POULSBO, CITY OF — public works contracts
276 public works projects and 824 intents to pay prevailing wages name POULSBO, CITY OF as the awarding agency, in the L&I file of Oct 1, 2026. L&I classes it as: City.
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 |
|---|---|---|---|---|---|---|---|---|---|
| 55 | 23 | 24 | 68 | 55 | 26 | 33 | 49 | 85 | 68 |
Latest contracts (149)
| Intent filed | Contract | Prime contractor | Amount declared |
|---|---|---|---|
| Aug 29, 2026 | J11864 - City of Poulsbo (S) INV 23860 | WEST COAST MECH SLTNS LLC | $730 |
| Aug 14, 2026 | J11738 - City of Poulsbo (S) INV 23656 | WEST COAST MECH SLTNS LLC | $1,088 |
| Aug 13, 2026 | Poulsbo Liberty Bay Vessel KP26-023 | QUIGG BROS INC | $56,071 |
| Aug 5, 2026 | Poulsbo Event and Recreation Center Internal #4152017 & External #32326B: | MUSCO SPORTS LIGHTING LLC | $916,690 |
| Aug 5, 2026 | West Side Well Pump Feeder 20260091 | BAINBRIDGE ISLAND ELECTRIC | — |
| Jul 23, 2026 | Scrub Seal Project CN2026-10 | SIERRA SANTA FE CORP | $414,351 |
| Jun 8, 2026 | J10647 - City of Poulsbo (S) INV 22798 | WEST COAST MECH SLTNS LLC | $2,588 |
| Jun 4, 2026 | City of Poulsbo Landscaping Landscape Contract 2026-2027 | ELYON MAINTENANCE INC | $55,000 |
| May 11, 2026 | 2026-2027 Road Striping Project CN2026-08 | SPECIALIZED PAVEMENT MRKG LLC | $102,746 |
| Apr 29, 2026 | Poulsbo Event and Recreation Center 4152053 | NORTHWEST PLAYGROUND EQUIP INC | $502,861 |
| Apr 20, 2026 | COP - Generator ATS 20260046 | BAINBRIDGE ISLAND ELECTRIC | — |
| Apr 20, 2026 | J10418 - City of Poulsbo INV 22152 | WEST COAST MECH SLTNS LLC | $661 |
| Apr 15, 2026 | City of Poulsbo 32326A | ASTROTURF CORPORATION | $1,205,126 |
| Apr 8, 2026 | 11th Avenue Sewer Extension/Gateway Sewer Replacement Project CN2026-01 | FLOWLINE LLP | $314,368 |
| Apr 8, 2026 | City of Poulsbo Parks & Recreation building roofing replacement CN2026-07 | SIGNATURE ROOF SERVICE LLC | $24,674 |
| Mar 25, 2026 | Poulsbo Events & Recreation Center - Phase 1 CN2026-02 | NEELEY CONSTRUCTION COMPANY | $8,739,574 |
| Mar 12, 2026 | City Hall Verkada AC 129654 | RIGHT! SYSTEMS INC | $37,280 |
| Mar 9, 2026 | NE Lincoln Rd/Noll Rd NE Roundabout Repairs Project CN2026-05 | ASPHALT PATCH SYSTEMS | $11,370 |
| Feb 25, 2026 | Poulsbo City Hall 83598282 | JOHNNY TSUNAMI LLC | $8,031 |
| Feb 23, 2026 | Lincoln Well #2 Rehabilitation Project CN2026-03 | SCHNEIDER EQUIPMENT INC | $143,861 |
| Oct 27, 2025 | Rotary Morrow Community Park Retaining Wall Project CN2025-06 | TREE SURGEON LLC | $56,000 |
| Oct 22, 2025 | (title withheld) KP25-029/PPD#H23000861 | Gonzo Boat Works LLC | $22,600 |
| Oct 21, 2025 | Dalarna Court NE/NE Bjorn Street Asphalt Repairs Project CN2025-09 | PUGET PAVING & CONST INC | $10,320 |
| Oct 9, 2025 | Recovery Center Kitchen Build CN2025-05 | CAPITAL INDUSTRIAL | $76,603 |
| Oct 6, 2025 | Waterfront Park Concrete Replacement Project CN2025-07 | PUGET PAVING & CONST INC | $42,780 |
| Sep 22, 2025 | 2024-2025 Landscape Maintenance CN2024-04 | LEGIONARY HANDYMAN LLC | $47,546 |
| Aug 25, 2025 | Lindvig Pump Station VFD & MTS Upgrade 20250069 | BAINBRIDGE ISLAND ELECTRIC | $85,447 |
| Aug 4, 2025 | 2024-2025 Landscape Maintenance CN2024-04 | LEGIONARY HANDYMAN LLC | $47,546 |
| Jul 21, 2025 | 2025 Pavement Preservation Scrub Seal Project CN2025-03 | DOOLITTLE CONSTRUCTION LLC | $242,670 |
| Jul 17, 2025 | 2024-2025 Landscape Maintenance CN2024-04 | LEGIONARY HANDYMAN LLC | $47,546 |
| May 16, 2025 | 2024-2025 Landscape Maintenance CN2024-04 | LEGIONARY HANDYMAN LLC | $47,546 |
| Apr 28, 2025 | 2715 Miss Ellis Loop NE 04/24/25 | DARREL EMEL'S TREE SERVICE INC | $956 |
| Mar 14, 2025 | Noll Road Corridor North & Middle Segement CN2024-03 | S C I INFRASTRUCTURE LLC | $8,614,707 |
| Feb 19, 2025 | Complete Streets Curb Ramp Upgrades Project CN2025-01 | ASPHALT PATCH SYSTEMS | — |
| Feb 18, 2025 | West Poulsbo Stormwater Retrofit Project CN2024-06 | VET INDUSTRIAL INC | $753,243 |
| Dec 20, 2024 | Morrow Park 4146179 | NORTHWEST PLAYGROUND EQUIP INC | $79,917 |
| Dec 10, 2024 | American Legion Park Tree Removal unspecified | ONE EARTH TREE CARE | $5,465 |
| Dec 9, 2024 | PD - New Barrel CI14488 | ADVANCED DOOR SERVICE INC | $14,608 |
| Dec 2, 2024 | Police Department Parking Garage - Service CS14482 | ADVANCED DOOR SERVICE INC | $3,560 |
| Nov 21, 2024 | City of Poulsbo Austerbruin Park 17457 | NORTHERN ASPHALT LLC | $15,995 |
| Nov 7, 2024 | Poulsbo AC Troubleshoot 241193 | Far West Technologies INC | — |
| Oct 27, 2024 | rotary morrow park cn2024-07 | BEISLEY ENTERPRISES LLC | $276,005 |
| Sep 16, 2024 | Rotary Morrow Park-Phase 2 Project CN2024-07 | BEISLEY ENTERPRISES LLC | $276,005 |
| Jul 24, 2024 | (title withheld) CN2024-01 | B J C GROUP INC | $3,211,531 |
| Jun 17, 2024 | Raab Park Play for All Project CN2024-02 | W S CONTRACTORS LLC | $1,190,080 |
| Jun 14, 2024 | 2024-2025 ROAD STRIPING PROJECT CN2024-05 | CONSTRUCTION AHEAD INC | $124,388 |
| Jun 7, 2024 | Nelson Park Caretaker House Painting Project NOA N/A | FINNERY CONSTRUCTION INC | $14,974 |
| Apr 11, 2024 | LANDSCAPING SERVICES Pending L&I Intent | LEGIONARY HANDYMAN LLC | $47,546 |
| Mar 12, 2024 | Police Dept. Service Rolling Grill CS13780 | ADVANCED DOOR SERVICE INC | $1,675 |
| Feb 28, 2024 | City of Poulsbo Nelson Park Caretaker House Roof Replacement Project Nelson Park Caretaker House | SIGNATURE ROOF SERVICE LLC | $10,493 |
| Dec 27, 2023 | Parks and Recreation Building HVAC Upgrade J3548-9 | WEST COAST MECH SLTNS LLC | $34,754 |
| Dec 14, 2023 | Pugh Road Well Tree Removal none provided | ONE EARTH TREE CARE | $6,230 |
| Sep 20, 2023 | (title withheld) Integrity Roofing Contract | INTEGRITY ROOFING & CONST LLC | $30,435 |
| Sep 13, 2023 | Alasund Meadows Gravity-Noll Road Sewer Extension Project CN2023-01 | RODARTE CONSTRUCTION INC | $823,666 |
| Aug 28, 2023 | Evidence Room Cooler Not Working 102566 | TRS MECHANICAL INC | — |
| Aug 21, 2023 | Marine Science Center Lift Station Generator Replacement CN2023-04 | HENDEN ELECTRIC INC | $128,963 |
| Jul 11, 2023 | City of Poulsbo 15924 | NORTHERN ASPHALT LLC | $7,104 |
| May 30, 2023 | City of Poulsbo 15450 | NORTHERN ASPHALT LLC | $14,300 |
| Apr 18, 2023 | 2023 ROAD STRIPING PROJECT CN2023-02 | SPECIALIZED PAVEMENT MRKG LLC | $49,923 |
| Apr 17, 2023 | 2023 Pavement Preservation - Liquid Roads Ultra Project CN2023-03 | SIERRA SANTA FE CORP | $139,777 |
| Oct 17, 2022 | City of Poulsbo Parks and recreation building re-roof CN-2022-05 | SIGNATURE ROOF SERVICE LLC | $107,562 |
| Jul 21, 2022 | Mesford & Swanson PRV Project CN2022-01 | MCCLURE & SONS INC | $659,815 |
| Jun 13, 2022 | Systemic Safety Improvements Project CN2021-04 | SOUND PACIFIC CONSTRUCTION LLC | $481,245 |
| May 13, 2022 | 2022 ROAD STRIPING PROJECT CN2022-04 | SPECIALIZED PAVEMENT MRKG LLC | $42,226 |
| May 12, 2022 | Viking Ave PW Admin Viking Ave PW Admin | IDGAF INCORPORATED | — |
| Feb 16, 2022 | Court Room Hybrid Update 219046 | KEY CODE MEDIA INC | $44,000 |
| Jan 27, 2022 | Decommissioning 22097 Viking Ave | GRESHAM PUMP & DRILLING INC | $6,662 |
| Jan 4, 2022 | Bond Road Sewer Station Bond Road Sewer Station | ALL AROUND FENCE COMPANY | — |
| Dec 29, 2021 | New Addressable Fire Alarm System N/A | BIRD ELECTRIC CORP | $28,093 |
| Oct 6, 2021 | Council Chamber Upgrade 216070 | KEY CODE MEDIA INC | $99,900 |
| Sep 27, 2021 | Rotary Morrow park project cn2020-01 | GREEN EARTHWORKS CONST INC | $135,167 |
| Aug 27, 2021 | 2021 Pavement Preservation Project - Liquid Roads Ultra Project CN2021-03 | SIERRA SANTA FE CORP | $304,482 |
| Aug 17, 2021 | Remove & destroy 25' sailboat H21-000178, DES #42265 | NEWALEN LLC | $9,156 |
| Jun 15, 2021 | New Public Works Admin Bldg 001 | SPEER TAPS INC | $5,178 |
| Jun 9, 2021 | Westside Well Westside Well | GRESHAM PUMP & DRILLING INC | — |
| May 20, 2021 | Forest Rock Hills Park 210501 | BUELL RECREATION LLC | $7,078 |
| May 6, 2021 | 25-WA-210280 - City of Poulsbo - New Maintenance Shop Roofing Project CN2021-02 | GARLAND/DBS INC | $101,385 |
| Mar 11, 2021 | Westside Well Treatment Facility Project CN2020-08 | MCCLURE & SONS INC | $1,305,095 |
| Oct 27, 2020 | Norland Trails Relocation of City Water Main CN2020-9 | CHINOOK PROPERTIES INC | $44,123 |
| Aug 16, 2020 | City of Poulsbo 2020 Pavement Maintenace Project CN2020-03 3603949735 | SIERRA SANTA FE CORP | $117,902 |
| Jul 24, 2020 | Fjord Drive Covid-19 CN2020-07 | STRIPE RITE INC | $7,358 |
| Jul 21, 2020 | Burnes Alley Burnes Alley | PORT MADISON ENTPRS CONST CORP | $2,500 |
| Jul 17, 2020 | Poulsbo's Fish Park Phase 4 CN202-04 | W S CONTRACTORS LLC | $734,535 |
| Jul 9, 2020 | 6th Ave speed tables 5577 | AGATE ASPHALT & EXCAVATION | $12,426 |
| Jun 12, 2020 | Johnson Parkway & SR 305 Roundabout, Noll Corridor - South Segment CN2020-06 | ACTIVE CONSTRUCTION INC | $15,323,323 |
| May 20, 2020 | REPLACE CONTROL PANEL I-13577 | DOUBLE D ELECTRICAL INC | — |
| Mar 11, 2020 | Finn Hill Road Sharded Use Path Project CN2019-01 | Strickland & Sons Excvtn LLC | $1,911,639 |
| Feb 12, 2020 | Liberty Bay Bioretention Project CN2019-04 | REED TRUCKING & EXCAVATING INC | $270,224 |
| Jan 24, 2020 | Access Control Upgrades 122DS | BLDRS' HDWR & SUPPLY CO INC | $63,802 |
| Oct 1, 2019 | RELOCATE ELEC FOR GARAGE AND HOME I-11976 | DOUBLE D ELECTRICAL INC | $7,832 |
| Sep 19, 2019 | PANEL CHANGE I-11510 | DOUBLE D ELECTRICAL INC | $11,817 |
| Sep 10, 2019 | PUBLIC WORKS PANEL CHANGE I-11510 | DOUBLE D ELECTRICAL INC | $11,817 |
| Aug 28, 2019 | Oyster Plant Park Dock Oyster Plant Pile | THOMPSON PILEDRIVING CO INC | $8,000 |
| Aug 14, 2019 | 2019 Sanitary Sewer Rehabilitation: SR305 Manhole Rehabiliation Project CN2019-02 | OLSON BROTHERS PRO-VAC LLC | $195,914 |
| Aug 13, 2019 | 2019 Sanitary Sewer Rehabilitation: Raab Park, Swanson Way, 11th Ave CIPP CN2019-03 | INSITUFORM TECHNOLOGIES LLC | $176,854 |
| Aug 6, 2019 | Lions Park Fencing Lions Park Fencing | VIKING FENCE CO | $9,840 |
| Jul 30, 2019 | Poulsbo's Fish Park /PO190020 | NORTHWEST PLAYGROUND EQUIP INC | $30,655 |
| Jun 11, 2019 | Repair Viking Ave Railing Viking Ave Railing | VIKING FENCE CO | $11,249 |
| Jun 4, 2019 | Lions Park 190018 | GAMETIME | $23,629 |
| May 28, 2019 | Austurbruin Park Playground 0190016 | ALLPLAY SYSTEMS LLC | $34,971 |
| Jan 3, 2019 | Forest Rock Lane Pavement Preservation CN2018-2 | SETON CONSTRUCTION INC | $598,801 |
| Oct 31, 2018 | (title withheld) TELEMETRY | DOUBLE D ELECTRICAL INC | — |
| Jun 25, 2018 | Cemetary-2002 Caldart Ave. NA | SUNSET ELECTRIC NW INC | $4,338 |
| Jun 18, 2018 | (title withheld) CN2018-0l | SETON CONSTRUCTION INC | $740,279 |
| May 11, 2018 | Poulsbo City Hall | Pacific Window Cleaning Inc | $1,875 |
| Feb 27, 2018 | VFD FOR PUMP STATION - EMERGENCY I-8622 | DOUBLE D ELECTRICAL INC | — |
| Feb 12, 2018 | 8th Ave House | GREEN MACHINE FARMING LLC | $3,962 |
| Feb 12, 2018 | Centennial House | GREEN MACHINE FARMING LLC | $3,951 |
| Dec 5, 2017 | Liberty Bay Waterfront Park 873517 | BAYVIEW ROOFING AND CONST INC | $15,968 |
| Nov 14, 2017 | New modular restroom N/A | BIRD ELECTRIC CORP | $3,265 |
| Nov 7, 2017 | Liberty Bay Waterfront Park (Gazebo) Our Invoice #314 | BAYVIEW ROOFING AND CONST INC | $15,968 |
| Aug 25, 2017 | 2017 Pavement Maintenance Demonstration Project CN2017-08 | DOOLITTLE CONSTRUCTION LLC | $215,823 |
| Aug 15, 2017 | Central Interceptor CIPP Project CN2017-09 | Insta-Pipe Inc | $769,804 |
| Jul 25, 2017 | Lincoln Well #2 Water Treatment Project CN2017-04 | HARBOR PACIFIC CONTRACTORS INC | $1,099,210 |
| Jul 18, 2017 | Muriel Iverson Williams Waterfront Park Restrooms P0170016 | PUBLIC RESTROOM COMPANY, THE | $235,192 |
| Jun 13, 2017 | City Hall Carpet Cleaning 2017 2017-PW001 | St George Enterprises Limited Liability Company, LLC | $2,875 |
| May 10, 2017 | Poulsbo Village/Liberty Bay Pump Stations Upgrade/Improvements CN2017-02 | HARBOR PACIFIC CONTRACTORS INC | $1,472,590 |
| May 9, 2017 | Door Replacement | ADVANCED DOOR SERVICE INC | — |
| Apr 10, 2017 | Nelson Park Connector Trail Pin Pile Installation CN 2017-05 | SEALEVEL BULKHEAD BUILDERS INC | $14,873 |
| Jan 13, 2017 | Anderson Parkway Stormwater Retrofit 2017-01 | SOUND PACIFIC CONSTRUCTION LLC | $460,914 |
| Dec 14, 2016 | 19540 FRONT STREET LIGHTING P-1648 | DOUBLE D ELECTRICAL INC | $4,875 |
| Nov 16, 2016 | Poulsbo Cemetery 6418 | NORTHERN ASPHALT LLC | $14,235 |
| Oct 24, 2016 | DEAD TREE REMOVAL BOND ROAD none provided | DARREL EMEL'S TREE SERVICE INC | $5,272 |
| Oct 13, 2016 | Parks and Rec Building Roof CN2016-08 | GARLAND/DBS INC | $41,934 |
| Sep 12, 2016 | Viking Ave PRV Stations CN2016-01 | Olympic Peninsula Construc Inc | $361,267 |
| Aug 24, 2016 | HOSTMARK ROAD PRESERVATION 2016-07 | LAKESIDE INDUSTRIES INC | $240,742 |
| Jul 13, 2016 | Former City Hall Abatement and Demolition Project CN#2016-05 | RHINE DEMOLITION LLC | $163,204 |
| May 20, 2016 | HOSTMARK MAINS PROJECT #CN2016-03 | PAPE & SONS CONSTRUCTION, INC | $1,339,670 |
| Feb 23, 2016 | Decant/Transfer Station CN2016-02 | VIKING FENCE CO | $70,167 |
| Feb 22, 2016 | Lion's Park tbd | GAMETIME | $16,521 |
| Dec 10, 2015 | Sanitary Sewer Smoke Testing & Evaluation CN2015-06 | SFE Global Inc | $56,785 |
| May 15, 2015 | Lions Park tbd | GAMETIME | $12,741 |
| Apr 6, 2015 | Nelson Park Connector Trail CN2015-02 | SEALEVEL BULKHEAD BUILDERS INC | $43,720 |
| Apr 3, 2015 | 6TH AVE & 9TH AVE PUMP STATION PROJECT 2015-01 | PAPE & SONS CONSTRUCTION, INC | $1,844,476 |
| Jan 9, 2015 | CENTRAL BUS. DIST. STORMWATER RETROFIT #CN2014-07 | PAPE & SONS CONSTRUCTION, INC | $672,216 |
| Dec 23, 2014 | Stormwater Decant Transfer Station CN2014-06 | MCCLURE & SONS INC | $1,711,712 |
| Jun 3, 2014 | Bond Road Water Main Project CN2014-02 | LYDEL CONSTRUCTION INC | $114,299 |
| Jun 2, 2014 | Lincoln Road Improvements 2014-01 | PACIFIC COAST GENERAL, LLC | $2,541,807 |
| May 13, 2014 | 2014 ROAD PRESERVATION PROJECT 2014-03/TA-5284 | LAKESIDE INDUSTRIES INC | $585,314 |
| Oct 22, 2013 | SR 305 Illumination Improvements | STAN PALMER CONST INC | $230,400 |
| Jun 20, 2013 | 6th Ave Improvments CN2013-03 | PRIMO CONSTRUCTION INC | $1,338,074 |
| May 9, 2013 | BIG VALLEY TRANSMISSION MAIN REPLACEMENT PROJECT CN2013-02 | PAPE & SONS CONSTRUCTION, INC | $751,148 |
| Jan 15, 2013 | Anderson Parkway LID Project CN2013-01 | SETON CONSTRUCTION INC | $529,037 |
| Jul 12, 2012 | NK Schools Poulsbo Campus SRTS Program CN2012-02 | C & J EXCAVATING INC | $294,972 |
| Jul 5, 2012 | NOLL ROAD ROUNDABOUT CN2012-05 | R V ASSOCIATES INC | $775,757 |
| Sep 30, 2011 | Pugh Road Water Tanks L110214 | LONG PAINTING CO | $103,069 |
| Sep 2, 2011 | fjord Drive Slide Repair CN2011-004 | SOIL NAIL LAUNCHER INC | — |
| Jun 21, 2011 | City of Poulsbo - Modify City Hall for Police Department Relocation CN2011-003 | PHC CONSTRUCTION LLC | $103,315 |
| Feb 28, 2011 | Marine Science Center Water Damage CN2011-001 | TEC CONSTRUCTION INC | $107,025 |
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.