SOUTH PUGET SOUND COMMUNITY COLLEGE — public works contracts
406 public works projects and 687 intents to pay prevailing wages name SOUTH PUGET SOUND COMMUNITY COLLEGE as the awarding agency, in the L&I file of Oct 1, 2026. L&I classes it as: Community/Technical College.
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 |
|---|---|---|---|---|---|---|---|---|---|
| 27 | 39 | 11 | 18 | 26 | 39 | 59 | 57 | 53 | 36 |
Latest contracts (200)
| Intent filed | Contract | Prime contractor | Amount declared |
|---|---|---|---|
| Sep 18, 2026 | 1650065 Inspections WA240-00000006090 | GUARDIAN SECURITY SYSTEMS INC | $46,110 |
| Sep 4, 2026 | Fire Install service & Inspections PO #: 6090 | GUARDIAN SECURITY SYSTEMS INC | $66,000 |
| Aug 19, 2026 | SPSCC BID 34 H LOT ENTRYS WA240-0000006236 | GREAT FLOORS | $5,649 |
| Jul 27, 2026 | B34 Screen Installation WA240_0000006115_0 | DESCO ELECTRONICS CORP | $6,910 |
| Jul 15, 2026 | Angela Bowen Bldg. 48594 | D K BOOS GLASS INC | $5,873 |
| Jul 14, 2026 | South Puget Sound Community College WA240-0000005953 | BUELL RECREATION LLC | $37,805 |
| Jul 8, 2026 | 192616 Main Campus Bldg 31 192616 Main Campus Bldg 31 | GUARDIAN SECURITY SYSTEMS INC | $594 |
| Jul 7, 2026 | SPSCC B34 2ND FLOOR HALLWAY WA240-0000006022 | GREAT FLOORS | $30,165 |
| Jun 23, 2026 | SPSCC B34 1ST FLOOR OFFICE HALLWAY WA240-0000005997 | GREAT FLOORS | $5,963 |
| Jun 15, 2026 | 191772 Request for intent South Puget Sound Community College 191772 Request for intent South Puget Sound Community College | GUARDIAN SECURITY SYSTEMS INC | $593 |
| Jun 4, 2026 | 191111 - South Puget Sound CC 191111 - South Puget Sound CC | GUARDIAN SECURITY SYSTEMS INC | $1,420 |
| Apr 27, 2026 | 188961 South Puget Sound 287707 South Puget Sound | GUARDIAN SECURITY SYSTEMS INC | $3,000 |
| Apr 23, 2026 | S2 Access Control System - Bldg. 34 WA240-0000005729 | LONG BUILDING TECHNOLOGIES INC | $13,852 |
| Mar 20, 2026 | 185632 Bowen Bldg 185632 PO WA240-000000005443 | GUARDIAN SECURITY SYSTEMS INC | $483 |
| Feb 23, 2026 | Bldg 34 Screens WA-0000005573 | DESCO ELECTRONICS CORP | $4,234 |
| Feb 13, 2026 | 186107 Lacey Campus Bldg 186107 | GUARDIAN SECURITY SYSTEMS INC | $483 |
| Feb 11, 2026 | Gym Bldg. 31 47843 | D K BOOS GLASS INC | $1,663 |
| Jan 13, 2026 | SPSCC Electrical Revision WA240-0000005372 | CAPITAL ELECTRIC INC | $23,684 |
| Jan 12, 2026 | (title withheld) 182837 | GUARDIAN SECURITY SYSTEMS INC | $5,078 |
| Jan 9, 2026 | 180579 Main Campus 180579 | GUARDIAN SECURITY SYSTEMS INC | $2,419 |
| Jan 8, 2026 | (title withheld) 57165 | COMMERCIAL INDSTRL ROOFING INC | $7,291 |
| Jan 6, 2026 | Painting 2025106 | D-S HARDWOOD CORPORATION | $3,843 |
| Dec 23, 2025 | 184428 Main Campus 25 bldg 184428 | GUARDIAN SECURITY SYSTEMS INC | $822 |
| Dec 22, 2025 | SPSCC Bldg. 22 Lockdown 24223 | LONG BUILDING TECHNOLOGIES INC | $10,973 |
| Dec 18, 2025 | New AV System WA240_0000005239_0 | DESCO ELECTRONICS CORP | $182,818 |
| Dec 14, 2025 | Prop 1229 - Fir + Hung up tree WA240-0000005312 | Treewalker LLC | $4,864 |
| Dec 11, 2025 | Failed Maple - Covered Walkway Failed Maple - Covered Walkway | Treewalker LLC | $3,568 |
| Dec 9, 2025 | 183105 Main Campus Bldg 183105 | GUARDIAN SECURITY SYSTEMS INC | $1,044 |
| Nov 19, 2025 | SPSCC Lacey Campus S2 Expansion WA240-0000005237 | LONG BUILDING TECHNOLOGIES INC | $55,798 |
| Nov 19, 2025 | Sprinkler Systems Deficiency Repairs WA240-0000005279 | GUARDIAN SECURITY SYSTEMS INC | $29,262 |
| Nov 7, 2025 | 181799 - Main Campus Bldg 16 - Troubleshoot Audibles 181799 | GUARDIAN SECURITY SYSTEMS INC | $593 |
| Nov 5, 2025 | 181566 - Lacey Campus Bldg 2 -Fire Alarm Repair 181556 | GUARDIAN SECURITY SYSTEMS INC | $696 |
| Nov 5, 2025 | 151568 - Main Campus Bldg 25 Battery Replacement - 181568 | GUARDIAN SECURITY SYSTEMS INC | $593 |
| Nov 5, 2025 | 181555 - Main Campus Bldg 20 - Fire Alarm Repairs 181555 | GUARDIAN SECURITY SYSTEMS INC | $593 |
| Nov 5, 2025 | 181566 - Main Campus Bldg 32 Duct Detectors 181566 | GUARDIAN SECURITY SYSTEMS INC | $593 |
| Nov 5, 2025 | 181564 - Main Bldg 22 Battery Replacement 181564 | GUARDIAN SECURITY SYSTEMS INC | $2,626 |
| Nov 5, 2025 | 181567 - Main Campus Bldg 27 - Door not clsoing during alarm activation 181567 | GUARDIAN SECURITY SYSTEMS INC | $593 |
| Nov 4, 2025 | 181402 - Main Campus Bldg 35 WA240-000000051179 | GUARDIAN SECURITY SYSTEMS INC | $814 |
| Nov 4, 2025 | 419539 - Main Campus Fire Alarm Repair WA240-00000005180 | GUARDIAN SECURITY SYSTEMS INC | $1,143 |
| Nov 3, 2025 | Sub Amplifier Replacement WA240_0000005184_0 | DESCO ELECTRONICS CORP | $8,967 |
| Aug 26, 2025 | Maple removal near covered walkway WA240-0000004989 | Treewalker LLC | $3,272 |
| Aug 21, 2025 | Building 13 Network Upgrade WA240-0000004377 | C T S | $16,368 |
| Aug 14, 2025 | 78129-5 South Puget Sound 78129-5 South Puget Sound | GUARDIAN SECURITY SYSTEMS INC | $2,445 |
| Aug 14, 2025 | 78129-14 bldg 28 78129-14 | GUARDIAN SECURITY SYSTEMS INC | $2,024 |
| Aug 14, 2025 | 78129-6 Main Campus 78129-6 Main Campus | GUARDIAN SECURITY SYSTEMS INC | $3,632 |
| Aug 14, 2025 | 78129-7 Bldg 20 78129-7 Bldg 20 | GUARDIAN SECURITY SYSTEMS INC | $3,653 |
| Aug 14, 2025 | 78129-8 Bldg 21 78129-8 Bldg 21 | GUARDIAN SECURITY SYSTEMS INC | $3,513 |
| Aug 14, 2025 | 78129-15 Bldg 31 78129-15 Bldg 31 | GUARDIAN SECURITY SYSTEMS INC | $2,017 |
| Aug 14, 2025 | 78129-11 bldg 25 78129-11 bldg 25 | GUARDIAN SECURITY SYSTEMS INC | $2,452 |
| Aug 14, 2025 | 78129-10 bldg 23 78129-10 bldg 23 | GUARDIAN SECURITY SYSTEMS INC | $2,500 |
| Aug 14, 2025 | 78129-17 bldg 34 78129-17 bldg 34 | GUARDIAN SECURITY SYSTEMS INC | $3,103 |
| Aug 14, 2025 | 78129-12 bldg 26 78129-12 | GUARDIAN SECURITY SYSTEMS INC | $1,474 |
| Aug 14, 2025 | 78129-9 bldg 22 78129-9 bldg 22 | GUARDIAN SECURITY SYSTEMS INC | $4,528 |
| Aug 14, 2025 | 78129-16 bldg 32 78129-16 | GUARDIAN SECURITY SYSTEMS INC | $1,064 |
| Aug 14, 2025 | 78129-18 bldg 35 78129-18 bldg 35 | GUARDIAN SECURITY SYSTEMS INC | $3,103 |
| Aug 14, 2025 | 78129-13 bldg 27 78129-13 bldg 27 | GUARDIAN SECURITY SYSTEMS INC | $2,567 |
| Aug 11, 2025 | SPSCC BLDG 25 OLD SECURITY / NEW PR OFFICE PO PENDING | GREAT FLOORS | $18,636 |
| Jul 30, 2025 | SPSCC Lacey SPSCC Lacey | CAPITAL HEATING & COOLING | $6,734 |
| Jul 23, 2025 | 174650 SPSCC Main Building 35 174650 | GUARDIAN SECURITY SYSTEMS INC | $585 |
| Jul 23, 2025 | 174649 SPSCC Main Building 32 174649 | GUARDIAN SECURITY SYSTEMS INC | $585 |
| Jul 23, 2025 | 174648 SPSCC Bowen Building 174648 | GUARDIAN SECURITY SYSTEMS INC | $585 |
| Jul 17, 2025 | 174651 - Main Campus Bldg 22 Sprinkler Repairs 174651 | GUARDIAN SECURITY SYSTEMS INC | $888 |
| Jul 8, 2025 | 174647 - Main Campus Bldg 21 - Fire Alarm Repair 174647 | GUARDIAN SECURITY SYSTEMS INC | $1,170 |
| Jul 2, 2025 | 174646 - Main Campus BLDG 25 Fire Alarm Repair 174646 | GUARDIAN SECURITY SYSTEMS INC | $585 |
| May 16, 2025 | Gym Floor Sanding 2025S25 | D-S HARDWOOD CORPORATION | $39,900 |
| May 7, 2025 | 169816 - INSP Repairs Multiple Buildings WA240-0000004117 | GUARDIAN SECURITY SYSTEMS INC | $10,279 |
| Apr 24, 2025 | 169824 - Bldg 34 Deficiency Repair - Water Gong System WA240-00000004147 | GUARDIAN SECURITY SYSTEMS INC | $1,166 |
| Apr 10, 2025 | BUILDING 22 1ST FLOOR WA240-0000004025 | GREAT FLOORS | $14,739 |
| Apr 4, 2025 | 172851 - Lacey Campus Building 1 - Panel Trouble 172851 | GUARDIAN SECURITY SYSTEMS INC | $540 |
| Mar 12, 2025 | 171622 - Main Campus Bldg 21 - Panel Trouble 171622 | GUARDIAN SECURITY SYSTEMS INC | $593 |
| Jan 7, 2025 | 168097 - Bldg 16 Trouble on Panel 168097 | GUARDIAN SECURITY SYSTEMS INC | $550 |
| Dec 10, 2024 | Install Trim Ring WA240-0000003303 | CONVERGINT TECHNOLOGIES LLC | $1,207 |
| Oct 21, 2024 | 165014 - SPSCC - Sprinkler Inspection 165014 | GUARDIAN SECURITY SYSTEMS INC | $15,000 |
| Oct 21, 2024 | 164274 - Bdg 21 ADA Door Repair 164274 | GUARDIAN SECURITY SYSTEMS INC | $1,637 |
| Oct 15, 2024 | SPSCC BLDG 22 SPRINKLER SERVICE | Securitas Technology Corp | $1,242 |
| Oct 9, 2024 | SPSCC BLDG 3, LACEY CAMPUS | Securitas Technology Corp | $5,053 |
| Oct 3, 2024 | SPSCC BLDG 20 20YR SPRINKLER | Securitas Technology Corp | $5,013 |
| Sep 27, 2024 | SPSCC BLDG 35 DRY SPRINKLER HEAD REPLACEMENT | Securitas Technology Corp | $2,970 |
| Sep 25, 2024 | SPSCC Bldg 22 Cooling tower Inducer Fan shaft and bearing Replacement 2415-003 | ARIES MECHANICAL INC | $12,363 |
| Sep 24, 2024 | Dishwasher install WA240-0000003325 | PRO TEMP LLC | $4,529 |
| Sep 24, 2024 | SPSCC BLDG 22 | Securitas Technology Corp | $5,919 |
| Sep 24, 2024 | SPSCC BLGD 21 | Securitas Technology Corp | $1,134 |
| Sep 24, 2024 | SPSCC BLDG 31 | Securitas Technology Corp | $811 |
| Sep 20, 2024 | 76616-1 - Life/Safety Systems Inspections State Contract #27323 | GUARDIAN SECURITY SYSTEMS INC | $34,900 |
| Sep 11, 2024 | 76616-14 - AES Radio Transceiver Swap 76616-14 | GUARDIAN SECURITY SYSTEMS INC | $4,095 |
| Aug 30, 2024 | 35629 SPSCC Building 25_A PO WA240-0000003323 WA240-0000003323 | RAINIER ASPHALT SEALING LLC | $10,338 |
| Aug 8, 2024 | 34684 SPSCC - PO WA240-0000003004 WA240-0000003004 | RAINIER ASPHALT SEALING LLC | $14,468 |
| Jul 26, 2024 | 35356 SPSCC Angela Bowen Center_C_PO WA240-0000003229 WA240-0000003229 | RAINIER ASPHALT SEALING LLC | $9,459 |
| Jul 22, 2024 | South Puget Sound Community College 546 | WAYNE'S ROOFING INC | — |
| Jul 3, 2024 | Dishwasher removal WA240-0000003059 | PRO TEMP LLC | $1,537 |
| May 21, 2024 | Angela Bowen Center 66251337 | FLOHAWKS | $6,806 |
| May 9, 2024 | Bldg 34 Leak 05082024 | NEXT LEVEL RESTORATION LLC | $31,399 |
| May 7, 2024 | SP SCC 21-285/286 WA240-0000002695 | GREAT FLOORS | $23,873 |
| May 1, 2024 | SOUTH PUGET SOUND COMMUNITY COLLEGE BLDG 35 | Securitas Technology Corp | $576 |
| Apr 19, 2024 | (title withheld) WA240-0000002358 | C T S | $6,899 |
| Apr 18, 2024 | SPSCc Bldg 35 Coil Replacement WA240-0000002456 | ARIES MECHANICAL INC | $16,140 |
| Mar 25, 2024 | SPSCC Bldg 35 Demo 03252024 | NEXT LEVEL RESTORATION LLC | $59,278 |
| Mar 21, 2024 | South Puget Sound CC Humanities Building WA240-0000002488 | MECHANICAL SERV & INTRGRTN LLC | $3,102 |
| Feb 9, 2024 | SPSCC bldg 27 boiler and Water header 2024-565 | ARIES MECHANICAL INC | $116,774 |
| Feb 8, 2024 | Gym Floor Maintenance WA240-0000002342 | D-S HARDWOOD CORPORATION | $3,350 |
| Feb 8, 2024 | Hammer Mill Project WA240-0000002236 | ABM EQUIPMENT COMPANY INC | $31,273 |
| Jan 29, 2024 | South Puget Sound CC Humanities Building 2415-001-01 | MECHANICAL SERV & INTRGRTN LLC | $1,693 |
| Jan 22, 2024 | SPSCC Bldg 22 | Securitas Technology Corp | $3,210 |
| Jan 18, 2024 | Water Damage Mitigation 01152024 | ELITE DISASTER SOLUTIONS LLC | $15,000 |
| Jan 8, 2024 | SPSCC Tasting Room MOA23-04 | J A MORRIS CONSTRUCTION LLC | $292,710 |
| Dec 19, 2023 | B27 cooling tower fencing 62083 | SOUTHGATE FENCING INC | $2,572 |
| Dec 4, 2023 | Tri-Pac AV Upgrade WA240-0000000771 | DESCO ELECTRONICS CORP | $353,781 |
| Nov 22, 2023 | SPSCC Bldg 17 Potable hot water expansion tank WA240-0000002110 | ARIES MECHANICAL INC | $3,846 |
| Nov 15, 2023 | South Puget Sound Community College Site 546 546 | WAYNE'S ROOFING INC | — |
| Nov 8, 2023 | South Puget Sound Community College 546 | WAYNE'S ROOFING INC | — |
| Oct 19, 2023 | BUILDING 27 REPAIR | Securitas Technology Corp | $1,684 |
| Oct 12, 2023 | Lacey Bldg 3 HVAC fencing 62046 | SOUTHGATE FENCING INC | $2,039 |
| Sep 19, 2023 | South Puget sound Community College 66227641/66230488 | FLOHAWKS | $5,714 |
| Sep 19, 2023 | Angela Bowen CENTER 66228622/66230603 | FLOHAWKS | $7,265 |
| Sep 19, 2023 | South Puget Sound Community College 66229532 | FLOHAWKS | $1,483 |
| Sep 14, 2023 | chain link enclosure with top 62262 | SOUTHGATE FENCING INC | $3,340 |
| Sep 11, 2023 | Bldg 35 | Securitas Technology Corp | $824 |
| Sep 11, 2023 | Lacey Campus Bldg 3 | Securitas Technology Corp | $616 |
| Sep 11, 2023 | Bldg 31 | Securitas Technology Corp | $392 |
| Sep 11, 2023 | Bldg 32 | Securitas Technology Corp | $392 |
| Sep 11, 2023 | Bowen Bldg | Securitas Technology Corp | $1,364 |
| Sep 11, 2023 | Bldg 34 | Securitas Technology Corp | $680 |
| Sep 11, 2023 | Lacey Campus Bldg 1 | Securitas Technology Corp | $616 |
| Sep 7, 2023 | Bldg 16 | Securitas Technology Corp | $816 |
| Sep 7, 2023 | Bldg 20 | Securitas Technology Corp | $1,392 |
| Sep 7, 2023 | Bldg 28 | Securitas Technology Corp | $816 |
| Sep 7, 2023 | Bldg 27 | Securitas Technology Corp | $1,296 |
| Sep 7, 2023 | Bldg 25 | Securitas Technology Corp | $1,104 |
| Sep 1, 2023 | Building 22 | Securitas Technology Corp | $1,040 |
| Sep 1, 2023 | Building 21 | Securitas Technology Corp | $392 |
| Sep 1, 2023 | Brewery Boiler FY24 PO 1666 | AUTUMN HEIGHTS ELECTRIC LLC | $6,876 |
| Sep 1, 2023 | Building 26 | Securitas Technology Corp | $392 |
| Sep 1, 2023 | Building 23 | Securitas Technology Corp | $616 |
| Aug 21, 2023 | Remove 10 Red Alders 1721 | Treewalker LLC | $6,324 |
| Aug 15, 2023 | Boiler install at CBD WA240-0000001659 | BOILERMASTERS INC | $20,695 |
| Aug 8, 2023 | Bldg 23 fire riser fence/gate 61631 | SOUTHGATE FENCING INC | $1,860 |
| Jul 26, 2023 | SPSCC B16,202,203,204 WA 240-0000001575 | GREAT FLOORS | $5,977 |
| May 12, 2023 | 10yr Dry Head UL Sample Testing SV000730678S | Stanley Convergent Security Solutions | $4,573 |
| May 9, 2023 | SPSCC 21 - 106 WA240-0000001239 | GREAT FLOORS | $15,497 |
| May 9, 2023 | SPSCC 21-130 WA240-0000001242 | GREAT FLOORS | $15,497 |
| Mar 31, 2023 | SPSCC HERITAGE COURT 36651 | CAPITAL ELECTRIC INC | $4,813 |
| Mar 7, 2023 | Lacey Campus Dumpster enclosure 61300 | SOUTHGATE FENCING INC | $3,668 |
| Feb 17, 2023 | South Puget Sound Community College 66199176 | FLOHAWKS | $5,333 |
| Dec 7, 2022 | South Puget Sound Community College 66202985 | FLOHAWKS | — |
| Dec 6, 2022 | South Puget Sound Comm College 66202372 | FLOHAWKS | — |
| Nov 17, 2022 | South Puget Sound Community CO 91 | WAYNE'S ROOFING INC | $878 |
| Nov 15, 2022 | AHU-8 Diagnosis 100168 | TRS MECHANICAL INC | $1,070 |
| Nov 2, 2022 | Sprinkler service on a dry waterflow SV000604692S | STANLEY CONVERGENT SEC SOL INC | $5,000 |
| Oct 11, 2022 | E-stop WA240-0000000267 | AUTUMN ELECTRIC LLC | $2,200 |
| Sep 27, 2022 | SPSCC 08082022 | NEXT LEVEL RESTORATION LLC | $349,141 |
| Sep 8, 2022 | Semi-annual Inspections SV000566759S | STANLEY CONVERGENT SEC SOL INC | $5,000 |
| Aug 22, 2022 | South Puget Sound CC SP-22-923 | WAYNE'S ROOFING INC | — |
| Aug 2, 2022 | South Puget Sound Community College W255556 | HOBART | $6,166 |
| Aug 1, 2022 | Radio System Upgrade SP-22-1131 | PUGET SOUND INSTRUMENT CO | — |
| Jul 6, 2022 | Bldg 20 Repair VCT in Hallway PO WA240-0000000011 | GREAT FLOORS | $4,079 |
| Jul 5, 2022 | South Puget Sound College 66184426 | FLOHAWKS | — |
| Jun 22, 2022 | SPSCC Concrete Sidewalk LOT F 3423 | A A ASPHALTING LLC | $8,752 |
| Jun 6, 2022 | South Puget Sound Community College SP-22-923 | WAYNE'S ROOFING INC | — |
| Jun 6, 2022 | South Puget Sound College 66183501 | FLOHAWKS | — |
| May 17, 2022 | Distilling program SP-22-2249 | AUTUMN ELECTRIC LLC | $93,606 |
| May 4, 2022 | CBD Distillery Process Piping C220026 | WHITE RIVER FABRICATION LLC | $144,348 |
| Mar 31, 2022 | SPSCC Concrete Sidewalk LOT F SP-22-2093 | A A ASPHALTING LLC | $8,752 |
| Mar 24, 2022 | fencing around athletic vans 59232 | SOUTHGATE FENCING INC | $6,827 |
| Mar 23, 2022 | Replace Compressor Bldg 16 SV000420176S | STANLEY CONVERGENT SEC SOL INC | $5,000 |
| Mar 15, 2022 | 5 Year Sprinkler Testing Quote 1899428 | STANLEY CONVERGENT SEC SOL INC | $50,000 |
| Feb 28, 2022 | KJM Center for the Arts Theater Upgrade C220010 | MORGAN SOUND INC | $142,000 |
| Feb 24, 2022 | SPSCC BLDG 20 2 CLASSROOMS PO SP-22-1912 | GREAT FLOORS | $16,686 |
| Feb 18, 2022 | South Puget Sound Community College 24164222 | Performance Systems Intgn LLC | $1,134 |
| Feb 15, 2022 | Building 16 Sprinkler Service SV000369454S, SV000399020S | STANLEY CONVERGENT SEC SOL INC | $5,000 |
| Feb 1, 2022 | hole cut in new chain link fence 012522-11 | SOUTHGATE FENCING INC | — |
| Jan 20, 2022 | green house area fencing 59198-SP-22-854 | SOUTHGATE FENCING INC | $7,523 |
| Jan 14, 2022 | South Puget Sound Community College SP-22-923 | WAYNE'S ROOFING INC | — |
| Jan 3, 2022 | South Puget Sound Community College Sp-22-923 | WAYNE'S ROOFING INC | — |
| Dec 30, 2021 | New air compressor and airline hose SV000296304S | STANLEY CONVERGENT SEC SOL INC | $7,000 |
| Dec 17, 2021 | SPSCC - Lacey Campus SP-22-923 | WAYNE'S ROOFING INC | — |
| Dec 15, 2021 | South Puget Sound Community College SP-22-923 | WAYNE'S ROOFING INC | — |
| Nov 29, 2021 | South Puget Sound Community College SP-22-923 | WAYNE'S ROOFING INC | — |
| Nov 19, 2021 | Bldg 16 repair SV000296308S | STANLEY CONVERGENT SEC SOL INC | $5,000 |
| Nov 11, 2021 | BLDG 28 sprinkler service SV000315534S | STANLEY CONVERGENT SEC SOL INC | $1,000 |
| Oct 16, 2021 | Lacey Campus SP-22-1226 | SLABJACK GEOTECHNICAL | $4,908 |
| Sep 17, 2021 | Install Water Softener Proposal 5623a | BOILERMASTERS INC | $6,126 |
| Aug 18, 2021 | Fire and Sprinkler Inspections 0010682590 | STANLEY CONVERGENT SEC SOL INC | $5,000 |
| Jul 13, 2021 | Facilities yard fencing 55283 | SOUTHGATE FENCING INC | $26,021 |
| Jun 30, 2021 | Concrete Work SP-2021-598 | A C MOATE INDUSTRIES INC | $9,762 |
| Jun 22, 2021 | Install Customer Columbia SP-291-296 | BOILERMASTERS INC | $69,981 |
| Jun 21, 2021 | South Puget Sound Community College F210278 | WAYNE'S ROOFING INC | — |
| Apr 14, 2021 | SPSCC Bldg 20 4 Classrooms SP-21-446 | GREAT FLOORS | $27,749 |
| Apr 12, 2021 | Craft Brewing & Distilling Program SP-21-474 | AUTUMN ELECTRIC LLC | $86,074 |
| Feb 26, 2021 | SPSCC Bldg 22 Rm 132 SP-21-347 | GREAT FLOORS | $4,061 |
| Feb 12, 2021 | Semi-annual inspections Request ID: SV000089969S | Alarm Center | $5,000 |
| Jan 15, 2021 | 26284 South Puget Sound Community College_A_C_PO SP-21-269 SP-21-269 | RAINIER ASPHALT SEALING LLC | $10,051 |
| Nov 27, 2020 | Chain link fencing F210461 | SOUTHGATE FENCING INC | $6,170 |
| Nov 24, 2020 | SPSCC Bldg 34 Rm 207 SP-21-149 | GREAT FLOORS | $5,136 |
| Oct 22, 2020 | Building 22 fencing 57607 | SOUTHGATE FENCING INC | $4,217 |
| Sep 2, 2020 | Semi-Annual Fire Alarm Inspections and Annual Sprinkler Inspections Request 10249515 WO 9389632 | Alarm Center | $5,000 |
| Aug 31, 2020 | H&W Classroom Screen F210176 | DESCO ELECTRONICS CORP | $6,080 |
| Jul 27, 2020 | South Puget Sound Community College 21-Q-001 | DAKTRONICS INC | $196,955 |
| Jul 27, 2020 | Health & Wellness Displays F201276 | DESCO ELECTRONICS CORP | $28,952 |
| Jul 21, 2020 | Tech ED Center Dental Clinic F200045 | WAYNE'S ROOFING INC | $2,707 |
| May 11, 2020 | SPSCC Bldg 34 Rms 102-105 F201266 | GREAT FLOORS | $13,132 |
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.