SEDRO-WOOLLEY SCHOOL DISTRICT #101 — public works contracts
635 public works projects and 878 intents to pay prevailing wages name SEDRO-WOOLLEY SCHOOL DISTRICT #101 as the awarding agency, in the L&I file of Oct 1, 2026. L&I classes it as: School 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
| 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|---|---|---|
| 25 | 37 | 58 | 43 | 63 | 67 | 45 | 84 | 54 | 46 |
Latest contracts (200)
| Intent filed | Contract | Prime contractor | Amount declared |
|---|---|---|---|
| Sep 28, 2026 | (title withheld) NA | COLE INDUSTRIAL INC | $2,000 |
| Sep 28, 2026 | Sedro-Woolley / Service / 2026-2027 Byron | ELECTROCOM | $10,000 |
| Sep 16, 2026 | Annual Service for 2026-2027 School year 1972600002 | BLYTHE MECHANICAL INC | $27,175 |
| Sep 1, 2026 | SWSD Concrete Removal and Restoration 2972500035 | FRIZZELL CONSTRUCTION LLC | $17,500 |
| Aug 26, 2026 | CMS KITCHEN REPAIR 1972500056 | GREAT FLOORS | $3,261 |
| Aug 13, 2026 | POLE VAULT PAD 2972500034 | JNR PAVING INC | $17,175 |
| Aug 5, 2026 | SAMISH ELEMENTARY: Breezeway Roof 2972500027 | CASCADE ROOFING COMPANY INC | $65,850 |
| Jul 21, 2026 | Matroom Repair 1972500042 | GSF INCORPORATED | $995 |
| Jul 15, 2026 | Sedro Woolley High School 50839 | ABSOLUTE PLUMBING | $2,483 |
| Jul 1, 2026 | 26-11473 Sedro-Woolley SD E-Rate Switches & UPS 2472500008 | Ednetics Inc | $281,404 |
| Jun 23, 2026 | SWHS Floor Repair 1972500034 | GREAT FLOORS | $31,985 |
| Jun 23, 2026 | SWHS Auto Shop Repair 2972500017 | CRAWFORD GARAGE DOORS INC | $18,592 |
| Jun 17, 2026 | Evergreen Elementary 6821 | ABSOLUTE PLUMBING | $368,532 |
| Jun 16, 2026 | Mery Purcell Project 700 Mery Purcell | WESTERN PACIFIC FENCE LLC | $42,399 |
| Jun 13, 2026 | samish school 2972500026 | HONEST WORK | $50,000 |
| Jun 11, 2026 | Evergreen Project 1007 McGarigle | WESTERN PACIFIC FENCE LLC | $16,876 |
| Jun 10, 2026 | Clear Lake Elem Gate Install 23631 Clear Lake Elem. | WESTERN PACIFIC FENCE LLC | $2,274 |
| Jun 10, 2026 | Sedro-Woolley High School Weld Shop Fan 1312500039 | BLYTHE MECHANICAL INC | $14,185 |
| May 29, 2026 | SAMISH ELEM AIPHONE RELOCATE 401467 | SECURITY SOLUTIONS NW LLC | $5,978 |
| May 27, 2026 | Sedro Woolley High School track and field PO2972500023 | FIELDTURF USA INC | $1,286,067 |
| May 19, 2026 | LYMAN ELEM CAM REPL 400821 | SECURITY SOLUTIONS NW LLC | $5,380 |
| May 13, 2026 | Sedro Woolley School District 77490 | COMMERCIAL FIRE PROTECTION INC | $7,910 |
| May 7, 2026 | (title withheld) 2972500018 | SECURITY SOLUTIONS NW LLC | $44,599 |
| May 1, 2026 | Lyman Elementary DW Repair 9218772 JB26-196 | HOBART | $721 |
| Apr 23, 2026 | Samish Elementary School Project 23953 Prairie | WESTERN PACIFIC FENCE LLC | $12,262 |
| Apr 13, 2026 | Samish Elementry School AHU Power Flame Burner PO2972500012 | BLYTHE MECHANICAL INC | $14,620 |
| Apr 1, 2026 | annex 2972500014 | HONEST WORK | $18,425 |
| Mar 26, 2026 | STATE ST HS SERVER STATE ST HS SERVER | SECURITY SOLUTIONS NW LLC | $9,130 |
| Mar 19, 2026 | Sedro Woolley School District water loss 253-732-6448 | SERVPRO/N EVRTT/LK STVNS/MNROE | $30,000 |
| Mar 4, 2026 | AIPHONE INSTALL EVERGREEN ELEM 1972500031 | SECURITY SOLUTIONS NW LLC | $10,876 |
| Feb 4, 2026 | 2025-2026 School Year Byron | ELECTROCOM | $20,000 |
| Jan 20, 2026 | SWHS Fence Repairs to Student Parking 1972500030 | WESTERN PACIFIC FENCE LLC | $7,443 |
| Dec 10, 2025 | Project 25-WA-251077 Sedro-Woolley SD - Sedro Woolley High School PO 2972500008 | GARLAND/DBS INC | $1,245,881 |
| Nov 19, 2025 | Repair existing Building SWSD111725 | SPANE BUILDINGS INC | $7,439 |
| Nov 17, 2025 | Repairs to auto lifts per inspection results 1312500017 | HYDRAULIC SOLUTIONS LLC | $2,395 |
| Nov 11, 2025 | Repairs 1972500026 | CASCADE GUTTER SERVICE INC | $7,186 |
| Nov 11, 2025 | SWSD - High School Stadium Light D011348 | Dahl Electric Inc | $5,651 |
| Nov 3, 2025 | Lift install 1312500014 | HYDRAULIC SOLUTIONS LLC | $9,858 |
| Oct 10, 2025 | MARY PURCELL Elementary DW 1982400030 | HOBART | — |
| Oct 8, 2025 | Lift removal/lift install 1312500014 | HYDRAULIC SOLUTIONS LLC | $10,537 |
| Oct 7, 2025 | Sedro Woolley High School 76217 | COMMERCIAL FIRE PROTECTION INC | $7,826 |
| Sep 17, 2025 | 2025 Full PM Service - Samish Elem., Support Services Building 2025 Full PM Service - Samish Elem., Support Services Building | PACIFIC POWER GROUP LLC | — |
| Sep 11, 2025 | SAMISH ELEMENTARY 382924 | SECURITY SOLUTIONS NW LLC | $9,413 |
| Sep 10, 2025 | Cascade MS maintenance coats 1972400045 | WESTERN HARDWOOD FLOORING INC | $10,426 |
| Sep 4, 2025 | Sedro Woolley SD Clearlake ES UV Replacements 2972500001 | A T S AUTOMATION INC | $35,232 |
| Sep 4, 2025 | 2025-2025 School Year Annual On Call Contract 1972500005 | BLYTHE MECHANICAL INC | $20,000 |
| Aug 28, 2025 | Big Lake School Tree Removal 2972500002 | A-1 SAFETY TREE SERVICE LLC | $5,647 |
| Aug 13, 2025 | SWHS: Auditorium Lights 2972400011 | HOLLYWOOD LIGHTS INC | $19,792 |
| Aug 1, 2025 | Big Lake Elementary 75770 | COMMERCIAL FIRE PROTECTION INC | $1,292 |
| Jul 16, 2025 | clear lake gym 29724000016 | HONEST WORK | $14,661 |
| Jul 16, 2025 | SAMISH ELEM CAMERAS 382924 | SECURITY SOLUTIONS NW LLC | $9,413 |
| Jul 7, 2025 | Sedro-Woolley School District Brick Wall Repair 1972400044 | WASHINGTON CONSTRUCTION | $4,958 |
| Jun 27, 2025 | Sedro Woolley School District 75345 | COMMERCIAL FIRE PROTECTION INC | $7,765 |
| Jun 27, 2025 | Cascade Middle School, Sedro High School 1972400008 / 75655 | COMMERCIAL FIRE PROTECTION INC | $1,090 |
| Jun 27, 2025 | Sedro Woolley School District 75346 | COMMERCIAL FIRE PROTECTION INC | $1,835 |
| Jun 27, 2025 | Big Lake Elementary 1972400008 / 75656 | COMMERCIAL FIRE PROTECTION INC | $525 |
| Jun 20, 2025 | Sedro Woolley High School 1312400042 | MEYER SIGN COMPANY INC | $54,284 |
| Jun 18, 2025 | SWSD Clearlake Elementary Unit Ventilators PS250040 | BLYTHE MECHANICAL INC | $114,030 |
| Jun 3, 2025 | 25-10326 Sedro-Woolley SD E-Rate Switch 1472400004 | Ednetics Inc | $31,039 |
| May 30, 2025 | Sedro Woolley HS 2972400010 | SABELHAUS WEST INC | $148,991 |
| May 6, 2025 | 170086 Cascade Middle - Troubleshoot Horn Strobes 1972000033 | GUARDIAN SECURITY SYSTEMS INC | $4,974 |
| May 5, 2025 | CENTRAL ELEMENTARY 1972400039 | GREAT FLOORS | $16,024 |
| Apr 30, 2025 | Lyman Elementary 75347 | COMMERCIAL FIRE PROTECTION INC | $1,292 |
| Apr 4, 2025 | Annual PO For Fire System Repair/ Service 2024/2025 PO #1972400037 | GUARDIAN SECURITY SYSTEMS INC | $6,516 |
| Apr 1, 2025 | Sewer Repaiar Sewer Repair | PNW CIVIL INC | $37,011 |
| Mar 25, 2025 | Big Lake Elementary Leaking DW 1982400030 | HOBART | — |
| Mar 21, 2025 | Sedro Woolley School 73383 | COMMERCIAL FIRE PROTECTION INC | $1,575 |
| Mar 10, 2025 | Samish Elementary School 1982400017 | EDWARD DON & COMPANY LLC | $12,324 |
| Mar 5, 2025 | leaking Lyman Elementary | HOBART | $1,009 |
| Feb 6, 2025 | Evergreen Waterline Repair | PNW CIVIL INC | $3,000 |
| Jan 31, 2025 | switch on conveyor sticking open PO 1982400030 | HOBART | $863 |
| Jan 10, 2025 | drained and refilled machine Lyman Elementary PO 1982400030 | HOBART | $100 |
| Dec 27, 2024 | 2024 Full PM Service Q# 82335 | PACIFIC POWER GROUP LLC | $3,276 |
| Dec 24, 2024 | Sedro Woolley High School 74406 | COMMERCIAL FIRE PROTECTION INC | $505 |
| Dec 6, 2024 | Preschool - Distech Controls Issue Preschool - Distech Controls Issue | D K SYSTEMS INC | $843 |
| Nov 18, 2024 | Sedro Woolley HS 2972400001 | G S F INCORPORATED | $91,295 |
| Oct 15, 2024 | 2024-2025 School Year Byron | ELECTROCOM | $50,000 |
| Oct 11, 2024 | PR00001925 - SEDRO WOOLEY SD NA | COLE INDUSTRIAL INC | — |
| Oct 9, 2024 | Sedro Woolley HS Stadium Lights 2972200008 | Dahl Electric Inc | $32,948 |
| Oct 3, 2024 | 2024-2025 school year HVAC Repairs at multiple locations PO 1972400004 | BLYTHE MECHANICAL INC | $5,000 |
| Sep 30, 2024 | Lyman Elementary 73386 | COMMERCIAL FIRE PROTECTION INC | $414 |
| Sep 16, 2024 | replacing both water level probes PO 1982400030 | HOBART | $1,657 |
| Sep 7, 2024 | Sedro Woolley HS maintenance coat 1972400021 | WESTERN HARDWOOD INC | $9,231 |
| Sep 7, 2024 | Mary Purcell water damage gym flooring 1972400022 | WESTERN HARDWOOD INC | $76,020 |
| Sep 6, 2024 | SWSD Evergreen Elementary RTU's 2972400002 | BLYTHE MECHANICAL INC | $347,375 |
| Aug 29, 2024 | Removed and replaced existing unit PO 1982300020 | HOBART | $2,202 |
| Aug 28, 2024 | Sedro Woolley High School 73166 | COMMERCIAL FIRE PROTECTION INC | $1,607 |
| Aug 27, 2024 | bad wash pump leaking vacuum breaker PO 1982300020 | HOBART | $6,286 |
| Aug 26, 2024 | Water Storage Tanks 2972400000 | ULTRA TANK SERVICES INC | $23,330 |
| Aug 8, 2024 | Lyman Elem DW Install / 8345016 1982300020 | HOBART | $2,082 |
| Jul 30, 2024 | Culinary Room 39764 | MT VERNON CARPET CENTER LLC | $24,686 |
| Jun 24, 2024 | Sedro Woolley HS 1972300051 | G S F INCORPORATED | $3,552 |
| Jun 20, 2024 | Big Lake Elementary 73402 | COMMERCIAL FIRE PROTECTION INC | $1,190 |
| Jun 14, 2024 | Cascade Middle School 73433 | COMMERCIAL FIRE PROTECTION INC | $820 |
| Jun 14, 2024 | Sedro Woolley High School 73380 | COMMERCIAL FIRE PROTECTION INC | $702 |
| Jun 14, 2024 | Samish Elementary 73528 | COMMERCIAL FIRE PROTECTION INC | $684 |
| Jun 4, 2024 | Sedro Woolley HS Tennis 2972300030 | FIELDTURF USA INC | $58,166 |
| May 31, 2024 | Samish Elementry Tube Boilers Install 1972300008 | BLYTHE MECHANICAL INC | $35,834 |
| May 31, 2024 | Multiple Locations 72100 | COMMERCIAL FIRE PROTECTION INC | $7,413 |
| May 31, 2024 | Big Lake Elementary, Clear Lake Elementary 72161 | COMMERCIAL FIRE PROTECTION INC | $2,673 |
| May 31, 2024 | Lyman Elementary 72160 | COMMERCIAL FIRE PROTECTION INC | $1,190 |
| May 24, 2024 | Evergreen Elementary 73324 | COMMERCIAL FIRE PROTECTION INC | $1,018 |
| May 24, 2024 | Cascade Middle School 73220 | COMMERCIAL FIRE PROTECTION INC | $786 |
| May 15, 2024 | Clear Lake Elementary 73247 | COMMERCIAL FIRE PROTECTION INC | $500 |
| May 1, 2024 | Light Update 1972300047 | CASCADE ELEVATORS | $12,326 |
| Apr 22, 2024 | Sedro-Woolley HS & Cascade MS Bleacher Maint per Mike Stephens | NWAP INC | $10,947 |
| Apr 22, 2024 | Evergreen Elementary, Cascade Middle, Sedro Woolley High School 1972000006 / 67891 | COMMERCIAL FIRE PROTECTION INC | $2,464 |
| Apr 15, 2024 | Tree Removals Tree Removals | A-1 SAFETY TREE SERVICE LLC | $6,082 |
| Apr 5, 2024 | (title withheld) 1 | 9V BAR CONSTRUCTION LLC | — |
| Apr 3, 2024 | (title withheld) 356094 | SECURITY SOLUTIONS NW LLC | $5,406 |
| Mar 26, 2024 | CAMERA REPLACEMENTS AT SAMISH ELEM INV 352754 | SECURITY SOLUTIONS NW LLC | $3,240 |
| Mar 26, 2024 | LYMAN ELEM CAMERA REPLACEMENT INV 352727 | SECURITY SOLUTIONS NW LLC | $3,563 |
| Mar 19, 2024 | SWSD GOOD BEGINNINGS INT 01 2972300023 | SECURITY SOLUTIONS NW LLC | $11,547 |
| Mar 14, 2024 | Evergreen ES Portable Building Intercom/Clock Additions 2472300002 | ELECTROCOM | $5,313 |
| Mar 14, 2024 | Mary Purcell Elementary Maintenance Repairs 1972300008 | BLYTHE MECHANICAL INC | $4,271 |
| Mar 12, 2024 | State Street 1972300040 | 9V BAR CONSTRUCTION LLC | $2,980 |
| Mar 12, 2024 | Discovery School 1972300041 | 9V BAR CONSTRUCTION LLC | $6,657 |
| Feb 20, 2024 | Central Elementary 72491 | COMMERCIAL FIRE PROTECTION INC | $500 |
| Feb 14, 2024 | Sedro-Woolley School District No. 101 2972300024 | SURFACES NORTHWEST LLC | $5,597 |
| Feb 14, 2024 | Cascade Middle School 1972300043 | SURFACES NORTHWEST LLC | $6,778 |
| Feb 12, 2024 | LYMAN REPLACEMENT CAMERA 352727 | SECURITY SOLUTIONS NW LLC | $3,563 |
| Feb 12, 2024 | SAMISH REPL CAMERAS 352754 | SECURITY SOLUTIONS NW LLC | $3,240 |
| Feb 9, 2024 | 24-00937 Sedro-Woolley SD Evergreen ES Cabling 2972300022 | Ednetics Inc | $10,118 |
| Feb 8, 2024 | Building Repair 02082024 | SPANE BUILDINGS INC | $5,973 |
| Feb 1, 2024 | Samish Elementary: Firewater storage system inspection 2972300014 | ULTRA TANK SERVICES INC | $15,090 |
| Jan 30, 2024 | SWSD EVERGREEN BURG CAMS FA 01 SWSD EVERGREEN BURG CAMS FA 01 | SECURITY SOLUTIONS NORTHWEST | $33,910 |
| Jan 30, 2024 | MARY PURCELL ELEMEMTARY SERVICE BARD UNITS 233422 | BLYTHE MECHANICAL INC | $4,594 |
| Jan 29, 2024 | Big Lake Elementary School 77426042/1982300020 | HOBART | $2,827 |
| Jan 25, 2024 | Clear Lake Elementary 77426048/1982300020 | HOBART | $733 |
| Jan 19, 2024 | MAIN BUILDING BOILER IS DOWN WO233521 | BLYTHE MECHANICAL INC | $4,299 |
| Jan 11, 2024 | Sedro Woolley High School 72099 | COMMERCIAL FIRE PROTECTION INC | $505 |
| Jan 8, 2024 | Big Lake Elementary 77382608/1982300020 | HOBART | $1,276 |
| Dec 20, 2023 | Cascade Middle School Fence Repair 1972300036 | WESTERN PACIFIC FENCE LLC | $7,447 |
| Dec 8, 2023 | Sedro Woolley High School Athletic Field Fence Repair 1200 3rd Street | WESTERN PACIFIC FENCE LLC | $4,900 |
| Nov 17, 2023 | Central Elementary Fence Repair & Gate 1412300045 | WESTERN PACIFIC FENCE LLC | $4,740 |
| Nov 17, 2023 | Evergreen Elementary Chain Link Fence 2972300011 | WESTERN PACIFIC FENCE LLC | $40,539 |
| Nov 2, 2023 | Big Lake Elem OpWall Maintenance per Mike Stephens | NWAP INC | $1,800 |
| Oct 24, 2023 | (title withheld) N/A | COLE INDUSTRIAL INC | $766 |
| Oct 5, 2023 | Evergreen Elementary 71470 | COMMERCIAL FIRE PROTECTION INC | $228 |
| Sep 7, 2023 | 2023-2024 School Year byron | ELECTROCOM | $50,000 |
| Sep 2, 2023 | Cascade MS gym floors maintenance coats 1972200050 | WESTERN HARDWOOD INC | $10,426 |
| Aug 15, 2023 | Generator PM service - 2 units N/A | PACIFIC POWER GROUP LLC | $1 |
| Aug 2, 2023 | Multiple Locations 67891 | COMMERCIAL FIRE PROTECTION INC | $6,455 |
| Jul 21, 2023 | Evergreen Pathway for Portable 2972200036 | PNW CIVIL INC | $277,374 |
| Jul 19, 2023 | Sedro Woolley School District 70643 | COMMERCIAL FIRE PROTECTION INC | $1,989 |
| Jul 7, 2023 | SWSD State ST HS CAMS 01 � Vape Sensors 2972200032 | SECURITY SOLUTIONS NORTHWEST | $3,293 |
| Jun 12, 2023 | 25-WA-230434 Sedro Woolley SD - Central Elementary School 2972200034 | GARLAND/DBS INC | $321,783 |
| Jun 12, 2023 | 25-WA-230435 Sedro Woolley SD - High School Bldg C 2972200035 | GARLAND/DBS INC | $409,848 |
| Jun 2, 2023 | (title withheld) 2972200031 | SECURITY SOLUTIONS NORTHWEST | $28,063 |
| May 27, 2023 | Evergreen ES Intercom/Clock System Additions 2472200004 | ELECTROCOM | $5,083 |
| May 9, 2023 | (title withheld) N/A | COLE INDUSTRIAL INC | $1,084 |
| Apr 27, 2023 | High School water damage repair 1972200033 | WESTERN HARDWOOD INC | $17,919 |
| Apr 20, 2023 | Cascade Middle School - CO/Smoke Detector Replacement 1971800009 | GUARDIAN SECURITY SYSTEMS INC | $8,016 |
| Apr 14, 2023 | Sedro Woolley School District 69910 | COMMERCIAL FIRE PROTECTION INC | $8,861 |
| Mar 14, 2023 | (title withheld) SWSD HS FA 01 | SECURITY SOLUTIONS NORTHWEST | $5,621 |
| Feb 8, 2023 | LYMAN ELEMENTARY RECHARGE UNIT HV-9 IN ROOM #2 WO222364 | BLYTHE MECHANICAL INC | $2,887 |
| Feb 6, 2023 | 201 N. Township Fence Repair 1972200037 | WESTERN PACIFIC FENCE LLC | $2,811 |
| Jan 30, 2023 | Sedro Woolley HS 1029709 | JAMES KING ROOFING LLC | — |
| Dec 31, 2022 | Tree removal Big Lake School 1412200044 | A-1 SAFETY TREE SERVICE LLC | $5,050 |
| Dec 28, 2022 | (title withheld) n/a | COLE INDUSTRIAL INC | $2,840 |
| Dec 17, 2022 | SWSD-Clear Lake Elem Gymnasium Boiler Venting PS220048 | BLYTHE MECHANICAL INC | $20,037 |
| Dec 16, 2022 | (title withheld) N/A | COLE INDUSTRIAL INC | $3,877 |
| Dec 6, 2022 | New 600A Service 141220030 | Dahl Electric Inc | $36,507 |
| Dec 6, 2022 | Annual Maintenance coat Sedro HS 1972200031 | WESTERN HARDWOOD INC | $8,254 |
| Nov 30, 2022 | Catch Basin Cleaning 446 | SP GENERAL CONTRACTING LLC | $8,688 |
| Nov 28, 2022 | Evergreen School Gym RTU 2972100014 | NORDIC TEMPERATURE CONTROL INC | $74,809 |
| Nov 25, 2022 | Sedro Woolley High School 68026 | COMMERCIAL FIRE PROTECTION INC | $782 |
| Nov 17, 2022 | Sedro-Woolley High School Track Repairs CONTRACT NEW PO#: 1282200007 | BEYNON SPORTS SURFACES INC | — |
| Nov 10, 2022 | Sedro Woolley HS 1972200028 | JAMES KING ROOFING LLC | $3,739 |
| Oct 2, 2022 | SWHS Fire Lane 2972100038 | JNR PAVING INC | $5,973 |
| Sep 27, 2022 | Sedro Woolley HIgh School 1972200026 | JAMES KING ROOFING LLC | $4,290 |
| Sep 23, 2022 | Sedro Woolley School District 2972200001 | TOWN & COUNTRY POST FRAME BLDS | $88,601 |
| Sep 22, 2022 | 2022-2023 School Year Byron | ELECTROCOM | $10,000 |
| Sep 14, 2022 | SEDRO-WOOLEY HIGH SCHOOL DENT METER STUDY PO 2972100029 | Veca Electric & Tech LLC | $6,027 |
| Sep 1, 2022 | SWSD DIST OFFICE CAMS 01 SWSD DIST OFFICE CAMS 01 | SECURITY SOLUTIONS NORTHWEST | $2,914 |
| Aug 26, 2022 | Chain Link Fence and Gate 700 Bennet | WESTERN PACIFIC FENCE LLC | $4,522 |
| Aug 24, 2022 | Generator PM service - 2 units N/A | PACIFIC POWER GROUP LLC | — |
| Aug 3, 2022 | Clearlake Boiler Chimney rebuild 2972100036 | 9V BAR CONSTRUCTION LLC | $5,213 |
| Jul 19, 2022 | SWSD HS Energy Upgrades Phase 3 Brett Greenwood | A T S AUTOMATION INC | $989,921 |
| Jul 19, 2022 | 22-09562 Samish & Clear Lake ES Cabling Upgrades 2472100018 | Ednetics Inc | $276,496 |
| Jul 14, 2022 | state street high school 1142100004 | WINDY RIDGE CONSTRUCTION LLC | $3,174 |
| Jul 1, 2022 | Clear Lake Elementary 67892 | COMMERCIAL FIRE PROTECTION INC | $1,073 |
| Jul 1, 2022 | Sedro-Woolley High School Ken Frank | ENVIRONMENTAL ABTMNT SRVCS INC | $7,108 |
| Jun 6, 2022 | Sedro Woolley School 7004255138 | EDWARD DON & COMPANY LLC | $62,181 |
| Jun 1, 2022 | Sedro Woolley School District 101 1032100005 | SURFACES NORTHWEST LLC | $5,164 |
| May 30, 2022 | SAMISH ELEMENTARY: SEPTIC SYSTEM SW-21-0384 297210002 | HAPPY FACE FARMS INC | $40,221 |
| May 28, 2022 | lyman elementary honest w000 | HONEST WORK | $47,132 |
| May 28, 2022 | state street high school honest w000 | HONEST WORK | $22,263 |
| May 25, 2022 | (title withheld) 2972100024/2972100025 | SECURITY SOLUTIONS NORTHWEST | $28,890 |
| May 18, 2022 | Sedro-Woolley School District No. 101 1412100066 | SURFACES NORTHWEST LLC | $17,812 |
| May 18, 2022 | Lyman Siding Replace and repair 2972100026 | 9V BAR CONSTRUCTION LLC | $70,251 |
| May 10, 2022 | High School - Chain Link Fence 1235SWHS-22 | WESTERN PACIFIC FENCE LLC | $16,405 |
| Apr 24, 2022 | Room 402 and Basement Storage 1972100026 | MT VERNON CARPET CENTER LLC | $13,155 |
| Apr 21, 2022 | Evergreen Siding 2972100016 | 9V BAR CONSTRUCTION LLC | $74,844 |
| Apr 21, 2022 | Sedro-Wolley School District No. 101 2972100021 | SURFACES NORTHWEST LLC | $29,035 |
| Apr 19, 2022 | (title withheld) 1972100033 | SECURITY SOLUTIONS NORTHWEST | $5,301 |
| Mar 22, 2022 | Cascade MS Mitsubishi Inv 453100477 | HARRIS PACIFIC NORTHWEST LLC | $36,327 |
| Mar 8, 2022 | SWSD Central Elem Replace Rm 7 Furnace 297210019 | BLYTHE MECHANICAL INC | $6,950 |
| Feb 21, 2022 | Leak check VRF System Inv 453203158 | HARRIS PACIFIC NORTHWEST LLC | $3,158 |
| Feb 20, 2022 | SWSD Lyman Elementary HV-2 Replace Heat Pump 2472100013 | BLYTHE MECHANICAL INC | $11,486 |
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.