intents to pay prevailing wages name PARKS & REC, WASH STATE SW REGION 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 |
|---|---|---|---|---|---|---|---|---|---|
| 10 | 2 | 3 | 3 | 1 | 3 | 13 | 12 | 7 | 3 |
Latest contracts (84)
| Intent filed | Contract | Prime contractor | Amount declared |
|---|---|---|---|
| Jul 20, 2026 | Ocean City State Park Fiber Backbone PO-ITPO-000011 | INTRACOMMUNICATION NTWK SYS IN | $14,390 |
| May 18, 2026 | Cape Disappointment 903112 | INTRACOMMUNICATION NTWK SYS IN | $36,772 |
| Mar 17, 2026 | Fort Worden Building 202 Workstation Drops 26-0318A | INTRACOMMUNICATION NTWK SYS IN | $7,979 |
| Sep 22, 2025 | Fort Flagler Fiber Backbone to the Theater 903018 | INTRACOMMUNICATION NTWK SYS IN | $11,952 |
| Aug 6, 2025 | Conduit for Sequim 902989 | INTRACOMMUNICATION NTWK SYS IN | $6,468 |
| Apr 23, 2025 | Installation and move 25-012 | TAB PRODUCTS CO LLC | — |
| Apr 22, 2025 | Grayland Fiber Tie Cable 902972 | INTRACOMMUNICATION NTWK SYS IN | $5,427 |
| Mar 13, 2025 | Fort Flagler Fiber Backbone 902957 | INTRACOMMUNICATION NTWK SYS IN | $30,144 |
| Feb 24, 2025 | Fort Worden Fiber Backbone 902931 | INTRACOMMUNICATION NTWK SYS IN | $20,131 |
| Oct 9, 2024 | Federation Forest Fiber Terminations 902880 | INTRACOMMUNICATION NTWK SYS IN | $1,448 |
| Sep 27, 2024 | Mystery Bay Approach Apron Paving SWR-SW-23100A | S E A Construction LLC | $31,815 |
| Sep 10, 2024 | OSP Patch Cords HQ Office Building 902877 | INTRACOMMUNICATION NTWK SYS IN | $4,570 |
| Sep 10, 2024 | Larrabee ST Park 902835 | INTRACOMMUNICATION NTWK SYS IN | $6,151 |
| Aug 15, 2024 | No Cooling 109046 | RENAUD ELECTRIC CO INC | $746 |
| Jun 7, 2024 | Tolmie Park- Fiber Backbone 902849 | INTRACOMMUNICATION NTWK SYS IN | $16,089 |
| May 1, 2024 | Larrabee State Park- Fiber Backbone 902835 | INTRACOMMUNICATION NTWK SYS IN | $6,151 |
| Apr 3, 2024 | Fort Ebey State Park 902830 | INTRACOMMUNICATION NTWK SYS IN | $12,086 |
| Apr 1, 2024 | Rainbow Falls Fiber Backbone 902829 | INTRACOMMUNICATION NTWK SYS IN | $15,678 |
| Mar 7, 2024 | Cape Disappointment Cable Vaults 902820 | INTRACOMMUNICATION NTWK SYS IN | $24,387 |
| Nov 7, 2023 | Seaquest Park Cable Vaults 902784 | INTRACOMMUNICATION NTWK SYS IN | $11,918 |
| May 25, 2023 | Bay View State Park 902755 | INTRACOMMUNICATION NTWK SYS IN | $4,612 |
| May 19, 2023 | Mount Constitution new conduit-Moran/Orcas Island 902754 | INTRACOMMUNICATION NTWK SYS IN | $16,088 |
| May 2, 2023 | Fort Flagler Office Cabling 902743 | INTRACOMMUNICATION NTWK SYS IN | $9,944 |
| Apr 25, 2023 | Lake Sammamish Fiber Tie to Park Shelter 902734 | INTRACOMMUNICATION NTWK SYS IN | $5,870 |
| Apr 25, 2023 | Cape Disappointment Fiber Tie Cable 902679 | INTRACOMMUNICATION NTWK SYS IN | $6,251 |
| Mar 24, 2023 | Twanoh State Park - Culvert Installation SW-C2023 | S E A Construction LLC | $644,804 |
| Jun 9, 2022 | Lake Sammamish Fiber Tie 902653 | INTRACOMMUNICATION NTWK SYS IN | $4,539 |
| Jun 8, 2022 | Mount St Helens Visitors Center Ethernet Upgrades at MSHVC | INTRACOMMUNICATION NTWK SYS IN | $40,960 |
| Apr 15, 2022 | Camano Island State Park Fiber Repair 902647 | INTRACOMMUNICATION NTWK SYS IN | $13,706 |
| Jun 29, 2021 | Lake Sylvia State Park 902596 | INTRACOMMUNICATION NTWK SYS IN | $1,717 |
| Dec 14, 2020 | Clean & Inspect water tank WA134920r1T | LIQUIVISION TECHNOLOGY | $4,773 |
| Dec 14, 2020 | Clean & Inspect water tank WA408219r1T | LIQUIVISION TECHNOLOGY | $4,795 |
| Mar 2, 2020 | EMERGENCY WATER EMG-SW-33105 | AQUA PUMPS & WELL DRILLING INC | $15,000 |
| Sep 9, 2019 | Lake Sylvia State Park 18-365 | C X T INCORPORATED | $72,557 |
| Jun 12, 2019 | Lake Sammamish State Park 902360 | INTRACOMMUNICATION NTWK SYS IN | $14,826 |
| Oct 9, 2018 | HQ Building- conference TV install #3 902285 | INTRACOMMUNICATION NTWK SYS IN | $6,910 |
| Jan 22, 2018 | HQ Building 902181 | INTRACOMMUNICATION NTWK SYS IN | $8,130 |
| Jun 19, 2017 | Westport Light State Park 07612 | STANGLAND CONST INC | $1,578 |
| Jun 6, 2017 | Well Decommissioning LPW-SW-DA915A | HANSEN DRILLING CO INC | $6,354 |
| Apr 26, 2017 | GRAYLAND STATE PARK RANGER RES 810936 | GREAT FLOORS | $6,074 |
| Apr 2, 2017 | Westport Light State Park Sewer Connection LPW-SW-C2704 | HANSON EXCAVATION LLC | $16,000 |
| Mar 29, 2017 | MT ST HELENS VISITOR CENTER 804529 | GREAT FLOORS | $19,015 |
| Feb 7, 2017 | IKE KINSWA POTABLE WATER WELL LPW-SW-DA916 | ADVANCED DRILLING LLC | $24,290 |
| Oct 5, 2016 | Septic Pump Control Panel Relocate | TRAVERS SOUND/TELECOM SYS INC | $4,085 |
| Sep 26, 2016 | Beacon Rock Shear Boom Piling Replacement SWR-SW-33400 | BERGERSON CONSTRUCTION INC | $182,299 |
| Sep 23, 2016 | Kopachuck State park LPW-SW-33400 | A A ASPHALTING LLC | $23,140 |
| Sep 22, 2016 | TWANOH STATE PARK RANGER RES 760059 | GREAT FLOORS | $3,178 |
| Aug 16, 2016 | Kopachuck State Park | R C E TRAFFIC CONTROL INC | $700 |
| Jul 30, 2016 | Fish Passage Barrier Correction SWR-SW-C0240 | HANSON EXCAVATION LLC | $188,682 |
| Jun 19, 2016 | Replacement of 5 units at Cape Disappointment 16-137 | TWIN CITY SERVICE CO INC | $90,681 |
| Apr 27, 2016 | BATTLE GROUND STATE PARK RANGER RES 727889 | GREAT FLOORS | $3,366 |
| Apr 15, 2016 | Dosewallips State Park Fish Barrier Removal SWR-SW-C0224 | SEALEVEL BULKHEAD BUILDERS INC | $287,344 |
| Jan 8, 2016 | NEW SERVICE BLDG 10 P-620 | DOUBLE D ELECTRICAL INC | $8,159 |
| Jan 8, 2016 | Park Models Parks No Po 15-113 | NW Green Construction Inc | $971,000 |
| Dec 21, 2015 | SEQUIM BAY SP RW ELC 699959 | GREAT FLOORS | $5,418 |
| Sep 22, 2015 | Dosewallips State Park Fish Barrier Removal SWR-SW-C0224 | SEALEVEL BULKHEAD BUILDERS INC | $287,344 |
| Sep 14, 2015 | BELFAIR STATE PARK OFFICE 678399 | GREAT FLOORS | $1,461 |
| May 11, 2015 | Pearrygin Lake State Park septic pump none | JAMES A WRIGHT CONST LLC | — |
| Mar 19, 2015 | SEATTLE PARKS ADMIN SECURITY OFFICE 640726 | GREAT FLOORS | $1,923 |
| Feb 24, 2015 | FORT WORDEN KITCHEN 15-073 | GREAT FLOORS | $42,580 |
| Jan 16, 2015 | 200A SERVICE RELOCATION | GRAYS HARBOR STAR ELECTRIC | — |
| Jan 8, 2015 | Bathroom repairs Mt. St. Helens visitor center seaquest state park WSP-1-0115 | BERNARD COMMERCIAL INC | $5,660 |
| Sep 8, 2014 | Commercial Roofing Repair & Tune-up 2118 | Hope Roofing & Construction | $9,330 |
| Mar 18, 2014 | Kitsap Memorial State Park SW1504 | GAMETIME | $86,787 |
| Jan 7, 2014 | SEQUIM BAY STATE PARK / CABIN 585454 | GREAT FLOORS | $1,810 |
| Dec 18, 2013 | WA STATE PARKS OLYMPIC REGION 112670 | GREAT FLOORS | $7,349 |
| Dec 6, 2013 | Siding repair to Building 275 N/a | Hoch Construction | — |
| Nov 20, 2013 | Twin Harbors State Park | EVERSON ASPHALT PAVING INC | $8,200 |
| Nov 19, 2013 | Ledbetter State Park Parking Lot Extension n/a | NASELLE ROCK & ASPHALT CO | $6,899 |
| Sep 27, 2013 | BELFAIR STATE PARK RANGER RES 110025 | GREAT FLOORS | $6,344 |
| Jul 26, 2013 | J012772 Wa State Parks-Ginko Vantage | PICATTI BROTHERS INC | $6,064 |
| Jul 9, 2013 | Walking Path Repair N/A | NASELLE ROCK & ASPHALT CO | $2,644 |
| Jun 18, 2013 | TOLMIE STATE PARK RESTROOM 107095 | GREAT FLOORS | $8,486 |
| May 17, 2013 | SAMMAMISH STATE PARK 86000 | GREAT FLOORS | $1,832 |
| Jan 10, 2013 | BELFAIR STATE PARK RR CARPET 42732 | GREAT FLOORS | $2,050 |
| Dec 21, 2012 | BELFAIR STATE PARK RR FR/LR/DR 42682 | GREAT FLOORS | $2,032 |
| Dec 21, 2012 | BOGACHIEL STATE PARK 42688 | GREAT FLOORS | $1,544 |
| Sep 24, 2012 | Fort Worden State Park: exterior upgrades: Officer's Quarters-Bldg 4,9,10 &11 WPK11 | LAKE OSWEGO CONSTRUCTION CO | $175,996 |
| Sep 19, 2012 | WA STATE PARK SW REGION 42192 | GREAT FLOORS | $3,295 |
| Aug 16, 2012 | INSTALL MITSUBISHI 12362 | Entek Corporation | $3,340 |
| Jul 10, 2012 | Fort Worden Boiler Upgrade SW-390TI | SWIFT PLUMBING INC | $132,639 |
| May 11, 2012 | Fort Worden Day Use Comfort Station Repairs P.O. SW1048 | Hoch Construction | $2,442 |
| Apr 16, 2012 | Parking area repair n/a | NASELLE ROCK & ASPHALT CO | $2,894 |
| Oct 21, 2011 | 244 Robert Gray Dr | P & L JOHNSON MECHANICAL INC | $3,315 |
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.