PSERN Operator — public works contracts
36 public works projects and 40 intents to pay prevailing wages name PSERN Operator as the awarding agency, in the L&I file of Oct 1, 2026.
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
| 2024 | 2025 | 2026 |
|---|---|---|
| 4 | 19 | 17 |
Latest contracts (36)
| Intent filed | Contract | Prime contractor | Amount declared |
|---|---|---|---|
| Sep 8, 2026 | PSERN - MacDonald-Thermostat and indoor fan control board replacement. EMAIL APPROVAL | MCKINSTRY CO LLC | $3,244 |
| Sep 3, 2026 | PSERN - Crista-CU-01 � Refrigerant Lineset Replacement Email Approval - Felix Corcoro - 7/27/26 | MCKINSTRY CO LLC | $5,093 |
| Aug 27, 2026 | PSERN - Crista-CU-02 � Refrigerant Lineset Replacement Email Approval - Felix Corcoro - 7/27/26 | MCKINSTRY CO LLC | $5,237 |
| Aug 13, 2026 | Snoqualmie Pass Ridge Cap PO#487 | NORTHSHORE EXTERIORS INC | $9,690 |
| Jul 23, 2026 | PSERN - Crista-AHU/CU-01 � Leak Check and Repair Email Approval - Felix Corcoro - 4/6/26 | MCKINSTRY CO LLC | $1,743 |
| Jun 17, 2026 | PSERN - Tophat-AC-01 dual run capacitor. EMAIL APPROVAL | MCKINSTRY CO LLC | $1,337 |
| May 28, 2026 | PSERN - Tinkham-AC-1 and AC-2 - Remove and replace compressor/heating contactors in both AC units. WO 9999353 | MCKINSTRY CO LLC | $1,666 |
| May 28, 2026 | PSERN - Ollalie-AC-1 and AC-2 - Remove and replace heating and compressor contactor in both. During PM found contactors to be very pitted and showing signs of burning which is leading close to failure WO 9999352 | MCKINSTRY CO LLC | $1,666 |
| May 28, 2026 | PSERN - Preston-Project BF - AC-1 & AC-2 - Remove and replace compressor and heating contactors on both units WO 9999354 | MCKINSTRY CO LLC | $1,666 |
| May 20, 2026 | PSERN - Deer Creek-AC2 compressor fail alarm. OT approved WO 5001111 | MCKINSTRY CO LLC | $2,448 |
| Apr 30, 2026 | Ring Hill PO #441 | STERLING Telecom & Const Inc | $10,320 |
| Apr 22, 2026 | Mt McDonald Ridge Caps PO#439 | NORTHSHORE EXTERIORS INC | $8,350 |
| Apr 1, 2026 | PSERN - Crista-CU-03 � Condenser Fan Replacement Email Approval - Felix Corcoro - 8/22 | MCKINSTRY CO LLC | $1,581 |
| Mar 9, 2026 | PSERN - Lake Holm-Baseboard heater for the generator room at Lake Holm has failed WO 9995014 | MCKINSTRY CO LLC | $980 |
| Feb 26, 2026 | PSERN - 3 Sisters-2 of 4 hvac units not cooling WO 9992495 | MCKINSTRY CO LLC | $1,481 |
| Feb 18, 2026 | PSERN - Suquamish-Prevailing Wage 402 (SA 13082-3, 9994642) | MCKINSTRY CO LLC | $76,947 |
| Dec 18, 2025 | West Tiger Camera Install 357 | DAY WIRELESS SYSTEMS | $2,644 |
| Oct 16, 2025 | Prime Generation for PSERN Sites 25004 | STEELHEAD COMMUNICATIONS INC | $639,845 |
| Sep 17, 2025 | Snoqualmie Camera 31160 | DAY WIRELESS SYSTEMS | $2,435 |
| Sep 15, 2025 | (title withheld) 352 | BATTERY POWER SOLUTIONS LLC | $14,847 |
| Jul 30, 2025 | (title withheld) USC000953181 | Motorola Solutions, Inc | $87,173 |
| Mar 11, 2025 | Tank Dialysis Cleaning Service and for 1 tank. 1062307815-PW | FUELCARE INC | $3,286 |
| Feb 28, 2025 | Tank Dialysis Cleaning Service and for 1 tank. PO239 | FUELCARE INC | $3,302 |
| Feb 15, 2025 | Tank Dialysis Cleaning Service and for 1 tank. PO 231 | FUELCARE INC | $3,591 |
| Feb 15, 2025 | Tank Dialysis Cleaning Service and for 1 tank. PO 230 | FUELCARE INC | $3,223 |
| Feb 15, 2025 | Tank Dialysis Cleaning Service and for 1 tank. PO 236 | FUELCARE INC | $3,521 |
| Feb 15, 2025 | Tank Dialysis Cleaning Service and for 1 tank. PO-234 | FUELCARE INC | $3,312 |
| Feb 15, 2025 | Tank Dialysis Cleaning Service and for 2 tanks. PO 235 | FUELCARE INC | $5,084 |
| Feb 15, 2025 | Tank Dialysis Cleaning Service and for 1 tank. PO 238 | FUELCARE INC | $3,306 |
| Feb 15, 2025 | Tank Dialysis Cleaning Service and for 1 tank. PO 233 | FUELCARE INC | $3,603 |
| Feb 15, 2025 | Tank Dialysis Cleaning Service and for 1 tank. PO 232 | FUELCARE INC | $3,953 |
| Feb 15, 2025 | Tank Dialysis Cleaning Service and for 1 tank. PO 237 | FUELCARE INC | $3,825 |
| Nov 6, 2024 | PSERN McDonald AST Temp install PSERN OPERATOR | SAYBR CONTRACTORS INC | $63,250 |
| Oct 9, 2024 | Sobieski Mountain Dormer PO#148 | NORTHSHORE EXTERIORS INC | $50,371 |
| Oct 4, 2024 | PSERN, Maloney Ridge, Temp AST Contract#24007 PO#155 | SAYBR CONTRACTORS INC | $81,867 |
| Sep 27, 2024 | Grass Mountain Tower Repair 24006 | STEELHEAD COMMUNICATIONS INC | $183,593 |
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 11 contractors with the most filings on this agency's projects, prime and subcontractors together.