Puget Sound Educational Service District — public works contracts
286 public works projects and 312 intents to pay prevailing wages name Puget Sound Educational Service District as the awarding agency, in the L&I file of Oct 1, 2026. L&I classes it as: Educational Services 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
| 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|
| 34 | 46 | 59 | 54 | 42 | 36 | 41 |
Latest contracts (200)
| Intent filed | Contract | Prime contractor | Amount declared |
|---|---|---|---|
| Sep 22, 2026 | 442135 PSEDS Renton Lighting Display n/a | OEG Inc | — |
| Sep 21, 2026 | Puget Sound ESD/HVAC Maintenance 22276 | MACDONALD-MILLER FAC SOLNS LLC | $29,559 |
| Sep 21, 2026 | JACE/SUPERVISOR COMMUNICATION 260910-0176 | MACDONALD-MILLER FAC SOLNS LLC | $1,595 |
| Sep 18, 2026 | 442133 PSESD YARD LIGHT N/A | OEG Inc | — |
| Sep 18, 2026 | Puget Sound ESD/HVAC Maintenance | MACDONALD-MILLER FAC SOLNS LLC | $27,886 |
| Sep 18, 2026 | Educare Early Learning Ctr/HVAC Maintenance 35220 | MACDONALD-MILLER FAC SOLNS LLC | $15,143 |
| Sep 18, 2026 | Educare Early Learning Ctr/HVAC Maintenance 35220 | MACDONALD-MILLER FAC SOLNS LLC | $15,143 |
| Sep 14, 2026 | J-129847 DSX Lan Module Service J-129847 DSX Lan Module Service | ROBBLEE'S TOTAL SECURITY INC | $260 |
| Sep 8, 2026 | (title withheld) BC-CO | MACDONALD-MILLER FAC SOLNS LLC | $71,857 |
| Sep 3, 2026 | 2ND FLOOR DATA ROOM AC COIL 260817-0146 | MACDONALD-MILLER FAC SOLNS LLC | $1,365 |
| Aug 17, 2026 | 127881 - ADA Operators 127881 - ADA Operators | ROBBLEE'S TOTAL SECURITY INC | $14,274 |
| Aug 12, 2026 | 40960 PSESD_Bus Lot (TIPS #23010402)_RAP PO#7032600023 7032600023 | RAINIER ASPHALT SEALING LLC | $19,615 |
| Aug 5, 2026 | Puget Sound Ed Service 7.01.2026 | FIRE CHIEF EQUIPMENT CO INC | $1,618 |
| Aug 5, 2026 | EDUCARE 2026 PATCHING PO 3022600065 | GREAT FLOORS | $2,557 |
| Jul 30, 2026 | Annual OpWall Maint per Patrick Olson | NWAP INC | $2,343 |
| Jul 28, 2026 | PUGET SOUND ED SVC DIST 933834 | FIRE CHIEF EQUIPMENT CO INC | $1,344 |
| Jul 7, 2026 | PSESD Outdoor unit replacement 7032600022 | TRIMBLE MECHANICAL INC | $12,205 |
| Jun 8, 2026 | Service Job #125156 - DSX Service Job #125156 - DSX | ROBBLEE'S TOTAL SECURITY INC | $390 |
| May 26, 2026 | ReLife School - 4 WSHP Replacement Email NTP | MCKINSTRY CO LLC | $67,700 |
| May 19, 2026 | 441167 PUGET SOUND EDUCATIONAL SERVICE DEPARTMENT n/a | OEG Inc | — |
| May 19, 2026 | (title withheld) 6152600021 | City Wide Maintenance of WA LLC | $64,689 |
| May 18, 2026 | Job 124551 - Vertical rod disconnected Job 124551 - Vertical rod disconnected | ROBBLEE'S TOTAL SECURITY INC | $762 |
| May 17, 2026 | COMM LOSS W/BOX CONTROLLER 260421-1686 | MACDONALD-MILLER FAC SOLNS LLC | $664 |
| May 13, 2026 | VAV 204 AT HE RENTON SITE 3022600050 | MACDONALD-MILLER FAC SOLNS LLC | $574 |
| May 5, 2026 | DCYF Office Addition 3022600059 | ALPHA EDGE CONSTRUCTION LLC | $22,652 |
| May 4, 2026 | 441154 PSESD RENTON IDF ROOM N/A | OEG Inc | — |
| Apr 28, 2026 | 440899 PSESD YARD LIGHT REPAIR N/A | OEG Inc | — |
| Apr 20, 2026 | Kitchen Hood Cleaning | POWERCLEAN LLC | $1,171 |
| Apr 15, 2026 | Relife School - Sewer Repair 128015-001 | MCKINSTRY CO LLC | $61,898 |
| Apr 13, 2026 | VAV 207 DAMPER INSPECTION 3022600050 | MACDONALD-MILLER FAC SOLNS LLC | $734 |
| Apr 11, 2026 | (title withheld) 260224-0220 | MACDONALD-MILLER FAC SOLNS LLC | $951 |
| Feb 14, 2026 | EVALUATE AND SERVICE CRAC UNIT 3022600047 | MACDONALD-MILLER FAC SOLNS LLC | $609 |
| Feb 14, 2026 | LOCHINVAR BOILER MEMBER TOU 260126-0092 | MACDONALD-MILLER FAC SOLNS LLC | $834 |
| Jan 24, 2026 | FP102825-206 ADD SPPLY DFFSR 251028-0171 | MACDONALD-MILLER FAC SOLNS LLC | $3,002 |
| Jan 7, 2026 | Rational Oven Service 16882-1 | Commercial Technician Svcs Inc | — |
| Jan 5, 2026 | PUGET SOUND ED. SERVICE DIST. 12.23.2025 | FIRE CHIEF EQUIPMENT CO INC | $3,404 |
| Jan 3, 2026 | AHU EVAP DEFROST SWITCH 3022600047 | MACDONALD-MILLER FAC SOLNS LLC | $1,320 |
| Jan 3, 2026 | AHU 2 COIL FROZEN 3022500038 | MACDONALD-MILLER FAC SOLNS LLC | $1,551 |
| Dec 22, 2025 | FP111825-948 WH1-2 RPR PIPING 3022600045 | MACDONALD-MILLER FAC SOLNS LLC | $1,745 |
| Dec 22, 2025 | TROUBLESHOOT VAV203 TOO HOT 251211-0003 | MACDONALD-MILLER FAC SOLNS LLC | $380 |
| Dec 17, 2025 | (title withheld) PO 3022600048 | GREAT FLOORS | $2,456 |
| Dec 5, 2025 | (title withheld) 1467501 | SPEEDY NOVUS GLASS LLC | $3,290 |
| Dec 5, 2025 | 440064 PSESD RENTON SHUNT TRIP TEST N/A | OEG Inc | — |
| Dec 1, 2025 | 2025-445LT/REPLACE WH 3022600042 | MACDONALD-MILLER FAC SOLNS LLC | $34,534 |
| Dec 1, 2025 | BLOWER TROUBLESHOOT 251118-0023 | MACDONALD-MILLER FAC SOLNS LLC | $776 |
| Nov 18, 2025 | 440055 ReLife School n/a | OEG Inc | — |
| Nov 8, 2025 | DOMESTIC H.W. TANK IS DOWN 3022500041 | MACDONALD-MILLER FAC SOLNS LLC | $2,103 |
| Nov 8, 2025 | VAV 207 HIGH AIRFLOW TS 251022-0005 | MACDONALD-MILLER FAC SOLNS LLC | $928 |
| Oct 14, 2025 | PSESD Pacific 7032600014 | OEG Inc | — |
| Oct 1, 2025 | PUGET SOUND ED SERVICE DIST. 9.06.2025 | FIRE CHIEF EQUIPMENT CO INC | $1,384 |
| Aug 21, 2025 | (title withheld) 1467501 | SPEEDY NOVUS GLASS LLC | $1,819 |
| Aug 21, 2025 | PSESD Renton 3022500058 | FIRE CHIEF EQUIPMENT CO INC | $4,459 |
| Aug 21, 2025 | (title withheld) 1467501 | SPEEDY NOVUS GLASS LLC | $2,436 |
| Aug 12, 2025 | Bottom oven repairs 16578-1 | Commercial Technician Svcs Inc | — |
| Aug 12, 2025 | Top Oven Repairs 16577 | Commercial Technician Svcs Inc | — |
| Aug 8, 2025 | 439266 PSESD Shunt Trip Test and Ballast Replacements 3022400020 | OEG Inc | — |
| Jul 12, 2025 | Educare Early Learning Ctr/HVAC Maint 35220 | MACDONALD-MILLER FAC SOLNS LLC | $14,261 |
| Jul 11, 2025 | Puget Sound ESD/HVAC Maintenance PO#3022500038 | MACDONALD-MILLER FAC SOLNS LLC | $36,692 |
| Jun 13, 2025 | AV Upgrade - CEDAR ROOM PO #3022400053 20-01 WSIPC | BLUUM USA INC | $186,309 |
| May 22, 2025 | 438120 PSESD Renton 3022400020 | OEG Inc | — |
| May 20, 2025 | (title withheld) 1467501 | SPEEDY NOVUS GLASS LLC | $2,335 |
| May 19, 2025 | Rational Oven Repair 16335 | Commercial Technician Svcs Inc | — |
| May 5, 2025 | (title withheld) 1467501 | SPEEDY NOVUS GLASS LLC | $818 |
| Apr 8, 2025 | Rational Oven Repairs 15603 | Commercial Technician Svcs Inc | $949 |
| Apr 4, 2025 | Rational Commercial Oven Repair 16066 | Commercial Technician Svcs Inc | $1,049 |
| Mar 24, 2025 | Educare Early Learning Ctr/HVAC Maint 35220 | MACDONALD-MILLER FAC SOLNS LLC | $14,261 |
| Mar 7, 2025 | (title withheld) 1467501 | SPEEDY NOVUS GLASS LLC | $3,698 |
| Feb 26, 2025 | (title withheld) 1467501 | SPEEDY NOVUS GLASS LLC | $2,299 |
| Jan 29, 2025 | 36756 Parking Lot Pothole repair 7032500026 | RAINIER ASPHALT SEALING LLC | $3,852 |
| Jan 28, 2025 | Oak Harbor High School 1182300242 | FIRE CHIEF EQUIPMENT CO INC | $3,455 |
| Jan 2, 2025 | Puget Sound Education Conference Center 3022500019 | INFINITI WINDOW COVERINGS | $27,481 |
| Dec 6, 2024 | 436814 PSESD Renton Shunt Trip Test 3022500011 | OEG Inc | — |
| Dec 3, 2024 | Puget Sound Educational Service District Rational 7112500034 | EDWARD DON & COMPANY LLC | $20,664 |
| Nov 26, 2024 | Relife school 66268395 | FLOHAWKS | $572 |
| Nov 5, 2024 | (title withheld) 1467501 | SPEEDY NOVUS GLASS LLC | $1,983 |
| Oct 10, 2024 | Puget Sound ESD/HVAC Maintenance PO#3022500038 | MACDONALD-MILLER FAC SOLNS LLC | $36,692 |
| Oct 7, 2024 | Conference Room - lighting upgrade to LED 3022400054 | RESOUND ENERGY LLC | $20,240 |
| Sep 27, 2024 | (title withheld) 1467501 | SPEEDY NOVUS GLASS LLC | $1,742 |
| Sep 26, 2024 | 435840 PSEDS RENTON LIGHTS 3022500011 | OEG Inc | — |
| Sep 17, 2024 | (title withheld) 6152200007 | SPEEDY NOVUS GLASS LLC | $2,531 |
| Sep 12, 2024 | (title withheld) 7032500021 | Archterra Landscape Svcs LLC | $4,080 |
| Sep 12, 2024 | Relife school 66262253 | FLOHAWKS | $555 |
| Sep 12, 2024 | (title withheld) 7032500020 | Archterra Landscape Svcs LLC | $4,476 |
| Sep 11, 2024 | PSESD Renton 3022500012 | Archterra Landscape Svcs LLC | $17,628 |
| Sep 9, 2024 | 435769 PSESD TRANSPORTATION 7032500015 | OEG Inc | — |
| Aug 30, 2024 | (title withheld) 7032400039 | RAINIER ASPHALT SEALING LLC | $40,239 |
| Aug 21, 2024 | Rational Oven Service 15338-1 | Commercial Technician Svcs Inc | — |
| Aug 9, 2024 | 435677 PSESD RENTON CONFERENCE ROOMS 3022400020 | OEG Inc | — |
| Aug 8, 2024 | Educare Early Learning Ctr/HVAC Maint 35220 | MACDONALD-MILLER FAC SOLNS LLC | $13,700 |
| Aug 8, 2024 | Truman Head Start Fed Way/HVAC Maint 23683 | MACDONALD-MILLER FAC SOLNS LLC | $3,368 |
| Jul 15, 2024 | Puget Sound ESD/HVAC Maintenance 22276 | MACDONALD-MILLER FAC SOLNS LLC | $24,542 |
| Jul 9, 2024 | Release Override VAV 335 240612-0137 | MACDONALD-MILLER FAC SOLNS LLC | $518 |
| Jul 1, 2024 | Operable Partition Maintenance per Michael Brown | NWAP INC | $2,184 |
| Jun 18, 2024 | Kitchen Hood Cleaning | POWERCLEAN LLC | $1,419 |
| May 2, 2024 | PSESD Coffee Bar 302240023 | GREAT FLOORS | $1,263 |
| Apr 23, 2024 | (title withheld) N/A - T&M | OEG Inc | — |
| Apr 19, 2024 | Transportation PO # 7032400037 | FENCE SPECIALISTS LLC | $4,408 |
| Apr 11, 2024 | Truman Head Start KH 7112400078 | JOHNSON CONTROLS FIRE PRTTN LP | $9,510 |
| Mar 28, 2024 | 43477 PSEDS OAKESDALE SHUNT TRIP TEST 3022400020 | OEG Inc | — |
| Mar 8, 2024 | Valve Replacement 3022400038 | SCHINDLER ELEV DBA ELTEC SYS | $43,930 |
| Mar 8, 2024 | (title withheld) 3022400046 | NORTHWEST PLAYGROUND EQUIP INC | $24,939 |
| Feb 7, 2024 | Replace control valves 3022400038 | SCHINDLER ELEV DBA ELTEC SYS | $44,000 |
| Feb 6, 2024 | 89898088 Educare Early Learning Center Educare | JOHNSON CONTROLS FIRE PRTTN LP | $4,258 |
| Jan 11, 2024 | Freezer repair 7112400062 | AMBIENT CONTROL CO INC | $4,852 |
| Jan 5, 2024 | PSESD-Transportation 7032400032 | FENCE SPECIALISTS LLC | $3,200 |
| Jan 2, 2024 | Truman Head Start Fed Way/HVAC Maint 23683 | MACDONALD-MILLER FAC SOLNS LLC | $3,365 |
| Dec 28, 2023 | Kitchen hood cleaning | POWERCLEAN LLC | $1,419 |
| Dec 19, 2023 | Educare Turf 3022400045 | NORTHWEST PLAYGROUND EQUIP INC | $57,574 |
| Dec 14, 2023 | 433520 PSEDS Renton Lighting Issues 3022200009 | OEG Inc | — |
| Nov 2, 2023 | 433378 PSESD PACIFIC POLE LIGHTS 7032400024 | OEG Inc | — |
| Oct 16, 2023 | Educare Kitchen Freezer Repair 7112400030 | AIRE PRO INC | $1,887 |
| Oct 13, 2023 | (title withheld) 6152400008 | SPEEDY NOVUS GLASS LLC | $625 |
| Oct 2, 2023 | (title withheld) 6152400008 | SPEEDY NOVUS GLASS LLC | $616 |
| Oct 2, 2023 | (title withheld) 6152400008 | SPEEDY NOVUS GLASS LLC | $1,277 |
| Oct 2, 2023 | (title withheld) 6152400008 | SPEEDY NOVUS GLASS LLC | $2,086 |
| Sep 20, 2023 | Educare Early Learning Center 14057 | Commercial Technician Svcs Inc | $5,478 |
| Sep 11, 2023 | (title withheld) 7032400012 | Archterra Landscape Svcs LLC | $4,691 |
| Sep 11, 2023 | (title withheld) 7032400011 | Archterra Landscape Svcs LLC | $4,232 |
| Sep 11, 2023 | PSESD Renton 7032400010 | Archterra Landscape Svcs LLC | $18,484 |
| Sep 5, 2023 | Emergency Kitchen Repair at Educare Kitchen PO 7112200100 | AIRE PRO INC | $523 |
| Aug 31, 2023 | Educare 2023 Repairs 203710 | GREAT FLOORS | $994 |
| Aug 18, 2023 | 432440 Educare Seattle n/a | OEG Inc | — |
| Aug 15, 2023 | (title withheld) 6152200007 | SPEEDY NOVUS GLASS LLC | $6,298 |
| Jun 23, 2023 | (title withheld) 6152200007 | SPEEDY NOVUS GLASS LLC | $877 |
| Jun 6, 2023 | (title withheld) 6152200007 | SPEEDY NOVUS GLASS LLC | $2,076 |
| Jun 5, 2023 | (title withheld) 6152200007 | SPEEDY NOVUS GLASS LLC | $2,612 |
| May 2, 2023 | 431657 PSESD ReLife Shed N/A T&M | OEG Inc | — |
| Apr 26, 2023 | (title withheld) 6152200007 | SPEEDY NOVUS GLASS LLC | $2,084 |
| Apr 25, 2023 | (title withheld) 6151900010 | SPEEDY NOVUS GLASS LLC | $459 |
| Apr 21, 2023 | Educare Chain Link Repair 727220018 | ALPINE FENCE COMPANY | $3,803 |
| Apr 11, 2023 | Educare Turf 2023 7272200021 | NORTHWEST PLAYGROUND EQUIP INC | $52,202 |
| Apr 10, 2023 | (title withheld) 7032200034 | OEG Inc | — |
| Apr 10, 2023 | Educare Infant Playground 7272200019 | ALPINE FENCE COMPANY | $8,203 |
| Apr 10, 2023 | Pre School Playground 7272200017 | ALPINE FENCE COMPANY | $18,095 |
| Mar 21, 2023 | Educare Early Learning Ctr/HVAC Maint 35220 | MACDONALD-MILLER FAC SOLNS LLC | $11,788 |
| Mar 17, 2023 | Educare CT Tube Bundle Repair 3022200053 | MACDONALD-MILLER FAC SOLNS LLC | $2,500 |
| Mar 10, 2023 | 89572069 Truman Head Start NA | JOHNSON CONTROLS FIRE PRTTN LP | $2,156 |
| Mar 7, 2023 | MAINTENANCE 01/01/2022 to 12/31/2022 PO# 3022100037 | TK ELEVATOR CORPORATION | $3,651 |
| Mar 6, 2023 | (title withheld) 3022200056 | ROBBINS & CO HOUSEMOVING INC | $3,688 |
| Mar 2, 2023 | Relief School 66152100004 | FLOHAWKS | $5,451 |
| Feb 28, 2023 | Educare Cooling TWR Tube Bndl 3472 EE | MACDONALD-MILLER FAC SOLNS LLC | $87,762 |
| Feb 24, 2023 | (title withheld) 6152200007 | SPEEDY NOVUS GLASS LLC | $2,512 |
| Feb 10, 2023 | 430878 PSESD RENTON RECEPTION LIGHT 3022200009 | OEG Inc | — |
| Feb 1, 2023 | Relife School 66206826 | FLOHAWKS | $2,059 |
| Feb 1, 2023 | Relife School 66207149 | FLOHAWKS | $330 |
| Feb 1, 2023 | Oaksdale System Maintenance 11037 | FIRE CHIEF EQUIPMENT CO INC | $2,946 |
| Jan 17, 2023 | Elevator PM 3022200046 | SCHINDLER ELEV DBA ELTEC SYS | $6,500 |
| Jan 16, 2023 | (title withheld) 6152200007 | SPEEDY NOVUS GLASS LLC | $1,596 |
| Jan 13, 2023 | Puget Sound ESD Service Contract 3022200019 | Schneider El Bldg Americas Inc | $7,707 |
| Jan 13, 2023 | NO HEAT PLEASE CHECK ASAP 230104-0075 | MACDONALD-MILLER FAC SOLNS LLC | $400 |
| Jan 11, 2023 | 430765 PSEDS Transportation 7032200013 | OEG Inc | — |
| Dec 15, 2022 | 430694 PSEDS Oakesdale Elevator Shunt Trip Test 3022200009 | OEG Inc | — |
| Dec 8, 2022 | Custodial at Educare 3022200047 | ENVIRONMENT CTRL OF SSOUND INC | $95,833 |
| Dec 8, 2022 | Custodial at Relife 6152200022 | ENVIRONMENT CTRL OF SSOUND INC | $61,856 |
| Dec 7, 2022 | Recurrent Janitorial Services 31015100016 | City Wide Maintenance of WA LLC | $89,836 |
| Dec 1, 2022 | (title withheld) 6152200007 | SPEEDY NOVUS GLASS LLC | $616 |
| Dec 1, 2022 | (title withheld) 6152200007 | SPEEDY NOVUS GLASS LLC | $1,368 |
| Dec 1, 2022 | Puget Sound ESD/HVAC Maintenance 22276 | MACDONALD-MILLER FAC SOLNS LLC | $23,111 |
| Dec 1, 2022 | Educare Early Learning Ctr/HVAC Maint 35220 | MACDONALD-MILLER FAC SOLNS LLC | $11,679 |
| Dec 1, 2022 | Truman Head Start Fed Way/HVAC Maint 23683 | MACDONALD-MILLER FAC SOLNS LLC | $3,365 |
| Nov 23, 2022 | 430220 PSEDS Truman Site None - T&M Work | OEG Inc | — |
| Nov 3, 2022 | Sprinkler maintenance 3022200014 | FIRE CHIEF EQUIPMENT CO INC | $2,219 |
| Oct 31, 2022 | Relife School 6152200007 | SPEEDY NOVUS GLASS LLC | $1,820 |
| Oct 31, 2022 | Relife School 6151900010 at the time | SPEEDY NOVUS GLASS LLC | $1,224 |
| Oct 18, 2022 | Oaksdale inspection 3022100007 | FIRE CHIEF EQUIPMENT CO INC | $1,070 |
| Oct 17, 2022 | (title withheld) 7112200020 | AIRE PRO INC | $3,303 |
| Oct 12, 2022 | PSESD - Transportation 91-0851413 | City Wide Maintenance of WA LLC | $12,612 |
| Oct 7, 2022 | 430057 PSESD RENTON 3022200009 | OEG Inc | — |
| Sep 25, 2022 | Puget Sound Educational Maintenance 7032200008 | Archterra Landscape Svcs LLC | $4,017 |
| Sep 25, 2022 | Puget Sound Educational Maintenance 7032200022 | Archterra Landscape Svcs LLC | $3,964 |
| Sep 25, 2022 | Puget Sound Educational Service Maintnenace 3022200007 | Archterra Landscape Svcs LLC | $16,068 |
| Sep 8, 2022 | 429188 PSESD SERVER ROOM OUTLETS None (T&M) | OEG Inc | — |
| Aug 3, 2022 | Walk in Freezer 71121000105 | AIRE PRO INC | $594 |
| Jun 23, 2022 | KENT FAMILY CENTER DON PO 7004076319 DON PO 7004076357 | EDWARD DON & COMPANY LLC | $58,563 |
| Jun 16, 2022 | Relife School 2533448033 | FLOHAWKS | $743 |
| Jun 3, 2022 | Relife School 6151900010 | SPEEDY NOVUS GLASS LLC | $14,723 |
| May 19, 2022 | Dishwasher Repair 12869-2 | Commercial Technician Svcs Inc | $1,411 |
| May 19, 2022 | Oven Repair 12871 | Commercial Technician Svcs Inc | $888 |
| May 4, 2022 | (title withheld) | Commercial Technician Svcs Inc | $829 |
| Apr 29, 2022 | (title withheld) 6151900010 | SPEEDY NOVUS GLASS LLC | $15,067 |
| Apr 22, 2022 | Relife School 6151900010 | SPEEDY NOVUS GLASS LLC | $3,194 |
| Apr 14, 2022 | 428513 RELIFE SCHOOL None - T&M | OEG Inc | — |
| Apr 13, 2022 | 427918 Educare Ballast Replacements None - T&M Work | OEG Inc | — |
| Apr 10, 2022 | Misc repairs for conference center system 3022100051 | DIMENSIONAL COMMUNICATIONS INC | $545 |
| Apr 8, 2022 | (title withheld) 6151900010 | SPEEDY NOVUS GLASS LLC | $4,800 |
| Mar 31, 2022 | (title withheld) 6151900010 | SPEEDY NOVUS GLASS LLC | $11,353 |
| Mar 30, 2022 | Educare Early Learning Center 66176145 | FLOHAWKS | — |
| Mar 28, 2022 | (title withheld) 6151900010 | SPEEDY NOVUS GLASS LLC | $4,745 |
| Mar 21, 2022 | ReLife School 6152100025 | JOHNSTON CONSTRUCTION CO INC | $1,850 |
| Mar 17, 2022 | 428421 PSEDS TRUMAN SITE, TROUBLESHOOT BREAKERS None - T&M | OEG Inc | — |
| Mar 7, 2022 | (title withheld) 6151900010 | SPEEDY NOVUS GLASS LLC | $8,520 |
| Mar 1, 2022 | Open PO for repairs 6152100011 | VORTEX INDUSTRIES INC | $15,000 |
| Feb 22, 2022 | Educare Rpl Boilers 1 & 2 Audrey Ata | MACDONALD-MILLER FAC SOLNS LLC | $122,797 |
| Feb 17, 2022 | 428324 PSESD TRANSPORTATION POLE LIGHTS None - T&M | OEG Inc | — |
| Feb 17, 2022 | Relife School 6151900010 | SPEEDY NOVUS GLASS LLC | $8,663 |
| Feb 16, 2022 | EDUCARE 2022 REPAIR PROPOSAL | GREAT FLOORS | $993 |
| Jan 26, 2022 | Truman Head Start Fed Way/HVAC Maint 23683 | MACDONALD-MILLER FAC SOLNS LLC | $3,298 |
| Jan 26, 2022 | Puget Sound ESD/HVAC Maintenance 22276 | MACDONALD-MILLER FAC SOLNS LLC | $23,111 |
| Jan 26, 2022 | Relife School 6151900010 | SPEEDY NOVUS GLASS LLC | $4,944 |
| Jan 14, 2022 | (title withheld) 6151900010 | SPEEDY NOVUS GLASS LLC | $6,770 |
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.