South Sound 911 — public works contracts
248 public works projects and 386 intents to pay prevailing wages name South Sound 911 as the awarding agency, in the L&I file of Oct 1, 2026. L&I classes it as: 911 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 |
|---|---|---|---|---|---|---|---|---|---|
| 14 | 6 | 39 | 52 | 61 | 46 | 36 | 36 | 51 | 35 |
Latest contracts (200)
| Intent filed | Contract | Prime contractor | Amount declared |
|---|---|---|---|
| Sep 24, 2026 | South Sound 911 2025-049 | NASIM & SONS INC | $15,660 |
| Sep 23, 2026 | 194741 South Sound 911 PO #: 02026089 | GUARDIAN SECURITY SYSTEMS INC | $2,389 |
| Sep 23, 2026 | 195437 - South Sound 911 PO #: 02026082 | GUARDIAN SECURITY SYSTEMS INC | $1,954 |
| Sep 16, 2026 | AFTERHOUR TECH STANDBY DURING OUTAGE PO 2026084 | PACIFIC POWER GROUP LLC | $3,628 |
| Aug 25, 2026 | annual PM contract US00070541SRV | Veritiv Corporation | $43,431 |
| Aug 10, 2026 | SEAFTM-SOUND 911- CONNECT HOODS TO FIRE 2026069, Req 18678, SII Job 5005202379 | SIEMENS INDUSTRY INC | $262 |
| Jul 22, 2026 | po 02025072 inv 1000736025 po 02025072 inv 1000736025 | TK ELEVATOR CORPORATION | $3,129 |
| Jul 10, 2026 | 2026 Annual Service, Oil, Coolant, Fuel Samples, 1.5 Hr. LBT, Inspection, Fuel Biocide WSC 06225 - PO#: 02026038 | PACIFIC POWER GROUP LLC | $26,286 |
| Jul 10, 2026 | SS911 repair Q07052026-0321 | Legacy Telecommunications, LLC | $265 |
| Jul 9, 2026 | SS911 MULTIPLE ROOMS CRESTRON 51235-1 | INTEGRITY NETWORKS INC | $1,379 |
| Jul 9, 2026 | SS911 MULTIPLE ROOMS CRESTRON TS 51235-2 | INTEGRITY NETWORKS INC | $882 |
| Jun 1, 2026 | 2025-2026 Maintenance Services 2025-2028 3580 Pacific Ave | HERMANSON COMPANY LLC | $43,583 |
| Jun 1, 2026 | 2026-2027 Maintenance Services 2025-031 / PO #02026002/ 2415 S 35th | HERMANSON COMPANY LLC | $17,410 |
| Jun 1, 2026 | 2025-2026 Maintenance - Backup Facility 2025-031 35th St | HERMANSON COMPANY LLC | $17,410 |
| Jun 1, 2026 | 2026-2027 Maintenance Services 2025-028 / PO #02026001/ 3580 Pacific Ave | HERMANSON COMPANY LLC | $43,583 |
| May 27, 2026 | Gravel & Weed Barrier Installation at inner courtyards 253-651-1911 | NASIM & SONS INC | $3,875 |
| May 6, 2026 | 2026-2027 Services 02026054 | HERMANSON COMPANY LLC | $36,750 |
| Apr 23, 2026 | 14523 SS911 UPGRADE SWITCH 02026027 | INTEGRITY NETWORKS INC | $10,869 |
| Apr 15, 2026 | (title withheld) 051321-MOT | Motorola Solutions, Inc | $4,774,800 |
| Mar 23, 2026 | 2026 Annual Service, Oil, Coolant, Fuel Samples, 4 Hr. LBT, Fuel Polish WSC 06225 - PO#: 02026037 | PACIFIC POWER GROUP LLC | $7,341 |
| Mar 20, 2026 | inv 5003195434 inv 5003195434 | TK ELEVATOR CORPORATION | $955 |
| Mar 20, 2026 | inv 3009073647 inv 3009073647 | TK ELEVATOR CORPORATION | $9,268 |
| Mar 20, 2026 | inv 5003195502 inv 5003195502 | TK ELEVATOR CORPORATION | $1,369 |
| Mar 17, 2026 | Code of Conduct and Lobby Signage W459398 | Print NW LLC | $1,296 |
| Mar 9, 2026 | Backup Facility Coax 2026026 | INTRACOMMUNICATION NTWK SYS IN | $5,935 |
| Feb 23, 2026 | Gen 1 & Gen 2 - CIF, FIRMWARE UPDATE - WARRANTY WORK Gen 1 & Gen 2 - CIF, FIRMWARE UPDATE - WARRANTY WORK | PACIFIC POWER GROUP LLC | $1 |
| Feb 18, 2026 | 82301-1 Fire System INSP PO#02026016 | GUARDIAN SECURITY SYSTEMS INC | $11,251 |
| Feb 12, 2026 | 82301-1 - Fire System INSP PO#02026016 | GUARDIAN SECURITY SYSTEMS INC | $11,251 |
| Jan 28, 2026 | Glacier Conference Room 02025084 | CONFERENCE TECHNOLOGIES INC | $26,114 |
| Jan 27, 2026 | Console Cleaning 2026-001 | Console Cleaning Specilsts Inc | $100,853 |
| Jan 7, 2026 | South Sound 911 AM 2025 -2026 inv 5003195502 | TK ELEVATOR CORPORATION | $1,369 |
| Jan 7, 2026 | South Sound 911 Comm Fail inv 5003195502 | TK ELEVATOR CORPORATION | $955 |
| Jan 7, 2026 | South Sound 911 AM 2025 -2026 inv 3009073647 | TK ELEVATOR CORPORATION | $9,268 |
| Jan 5, 2026 | South Sound 911 21727371253 | ROTO ROOTER SERVICES CO | $731 |
| Dec 31, 2025 | Comm Floor carpeted wall cleaning #2 02025059 | CHELO INC | $789 |
| Dec 29, 2025 | Janitorial Services Contract 2026-02 | ENVIRONMENT CTRL OF SSOUND INC | $311,451 |
| Dec 10, 2025 | South Sound PM LB PO02025070-723 | Legacy Telecommunications, LLC | $2,190 |
| Dec 4, 2025 | Tank Circulated Biocide Preventative Maintenance Treatment for 1 tank. Job# 1079928604-PW | FUELCARE INC | $1,835 |
| Dec 4, 2025 | Tank Circulated Biocide Preventative Maintenance Treatment for 2 tanks. Job# 1079928535-PW | FUELCARE INC | $5,865 |
| Nov 19, 2025 | SS911 RTU Replacement 2025-045 | ACCO ENGINEERED SYSTEMS INC | $78,842 |
| Nov 7, 2025 | (title withheld) 2025-049 | NASIM & SONS INC | $57,127 |
| Nov 7, 2025 | 35th St - SS911 025-048 | NASIM & SONS INC | $17,273 |
| Nov 6, 2025 | South Sound 911 2025-034 | ORR PROTECTION SYSTEMS INC | $243,742 |
| Nov 3, 2025 | SOUTH SOUND 911 02025032-002 | Russ Bassett Corp | $800,000 |
| Oct 30, 2025 | #2 backflow WO-47623 2025066 | HERMANSON COMPANY LLC | $725 |
| Oct 14, 2025 | 2025 Service Work 02025058-001 | HERMANSON COMPANY LLC | $40,535 |
| Oct 3, 2025 | South Sound 911 Back up Center 2025-022 | COMPLETE OFFICE INSTALL LLC | $60,273 |
| Sep 3, 2025 | REPLACE GENERATOR #1 STARTER WARRANTY WORK | PACIFIC POWER GROUP LLC | — |
| Sep 2, 2025 | South Sound 911-2415 35th S. St Tacoma, WA 02025041 | Sterile Environment Technologies Inc | $2,690 |
| Aug 6, 2025 | 2 APX 8500 Consollete for Repair 020250229-001 | DAY WIRELESS SYSTEMS | $2,433 |
| Jul 23, 2025 | South Sound 911 2025-034 | COMPASS FIRE PROTECTION LLC | $228,625 |
| Jul 7, 2025 | 2025 HVAC Maintenance - Backup Facility 2025-031 35th St. | HERMANSON COMPANY LLP | $17,410 |
| Jun 25, 2025 | SS911 Backup Facility 2025-035 | INTRACOMMUNICATION NTWK SYS IN | $84,387 |
| Jun 25, 2025 | PSCC fitness room drywall repair 02025043 | PKBJ PARTITIONS LLC | $1,654 |
| Jun 5, 2025 | BWA2-FIS-South Sound 911 TLFS SA PO# 02025034 | SIEMENS INDUSTRY INC | $25,020 |
| Jun 3, 2025 | SOUTH SOUND 911 COMMUNICATION CENTER 89854114 | TK ELEVATOR CORPORATION | $1,372 |
| May 20, 2025 | annual maintenance contract 13308894 | Veritiv Corporation | $35,000 |
| May 20, 2025 | annual maintenance contract 02025025 | Veritiv Corporation | $40,000 |
| May 16, 2025 | 37351 South Sound 911 Parking Lot Striping 02025033 | RAINIER ASPHALT SEALING LLC | $5,075 |
| May 6, 2025 | South Sound 911 Backup Facility Renovation SA-25-001 | BFC CONSTRUCTION INC | $210,886 |
| Apr 29, 2025 | Maintenance Services 2025-2028 3580 Pacific Ave | HERMANSON COMPANY LLP | $43,583 |
| Apr 23, 2025 | Radio Repair Service for Tacoma-800-20 Consolette 02025029 | DAY WIRELESS SYSTEMS | — |
| Apr 11, 2025 | FULL W/OCF, CT, 1.5HR LT PO 02025026, 02025027 | PACIFIC POWER GROUP LLC | $24,654 |
| Feb 25, 2025 | Maintenance 2025 | FATHER NATURE LNDSCPS/TAC INC | $1,463 |
| Jan 31, 2025 | (title withheld) 21726567463 | ROTO ROOTER SERVICES CO | $879 |
| Jan 31, 2025 | 35th Street Security Installation 2025-012 | COCHRAN INC | $102,904 |
| Jan 29, 2025 | Carpeted wall cleaning 241140 | CHELO INC | $4,475 |
| Jan 29, 2025 | REPLACE GENERATOR STARTER PO 00241142 | PACIFIC POWER GROUP LLC | $2,883 |
| Jan 24, 2025 | console cleaning 2025-001 | Console Cleaning Specilsts Inc | $100,853 |
| Jan 23, 2025 | Net Ops/Comm Tech Lab Blinds 00241060-001 | PENINSULATORS NORTHWEST INC | $1,473 |
| Jan 17, 2025 | 161424 - 2024 INSP Repairs 00241100 | GUARDIAN SECURITY SYSTEMS INC | $6,241 |
| Jan 15, 2025 | MANGATE & INTERCOM 2025-011 | COCHRAN INC | $42,478 |
| Jan 8, 2025 | 35th St Biweekly 2024-020 | FATHER NATURE LNDSCPS/TAC INC | $4,776 |
| Jan 8, 2025 | Pac Ave Biweekly Maintenance 2024-020 | FATHER NATURE LNDSCPS/TAC INC | $12,347 |
| Dec 18, 2024 | (title withheld) 2024-065 | ROTO ROOTER SERVICES CO | $24,928 |
| Dec 16, 2024 | Janitorial Services Contract | ENVIRONMENT CTRL OF SSOUND INC | $311,451 |
| Dec 9, 2024 | Backflow Testing 211864 | BACKFLOWS NORTHWEST INC | $811 |
| Dec 3, 2024 | (title withheld) 27568 | HERMANSON COMPANY LLP | $1,544 |
| Nov 16, 2024 | South Sound 911 - 2024 batts - 2 Gens 241129 | PACIFIC POWER GROUP LLC | $5,483 |
| Nov 14, 2024 | FQC-FA-South Sound 911 Fire Alarm Repair QTD-$2,779.28-FA Repair PO# 00241119, SII Job 5004874754 | SIEMENS INDUSTRY INC | $3,066 |
| Nov 7, 2024 | Tank Dialysis Cleaning Service and Post Service lab test per our ASTM 975 Assurance Package for 1 tank. 1055135547-PW | FUELCARE INC | $3,480 |
| Nov 7, 2024 | Tank Circulated Biocide Preventative Maintenance Treatment for 2 tanks. 1055135716-PW | FUELCARE INC | $5,545 |
| Oct 30, 2024 | SOUTH SOUND 911 ACS AND VIDEO ADDS 00241092 | COCHRAN INC | $28,363 |
| Oct 28, 2024 | 2024 Semi Annual Check Service 00241054 | PACIFIC POWER GROUP LLC | $24,098 |
| Oct 3, 2024 | South sound PM LB Q100324-445 | Legacy Telecommunications, LLC | $2,409 |
| Sep 24, 2024 | Maintenance 2024-059 | NASIM & SONS INC | $50,000 |
| Sep 16, 2024 | (title withheld) 00241116 | INTEGRITY NETWORKS INC | $875 |
| Sep 10, 2024 | 157439 - Deficiency Repairs - Duct Detector Switches PO#241079 | GUARDIAN SECURITY SYSTEMS INC | $3,069 |
| Sep 6, 2024 | PACIFIC AVE GATE ISSUE -74299 N/A | COCHRAN INC | — |
| Aug 28, 2024 | BWA2-FIS-South Sound 911 TLFS SA PO# 00228 | SIEMENS INDUSTRY INC | $22,092 |
| Aug 28, 2024 | BWA2-FIS-South Sound 911 TLFS SA PO# 00241087 | SIEMENS INDUSTRY INC | $23,508 |
| Aug 27, 2024 | South Sound 911 Backflow Testing 101477 | BACKFLOWS NORTHWEST INC | $491 |
| Aug 8, 2024 | South Sound 911 00241094 | Sterile Environment Technologies Inc | $4,162 |
| Aug 6, 2024 | Weed Clean Up 240110 | NASIM & SONS INC | $16,513 |
| Jul 30, 2024 | CONFERENCE ROOM SIGNAGE 00241083 | Print NW LLC | $3,979 |
| Jul 26, 2024 | 161424 - South Sound - Sprinkler Maintenance 161424 | GUARDIAN SECURITY SYSTEMS INC | $6,241 |
| Jul 24, 2024 | 157441 - South Sound 911 - Fire Extinguisher Maintenance 157441 | GUARDIAN SECURITY SYSTEMS INC | $636 |
| Jul 15, 2024 | Equipment Rerack and Site Walk South Sound 911 WA � P1 RMS Project | Motorola Solutions, Inc | $5,088 |
| Jul 9, 2024 | Gate installation PO# 00241098 | FENCE SPECIALISTS LLC | $5,405 |
| Jun 24, 2024 | General Maintenance Service Contract 2021-069 | Environment Control Building Maintenance | $49,999 |
| Jun 10, 2024 | b36819.002 ADMIN 311 FURN 00241055 | DIVERSIFICATION INC | $785 |
| Jun 10, 2024 | B36819.001 Admin 311 replacements 00241056-001 | DIVERSIFICATION INC | $6,127 |
| May 30, 2024 | Conference Room Wall Art 00241040-001 | Print NW LLC | $6,155 |
| May 20, 2024 | Maintenance 2022-0211 | HERMANSON COMPANY LLP | $15,177 |
| Mar 26, 2024 | (title withheld) 241054 | PACIFIC POWER GROUP LLC | $24,098 |
| Mar 19, 2024 | Water Supply Tank Cleaning 00241052 | WATER WAGON LLC | $1,654 |
| Mar 7, 2024 | Backflow Testing 72812 | BACKFLOWS NORTHWEST INC | $491 |
| Feb 26, 2024 | Janitorial Services 2018-042 | Jani King of Western Washington | $47,361 |
| Jan 17, 2024 | console cleaning # 2024-003 | Console Cleaning Specilsts Inc | $100,853 |
| Dec 21, 2023 | (title withheld) 2022-0211 | HERMANSON COMPANY LLP | $13,760 |
| Dec 8, 2023 | Console Cleaning 171688 | Console Cleaning Specilsts Inc | $4,528 |
| Nov 7, 2023 | ANNUAL SERVICE 00249 | COCHRAN INC | — |
| Oct 17, 2023 | South Sound 911 Preventative Generator Maintenance and Load Bank PO 0270 | Legacy Telecommunications, LLC | $2,824 |
| Oct 17, 2023 | Console Cleaning 2022-035 | Console Cleaning Specilsts Inc | $29,947 |
| Oct 5, 2023 | Tank Circulated Biocide Preventative Maintenance Treatment and Post Service Lab Tests per our ASTM 975 Assurance Package for 3 tanks at two locations. 1026823224 | FUELCARE INC | $7,593 |
| Sep 27, 2023 | 33017 South Sound 911 PW_A _PO 00259 00259 | RAINIER ASPHALT SEALING LLC | $4,709 |
| Sep 6, 2023 | PSCC Window Tinting 2536511911 | SOLAR ART | $4,032 |
| Aug 30, 2023 | Janitorial Services Contract 2023-04 | Environment Control Building Maintenance | $371,313 |
| Aug 2, 2023 | Core Value Display Estimate #280956 ver#4 | Print NW LLC | $3,733 |
| Jul 14, 2023 | INV-4632 INV-4632 | HERMANSON COMPANY LLP | $24,093 |
| Jun 28, 2023 | SEAFTM-SOUTHSOUND SRKNKLRS WILL NOT COME ON PO# 00228, T&M Job 5004629373 | SIEMENS INDUSTRY INC | $581 |
| May 24, 2023 | Console Cleaning 2022-035 | Console Cleaning Specilsts Inc | $6,806 |
| May 19, 2023 | South Sound 911 4942 | S S LANDSCAPING SERVICES INC | $3,578 |
| May 1, 2023 | South Sound 911 Maint Contract 10Mar2023-09Mar2024 2023-031 | Veritiv Corporation | $28,179 |
| Apr 3, 2023 | (title withheld) 2023-034 | DIVERSIFICATION INC | $59,887 |
| Mar 31, 2023 | (title withheld) 8037107 | HERMANSON COMPANY LLP | $7,589 |
| Mar 28, 2023 | 3rd Floor Air Theme Wall Wrap Estimate #271206 | Print NW LLC | $3,159 |
| Mar 14, 2023 | South Sound 911 -2023 PM (two full, two ck <) 00188 | PACIFIC POWER GROUP LLC | $22,230 |
| Mar 9, 2023 | Hood Fan/ Card Reader SECO CR001-SECO CR002 | STURGEON ELECTRIC CO INC | $7,557 |
| Mar 9, 2023 | NetClock Antenna Installation 00207 | DAY WIRELESS SYSTEMS | $7,464 |
| Feb 28, 2023 | SOUTH SOUND 911 GATE AND DOOR ADD 00229 | COCHRAN INC | $7,572 |
| Feb 24, 2023 | South Sound 911 Backflow Testing 00227 | BACKFLOWS NORTHWEST INC | $811 |
| Feb 24, 2023 | DATA AIRE IRCU'S BLOWN FUSES 230207-0018 | MACDONALD-MILLER FAC SOLNS LLC | $747 |
| Feb 22, 2023 | (title withheld) 8035345 | HERMANSON COMPANY LLP | $1,189 |
| Feb 22, 2023 | (title withheld) 8035347 | HERMANSON COMPANY LLP | $1,391 |
| Feb 15, 2023 | 2415 South 35th St South Sound 911 | BACKFLOWS NORTHWEST INC | $461 |
| Feb 13, 2023 | South Sound 911 Humidifier 00196 | MACDONALD-MILLER FAC SOLNS LLC | $33,407 |
| Feb 6, 2023 | Gate Operator Diagnostic Gate Operator Diagnostic | ROBBLEE'S TOTAL SECURITY INC | — |
| Jan 30, 2023 | Console Cleaning 2022-035 | Console Cleaning Specilsts Inc | $64,574 |
| Jan 20, 2023 | (title withheld) 8035331 | HERMANSON COMPANY LLP | $4,649 |
| Jan 17, 2023 | SS911 - Diagnose & Repair IRCU-1 Freezing Issue & Low Discharge Temp/Heat Wheel Issue on DOAS-1 00201 | INTEGRATED SYSTEMS LLC | $3,392 |
| Jan 4, 2023 | 35th St Biweekly Mainteance 1897381 | FATHER NATURE LNDSCPS/TAC INC | $12,347 |
| Dec 29, 2022 | Wall Wrap & Install (2nd Floor Sea Theme) 00177 | Print NW LLC | $3,851 |
| Dec 16, 2022 | South Sound 911 - oil leak Antonio | PACIFIC POWER GROUP LLC | $1 |
| Nov 17, 2022 | Diagnose & Repair Alarms on IRCU-13 & IRCU-2 22-16580 | INTEGRATED SYSTEMS LLC | $1,161 |
| Oct 26, 2022 | GENETEC RENEWAL AND SERVICE 00165 | COCHRAN INC | — |
| Oct 21, 2022 | Gate Controller Cable install STURGEC85BL | E-Z INTERFACE | $3,859 |
| Oct 6, 2022 | Console Cleaning 2022-035 | Console Cleaning Specilsts Inc | $13,500 |
| Sep 30, 2022 | Janitorial Services Contract #2022-063 | ENVIRONMENT CTRL OF SSOUND INC | $25,000 |
| Sep 30, 2022 | South Sound 911 Cameras 1041715 | TK ELEVATOR CORPORATION | $2,663 |
| Sep 29, 2022 | south sound 911 21724401997 | ROTO ROOTER SERVICES CO | $1,792 |
| Sep 14, 2022 | Janitorial Services Contract 2022-063 | ENVIRONMENT CTRL OF SSOUND INC | $363,200 |
| Sep 13, 2022 | South Sound 911 EVSE 04016 | PUGET SOUND SOLAR LLC | $32,761 |
| Aug 25, 2022 | Display Installation 00114 | React Audiovisual Systems | $585 |
| Aug 15, 2022 | gate automation 2022-066 | C&J CONTRACTING LLC | $45,774 |
| Jul 26, 2022 | Capital Facility PSCC NCPA 07-22/PO-00160 | The Creative Office | $1,947 |
| Jul 19, 2022 | Maintenance 2022-0211 | HERMANSON COMPANY LLP | $15,177 |
| Jun 21, 2022 | South Sound 911- Widnow Film 1000663 | ABC SUN CONTROL | $10,666 |
| Jun 8, 2022 | Reader Replacement 62447 | COCHRAN INC | — |
| Jun 8, 2022 | Door Entry Issue 62189 | COCHRAN INC | — |
| Jun 2, 2022 | South Sound 911 Genetec IP Surveillance Expansion - Add (3) Cameras 00162 | SIEMENS INDUSTRY INC | $5,900 |
| May 24, 2022 | WA22060 SS911 ROOM 110 VTC ADDITION 2022-038 | INTEGRITY NETWORKS INC | $38,886 |
| May 23, 2022 | General Maintenance Service Contactor 2021-069 | ENVIRONMENT CTRL OF SSOUND INC | $49,999 |
| May 19, 2022 | TV INSTALLATION 00157 | React Audiovisual Systems | $4,161 |
| May 9, 2022 | south sound 911 21723977516 | ROTO ROOTER SERVICES CO | $1,793 |
| May 5, 2022 | Sasquatch Wall Wrap - 216 x 104 - PO00158 | Print NW LLC | $3,264 |
| Apr 26, 2022 | south Sound 911 21723942510 | ROTO ROOTER SERVICES CO | $960 |
| Apr 26, 2022 | Backflow Testing South Sound 911 | BACKFLOWS NORTHWEST INC | $825 |
| Apr 25, 2022 | Investigate Trouble Signals 1210102 | GUARDIAN SECURITY SYSTEMS INC | $579 |
| Apr 25, 2022 | Power Outage - Panel Errors 1238528 | GUARDIAN SECURITY SYSTEMS INC | $469 |
| Mar 24, 2022 | (title withheld) ss911 | FATHER NATURE LNDSCPS/TAC INC | $11,539 |
| Mar 24, 2022 | (title withheld) ss911 | FATHER NATURE LNDSCPS/TAC INC | $4,878 |
| Mar 14, 2022 | (title withheld) 00026 | COMMERCIAL OFFICE INTERIORS | $430,563 |
| Mar 11, 2022 | Capital Facility - PSCC NCPA 07-22/00102 | The Creative Office | $4,770 |
| Mar 2, 2022 | South Sound 911 Communication Center US200255 | TK ELEVATOR CORPORATION | $455 |
| Feb 24, 2022 | Meeting Room AV 00151 | React Audiovisual Systems | $16,451 |
| Feb 2, 2022 | SS911-Capital Facility PSCC 00132 | The Creative Office | $10,130 |
| Jan 17, 2022 | South Sound 911 21723647629 | ROTO ROOTER SERVICES CO | $730 |
| Jan 14, 2022 | Service & rebuild of halon system 22258 | SUPPRESSION SYSTEMS INC | $2,829 |
| Dec 29, 2021 | New Location L21-10-07 | INTRACOMMUNICATION NTWK SYS IN | — |
| Dec 20, 2021 | (title withheld) 21723507747 | ROTO ROOTER SERVICES CO | $1,528 |
| Dec 14, 2021 | Flat Panel TV Install 00135 | React Audiovisual Systems | $2,147 |
| Dec 2, 2021 | CRT Storage 2021-006 | Baye Enterprises Inc | $4,254 |
| Dec 2, 2021 | Mailbox Slots - Staff 2021-006 | Baye Enterprises Inc | $28,389 |
| Nov 30, 2021 | South Sound 911 21723429255 | ROTO ROOTER SERVICES CO | $1,528 |
| Nov 30, 2021 | south sound 911 21723404995 | ROTO ROOTER SERVICES CO | $1,528 |
| Nov 30, 2021 | South Sound 911 21723408086 | ROTO ROOTER SERVICES CO | $606 |
| Nov 1, 2021 | relocation est3359 | Console Cleaning Specilsts Inc | $26,123 |
| Oct 29, 2021 | PSCC South Sound 911 2021068 | QWEST CORPORATION | $8,309 |
| Sep 17, 2021 | Interior Glass Walls 2021-003 | Print NW LLC | $49,776 |
| Sep 15, 2021 | Flat Panel Display Installation 00119 | React Audiovisual Systems | $1,074 |
| Sep 8, 2021 | Public Safety Communications Center 2021-057 | RUSS BASSETT CORP | $4,804 |
| Aug 25, 2021 | Capital Facility-PSCC NCPA 07-22/00069 | The Creative Office | $14,877 |
| Aug 20, 2021 | REPLACED DSX KEYPAD THAT WAS DAMAGED BY A VEHICLE 36684-DSX KEYPAD REPLACEMENT | ROBBLEE'S TOTAL SECURITY INC | $863 |
| Jul 25, 2021 | SS911 Removal 2021-049 | RAINIER JUNK REMOVAL LLC | $4,412 |
| Jun 30, 2021 | Public Safety Communications Center 2020-109 | RUSS BASSETT CORP | $11,336 |
| Jun 24, 2021 | South Sound 911 Call Center 2021-009 | AIR REPS LLC | $101,225 |
| Jun 23, 2021 | South Sound 911 WA-18I165A | Motorola Solutions, Inc | $4,814,456 |
| Jun 14, 2021 | Janitorial Services Contract 2021-027 | Environment Control Building Maintenance | $250,412 |
| May 26, 2021 | TROUBLESHOOT PROBLEM WITH MAG LOCK NOT SECURING EXTERIOR DOOR W/O 35989 211305AO945PDOOR | ROBBLEE'S TOTAL SECURITY INC | $565 |
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.