PUBLIC STADIUM AUTHORITY, WASH STATE — public works contracts
137 public works projects and 380 intents to pay prevailing wages name PUBLIC STADIUM AUTHORITY, WASH STATE 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
| 2011 | 2012 | 2014 | 2016 | 2018 | 2019 | 2021 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|---|---|---|
| 15 | 1 | 8 | 38 | 1 | 2 | 1 | 15 | 197 | 70 |
Latest contracts (105)
| Intent filed | Contract | Prime contractor | Amount declared |
|---|---|---|---|
| Sep 21, 2026 | Back of House Hallway Update SOW - 6 | PURCELL PAINTING & COATINGS | — |
| Sep 11, 2026 | Coach's Wall Update SOW - 5 | PURCELL PAINTING & COATINGS | $3,800 |
| Aug 19, 2026 | Tito's Rebrand Drywall Paint SOW-3 | PURCELL PAINTING & COATINGS | $2,067 |
| Aug 4, 2026 | FIFA Misc Repairs SOW-9 | PURCELL PAINTING & COATINGS | — |
| Jul 29, 2026 | Repair Pitching Wall Job Order 2 | PURCELL PAINTING & COATINGS | $15,000 |
| Jun 10, 2026 | FIFA � WOSCA Site Improvements SOW11 | M A MORTENSON COMPANY | $65,595 |
| Jun 8, 2026 | Lumen Field Stadium Cityside Bar Coating & Painting PO-00111 | MODERN PAINTING GROUP LLC | $6,633 |
| May 21, 2026 | Dedrone Units 052026 | PRIME ELECTRIC LLC | $33,757 |
| May 14, 2026 | Lumen Security Operations Red Zone 26PSA026 SOW 8 | PURCELL PAINTING & COATINGS | $33,409 |
| Apr 17, 2026 | Lumen Field 2026 SOW #04 MF-201975 | MCKINSTRY CO LLC | $4,142 |
| Apr 14, 2026 | Lumen Field Structural Coatings 25PSA024/26PSA024 SOW 7 | PURCELL PAINTING & COATINGS | $285,960 |
| Apr 8, 2026 | Exterior Coatings Maintenance 25PSA002 | AMSBERRY'S PAINTING INC | $941,333 |
| Apr 1, 2026 | Lumen Field - 8' Main Backflow Replacement 25PSA017 | MCKINSTRY CO LLC | $41,061 |
| Mar 23, 2026 | Lumen Field Conversion Office MF-195620 | MODERN PAINTING GROUP LLC | $3,869 |
| Mar 10, 2026 | Lumen Field Irrigation Water Supply MF-142355 | MCKINSTRY CO LLC | $80,000 |
| Mar 4, 2026 | FG Lumen City Side Bar and Hawks Nest SOW 10 | M A MORTENSON COMPANY | $264,177 |
| Feb 17, 2026 | PSA Lumen Conference Room 5005263 | PRIME ELECTRIC LLC | $9,647 |
| Feb 12, 2026 | Lumen Field Traffic Coatings MF-192252 | PURCELL PAINTING & COATINGS | $5,000 |
| Feb 11, 2026 | LF - 2026 SEA PTZ Cameras 6008103 | PRIME ELECTRIC LLC | $26,617 |
| Feb 9, 2026 | Lumen Top 50 Wall Protection SOW1 | M A MORTENSON COMPANY | $25,708 |
| Feb 9, 2026 | Lumen Field Security Fencing 26050006 | M A MORTENSON COMPANY | $759,830 |
| Jan 20, 2026 | LF - Arch Light Driver 6008086 | PRIME ELECTRIC LLC | — |
| Jan 9, 2026 | Lumen Field End Zone Suite PO# MF-187803 | NORTHSHORE EXTERIORS INC | $18,649 |
| Jan 8, 2026 | Lumen Field-ProjectBF - MLSS - 2025 4YR FSD Inspection - Lumen Field Quad D TBD05122025 | MCKINSTRY CO LLC | $38,826 |
| Dec 30, 2025 | 2026 Lumen Field Misc Electrical SOW 61 | UNITED STATES ELECTRIC CORP | — |
| Dec 30, 2025 | 2026 Temp Power & Events SOW 50 | UNITED STATES ELECTRIC CORP | — |
| Dec 22, 2025 | Lumen Field Summit Concessions 25PSA036 | NORTHSHORE EXTERIORS INC | $16,900 |
| Dec 19, 2025 | LUMEN FIELD SERVICE AGREEMENT 25-12704776 | TRANE | $81,002 |
| Dec 5, 2025 | FG Lumen Elevator Upgrades Access Support Work SOW8 | M A MORTENSON COMPANY | $155,355 |
| Dec 1, 2025 | Lumen Field-RTU-2 gas valve replacement WO 9987786 | MCKINSTRY CO LLC | $3,352 |
| Nov 14, 2025 | Lumen - Burner Replacement TBD | JOHNSON BARROW LLC | — |
| Nov 5, 2025 | Lumen Office TV Bracket 5005057 | PRIME ELECTRIC LLC | — |
| Oct 24, 2025 | Lumen Field-Prevailing Wage SA 13867 WO 9986044 | MCKINSTRY CO LLC | $66,882 |
| Oct 9, 2025 | Lumen Field Tunnel Cover Gutters Painting SOW #4 | PURCELL PAINTING & COATINGS | $5,269 |
| Oct 9, 2025 | Lumen Field-Drain in loading dock, bay 6 needs to be jetted. Drain is backing up. Ken Mayes WO 9984020 | MCKINSTRY CO LLC | $6,492 |
| Oct 8, 2025 | FG 2025 JOC Lumen SOW7 | M A MORTENSON COMPANY | $11,045 |
| Oct 3, 2025 | Top 50 Pipe Painting MF-172506 | PURCELL PAINTING & COATINGS | $839 |
| Oct 2, 2025 | Lumen Suite Level Landings MF-171361 | PURCELL PAINTING & COATINGS | $1,572 |
| Sep 20, 2025 | Lumen Field NW Summit Level Trench Drain 25PSA005 | MCKINSTRY CO LLC | $10,849 |
| Sep 10, 2025 | Lumen Field Tunnel Gutter SOW#1 | NORTHSHORE EXTERIORS INC | $12,100 |
| Sep 10, 2025 | (title withheld) 25-11913959 | TRANE | $11,035 |
| Sep 8, 2025 | Troubleshoot roof lights VERBAL | PRIME ELECTRIC LLC | — |
| Sep 8, 2025 | Painting Can Lights Kidd Valley MF-165833 | PURCELL PAINTING & COATINGS | $2,869 |
| Sep 4, 2025 | Paint touch-up at Tito's Copper Cap Loft SOW 02 | PURCELL PAINTING & COATINGS | $1,379 |
| Sep 2, 2025 | Lumen Field Seat Expansion Caulking MF-163845 | PURCELL PAINTING & COATINGS | $3,520 |
| Sep 2, 2025 | Lumen Just Walk Outs - Painting MF-163847 | PURCELL PAINTING & COATINGS | $5,512 |
| Sep 2, 2025 | Lumen Field Repair Vinyl MF-163853 | PURCELL PAINTING & COATINGS | $419 |
| Aug 13, 2025 | FIFA - FG Lumen Field Dugout Rail MF-154996 | M A MORTENSON COMPANY | $10,026 |
| Aug 7, 2025 | Delta 360 Paint Over MF-160116 | PURCELL PAINTING & COATINGS | $839 |
| Aug 7, 2025 | FIFA Additional Work MF-160118 | PURCELL PAINTING & COATINGS | $3,399 |
| Aug 6, 2025 | Cooling Tower Demolition SOW6 | M A MORTENSON COMPANY | $488,045 |
| Aug 6, 2025 | FIFA - FG Lumen Field Phase 1 Bollards MF-149931 | M A MORTENSON COMPANY | $197,477 |
| Aug 6, 2025 | Club Level Entrance Renovation 7415-740-STDM-CM-BS SOW 6 | PURCELL PAINTING & COATINGS | $31,119 |
| Aug 5, 2025 | FIFA � Event Logistics and Staging Improvements SOW4 | M A MORTENSON COMPANY | $55,190 |
| Aug 3, 2025 | Lumen Office Server 1 | PRIME ELECTRIC LLC | — |
| Aug 1, 2025 | Umpqua to Columbia Signage Transition Statement of Work (SOW 1) | PURCELL PAINTING & COATINGS | $24,029 |
| Jul 30, 2025 | Lumen Field Player Tunnel MF-157242 | NORTHSHORE EXTERIORS INC | $3,973 |
| Jul 28, 2025 | Pro Shop Updates / Remodel (Job 1781) SOW 66 | UNITED STATES ELECTRIC CORP | $30,843 |
| Jul 24, 2025 | FIFA � North Lot Phase 2: Pedestrian and Vehicular Safety & Security SOW5 | M A MORTENSON COMPANY | $54,140 |
| Jul 16, 2025 | FIFA � Data Infrastructure 25FIFA008 | PRIME ELECTRIC LLC | $91,303 |
| Jul 10, 2025 | New Club Market Infrastructure (Job 1775) SOW 65 / PO #MF154599 | UNITED STATES ELECTRIC CORP | $78,900 |
| Jun 24, 2025 | Lumen Field PNW Market 114 Hand Sink MF-142355 | MCKINSTRY CO LLC | $62,196 |
| Jun 24, 2025 | Lumen Field KN Boiler Refurbishment MF-142352 | MCKINSTRY CO LLC | $58,535 |
| Jun 18, 2025 | Summit Concessions SOW 64 / PO #MF-151874 | UNITED STATES ELECTRIC CORP | $218,018 |
| May 21, 2025 | PSA Conf. Room Update 01 | PRIME ELECTRIC LLC | — |
| May 9, 2025 | Lumen Office Refresh 9280 | PRIME ELECTRIC LLC | $9,126 |
| May 8, 2025 | Paint Delta 360 Logos at Bowl MF-146615 | PURCELL PAINTING & COATINGS | $6,345 |
| Apr 30, 2025 | Paint Bowl VOM Numbers & Seats 24PSA009 SOW 5 | PURCELL PAINTING & COATINGS | $48,812 |
| Apr 16, 2025 | Lumen Field Players Tunnel MF143455 | PURCELL PAINTING & COATINGS | $5,125 |
| Apr 16, 2025 | Lumen Field Level SW Marshalling MF 143454 | PURCELL PAINTING & COATINGS | $4,193 |
| Apr 9, 2025 | Parking Garage Signage & Wayfinding 24PSA009 - SOW 3 | PURCELL PAINTING & COATINGS | — |
| Apr 9, 2025 | Lumen Field Fire Remediation 000-1145 SOW 3 PO MF134913 | PURCELL PAINTING & COATINGS | $12,580 |
| Apr 9, 2025 | Lumen Field Structural Coatings 24PSA013 - SOW 1 | PURCELL PAINTING & COATINGS | — |
| Apr 9, 2025 | Paint NE & NW Elevator Downspouts MF-134580 | PURCELL PAINTING & COATINGS | $3,878 |
| Apr 3, 2025 | Lumen Field-ProjectBF - Relocate drain lines in the elevator room wall cavity MF-138072 | MCKINSTRY CO LLC | $5,242 |
| Mar 31, 2025 | FIFA North Lot SOW3 | M A MORTENSON COMPANY | $1,597,069 |
| Mar 31, 2025 | FIFA Pitch Width Modifications SOW1 | M A MORTENSON COMPANY | $960,223 |
| Mar 31, 2025 | FIFA North Lot Maintenance SOW2 | M A MORTENSON COMPANY | $1,445,791 |
| Mar 19, 2025 | Suites 8 & 9 Renovation 25FGI001 | G L Y CONSTRUCTION INC | $1,388,981 |
| Mar 19, 2025 | FIFA Event Logistics and Staging � Annex Roof Replacement 24FIFA009 | VENTURE GENERAL CONTRCTNG LLC | $618,766 |
| Feb 18, 2025 | Lumen Field Electrical Misc Q1 & Q2 2025 Misc Work | UNITED STATES ELECTRIC CORP | — |
| Feb 4, 2025 | 2025 Event Temp Power Services SOW 50 | UNITED STATES ELECTRIC CORP | — |
| Jan 31, 2025 | Ptich Width Power Relocation SOW 59 | UNITED STATES ELECTRIC CORP | $192,009 |
| Jan 31, 2025 | N Lot Power Feeder SOW 58 | UNITED STATES ELECTRIC CORP | $402,778 |
| Jan 22, 2025 | Lumen Field-Scope: urgent repair of leaking drain fittings. 60 feet in the air. Customer to provide lift WO# 9960861 | MCKINSTRY CO LLC | $2,188 |
| Nov 25, 2024 | Lumen Field-ProjectBF - City Side Water Heater Project Layout WO# 9958108 | MCKINSTRY CO LLC | $2,188 |
| Oct 3, 2024 | Amazon JWO Electrical Support SOW 54 | UNITED STATES ELECTRIC CORP | $89,002 |
| Oct 3, 2024 | Lumen Field Electrical Misc Q4 2024 | UNITED STATES ELECTRIC CORP | — |
| Oct 3, 2024 | Event Temp Power Services SOW 50 | UNITED STATES ELECTRIC CORP | — |
| Jun 3, 2024 | Lumen Field HVAC Replacement 24FGI001 | MCKINSTRY CO LLC | $500,000 |
| May 7, 2024 | Luman Field - T-Mobile Endzone 22FGI009 | G L Y CONSTRUCTION INC | $4,173,055 |
| Jun 29, 2021 | Lumen Field awnings P144888 | TACOMA TENT & AWNING CO INC | $7,533 |
| Sep 5, 2019 | CENTURYLINK FIELD ROOF LIGHTING PROJECT MSA LF 11/1/2015 | TUBE ART DISPLAYS INC | $103,921 |
| Apr 18, 2018 | Electric Base Desks FGI11767,FGI00773 | KEENEY'S OFFICE SUPPLY INC | $15,150 |
| Aug 9, 2016 | (title withheld) FNW4801 | GIBRALTAR MAINT & CONST INC | $35,000 |
| Jun 28, 2016 | (title withheld) N/A | BAYLEY CONST A GEN PARTNRSHP | $443,028 |
| Feb 19, 2016 | CenturyLink Press Box & Suite Renovation 15FG1022 | J R ABBOTT CONSTRUCTION INC | $60,218 |
| Jan 7, 2014 | First & Goal Inc FGI | SIERRA CONSTRUCTION CO INC | $18,659 |
| Jun 1, 2012 | CENTURY LINK SCAFFOLD FNW1408 | DUNKIN & BUSH INC | — |
| Sep 1, 2011 | CONCESSION EQUIPMENT 11NMR004 | RAINIER INDUSTRIES LTD | $95,356 |
| Aug 9, 2011 | Qwest Field Event Center Solar Photovoltic System Signed Contract Dated 11/29/10 | MCKINSTRY CO LLC | $4,558,345 |
| Jun 22, 2011 | CENTURYLINK FIELD SIGNAGE OS-116047 | TUBE ART DISPLAYS INC | $784,164 |
| Jun 9, 2011 | 11NMR002 CONCRETE REPAIRS NMR8908 | LEEWENS CORPORATION | $49,987 |
| May 16, 2011 | Electric Vehicle Chargers 11NMR003 | STANLEY PATRICK STRIPING CO | $1,697 |
| May 11, 2011 | Qwest Field Energy Upgrades Signed Contract Dated 4/18/11 | MCKINSTRY ESSENTION INC | $2,187,617 |
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.