SEATTLE, CITY OF — public works contracts
9,814 public works projects and 21,647 intents to pay prevailing wages name SEATTLE, CITY OF as the awarding agency, in the L&I file of Oct 1, 2026. L&I classes it as: City, 1st Class.
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 |
|---|---|---|---|---|---|---|---|---|---|
| 1,125 | 1,133 | 1,249 | 1,233 | 1,106 | 980 | 1,294 | 1,274 | 1,624 | 1,347 |
Latest contracts (200)
| Intent filed | Contract | Prime contractor | Amount declared |
|---|---|---|---|
| Sep 28, 2026 | 26346 - FAS SMT P6A Camera 4423 | ENTRANCE CONTROLS INC | $30,281 |
| Sep 25, 2026 | Fire Station 31 Grout Repair PA26C017 | PRACTIK LLC | $18,380 |
| Sep 25, 2026 | Ravenna Park DV001197 | ENGINEERED PRODUCTS, A PAPE CO | $6,297 |
| Sep 23, 2026 | 26340 - SMT 40 FLR Receptacle 4423 | ENTRANCE CONTROLS INC | $1,220 |
| Sep 22, 2026 | 26333 - FAS SMT RM 4096 Reader 4423 | ENTRANCE CONTROLS INC | $8,678 |
| Sep 22, 2026 | 26334 - FAS SMT RM 1610 Reader 4423 | ENTRANCE CONTROLS INC | $8,679 |
| Sep 22, 2026 | SEATTLE MUNICIPAL TOWER 632115 | WESTERN SPECIALTY CONTRACTORS | $47,650 |
| Sep 21, 2026 | 26328 - FAS SMT RM 4090 Reader 4423 | ENTRANCE CONTROLS INC | $8,678 |
| Sep 21, 2026 | SMT - Chiller Services 2025 545972 | AUBURN MECHANICAL INC | $19,374 |
| Sep 21, 2026 | 26327-FAS SMT RM 1600 Readers 4423 | ENTRANCE CONTROLS INC | $13,822 |
| Sep 21, 2026 | 26332 - FAS SMT RM 4070 Reader 4423 | ENTRANCE CONTROLS INC | $8,678 |
| Sep 21, 2026 | SMT - Cooling Towers 2025 545978 | AUBURN MECHANICAL INC | $30,476 |
| Sep 21, 2026 | 26326 - FAS SMT AMAG OSDP Test 4423 | ENTRANCE CONTROLS INC | $7,501 |
| Sep 21, 2026 | 26331 - FAS SMT RM 4086 Reader 4423 | ENTRANCE CONTROLS INC | $8,678 |
| Sep 21, 2026 | Janitorial Services Seattle Animal Shelter 6029 | American Custodial, Inc. | $57,081 |
| Sep 21, 2026 | 26330 - FAS SMT RM 4050 Reader 4423 | ENTRANCE CONTROLS INC | $9,997 |
| Sep 21, 2026 | SEAF-COS-SR 519 ELEVATOR ANNUAL FIRE Contract #1131 SII 5005232942 | Siemens Industry Inc | $512 |
| Sep 21, 2026 | 26329 - FAS SMT 4080 Reader 4423 | ENTRANCE CONTROLS INC | $13,822 |
| Sep 21, 2026 | Janitorial Services 6512 | American Custodial, Inc. | $277,257 |
| Sep 21, 2026 | HVAC Maintenance Services 6874 | LUMANK INC | — |
| Sep 21, 2026 | Plumbing & HVAC Repair Services 628990 | AUBURN MECHANICAL INC | — |
| Sep 18, 2026 | SEAFTM-COS NORTH PRECINCT replace 5# ABC Contract 1131 WO-3163146 SII 5005227803 | Siemens Industry Inc | $256 |
| Sep 18, 2026 | SEAFTM-COS CITY HALL Mount Extguisher in Contract #1131 WO 3164820 SII 5005231583 | Siemens Industry Inc | $384 |
| Sep 18, 2026 | Arbor care - Clearance Prune / Crown Clean - AN 1393271 WO #424606 AN 1393271 | SIGNATURE LANDSCAPE SVCS LLC | $3,606 |
| Sep 18, 2026 | HVAC Maintenance Services 6796 | HOLADAY PARKS INC | — |
| Sep 18, 2026 | (title withheld) 284269 | WESTERN ELECTRICAL SERVICES | $43,048 |
| Sep 17, 2026 | Upholstery Cleaning 598215 | Bravo Carpet Care Inc. | $3,932 |
| Sep 17, 2026 | SEAFTM_COS ANIMAL SHELTER Hang FEX back Contract 1131 WO-3163908 SII 5005227727 | Siemens Industry Inc | $256 |
| Sep 17, 2026 | (title withheld) Contract #1131 PO# NTP02927 SII - 5005225878 | SIEMENS INDUSTRY INC | $2,688 |
| Sep 17, 2026 | SEAFTM-COS NORTH PRECINCT STROBE LIGHT O Contract #1131 WO_3163147 SII - 5005213005 | SIEMENS INDUSTRY INC | $640 |
| Sep 16, 2026 | PMA-FIRE ST #41 WO-423965 | CUMMINS INC | $1,495 |
| Sep 16, 2026 | PMA-FIRE ST #18 WO-423943 | CUMMINS INC | $1,684 |
| Sep 16, 2026 | Eco System Stewardship and Restoration 5467 | HABITAT RESTORATION SPEC LLC | — |
| Sep 15, 2026 | City of Seattle 2027- Hazardous Waste Spill Response 6499 | GRAYMAR ENVIRONMENTAL SERV LLC | $100,000 |
| Sep 15, 2026 | SMT Floor 25 Conference Room 11583232 | SEQUOYAH ELECTRIC LLC | $3,234 |
| Sep 15, 2026 | Property Management Services for 1605 SW Holden St. 24-DUMAR Year 3 | TOTAL LANDSCAPE CORPORATION | $4,848 |
| Sep 13, 2026 | City of Seattle Roofing Services 6080 | FLYNN BEC LP | — |
| Sep 13, 2026 | Holden Natural Drainage System (Rebid) PW #2024-051 | LASER UNDRGRND & ERTHWRKS INC | $1,196,495 |
| Sep 12, 2026 | Janitorial Encampment 6530 | ALOHA BROS. JUNK REMOVAL LLC | — |
| Sep 11, 2026 | Pier 62-Rod Replacement | GLOBAL DIVING AND SALVAGE INC | $8,500 |
| Sep 11, 2026 | Encampment Cleaning, Debris and Litter Pickup 6094 | FRESH FAMILY LLC | — |
| Sep 10, 2026 | 4200 Airport Way Seattle City Of Seattle | CATALYST ACCESS SOLUTIONS INC | $7,400 |
| Sep 10, 2026 | Semi-Annual Inspection of Kitchen Fire Suppression System PO-DV003550 | VULNIX FIRE PROTECTION | $831 |
| Sep 10, 2026 | SEAFTM-COS FIRE MAINTENANCE GARAGE SUPER Contract #1131 WO-3163835 SII - 5005222239 | SIEMENS INDUSTRY INC | $384 |
| Sep 10, 2026 | SEAFTM-COS FIRE STATION 37 TROUBLESHOOTI Contract # 1131 PO#3163461 SII - 5005220726 | SIEMENS INDUSTRY INC | $320 |
| Sep 10, 2026 | SEAFTM_COS SJC FACP TROUBLESHOOTING Contract #1131 SII - 5005223118 | SIEMENS INDUSTRY INC | $448 |
| Sep 9, 2026 | Fuel & Oil Station Maintenance 3644 | SAYBR CONTRACTORS INC | — |
| Sep 8, 2026 | CBRE SMT 600A Fuses 11600085 | SEQUOYAH ELECTRIC LLC | $3,648 |
| Sep 8, 2026 | PMA-NORTH SUBSTATION WO-423819 | CUMMINS INC | $1,857 |
| Sep 8, 2026 | SMT 401 PO No. 11602549 | JTC PAINTING LLC | $1,763 |
| Sep 8, 2026 | 26308 - FAS SMT FLR 4 Keybox 4423 | ENTRANCE CONTROLS INC | $31,408 |
| Sep 8, 2026 | 26310 - FAS FLR 40 ADA Door/Reader 4423 | ENTRANCE CONTROLS INC | $21,611 |
| Sep 8, 2026 | 26312 - FAS SMT FLR 4 Art Gallery 4423 | ENTRANCE CONTROLS INC | $14,428 |
| Sep 8, 2026 | 26309 - FAS SCH Security Control Rm 4423 | ENTRANCE CONTROLS INC | $27,080 |
| Sep 8, 2026 | 26311 - FAS SMT FLR 40 ADA Reader 4423 | ENTRANCE CONTROLS INC | $8,425 |
| Sep 4, 2026 | Semi Annual Inspection of Kitchen Fire Suppression System PO-DV003553 | VULNIX FIRE PROTECTION | $831 |
| Sep 4, 2026 | 26307 - FAS SMT FLR 52 Keybox 4423 | ENTRANCE CONTROLS INC | $29,128 |
| Sep 4, 2026 | Streetlight Services 6234 | POTELCO INC | $500,000 |
| Sep 4, 2026 | 26306- CSC Switch Upgrade 4423 | ENTRANCE CONTROLS INC | $70,560 |
| Sep 3, 2026 | Pressure Washing 6472 | ACTION PRESSURE WASHING LLC | — |
| Sep 3, 2026 | Tasveer Film Center 26094 | METIS CONSTRUCTION INC | — |
| Sep 3, 2026 | SMT 1-Year Maintenance for 2026 596643 | PRAETORIAN POWER PRTCTN LLC | $44,551 |
| Sep 2, 2026 | (title withheld) Annice Jordan | AMERICAN ENVIRONMNTL CONST LLC | $3,650 |
| Sep 2, 2026 | (title withheld) Bruce Mcfarlane | AMERICAN ENVIRONMNTL CONST LLC | $5,315 |
| Sep 2, 2026 | Janitorial SDOT Fremont Bridge Shop 6178 | ALTITUDE ENTERPRISE | $16,000 |
| Sep 2, 2026 | (title withheld) Eric Lanzillotta | AMERICAN ENVIRONMNTL CONST LLC | $2,650 |
| Sep 2, 2026 | (title withheld) Lai S Lei | AMERICAN ENVIRONMNTL CONST LLC | $3,950 |
| Aug 31, 2026 | P2 Dry System Leak Repair 11567115 | COLUMBIA FIRE LLC | $18,878 |
| Aug 31, 2026 | P2 Dry System Leak Repair 11598519 | COLUMBIA FIRE LLC | $1,199 |
| Aug 31, 2026 | Garage 10th Floor Dry System Leak Repair 50250238 | COLUMBIA FIRE LLC | $1,192 |
| Aug 29, 2026 | Premier Meat Pies - Seattle Center 27375 | VULNIX FIRE PROTECTION | $7,131 |
| Aug 28, 2026 | Madison Miller EV Charger Replacement 2024-005A / WO#2025-125 | FORMA CONSTRUCTION COMPANY | $236,109 |
| Aug 28, 2026 | (title withheld) 26-139 | UNIPLEX CONSTRUCTION LLC | $184,007 |
| Aug 28, 2026 | Biohazard Cleaning at SPD Precincts 6474 | BIO CLEAN INC | — |
| Aug 27, 2026 | SE Health Broken Window 6537 | HERZOG INDUSTRIES LLC | $2,500 |
| Aug 27, 2026 | Fire Headquarters 6537 | HERZOG INDUSTRIES LLC | $1,379 |
| Aug 27, 2026 | Fire Station 2 6537 | HERZOG INDUSTRIES LLC | $799 |
| Aug 27, 2026 | Seattle NPDES 6661 | ADS LLC | $600,000 |
| Aug 26, 2026 | BWA2-BAU-Seattle City Hall Security CONTRACT #1131 SII - 44OP-422062 | SIEMENS INDUSTRY INC | $73,760 |
| Aug 26, 2026 | BWA2-Seattle Parks-Boiler Repl Controls CONTRACT #1131 SII - 44OP-418882 | SIEMENS INDUSTRY INC | $28,113 |
| Aug 26, 2026 | BWA2-Seattle Prks-Boiler Repl Ctrls: Hel MADISON POOL SII - 44OP-419451 | SIEMENS INDUSTRY INC | $37,740 |
| Aug 26, 2026 | (title withheld) 6661 | ADS LLC | $328,571 |
| Aug 25, 2026 | SEAF-COS ANIMAL SHELTER ANNUAL FIRE CONTRACT #1131 SII - 5005216607 | SIEMENS INDUSTRY INC | $500 |
| Aug 25, 2026 | Door 185-02-R 3161687 | SPECIALTY DOOR SERVICE INC | $10,161 |
| Aug 25, 2026 | SEAFTM-COS FIRE STATION 5 FACP TROUBLESH CONTRACT #1131 WO-316152 SII - 50052211678 | SIEMENS INDUSTRY INC | $542 |
| Aug 25, 2026 | FQC-FA-QTD-$2,007.18-Instll Ext's CONTRACT #1131 PO# NTP02869 SII - 5005191962 | SIEMENS INDUSTRY INC | $400 |
| Aug 25, 2026 | SEAFTM-COS LAKE CITY GARAGE BATTERIES CONTRACT #1131 SII - 5005221728 | SIEMENS INDUSTRY INC | $256 |
| Aug 25, 2026 | South Park Water Facility Demo PW#2025-049 | DICKSON COMPANY | $643,710 |
| Aug 24, 2026 | Pole Replacement Unit Price Contract 3 - North of Denny PW#2026-006T | POTELCO INC | $4,422,000 |
| Aug 24, 2026 | Eco System Stewardship and Resoration 5476 | ZALDIVARS FORESTRY CORP | — |
| Aug 21, 2026 | SEAF-COS JUSTICE CENTER FIRE ANNUAL CONTRACT #1131 SII - 5005218282 | SIEMENS INDUSTRY INC | $350 |
| Aug 21, 2026 | BWA2-BAU-SPU-Desigo Migration Site Contract #1131 PO# W145755826 SII - 44OP-418522 | SIEMENS INDUSTRY INC | $45,778 |
| Aug 20, 2026 | Roofing Services 5419 | TECTA AMERICA SEATTLE LLC | — |
| Aug 20, 2026 | SEATTLE MUNICIPAL TOWER W1001556223 | CONVERGINT TECHNOLOGIES LLC | $1,108 |
| Aug 19, 2026 | Arborist and Related Tree Services 6152 | TREE PEOPLE INC | $30,000 |
| Aug 19, 2026 | contract sub order 5005211499 per HM SII - 5300303891 | SIEMENS INDUSTRY INC | $678 |
| Aug 19, 2026 | Janitorial Biohazard Clean up 6017 | PACIFIC NW BIO WA LLC | — |
| Aug 19, 2026 | Janitorial Biohazard Clean up 6017 | PACIFIC NW BIO WA LLC | — |
| Aug 19, 2026 | Janitorial Biohazard Clean up 6017 | PACIFIC NW BIO WA LLC | — |
| Aug 18, 2026 | Sewer MA Lining Contract 1 PW#2025-066 | INSITUFORM TECHNOLOGIES LLC | $10,090,746 |
| Aug 18, 2026 | Arborist and Related Tree Services 6245 | SAVATREE LLC | — |
| Aug 17, 2026 | fire Station 25 3598 NTP02549 WO-3132634 | WALKER SPECIALTY CONST INC | $107,128 |
| Aug 17, 2026 | Seattle Center Monorail Station Reconfiguration PW#2024-039A | G L Y CONSTRUCTION INC | $17,407,678 |
| Aug 17, 2026 | SMT Floor 25 Seattle Municipal Tower / SMT Floor 25 | PACIFIC AIR CONTROL INC | — |
| Aug 17, 2026 | BACKFLOW REPLACEMENT 260604-0153 | MACDONALD-MILLER FAC SOLNS LLC | $664 |
| Aug 17, 2026 | 2026-272LT/62ND FL BFP REPLACE 11583290 | MACDONALD-MILLER FAC SOLNS LLC | $13,479 |
| Aug 14, 2026 | Emergency Service 8th ave door stuck open where patrol cars are kept WO:3157129 | SPECIALTY DOOR SERVICE INC | $994 |
| Aug 14, 2026 | Patrol Deck Door WO:3161524 | SPECIALTY DOOR SERVICE INC | $5,563 |
| Aug 14, 2026 | ADA Operator 31st Floor 11582343 | WATSON SECURITY GROUP LLC | $811 |
| Aug 14, 2026 | Gate would not remain closed gave error #00LD alert 12 WO:36073685 | SPECIALTY DOOR SERVICE INC | $840 |
| Aug 14, 2026 | Door stuck 6 feet up WO:103363 | SPECIALTY DOOR SERVICE INC | $2,689 |
| Aug 14, 2026 | 3 buildings w 3 door problems WO:36148821 | SPECIALTY DOOR SERVICE INC | $1,522 |
| Aug 14, 2026 | ADA Door Operator 2/18/2026 N/A | WATSON SECURITY GROUP LLC | $811 |
| Aug 14, 2026 | Purchased Services 6474 | BIO CLEAN INC | — |
| Aug 14, 2026 | 2026 SMT Locksmith and Maintenance 612752 | WATSON SECURITY GROUP LLC | — |
| Aug 14, 2026 | Green Lake Aqua Theater 4391 | WAYNE'S ROOFING INC | — |
| Aug 13, 2026 | ADA Door P3 Escalator 11548872 | WATSON SECURITY GROUP LLC | $7,099 |
| Aug 13, 2026 | Seattle Municipal / One Workplace SU0_0000103806_0 | WATSON SECURITY GROUP LLC | $44,365 |
| Aug 10, 2026 | SEAFTM-COS FIRE STATION 22 FACP INSTALL WO-3162012, Contract 1131, SI Job 5005213032 | SIEMENS INDUSTRY INC | $1,056 |
| Aug 10, 2026 | SEAFTM-COS SEATTLE JUSTICE CENTER TROUBL Contract Number #1131, SII Job 50056213452 | SIEMENS INDUSTRY INC | $264 |
| Aug 10, 2026 | SEAFTM-COS APW-E TROUBLESHOOTING WO-3163151; Contract Number #1131, SII Job 5005212431 | SIEMENS INDUSTRY INC | $370 |
| Aug 8, 2026 | Carpentry and Handyman Services 6206 | LEN CAN BUILDERS INC | $20,000 |
| Aug 7, 2026 | Seattle Municipal Tower - IR Scans 11585331 | SEQUOYAH ELECTRIC LLC | $27,853 |
| Aug 6, 2026 | Remove and dispose of a 58' cabin cruiser. SPO-PJC2601299 | NEWALEN LLC | $45,938 |
| Aug 6, 2026 | Arborist and related tree service 6238 | ALEX TREE SERVICE LLC | — |
| Aug 5, 2026 | Fire Station 30 6537 | HERZOG INDUSTRIES LLC | $3,000 |
| Aug 5, 2026 | SJC Window Cleaning 3143393 | MAINSTREET MASONRY RESTRTN LLC | $6,277 |
| Aug 5, 2026 | Ballard Branch Wing Remov 6537 | HERZOG INDUSTRIES LLC | $10,187 |
| Aug 5, 2026 | Seattle Municipal Tower (BML001) 520261 | LOPSA PAINTING LLC | $2,432 |
| Aug 5, 2026 | Fire Station 2 PO 3159599 Hobart Dishmachine repair 9335447/9371186 PO 3159599 Hobart Dishmachine repair 9335447/9371186 | HOBART | — |
| Aug 4, 2026 | Pier 62-Fire Water Repair | GLOBAL DIVING AND SALVAGE INC | $1,390 |
| Aug 4, 2026 | Semi-Annual Inspection of Kitchen Fire Suppression System DV003128 | VULNIX FIRE PROTECTION | $831 |
| Aug 4, 2026 | Pier 62 Float Inspection | GLOBAL DIVING AND SALVAGE INC | $4,800 |
| Aug 4, 2026 | PMA-NORTH PRECINCT WO-423197 | CUMMINS INC | $2,122 |
| Aug 4, 2026 | Pier 62 Pile Hoop Repair | GLOBAL DIVING AND SALVAGE INC | $7,500 |
| Aug 4, 2026 | Seattle Center Monorail Station Reconfiguration PW#2024-039A | G L Y CONSTRUCTION INC | $17,407,678 |
| Aug 4, 2026 | Communication Cable Installation & Maintenance Services 0000000000002724 | PRIME ELECTRIC LLC | — |
| Aug 3, 2026 | (title withheld) 15182 | AMERICAN ENVIRONMNTL CONST LLC | $2,930 |
| Aug 3, 2026 | (title withheld) 201 | AMERICAN ENVIRONMNTL CONST LLC | $5,873 |
| Jul 31, 2026 | SDOT 3849 Patch-Paint PO #11591699 | JTC PAINTING LLC | $1,874 |
| Jul 31, 2026 | Cedar Falls Fire Main Replacement 2024-031 | HARKNESS CONSTRUCTION LLC | $426,827 |
| Jul 31, 2026 | SEA-IT 2785 Patch and Paint PO No. 11589393 | JTC PAINTING LLC | $1,874 |
| Jul 31, 2026 | 2026 Slurry Seal PW#2026-009 | VSS INTERNATIONAL INC | $415,565 |
| Jul 30, 2026 | OUTFALL CCTV CLEARNING 6431 | BALLARD MARINE LLC | $150,000 |
| Jul 30, 2026 | Traffic Control Services 6442 | TRAFFIC MANAGEMENT INC DBA TRAFFIC MANAGEMENT | — |
| Jul 29, 2026 | WO# 395840 Fire Stations Irrigation Startup Repairs 2026 (Station 36) 395840 | SIGNATURE LANDSCAPE SVCS LLC | $840 |
| Jul 29, 2026 | WO# 395859 Fire Stations Irrigation Startup Repairs 2026 (Station 08) 395859 | SIGNATURE LANDSCAPE SVCS LLC | $678 |
| Jul 29, 2026 | WO# 398385 Airport Way Center Valve Replacement 398385 | SIGNATURE LANDSCAPE SVCS LLC | $777 |
| Jul 29, 2026 | WO# 395849 Seattle Fire Department Station 37 Irrigation Startup Repairs 2026 (Station 37) 395849 | SIGNATURE LANDSCAPE SVCS LLC | $1,792 |
| Jul 29, 2026 | WO# 395839 Seattle Fire Department Station 28 Irrigation Startup Eval 2026 (Station 28) 395839 | SIGNATURE LANDSCAPE SVCS LLC | $1,058 |
| Jul 29, 2026 | WO# 395864 Fire Stations Irrigation Startup Repairs 2026 (Station # 30) 395864 | SIGNATURE LANDSCAPE SVCS LLC | $437 |
| Jul 29, 2026 | Jefferson Park Golf Course 4XY HVAC 1XY PLM 2026 2.0 SA 13778-2 (5006579) | MCKINSTRY CO LLC | $16,658 |
| Jul 29, 2026 | WO# 395836 Fire Stations Irrigation Startup Eval 2026 (Station 10) 385836 | SIGNATURE LANDSCAPE SVCS LLC | $4,530 |
| Jul 29, 2026 | Outfall CCTV Cleaning Services 6430 | NORTHERN ENVIRONMENTAL LLC | — |
| Jul 28, 2026 | SEAFTM-COS FIRE STATION 28 STROBE PLACEM contract #1131 SII - 5005208199 | SIEMENS INDUSTRY INC | $396 |
| Jul 28, 2026 | Arborist and tree related services 6243 | ROOT CAUSE LLC | $300,000 |
| Jul 27, 2026 | WO-3158894 WO# 392439 Fire Station 14 Irrigation Startup Repairs 2026 (Station 14) WO-3158894 | SIGNATURE LANDSCAPE SVCS LLC | $979 |
| Jul 27, 2026 | SEAFTM-COS Fire Station 36 Tamper contract #1131 WO-3158866 SII - 5005200259 | SIEMENS INDUSTRY INC | $264 |
| Jul 27, 2026 | SEAFTM-COS ANIMAL SHELTER REPLACE FEX contract #1131 WO-3160543 SII - 5005203012 | SIEMENS INDUSTRY INC | $256 |
| Jul 27, 2026 | SEAFTM-COS FIRE STATION 32 Device Replac contract #1131 WO-3159100 SII - 5005200057 | SIEMENS INDUSTRY INC | $264 |
| Jul 27, 2026 | SEAFTM-COS FIRE STATION 10 FACP TROUBLES contract #1131 WO_3160858 SII - 5005200281 | SIEMENS INDUSTRY INC | $264 |
| Jul 27, 2026 | SEAFTM-COS TRAFFICE ENGINEERING MISSED F contract #1131 WO-3161704 SII - 5005199570 | SIEMENS INDUSTRY INC | $256 |
| Jul 27, 2026 | SEAFTM-COS FIRE STATION 41 FACP TROUBLES contract #1131 WO-3160599 SII - 5005206079 | SIEMENS INDUSTRY INC | $264 |
| Jul 23, 2026 | Fire Station 20 Heat Pump Replacement 2025-025 | APEX MECHANICAL LLC | $437,778 |
| Jul 22, 2026 | Muni Tower 16th Floor 624425 | HERZOG INDUSTRIES LLC | $5,000 |
| Jul 22, 2026 | Fire Station 32 6537 | HERZOG INDUSTRIES LLC | $3,000 |
| Jul 22, 2026 | Columbia Tower Door 624425 | HERZOG INDUSTRIES LLC | $3,232 |
| Jul 21, 2026 | Joint Training Center Timers 36073685-1 | SPECIALTY DOOR SERVICE INC | $1,304 |
| Jul 21, 2026 | Jefferson Park Golf Course-WIC, not temping, low on charge. WO 5002348 | MCKINSTRY CO LLC | $2,233 |
| Jul 21, 2026 | City Hall Parking Door 3158958 | SPECIALTY DOOR SERVICE INC | $4,026 |
| Jul 21, 2026 | Door 185-02-R 3161687 | SPECIALTY DOOR SERVICE INC | $910 |
| Jul 21, 2026 | Building B Door-8 3161126 | SPECIALTY DOOR SERVICE INC | $1,097 |
| Jul 21, 2026 | PMA-FIRE ST #6 WO-422923 | CUMMINS INC | $1,176 |
| Jul 21, 2026 | Gate repair Joint Training Center 36011989-1 | SPECIALTY DOOR SERVICE INC | $956 |
| Jul 21, 2026 | Back Door Vehicle Maintenance NTP02740 | SPECIALTY DOOR SERVICE INC | $37,546 |
| Jul 20, 2026 | Seattle Municipal Tower - SMT Mail Room HP 11582818 | VITAL MECHANICAL INC | $19,355 |
| Jul 20, 2026 | Jefferson Park Golf Course-MUAU � Ignition Control Module and Flame Rod Replacements Signed Proposal - Andrew Soderberg - 10/31 | MCKINSTRY CO LLC | $2,864 |
| Jul 20, 2026 | Jefferson Park Golf Course-Walk refrigerator is at 47 degrees. Need to evaluate WO 5001171 | MCKINSTRY CO LLC | $1,781 |
| Jul 18, 2026 | Jefferson Park Golf Course-HP-02 � Thermistor Replacement and Troubleshooting Signed Proposal - Andrew Soderberg - 9/22/25 | MCKINSTRY CO LLC | $1,504 |
| Jul 17, 2026 | ENGINEERS OFFICE VCT REPAIRS 610962 | APEX FLOORING INC | $4,138 |
| Jul 17, 2026 | Jefferson Park Golf Course-Condensing Unit and Coil Cleaning Signed Proposal - Andrew Soderberg - 9/22/25 | MCKINSTRY CO LLC | $1,320 |
| Jul 17, 2026 | Jefferson Park Golf Course-equipment assessment for agreement setup, included Mitsubishi VRF systems WO 9937894 | MCKINSTRY CO LLC | $2,525 |
| Jul 17, 2026 | Jefferson Park Golf Course-RTU fan is making a loud noise and ground level HVAC is tripping when cooling and has error code of 1500 on T-stat when tripped. Need to investigate. WO 9931357 | MCKINSTRY CO LLC | $567 |
| Jul 17, 2026 | Jefferson Park Golf Course-EF 7: Replace failed motor and belt. WO 9931815 | MCKINSTRY CO LLC | $3,235 |
| Jul 16, 2026 | Denny Substation 6537 | HERZOG INDUSTRIES LLC | $12,720 |
| Jul 16, 2026 | FQC-SPK-QTD-$5,882.96-Rbld Main Bckflw p contract #1131 WO-3160566 SII - 5005189346 | SIEMENS INDUSTRY INC | $5,883 |
| Jul 16, 2026 | Arbor care - Removals - AN 1366350 WO 411954 0000102469 | SIGNATURE LANDSCAPE SVCS LLC | $4,930 |
| Jul 16, 2026 | Bakun Building Improvements PW#2026-004 | KASSEL & ASSOCIATES INC | $9,773,400 |
| Jul 15, 2026 | Ecosystems Stewardship & Restoration Services 5465 | EARTHCORPS | — |
| Jul 15, 2026 | Ecosystem Stewardship and Restoration Services 5465 | EARTHCORPS | — |
| Jul 15, 2026 | S26-191 City of SEA AWC Building E Autoclave Rplcmnts 2025-022 | Streamline General Const LLC | $329,157 |
| Jul 13, 2026 | 26239 - FAS SMT Camera 25 4423 | ENTRANCE CONTROLS INC | $3,608 |
| Jul 10, 2026 | Beacon Hill EVCS Replacement 2024-005A / WO#2025-124 | FORMA CONSTRUCTION COMPANY | $135,246 |
| Jul 10, 2026 | Janitorial Services Airport Way Buildings A, C, and D 6081 | American Custodial, Inc. | $250,000 |
| Jul 9, 2026 | Seattle Municipal Tower (SMT) 30296 | COLUMBIA FIRE LLC | $1,459 |
| Jul 9, 2026 | Laurelhurst Community Center DV002717 | VULNIX FIRE PROTECTION | $1,702 |
| Jul 9, 2026 | Laurelhurst Community Center DV002717 | VULNIX FIRE PROTECTION | $1,021 |
| Jul 9, 2026 | CITY OF SEATTLE WO-422685 | CUMMINS INC | $3,999 |
| Jul 9, 2026 | PMA-FIRE ST #13 WO-422676 | CUMMINS INC | $327 |
| Jul 9, 2026 | Welding & Steel Fabrication Services 6073 | SEATTLE BOILER WORKS INC | — |
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.