SOUTH BEND, CITY OF — public works contracts
76 public works projects and 199 intents to pay prevailing wages name SOUTH BEND, CITY OF as the awarding agency, in the L&I file of Oct 1, 2026. L&I classes it as: City.
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 |
|---|---|---|---|---|---|---|---|---|---|
| 6 | 1 | 15 | 16 | 26 | 6 | 16 | 7 | 29 | 4 |
Latest contracts (51)
| Intent filed | Contract | Prime contractor | Amount declared |
|---|---|---|---|
| Jul 30, 2026 | HVAC Install no # | PEAK HVAC LLC | $29,000 |
| Apr 9, 2026 | 2026 Annual Maintenance 2026 Annual Maintenance | T M G SERVICES INC | $20,017 |
| Jul 18, 2025 | 2025 Red Town Initiative 2-W-972(009)-1 | SIERRA SANTA FE CORP | $1,847,000 |
| May 2, 2025 | First Street Reconstruction (A Street to C Street) TIB Project No. 6-W-972(011)-1 G&O #24219 | ADVANCED EXCAVATING SPCLTS LLC | $493,000 |
| Apr 24, 2025 | Cheney Ball Field Sport Court Maintenance 24214 | ROGNLINS INC | $107,432 |
| Apr 24, 2025 | South Bend Intertie fence repair NA | LaDue Fencing INC | $1,415 |
| Apr 1, 2025 | (title withheld) 2025 Routine PM on Multiple systems | T M G SERVICES INC | $24,000 |
| Jan 29, 2025 | CITY OF SOUTH BEND WO-392362 | CUMMINS INC | $1,682 |
| Nov 12, 2024 | Madison Street Sidewalk Safe Routes to School HLP-SR21(009) | ROGNLINS INC | $489,192 |
| May 20, 2024 | Installed Factory Repaired Fluoride Pump Inv. # 51766 | T M G SERVICES INC | $962 |
| Apr 3, 2024 | 2024 Service Annual 2024 Service Annual | T M G SERVICES INC | $20,084 |
| Feb 27, 2024 | Troubleshoot issue w /pump loss of prime issue 51295 | T M G SERVICES INC | $1,557 |
| Dec 20, 2023 | Clean Electrolyzer cells on 20 ppd osec-l system. 12082023 | T M G SERVICES INC | $2,233 |
| Nov 30, 2023 | Planned Maintenance QT-207388 | CUMMINS INC | $1,187 |
| Jun 28, 2023 | Broadway Avenue Improvements and Broadway Avenue Overlay 22480 | MIDWAY UNDERGROUND LLC | $644,450 |
| Jun 2, 2023 | 2023 Annual Maintenance 2023 Annual Maintenance | T M G SERVICES INC | $9,000 |
| Jul 6, 2022 | 2022 Crack Sealing 22-3344 | C R CONTRACTING LLC | $29,300 |
| Jun 23, 2022 | Planned Generator Maintenance QT-153013 | CUMMINS INC | $2,887 |
| Jun 16, 2022 | City Dock Repairs N/A | QUIGG BROS INC | $626,118 |
| Dec 7, 2021 | Planned Generator Maintenance QT-153013 | CUMMINS INC | $3,931 |
| Dec 1, 2021 | South Bend Log Boom n/a | QUIGG BROS INC | $22,800 |
| Jul 28, 2021 | Adam Street Reconstruction 20469 | ROGNLINS INC | $633,000 |
| Apr 15, 2021 | First Street Park Cheney Field Baseball 4127907 2021-1 Dennis Houk | MUSCO SPORTS LIGHTING LLC | $334,351 |
| Jan 25, 2021 | new park fence Willapa Ave N/A | LaDue Fencing INC | $5,113 |
| Jan 14, 2021 | City of South Bend Generator PM QT-122298-110535 | CUMMINS INC | $3,963 |
| Nov 18, 2020 | South Bend WTP Upgrades 19-62210-041 | MCCLURE & SONS INC | $2,247,451 |
| Jul 15, 2020 | 4th Street Reconstruction 19221 | ROGNLINS INC | $558,289 |
| Apr 27, 2020 | Water Treatment Plant compressor 46616 | SUNSET AIR INC | — |
| Apr 20, 2020 | Water Treatment Plant 46169 | SUNSET AIR INC | — |
| Feb 11, 2020 | Lite Creek Dam Cleanout Lite Creek Dam Cleanout | DOWNING DIVERSIFIED LLC | $6,378 |
| Aug 6, 2019 | Central Avenue Sewer Line Replacement Phase 2 19242 | BIG RIVER EXCAVATING | $506,693 |
| Jun 26, 2019 | 1st Street & Kendrick Street Reconstruction and Willapa Ave Sidewalk 18214 & 19202 | ROGNLINS INC | $804,560 |
| Feb 14, 2019 | Lite Creek Clean Out 19004 | Downing Diversified, LLC | $16,215 |
| Feb 13, 2019 | Lite Creek Screen & Hoist Repair 8160 WTP LC | Rognlin's, Inc. | — |
| Sep 24, 2018 | South Bend City Hall Painting Project | (individual contractor) | $6,480 |
| Dec 19, 2017 | Broadway Patch N/A | NASELLE ROCK & ASPHALT CO | $6,000 |
| Aug 8, 2017 | Small City Preservation Program 2017 Emergency Repair Proj N/A | NASELLE ROCK & ASPHALT CO | $44,795 |
| Jul 17, 2017 | (title withheld) | PACO PUMPS | $1,436 |
| Apr 7, 2017 | Central Ave and 2nd Street Patch N/A | NASELLE ROCK & ASPHALT CO | $1,844 |
| Mar 9, 2017 | MARTIN CREEK WATER IMPOUNDMENT SLIDE 22417 | ASHLEY CONSTRUCTION INC | $3,737 |
| Aug 1, 2016 | Potable Water Tank Work Dennis Houk | INLAND POTABLE SERVICES INC | $8,165 |
| Sep 3, 2015 | Central Avenue Sewer Replacement Project 1465400026 | NOVA CONTRACTING INC | $753,576 |
| Jul 29, 2015 | CEDAR STREET/COWLITZ STREET SIDEWALK PROJECT P-W-972(P02)-1 | NOR TEC CONSTRUCTION INC | $128,772 |
| Mar 11, 2015 | South Bend Water Treatment Plant | HUNG RIGHT DOORS LLC | $1,065 |
| Apr 21, 2014 | Cedar Street Improvements 6-W-972(007)-1 | QUIGG BROS INC | $571,845 |
| Aug 12, 2013 | Willapa Avenue Preservation | ROGNLINS INC | $247,500 |
| Oct 18, 2012 | CDBG Stormwater Improvement | ROGNLINS INC | $365,442 |
| Oct 3, 2012 | Monroe St. Imp. & Memorial Dr. Pedestrian Imp. TIB 6-W-97(006)-1 | ROGNLINS INC | $585,205 |
| Dec 7, 2011 | City of South Bend Ditchcuts/2 n/a | NASELLE ROCK & ASPHALT CO | $650 |
| Nov 14, 2011 | City of South Bend Ditchcuts/11/07/11 n/a | NASELLE ROCK & ASPHALT CO | $600 |
| Sep 19, 2011 | Harrison Street Pavement Preservation G&O #11433 | NASELLE ROCK & ASPHALT CO | $70,403 |
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.