PENINSULA COLLEGE — public works contracts
251 public works projects and 391 intents to pay prevailing wages name PENINSULA COLLEGE as the awarding agency, in the L&I file of Oct 1, 2026. L&I classes it as: Community/Technical College.
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 | 13 | 37 | 23 | 8 | 12 | 28 | 4 | 7 | 4 |
Latest contracts (150)
| Intent filed | Contract | Prime contractor | Amount declared |
|---|---|---|---|
| Sep 10, 2026 | Peninsula College 2785 | FIRE CHIEF EQUIPMENT CO INC | $3,111 |
| Jul 9, 2026 | Emergency Lighting WA010-0000002744 | TAURUS POWER AND CONTROLS | $5,000 |
| Feb 20, 2026 | Gym Maintenance 2026125 | D-S HARDWOOD CORPORATION | $4,304 |
| Oct 23, 2025 | Copper Pipe Repair 46345 | ANGELES PLUMBING LLC | $1,593 |
| Aug 17, 2025 | Welding receiving area paving repairs WA010-0000002202 | LAKESIDE INDUSTRIES INC | $56,628 |
| May 20, 2025 | PENINSULA COLLEGE 304427 WA010-0000001916 | NOR-PAC SEATING COMPANY INC | $189,050 |
| Apr 28, 2025 | Gym Floor Maintenance 2025125 | D-S HARDWOOD CORPORATION | $3,454 |
| Mar 28, 2025 | CNC Vent Hood PO 1790 | COPPER CREEK FABRICATION LLC | $16,535 |
| Oct 16, 2024 | Propane Regulator Repairs PO1722 | CALHOUN TANKS & SERVICES INC | $11,326 |
| Aug 30, 2024 | Gym Floor Maintenance 202489 | D-S HARDWOOD CORPORATION | $3,364 |
| May 21, 2024 | propane tank repair pcunderground propane | FERRELLGAS LP | $3,000 |
| Nov 15, 2023 | Peninsula College - Fume Hood Retrofit BUDGET PO# WA010-0000001114 | SIEMENS INDUSTRY INC | $119,645 |
| Aug 15, 2023 | Gym Floor Maintenance WA010-0000000823 | D-S HARDWOOD CORPORATION | $3,591 |
| Aug 10, 2023 | 4852 Peninsula College Maint 2023 4852 Mike Edwards | NORTHWEST INSTALLATION ENT INC | $2,843 |
| May 3, 2023 | Hazard Tree Removal WA010-0000000886 | BLUE MOUNTAIN TREE SERV INC | $16,864 |
| Apr 17, 2023 | Peninsula College Forks 69312 | HI TECH SECURITY INC | $8,943 |
| Mar 1, 2023 | 89578755 Peninsula Community College-Bldg E NA | JOHNSON CONTROLS FIRE PRTTN LP | $1,460 |
| Feb 17, 2023 | Student Services Build 'D' Reconfiguration 2023-048 G (1-1) | Hoch Construction | $414,429 |
| Feb 7, 2023 | 89516844 Peninsula College Bldg K WA010-0000000784 | JOHNSON CONTROLS FIRE PRTTN LP | $609 |
| Jan 31, 2023 | Peninsula College Multipurpose Field WA010-0000000749 | FIELDTURF USA INC | $770,371 |
| Jan 18, 2023 | 89421996 Peninsula Community College - Bldg C & Q NA | JOHNSON CONTROLS FIRE PRTTN LP | $2,323 |
| Jan 11, 2023 | 89421985 Peninsula Community College-Bldg E NA | JOHNSON CONTROLS FIRE PRTTN LP | $890 |
| Jan 11, 2023 | 89421976 Peninsula Community College-Bldg M NA | JOHNSON CONTROLS FIRE PRTTN LP | $2,323 |
| Jan 11, 2023 | 89421938 Peninsula Community College-Bldg D NA | JOHNSON CONTROLS FIRE PRTTN LP | $1,607 |
| Dec 22, 2022 | 89344347 Peninsula Community College - Bldg E NA | JOHNSON CONTROLS FIRE PRTTN LP | $1,260 |
| Dec 8, 2022 | Programming Issue W1418436 | CONVERGINT TECHNOLOGIES LLC | $2,952 |
| Nov 28, 2022 | Troubleshoot telephone wires MDF Keegan Hall Authorized by Ben Catterson Nov. 8th | ANGELES COMMUNICATIONS INC | $805 |
| Sep 13, 2022 | Parking Lot Re-Stripe 1234 | RAINBOW SWEEPERS INC | $29,920 |
| Sep 7, 2022 | Student Services (D building) - Skylight P&R WA010-0000000580 / 4136731 / 9733902 | WEATHERPROOFING TECH INC | $13,867 |
| Aug 2, 2022 | Wayfinding Signage 2020-150 G (1-1) | Hoch Construction | $179,691 |
| Jul 27, 2022 | Trouble shoot fiber connection issues Fiber Repair 072022 | ANGELES COMMUNICATIONS INC | $768 |
| Jun 9, 2022 | 88833547 Peninsula College 190087 | JOHNSON CONTROLS FIRE PRTTN LP | $3,325 |
| Apr 14, 2022 | Gym Floor Maintenance 2022105 | D-S HARDWOOD CORPORATION | $2,818 |
| Feb 24, 2022 | Fencing at the Fields V3513 | RAINBOW SWEEPERS INC | $22,377 |
| Aug 12, 2021 | (title withheld) 2021186S | D-S HARDWOOD CORPORATION | $4,352 |
| Aug 4, 2021 | Gym Floor Maintenance WA010-0000000216 | D-S HARDWOOD CORPORATION | $2,730 |
| Jul 30, 2021 | Gym Floor Maintenance WA010-0000000216 | D-S HARDWOOD CORPORATION | $2,730 |
| Oct 4, 2020 | Hazard Maple Tree Hazard Maple Tree | BLUE MOUNTAIN TREE SERV INC | $1,632 |
| Jun 4, 2020 | EEV Unit Replacement 200583 | MILLER SHEETMETAL INC | $4,100 |
| Mar 12, 2020 | Library HP Replacement 200511 | JIM'S REFRIGERATION | $8,909 |
| Mar 11, 2020 | Building N Remodel 2020-152 G (1-1) | Hoch Construction | $435,300 |
| Feb 25, 2020 | Gym Floor Overlay 200575 | NORTHERN HARDWOOD CO INC | $199,264 |
| Jan 29, 2020 | Maier Hall OEM UPS Service/Replacement 200510 | EATON CORPORATION | $15,571 |
| Jan 24, 2020 | AH LG System Repair 200473 | JOHNSON BARROW INC | $2,745 |
| Nov 7, 2019 | Peninsula College Acrylic Letters 200337 | PHOENIX SIGN COMPANY INC | $4,286 |
| Oct 24, 2019 | Pninsula College - Turf Repair 200321 | SHAW CONTRACT FLRG SVCS INC | $2,174 |
| Oct 23, 2019 | ALLIED HEALTH BUILDING WATER LEAK 200301 | BRATONIA MECHANICAL LLC | $544 |
| Aug 15, 2019 | Peninsula College Remodel of Veteran and Career Centers 2019-173 G (1-1) | ALDERGROVE CONSTRUCTION INC | $63,995 |
| Jul 8, 2019 | kitchen 190599 | ABSOLUTE AIR INC | $19,504 |
| May 28, 2019 | PCC Gym Maintenance 201957 | D-S HARDWOOD CORPORATION | $2,641 |
| Mar 11, 2019 | Replace Comp in Build K 190572 | JIM'S REFRIGERATION | $3,821 |
| Mar 11, 2019 | Replace Compressor in Build C 190568 | JIM'S REFRIGERATION | $4,881 |
| Mar 7, 2019 | System Errors 1902036 | EMERALD AIRE INC | $2,530 |
| Mar 7, 2019 | Mitsubishi City Multi 190382 | EMERALD AIRE INC | $4,837 |
| Feb 28, 2019 | Backstop Fence Replacement 190158 | Rainbow Sweepers, Inc. | $7,745 |
| Jan 30, 2019 | Gym Phase IV Re-bid 2018-113 G (2-1) | Rick Hoch Construction, Inc. | $496,731 |
| Dec 12, 2018 | Q Building Bathroom Remodel 2019-057 G(1-1) | Hoch Construction | $45,494 |
| Sep 25, 2018 | Peninsula College PO#190170 | CATCHALL ENVIRONMENTAL LLC | $2,520 |
| Aug 9, 2018 | Stage floor Painting 190088 | VANDYKE FLOORS INC | $5,218 |
| Aug 8, 2018 | West End Improvements 2018-190 G(1-1) | JMG Constructors LLC | $638,000 |
| Jun 30, 2018 | Peninsula College - MEC & MBC Replacement 190000 | SIEMENS INDUSTRY INC | $43,052 |
| Apr 5, 2018 | Peniinsyula Gym Floor Maintenance 201857 | D-S HARDWOOD CORPORATION | $2,466 |
| Jan 23, 2018 | Q Building Welding Shop Improvements 1001184 | SCHMITT'S SHEET METAL INC | $46,400 |
| Dec 27, 2017 | Peninsula College Building Names W21407 | PHOENIX SIGN COMPANY INC | $7,083 |
| Dec 14, 2017 | U Building IT Room 129743 | MCCRORIE INTERIORS INC | $3,500 |
| Sep 6, 2017 | Re-finish gym floor 180152 | D-S HARDWOOD CORPORATION | $4,736 |
| Aug 25, 2017 | LED Campus Lighting Ph 1-3 2017-232 G (1-1) | ABACUS RESOURCE MANAGEMENT CO | $130,852 |
| Aug 22, 2017 | Re-Stripe Parking PO 180141 | RAINBOW SWEEPERS INC | $8,114 |
| Aug 17, 2017 | Peninsula College - FACP Building E INV#648301 | PERFORMANCE SYSTEMS | $4,406 |
| Aug 15, 2017 | Service Call 180056 | CORRECT EQUIPMENT INC | $3,088 |
| May 11, 2017 | Welding Shop FACP Upgrade E170775 | OLYMPIC ELECTRIC CO INC | $2,649 |
| Mar 21, 2017 | Expansion Tank Replacement in Keegan Hall E170653 | COMBUSTION & CONTROL | $5,084 |
| Dec 5, 2016 | Peninsula College - M Bdg MEC Upgrade | SIEMENS INDUSTRY INC | $9,812 |
| Sep 23, 2016 | Fitness Center/Gym Card Swipe Door Access E170252 | LEGEND ID | $6,872 |
| Sep 2, 2016 | Floor Refinishing E170097-REV | D-S HARDWOOD CORPORATION | $5,581 |
| Aug 25, 2016 | Electrical work in Mailroom, heaters in P9 E170184 | A P S ELECTRICAL CONT INC | $4,074 |
| Aug 11, 2016 | CONTECH FILTER VAULT E170144 | MASTER VAC LLC | $7,888 |
| Aug 9, 2016 | Port Angeles Facility Re-Stripe W170137 | RAINBOW SWEEPERS INC | $8,114 |
| Jul 21, 2016 | Gym Projection Screen E170044 | NORTH PENINSULA ELECTRIC INC | $2,787 |
| May 5, 2016 | Taco Pump Repair in Keegan Hall E160786 | COMBUSTION & CONTROL | $4,228 |
| Apr 13, 2016 | Boiler Service & pump repair E160676 | HERMANSON COMPANY LLP | $8,455 |
| Mar 21, 2016 | Fire Alarm Repairs-Inv# 637750, 639144, & 639352 E160392 | PERFORMANCE SYSTEMS | $9,714 |
| Feb 11, 2016 | Building Cladding Replacement 2016-283 G (1-1) | JMG Constructors LLC | $95,284 |
| Nov 10, 2015 | WATER STATIONS E160411 | THE PLUMBING CONNECTION INC | $7,549 |
| Oct 30, 2015 | Peninsula College | MCKINSTRY CO LLC | $2,601 |
| Sep 24, 2015 | Kitchen Ice Machine Ice Machine | JIM'S REFRIGERATION | $4,931 |
| Sep 14, 2015 | Water heater replacement E160217 | Angeles Plumbing | $7,512 |
| Aug 31, 2015 | Peninsula College Building V Re-Roof 08-27-2015 | Campbell Roofing LLC | $10,742 |
| Aug 24, 2015 | Compressor change V & A Buildings | Bill Mair Heating & Air Inc | $7,894 |
| Aug 21, 2015 | Parking Lot Re-Stripe E160193 | RAINBOW SWEEPERS INC | — |
| Aug 13, 2015 | Compressor change V & A Buildings 99 | Bill Mair Heating & Air Inc | $7,542 |
| May 22, 2015 | Install new door (Bldg J) & ada opener PO E150800 | Hoch Construction | $9,057 |
| Apr 20, 2015 | Fort Worden Bldg 202 Renovation 2012-050 G (1-1) | PEASE CONSTRUCTION INC | $4,500,000 |
| Apr 16, 2015 | BUILDING D STUDENT SERVICES E150635 | POWERCOM INC | $3,515 |
| Mar 13, 2015 | Peninsula College Grooming E150268 | SHAW CONTRACT FLRG SVCS INC | $29,150 |
| Feb 16, 2015 | Repair Roof at peninsula College Forks E150543 | Hoch Construction | $829 |
| Jan 16, 2015 | BUILDING D STUDENT SERVICES E150387 | POWERCOM INC | $92,336 |
| Dec 12, 2014 | Storm Vault Cleaning/Filter Change E150433 | MASTER VAC LLC | $7,905 |
| Sep 16, 2014 | Building Q Door Project E150205 | M & P OVERHEAD GARAGE DOORS | $18,265 |
| Sep 5, 2014 | Maier Hall System Eval & Recommissioning 2014-219 | EARTHHEAT INC | $5,489 |
| Aug 27, 2014 | Sigmar Field Bleacher Improvements 2014-137 G (1-1) | Hoch Construction | $92,228 |
| Aug 6, 2014 | Peninsula College - Keegan Bldg 124392 | MCCRORIE INTERIORS INC | $2,516 |
| Feb 17, 2014 | Keegan Hall Add'l Repair to Hot Water Pump E140234 | COMBUSTION & CONTROL | $6,080 |
| Jan 30, 2014 | Peninsula College Fire Alarm Service e140427 | CONVERGINT TECHNOLOGIES LLC | — |
| Nov 13, 2013 | Peninsula College E140243 | AAWNINGS/SUNROOMS/DISTNCTN INC | $6,049 |
| Nov 13, 2013 | Test, Adjust, and Balance Heat Pumps in Maier Hall E140230 | ADVANCED MECHANICAL SRVCS INC | $3,252 |
| Nov 12, 2013 | Peninsula College Fire Alarm M Building T&M E140149 | CONVERGINT TECHNOLOGIES LLC | — |
| Oct 31, 2013 | PenCol Vault & Catch Basin Cleaning E140146 | ACTION SERVICES CORPORATION | $5,156 |
| Oct 25, 2013 | Shape & Clean Up 2 trees P34551 | BLUE MOUNTAIN TREE SERV INC | $759 |
| Oct 20, 2013 | Fence slats E140295 | Blue Mountain Home and Garden | $6,500 |
| Oct 9, 2013 | Pennisula College PO E140314 | PHOENIX SIGN COMPANY INC | $9,883 |
| Oct 7, 2013 | Keegan Hall, Building M Pump Repair E140170 | COMBUSTION & CONTROL | $2,673 |
| Sep 16, 2013 | Landscape Cleanup E140280 | U S Lawns | $8,000 |
| Sep 5, 2013 | Forks Parking Lot Maintenance E140207 | RAINBOW SWEEPERS INC | $2,683 |
| Jul 24, 2013 | Parking Lot Maintenance E140119 | RAINBOW SWEEPERS INC | $10,839 |
| May 16, 2013 | Welding Outlets | SIMPSON ELECTRIC LLC | $4,141 |
| Apr 29, 2013 | Refinish Gym Floor E120616 | COURTSPORTS INC | $20,271 |
| Apr 26, 2013 | Peninsula College Irrigation E130716 | Sage Landscape and Design LLC | $8,168 |
| Apr 4, 2013 | Blower Install for KC-1000 E130495 | COMBUSTION & CONTROL | $3,111 |
| Apr 1, 2013 | Maier Hall - Heating System #2 | JIM'S REFRIGERATION | $3,515 |
| Mar 12, 2013 | Maier Hall - Heating System | JIM'S REFRIGERATION | $4,359 |
| Feb 26, 2013 | Tennis Court Lighting GA | NORTH PENINSULA ELECTRIC INC | $8,108 |
| Jan 25, 2013 | Fitness Center PC | MATHEWS GLASS CO INC | $2,625 |
| Jan 4, 2013 | Service 2 Aerco KC1000 Boilers - Keegan Hall E130196 | COMBUSTION & CONTROL | $3,574 |
| Jan 3, 2013 | Building P Lettering E130411 | PHOENIX SIGN COMPANY INC | $2,800 |
| Dec 10, 2012 | Phase II Gymnasium Improvements 2013-069 G (1-1) | ALDERGROVE CONSTRUCTION INC | $26,079 |
| Dec 7, 2012 | Lower T Gate | S J B CONSTRUCTION INC | $5,881 |
| Dec 3, 2012 | Peninsula College Men's RR Bldg J 120972 | MCCRORIE INTERIORS INC | $2,361 |
| Nov 14, 2012 | Install Pre-Fabricated Steel Media Frame E130387 | Hoch Construction | $2,502 |
| Oct 31, 2012 | Gym expansion P.O. E130225 | ANGELES COMMUNICATIONS INC | $3,674 |
| Sep 24, 2012 | Remove & Replace ADA Door at Forks E130217 | Hoch Construction | $9,511 |
| Sep 24, 2012 | Repair Siding At Forks Branch Campus E130193 | Hoch Construction | $6,388 |
| Aug 14, 2012 | Peninsula College Admin Bldg E130082 | MCCRORIE INTERIORS INC | $4,638 |
| Aug 9, 2012 | Peninsula College 3014 E130161 | NORTHWEST INSTALLATION ENT INC | $7,408 |
| Aug 6, 2012 | Building M HVAC repair PO# E130141 | SCHMITT'S SHEET METAL INC | $3,225 |
| Jul 11, 2012 | Longhose Floor Repair 12-479-4-19-Q | DURASHINE CNCRT POLISHING INC | $11,382 |
| Jul 10, 2012 | Peninsula College Fitness Center 2010-273 G (1-1) | PHC CONSTRUCTION LLC | $697,000 |
| Jun 19, 2012 | Tree Removal PO #E120723 | BLUE MOUNTAIN TREE SERV INC | $6,341 |
| Apr 19, 2012 | Emergency Building ID Signs | PHOENIX SIGN COMPANY INC | $25,000 |
| Mar 14, 2012 | Misc Mechanical Items 2, 3 & 4 A&E #2006-125 I (2-2) | EAGLE HARBOR ASSOCIATES LLC | $5,772 |
| Jan 13, 2012 | Turf Soccer | VIKING FENCE CO | $6,236 |
| Nov 23, 2011 | Peninsula College Sales order 3800619971 | SIEMENS INDUSTRY INC | — |
| Nov 15, 2011 | Repair 72263 | AMBIENT CONTROL CO INC | $2,309 |
| Nov 4, 2011 | Repair | AMBIENT CONTROL CO INC | $1,500 |
| Oct 25, 2011 | Peninsula College Maintenance 40077960 | KONE INC | $9,400 |
| Sep 28, 2011 | Heat Pump for Building V GA | JIM'S REFRIGERATION | $3,035 |
| Sep 21, 2011 | PENNINSULA COLLEGE///FORKS 11-476-8-23-Q | A-1 Performance Inc. | $5,660 |
| Sep 20, 2011 | Peninsula College Conference Rm A-12 E120221 | MCCRORIE INTERIORS INC | $6,355 |
| Sep 6, 2011 | Fir Doors Refinishing E & A proj #2006-1251(2-2) | BALLARD REFINISHERS INC | — |
| Jun 30, 2011 | Avaya Phone System Upgrade PO E110899 | C N R INC | $116,769 |
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.