PENINSULA SCHOOL DISTRICT #401 — public works contracts
1,365 public works projects and 2,572 intents to pay prevailing wages name PENINSULA SCHOOL DISTRICT #401 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 |
|---|---|---|---|---|---|---|---|---|---|
| 114 | 119 | 135 | 411 | 274 | 201 | 136 | 136 | 120 | 103 |
Latest contracts (200)
| Intent filed | Contract | Prime contractor | Amount declared |
|---|---|---|---|
| Sep 12, 2026 | Vaughn Elementary po#2992700003 | A C MOATE INDUSTRIES INC | $1,674 |
| Aug 24, 2026 | (title withheld) 5992600037 | SME SOLUTIONS LLC | $17,148 |
| Aug 20, 2026 | Refinishing gymnasium floors 01192026 | VIRGINIA GYM FLOORS | $19,680 |
| Aug 18, 2026 | GALVANIZED CHAIN LINK FENCE TO INCLUDE 4 6' GATES 2992300018 | KELLY FENCING INC | $15,217 |
| Aug 13, 2026 | GDM-Pedestrian Concrete Pad 5702600216 | PACIFIC NORTHERN EXCAVTI PLLC | $5,600 |
| Aug 13, 2026 | GDM -Field Drainage 5702600212 | PACIFIC NORTHERN EXCAVTI PLLC | $18,600 |
| Aug 6, 2026 | Annual Fire Door Testing 5702600203 | DAVIS DOOR SERVICE INC | $3,783 |
| Aug 6, 2026 | Evergreen Elementary 253-530-1027 | WOODLAND INDUSTRIES GN CON INC | $18,900 |
| Aug 3, 2026 | Harbor Heights Elementary School 5702600253 | A C MOATE INDUSTRIES INC | $13,104 |
| Jul 31, 2026 | (title withheld) 2535301026 | Premier Cabling LLC | $43,755 |
| Jul 31, 2026 | (title withheld) 2535301026 | Premier Cabling LLC | $42,095 |
| Jul 31, 2026 | (title withheld) 2535301026 | Premier Cabling LLC | $51,310 |
| Jul 24, 2026 | Peninsula High School 253-530-1051 | AQUA SPAS AND POOLS INC | $34,198 |
| Jul 19, 2026 | Gig Harbor High School Portable 3092600469 | POWER PAINTING LLC | $4,309 |
| Jul 10, 2026 | Minter Creek Library Painting 5702600250 | POWER PAINTING LLC | $4,756 |
| Jul 10, 2026 | Harbor Heights Elementary 5702600237 | POWER PAINTING LLC | $8,432 |
| Jul 7, 2026 | Peninsula SD - Harbor Ridge MS - APEX to ACM Upgrade 2992600051 | A T S AUTOMATION INC | $35,703 |
| Jul 7, 2026 | Peninsula SD - Voyager ES - APEX to ACM Upgrade 2992600050 | A T S AUTOMATION INC | $35,376 |
| Jul 7, 2026 | GIG HARABOR HS ENTRY LOGO REPLACEMENT PSA | GREAT FLOORS | $3,478 |
| Jul 7, 2026 | Peninsula SD - Vaughn ES - APEX to ACM Upgrade 2992600049 | A T S AUTOMATION INC | $32,587 |
| Jul 1, 2026 | PENINSULA SCHOOL DISTRICT INV0025513 | DAVIS DOOR SERVICE INC | $1,724 |
| Jul 1, 2026 | Harbor Ridge Middle School none | A C MOATE INDUSTRIES INC | $12,688 |
| Jul 1, 2026 | Henderson Bay High School none | A C MOATE INDUSTRIES INC | $5,734 |
| Jul 1, 2026 | Goodman Middle School - Water Damage Renovations 5702600243 | WESTMARK CONSTRUCTION INC | $58,858 |
| Jul 1, 2026 | Goodman Middle School none | A C MOATE INDUSTRIES INC | $7,574 |
| Jul 1, 2026 | Discovery Elementary School none | A C MOATE INDUSTRIES INC | $8,264 |
| Jun 30, 2026 | Minter Creek Elementary School none | A C MOATE INDUSTRIES INC | $6,095 |
| Jun 29, 2026 | Artondale Elementary School - Flashing Light Repair 5702600246 | MASTERCRAFT ELECTRIC INC | $15,767 |
| Jun 25, 2026 | (title withheld) 5992600037 | SME SOLUTIONS LLC | — |
| Jun 23, 2026 | GOODMAN MS ROOM 302 VINYL PO 5702600221 | GREAT FLOORS | $20,537 |
| Jun 23, 2026 | Goodman MS Backstop Repairs 2992600052 | NWAP INC | $2,084 |
| Jun 19, 2026 | District Mailbox Install 2992600035 | BERNARD COMMERCIAL INC | $9,076 |
| Jun 17, 2026 | (title withheld) 5702600213 | GRINDSTONE GUYS LLC | $4,241 |
| Jun 12, 2026 | Kopachuck Water Tower Storm Damage Repair 5702600138 | SHEARER & ASSOCIATES INC | $155,649 |
| Jun 11, 2026 | Goodman Middle School | SERVPRO OF GIG HARBOR/N TACOMA | $33,812 |
| Jun 5, 2026 | HENDERSON BAY STAIR TREAD REPLACEMENT 2992600039 | GREAT FLOORS | $18,658 |
| May 29, 2026 | 25-WA-260501 Peninsula SD - Peninsula HS Large Gym Gutters 25-WA-260501 | GARLAND/DBS INC | $19,440 |
| May 29, 2026 | 25-WA-260503 & 25-WA-260504 Peninsula SD - Minster Creek ES - Shingle and Flat Roofs 25-WA-260503 & 25-WA-260504 | GARLAND/DBS INC | $44,203 |
| May 14, 2026 | Gig Harbor High School Moving Light Package #2 PO# 4132600233 | BELLEVUE LIGHTING LLC | $14,000 |
| May 14, 2026 | Gig Harbor High School Moving Light Package #1 PO# 3092600339 | BELLEVUE LIGHTING LLC | $10,900 |
| May 12, 2026 | Harbor Heights School Zone Light 5702600182 | MASTERCRAFT ELECTRIC INC | — |
| May 7, 2026 | Peninsula School District - DryZone Emegency Leak Response Service Call Program 52-WA-260275 | GARLAND/DBS INC | $3,000 |
| Apr 24, 2026 | PENINSULA SD TRANSPO AC 01 2992600017 | SECURITY SOLUTIONS NW LLC | $26,958 |
| Apr 15, 2026 | Gig Harbor Highschool PSA 2026 | DORMAKABA USA INC | $1,290 |
| Apr 14, 2026 | Goodman Middle School Fire Damage Repairs 26-C032 | WESTMARK CONSTRUCTION INC | $19,687 |
| Apr 13, 2026 | PENINSULA SD HBHS AC 03 2992600016 | SECURITY SOLUTIONS NW LLC | $7,801 |
| Apr 10, 2026 | 2026 District Annual Fire Inspections PO 5702600205 | FIRESHIELD INC | $32,500 |
| Apr 9, 2026 | Peninsula School District INV0026103 | DAVIS DOOR SERVICE INC | $1,419 |
| Apr 6, 2026 | Swiftwater Elem OpWall Repairs per Candy Lawson | NWAP INC | $4,899 |
| Mar 26, 2026 | Evergreen Elementary | GLASS WORKS | $1,367 |
| Mar 26, 2026 | PENINSULA SD HRMS AC 01 2992600022 | SECURITY SOLUTIONS NW LLC | $113,505 |
| Mar 26, 2026 | (title withheld) | GLASS WORKS | $1,293 |
| Mar 25, 2026 | (title withheld) | GLASS WORKS | $1,060 |
| Mar 20, 2026 | Gig Harbor High School Field & Track Renovation GIGHARBORHS-2026 | PREMIER FIELD DEVELOPMENT | $3,425,009 |
| Mar 5, 2026 | Harbor Ridge Middle School | SERVPRO OF GIG HARBOR/N TACOMA | $17,226 |
| Mar 3, 2026 | Kopachuck MS Backstop Repairs per Patrick Gillespie | NWAP INC | $3,386 |
| Feb 26, 2026 | PENINSULA SD GOODMAN AC 01 2992600025 | SECURITY SOLUTIONS NW LLC | $109,517 |
| Feb 25, 2026 | PENINSULA HS VENTED COVE BASE REPAIR TBD | GREAT FLOORS | $544 |
| Feb 19, 2026 | Artondale Elem OpWall Repairs per Candy Lawson | NWAP INC | $5,446 |
| Feb 18, 2026 | Kopachuck striping 26-0179 | ASPHALT PATCH SYSTEMS | — |
| Feb 12, 2026 | Peninsula School Dist. Cafeterias 5702600183 | POWER PAINTING LLC | $25,000 |
| Jan 29, 2026 | Vaughn ES - Ramp 2992600031 | WELCOME RAMP SYSTEMS INC | $25,923 |
| Jan 28, 2026 | Peninsula School District 592600084 | DAVIS DOOR SERVICE INC | $4,650 |
| Jan 20, 2026 | Harbor Ridge Middle School-Replace Shun-Trip Breaker S251149 | MASTERCRAFT ELECTRIC INC | $720 |
| Jan 20, 2026 | Harbor Heights Elementary School-Main Breaker Replacement S251048 | MASTERCRAFT ELECTRIC INC | $15,736 |
| Jan 19, 2026 | Artondale Elem OpWall Repairs per Candy Lawson | NWAP INC | $2,951 |
| Jan 7, 2026 | Repair Gym Logos at Kopachuck Middle School 2002600005 | SCHWIESOW CONST INC | $12,370 |
| Jan 5, 2026 | Harbor Ridge Middle School IP Clock 2992600019 | Premier Cabling LLC | $61,017 |
| Dec 12, 2025 | Peninsula High School Gym | SERVPRO OF GIG HARBOR/N TACOMA | $64,005 |
| Nov 19, 2025 | FACP Replacement Minter Creek WO 12995 | FIRESHIELD INC | $14,302 |
| Nov 14, 2025 | District Bleacher Maintenance per Candy Lawson | NWAP INC | $19,950 |
| Nov 14, 2025 | Districk Backstop Maintenance per Candy Lawson | NWAP INC | $13,174 |
| Nov 13, 2025 | Artondale Elem OpWall Repairs per Shannon McIntosh | NWAP INC | $2,696 |
| Nov 12, 2025 | Gig Harbor Highschool 2992600005 | DORMAKABA USA INC | $11,737 |
| Nov 5, 2025 | Gig Harbor HS Power Door Openings 2992600013 | CM ELECTRIC LLC | $5,871 |
| Oct 21, 2025 | PENINSULA SD GHHS AC 01 2992500066 | SECURITY SOLUTIONS NW LLC | $2,924 |
| Oct 21, 2025 | Voyager Elementary School 1412500121 | STAGECRAFT INDUSTRIES INC | $14,518 |
| Oct 4, 2025 | GALVANIZED CHAIN LINK FENCE TO INCLUDE 4 6' GATES 2992300018 | KELLY FENCING INC | $17,316 |
| Oct 2, 2025 | Purdy Elementary 5702600123 | WOODLAND INDUSTRIES GN CON INC | $21,468 |
| Sep 30, 2025 | Henderson Bay Window/Entrance Wraps Kelsey Parke | Print NW LLC | $3,740 |
| Sep 25, 2025 | Job 2 Deficiency Repairs 2992600009 | FIRESHIELD INC | $4,516 |
| Sep 25, 2025 | Job 1 Deficiency Repairs 2992600008 | FIRESHIELD INC | $15,924 |
| Sep 25, 2025 | Discovery ES Flagpole Installation 5702600054 | ALLPLAY SYSTEMS LLC | $356,662 |
| Sep 25, 2025 | Job 3 Deficiency Repairs 2992600007 | FIRESHIELD INC | $7,277 |
| Sep 24, 2025 | Goodman MS - GDM-LED Sign Install 5702500258 | CM ELECTRIC LLC | $5,068 |
| Sep 24, 2025 | Peninsula School 253-530-1027 | AQUA SPAS AND POOLS INC | $26,998 |
| Sep 23, 2025 | Goodman Middle School Digital Sign 5702500263 | TACOMA SIGN COMPANY LLC | $47,250 |
| Sep 18, 2025 | PENINSULA SD TECHNOLOGY AC 01 2992600001 | SECURITY SOLUTIONS NW LLC | $7,576 |
| Sep 17, 2025 | PENINSULA SD ESC AC 01 2992500068 | SECURITY SOLUTIONS NW LLC | $37,980 |
| Sep 11, 2025 | PHS FIBER 1992500081 | Premier Cabling LLC | $15,080 |
| Sep 10, 2025 | PENINSULA SD HBHS AC 01 2992500067 | SECURITY SOLUTIONS NW LLC | $34,225 |
| Sep 9, 2025 | Peninsula High School Theatre Lighting PO# 3092600026 | BELLEVUE LIGHTING LLC | $57,979 |
| Sep 9, 2025 | Minter Creek siding repair 5702500287 | BERNARD COMMERCIAL INC | $2,486 |
| Aug 28, 2025 | Purdy Elementary AC-01 Troubleshooting 25-11830181 | TRANE | $1,584 |
| Aug 27, 2025 | PSD Transportation Vehicle Lift 5992500114 | CM ELECTRIC LLC | $6,305 |
| Aug 21, 2025 | PHS Espresso Machine 3092500414 | CM ELECTRIC LLC | $6,305 |
| Aug 20, 2025 | Annual gym floor maintenance 10012025 | VIRGINIA GYM FLOORS | $18,281 |
| Aug 18, 2025 | Purdy Parcels Demolition & Sitework 5702500290 | RUTHERFORD SITE WORKS LLC | $196,747 |
| Aug 7, 2025 | Facilities Shop 5992500112 | CM ELECTRIC LLC | $2,718 |
| Jul 31, 2025 | Purdy Elementary Playground 5702500288 | ALLPLAY SYSTEMS LLC | $177,837 |
| Jul 28, 2025 | Harbor Heights Sign Lettering 5702500226 | TACOMA SIGN COMPANY LLC | $11,919 |
| Jul 28, 2025 | Minter Creek Sign Lettering 5702500225 | TACOMA SIGN COMPANY LLC | $12,900 |
| Jul 28, 2025 | Purdy Playfield upgrades Purdy Playfield | K D & S ENVIRONMENTAL INC | $220,000 |
| Jul 24, 2025 | PENINSULA SD - COMPASS 2 AND ACM UPGRADES (GOODMAN & HARBORHEIGHTS) 2992500053 | A T S AUTOMATION INC | $93,550 |
| Jul 22, 2025 | PES topcat system 2992500064 | Premier Cabling LLC | $64,774 |
| Jul 22, 2025 | PHS-Bus Loop Asphalt Repair 2992500075 | ASPHALT PATCH SYSTEMS | — |
| Jul 22, 2025 | (title withheld) 2992500063 | Premier Cabling LLC | $45,353 |
| Jul 22, 2025 | (title withheld) 2992500062 | Premier Cabling LLC | $32,381 |
| Jul 14, 2025 | Maintenance Building 253-530-1027 | WOODLAND INDUSTRIES GN CON INC | $20,436 |
| Jul 9, 2025 | (title withheld) 5122500010 | BERNARD COMMERCIAL INC | $2,609 |
| Jul 9, 2025 | Harbor Heights Play Equipment 5702500281 | ALLPLAY SYSTEMS LLC | $110,290 |
| Jul 8, 2025 | Evergreen ES Striping 2992500057 | ASPHALT PATCH SYSTEMS | $1,622 |
| Jul 1, 2025 | Kopachuck MS RTU 28 Repl Heat Exchanger Fan Inducer Motor 25-11564571 | TRANE | $5,223 |
| Jun 25, 2025 | Lighting Control System Upgrade PO 3092500315 | BELLEVUE LIGHTING LLC | $160,000 |
| Jun 25, 2025 | Discovery Elementary School 5702500267 | GARLAND/DBS INC | $8,546 |
| Jun 24, 2025 | Peninsula School District 5702500250 | GARLAND/DBS INC | $10,191 |
| Jun 19, 2025 | Evergreen Elementary Sand & Stain 5702500272 | POWER PAINTING LLC | $13,496 |
| Jun 11, 2025 | (title withheld) 2992500056 | WILLIAMS SCOTSMAN INC | $234,000 |
| May 29, 2025 | Peninsula School District EV Chargers S250147 | MASTERCRAFT ELECTRIC INC | $21,831 |
| May 21, 2025 | HENDERSON BAY HIGH SCHOOL RUBBER TILE PO #3092500314 | GREAT FLOORS | $3,606 |
| May 14, 2025 | Cell Dialer Phase 4 2992500051 | FIRESHIELD INC | $6,534 |
| May 14, 2025 | Cell Dialer Phase 2 2992500049 | FIRESHIELD INC | $4,324 |
| May 14, 2025 | Cell Dialer Phase 3 2992500050 | FIRESHIELD INC | $8,712 |
| May 6, 2025 | Henderson Bay High School 3092500297 | CM ELECTRIC LLC | $79,804 |
| May 6, 2025 | Henderson Bay High School 3092500297 | CM ELECTRIC LLC | $7,904 |
| Apr 25, 2025 | Henderson Bay High School Henderson Bay | WOODLAND INDUSTRIES GN CON INC | $10,583 |
| Apr 14, 2025 | Minter Creek - Exploratory Water Leak Demo 25-C027 | WESTMARK CONSTRUCTION INC | $6,244 |
| Apr 4, 2025 | Peninsula High School 100441511 | GRINDSTONE GUYS LLC | $3,488 |
| Apr 2, 2025 | Cell Dialer Phase 1 2992500052 | FIRESHIELD INC | $6,486 |
| Mar 27, 2025 | Elementary schools 2992500046 | AARDVARK BARK BLWNG & LNDS LLC | — |
| Mar 19, 2025 | Districtwide Annual Fire Inspections 5702500240 | FIRESHIELD INC | $32,500 |
| Mar 13, 2025 | GOODMAN MS NURSES OFFICE 5702500227 | GREAT FLOORS | $5,891 |
| Mar 12, 2025 | PIONEER ES ERTU-16 TROUBLESHOOT 25-11401899 | TRANE | $1,645 |
| Mar 10, 2025 | KOPACHUCK MS RTU 28 TROUBLESHOOT 25-11398541 | TRANE | $1,645 |
| Mar 10, 2025 | KPMS Field Irrigation Renovation 2002500019 | TOTAL GROUNDS MANAGEMENT INC | $21,260 |
| Feb 20, 2025 | 25-WA-241363 Peninsula SD - Voyager Elementary School PO 5702500201 | GARLAND/DBS INC | $15,861 |
| Feb 20, 2025 | Peninsula High School 5702500206 | ADVANCED PIPE LINING TECH LLC | $9,100 |
| Feb 19, 2025 | KPMS/KOPA Lot Striping 2992500043 | ASPHALT PATCH SYSTEMS | — |
| Feb 17, 2025 | Gig Harbor HS Striping 25-0104 | ASPHALT PATCH SYSTEMS | — |
| Feb 17, 2025 | Peninsula HS Striping 25-0103 | ASPHALT PATCH SYSTEMS | — |
| Feb 17, 2025 | Voyager ES Striping 25-0102 | ASPHALT PATCH SYSTEMS | — |
| Feb 17, 2025 | Abatement of 4 properties 5702500202 | K D & S ENVIRONMENTAL INC | $67,177 |
| Feb 12, 2025 | Goodman Middle School | CM ELECTRIC LLC | $4,200 |
| Jan 30, 2025 | GIG HARBOR HIGH SCHOOL 5692300021 | PUGET SOUND INSTRUMENT CO | $13,448 |
| Jan 23, 2025 | Peninsula School District - Yearly Contract Leak Program 25-WA-240193 | GARLAND/DBS INC | $50,000 |
| Jan 15, 2025 | Gig Harbor HS Backstop Repairs 5702500172 | NWAP INC | $5,097 |
| Jan 15, 2025 | Gig Harbor HS Backstop Repairs 2882500044 | NWAP INC | $8,864 |
| Jan 9, 2025 | Peninsula High School 100441511 | ADVANCED PIPE LINING TECH LLC | $3,210 |
| Jan 4, 2025 | Cover Exterior Openings 2002500012 | BERNARD COMMERCIAL INC | $12,229 |
| Jan 2, 2025 | Beam Detector Replace 12146 | FIRESHIELD INC | $3,465 |
| Dec 31, 2024 | District Bleacher & Gym Equip Maint per Candy Lawson | NWAP INC | $30,759 |
| Nov 27, 2024 | Henderson Bay Spring Kit Repair 12136 | FIRESHIELD INC | $4,171 |
| Nov 24, 2024 | (title withheld) Joel | SME SOLUTIONS LLC | — |
| Nov 6, 2024 | Kitchen Hood Inspections 12238 | FIRESHIELD INC | $2,520 |
| Oct 16, 2024 | Cell Communicator Install WO 12200 | FIRESHIELD INC | $2,609 |
| Oct 16, 2024 | Purdy Elementary Deficiency Repairs WO 12130 | FIRESHIELD INC | $3,400 |
| Oct 15, 2024 | 2024-2025 School Year kris | ELECTROCOM | $50,000 |
| Oct 15, 2024 | DCRC - dock install 2992500038 | MINER LP | $6,768 |
| Oct 4, 2024 | Peninsula High School 99876663 | ADVANCED PIPE LINING TECH LLC | $31,515 |
| Sep 24, 2024 | PSD School Upgrades: High School, Vaughn Elementary & Transportation 3 jobs: 49031-1, 49043-1 and 49046-1 | SONITROL PACIFIC | $17,643 |
| Sep 19, 2024 | removed and replaced motor PO 17914575 | HOBART | $6,654 |
| Sep 17, 2024 | Install Rotary SPO20 992300094 | EQUIPMENT SALES CO INC | $3,696 |
| Sep 12, 2024 | HHES Clock Cabling 2992300035 | Premier Cabling LLC | $47,388 |
| Sep 12, 2024 | HHES Fiber 2992300078 | Premier Cabling LLC | $13,496 |
| Sep 12, 2024 | DES Clock Cabling 2992300036 | Premier Cabling LLC | $47,388 |
| Sep 11, 2024 | 25-WA-241060 Peninsula School District - Gig Harbor High School 25-WA-241060 | GARLAND/DBS INC | $18,342 |
| Sep 11, 2024 | Complaint of leaking PO 7005025603 | HOBART | $585 |
| Sep 9, 2024 | Goodman MS Carpet Offices Labor Only goodman proposal #350817 | GREAT FLOORS | $1,205 |
| Sep 6, 2024 | Annual Maintenance of Gymnasium Floors 5702300210 | VIRGINIA GYM FLOORS | $18,069 |
| Aug 27, 2024 | Alarm panel&circuit breaker replacement Gig Harbor High School 2023.08.31 FS WO#11955 | FIRESHIELD INC | $29,785 |
| Aug 26, 2024 | Backstop & Operable Partition Repairs per Candy Lawson | NWAP INC | $6,400 |
| Aug 23, 2024 | PENINSULA HS VENTED COVE BASE IN GYM 5702300259 | GREAT FLOORS | $3,178 |
| Aug 21, 2024 | Minter Creek Parallel Bars & Gaga Pit 5702300220 | ALLPLAY SYSTEMS LLC | $5,659 |
| Aug 19, 2024 | Instillation of motor Harbor Ridge Middle School | HOBART | $1,589 |
| Aug 19, 2024 | Operation Issues PO 17914575 | HOBART | $1,118 |
| Aug 15, 2024 | unit leaking heavily from motor seal, recommending replacement Harbor Ridge Middle School | HOBART | $766 |
| Aug 13, 2024 | Harbor Heights ES/Purdy ES Striping 5702300248 | ASPHALT PATCH SYSTEMS | $22,129 |
| Aug 7, 2024 | Harbor Heights Playground Tile 2992500020 | ALLPLAY SYSTEMS LLC | $59,161 |
| Aug 2, 2024 | MINTER CREEK KITCHEN REPLACEMENT FLOOD DAMAGE 5702300250 | GREAT FLOORS | $14,675 |
| Jul 22, 2024 | Minter Creek Elementary - Water Damage Repairs 24-C046 | WESTMARK CONSTRUCTION INC | $20,749 |
| Jul 18, 2024 | PSD Gym Panels 5702300241 | BERNARD COMMERCIAL INC | $22,610 |
| Jul 16, 2024 | Harbor Heights portable removal 5702300237 | K D & S ENVIRONMENTAL INC | $257,278 |
| Jul 16, 2024 | GOODMAN MS CARPET PO 5702300236 | GREAT FLOORS | $37,727 |
| Jul 15, 2024 | Peninsula School 5702300244 | AQUA SPAS AND POOLS INC | $35,706 |
| Jul 10, 2024 | Peninsula High 5692300021 | PUGET SOUND INSTRUMENT CO | $13,805 |
| Jul 3, 2024 | Peninsula High School Gym Interior 5702300242 | POWER PAINTING LLC | $71,874 |
| Jun 24, 2024 | (title withheld) Joel Schroder | SME SOLUTIONS LLC | — |
| Jun 23, 2024 | ESC Entry Walls 5702300211 | BERNARD COMMERCIAL INC | $21,523 |
| Jun 18, 2024 | Goodman MS Water Damage Restoration PO 5702300235 | J A MORRIS CONSTRUCTION LLC | $138,368 |
| Jun 17, 2024 | Blodgett Oven Repair | Commercial Technician Svcs Inc | — |
| Jun 6, 2024 | GIG HARBOR CHAIN LINK FENCING 2002300022 | KELLY FENCING INC | $91,415 |
| Jun 6, 2024 | GIG HARBOR CHAIN LINK FENCING 2002300022 | SCOTT KELLY FENCING INC | $91,415 |
| Jun 6, 2024 | GALVANIZED CHAIN LINK FENCE TO INCLUDE 4 6' GATES 2992300018 | KELLY FENCING INC | $66,953 |
| May 30, 2024 | Evergreen ES Auxiliary Gym Upgrades 5702300231 | OAK HILLS CONSTRUCTION | $321,900 |
| May 29, 2024 | Gig Harbor HS Tennis Court 2992300037 | ASPHALT PATCH SYSTEMS | — |
| May 21, 2024 | Goodman Middle School 6252301 | FLOHAWKS | $405 |
| May 20, 2024 | Goodman Middle School 5702300221 | SERVPRO OF GIG HARBOR/N TACOMA | $56,861 |
| Apr 23, 2024 | (title withheld) 1102100152 | Glass Works | $3,803 |
| Apr 23, 2024 | 24-01308 Peninsula SD Key Peninsula MS ACS T&M T&M | Ednetics Inc | — |
| Apr 18, 2024 | Gig Harbor HS Tennis 2002300029 | FIELDTURF USA INC | $67,200 |
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.