South Whatcom Fire Authority — public works contracts
189 public works projects and 237 intents to pay prevailing wages name South Whatcom Fire Authority as the awarding agency, in the L&I file of Oct 1, 2026. L&I classes it as: Fire 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 |
|---|---|---|---|---|---|---|---|---|---|
| 4 | 1 | 8 | 5 | 4 | 24 | 36 | 44 | 42 | 42 |
Latest contracts (67)
| Intent filed | Contract | Prime contractor | Amount declared |
|---|---|---|---|
| Sep 22, 2026 | Low-Voltage Access Control Installation and Integration - 4 Exterior Doors PO#26090 | GATEWAY CONTROLS INC | $17,840 |
| Jul 31, 2026 | S Whatcom Fire 2026 Parking Lot Improvements PO# 26061 | KAMPS PAINTING COMPANY INC | $9,451 |
| Jul 10, 2026 | Install antenna cables & antenna SO15448-NTP Mitch Nolze | COMMUNICATIONS NORTHWEST | $7,626 |
| Jul 10, 2026 | Install antenna cables and antenna SO15447-NTP Mitch Nolze | COMMUNICATIONS NORTHWEST | $6,625 |
| Jul 10, 2026 | P-1939 South Whatcom Fire Authority N/A | LJ'S HANDYMAN SERVICE INC | $2,879 |
| Jun 5, 2026 | SWF Station #28 10787 | AXIOM DIVISION 7 INC | $515 |
| Apr 8, 2026 | Station 28 Water Damage 1133638 | SERVICEMASTER CLEANING BY ROTH | $5,116 |
| Mar 19, 2026 | Station #28 South Whatcom Fire 10559 WO 10559 | AXIOM DIVISION 7 INC | $465 |
| Feb 20, 2026 | Station 21 Door Spring Repair 021371 | OVERHEAD DR CO OF BLLNGHM LLC | $5,369 |
| Jan 23, 2026 | 2050 Lake Whatcom Blvd Repairs AR26047 | AXIOM ROOFING LLC | $8,750 |
| Jan 23, 2026 | 185759 Station 28 185759 | GUARDIAN SECURITY SYSTEMS INC | $600 |
| Sep 2, 2025 | Station #22 Remodel n/a | TIGER CONSTRUCTION LTD | $1,742,976 |
| Jul 9, 2025 | REPLACE MOTOR AND MOTOR STARTER ON POINT CAPTURE EXHAUST SYSTEM I031968 | LYNDEN SHEET METAL INC | $7,625 |
| Apr 30, 2025 | INSTALLED DISHWASHER (MASK WASHER) I031085 | LYNDEN SHEET METAL INC | $2,538 |
| Apr 3, 2025 | 172835 - Station 28 Install Module 25030 | GUARDIAN SECURITY SYSTEMS INC | $2,100 |
| Mar 20, 2025 | South Whatcom Fire Sprinkler Eval. 2025-00002 | COMMERCIAL FIRE PROTECTION INC | $8,322 |
| Feb 5, 2025 | Air Vacuum At Station 28B | SCOTT ELECTRIC INC | $9,116 |
| Dec 19, 2024 | Plumbing Service 98059466 | GARY'S PLUMBING AND HTG LLC | $1,494 |
| Nov 27, 2024 | ST18 New Furnace- American Standard Propane Furnace 24095 | LYNDEN SHEET METAL INC | $9,741 |
| Oct 3, 2024 | Roof Replacement Station 21 PO 24077 | AXIOM ROOFING LLC | $83,771 |
| Sep 6, 2024 | Whatcom Fire Station #21 WO 8324 | AXIOM DIVISION 7 | $1,659 |
| Sep 3, 2024 | Station 22 Tower Cleanup 24069 | COMMUNICATIONS NORTHWEST | $4,526 |
| Aug 2, 2024 | South Whatcom Fire Station #21 WO 8263 | AXIOM DIVISION 7 | $280 |
| Apr 15, 2024 | (title withheld) FARS 24-01 | COMMUNICATIONS NORTHWEST | $23,499 |
| Apr 11, 2024 | SERVICE TANKLESS I016297 | LYNDEN SHEET METAL INC | $445 |
| Mar 20, 2024 | 66931-1 South Whatcom Fire Authority Station 18 66931-1 | GUARDIAN SECURITY SYSTEMS INC | $1,726 |
| Feb 12, 2024 | Station #18 exterior Wall packs, ballast by pass replaced lamps with LED on parking lot lights, exterior recessed retrofit 24013 | SCOTT ELECTRIC INC | $5,213 |
| Jan 31, 2024 | ST22 Water Damage Mitigation SWFA-011524-M | 911-DRY LLC | $40,000 |
| Nov 22, 2023 | South Whatcom County Fire Authority Station 22 66931-9 | GUARDIAN SECURITY SYSTEMS INC | $9,903 |
| Jun 5, 2023 | Service Tankless I003715 | LYNDEN SHEET METAL INC | $445 |
| Jun 2, 2023 | 4518 Cable St Sealcoat | KAMPS PAINTING COMPANY INC | $3,101 |
| Nov 28, 2022 | Gas Piping for Generator 314159 | LYNDEN SHEET METAL INC | $2,172 |
| Nov 1, 2022 | Station 28 Camera System Installation 66931-7 | GUARDIAN SECURITY SYSTEMS INC | $8,219 |
| Oct 10, 2022 | Fire Station #22 FIR22396 | AXIOM ROOFING LLC | — |
| Sep 26, 2022 | No Hot Water 667087 | LYNDEN SHEET METAL INC | $448 |
| Sep 16, 2022 | Annual Sprinkler, Backflow & Alarm Systems Inspection Station 22 67439 | COMMERCIAL FIRE PROTECTION INC | $765 |
| Sep 16, 2022 | Annual Sprinkler, Alarm, & Backflow Systems Inspection Station 28 67441 | COMMERCIAL FIRE PROTECTION INC | $603 |
| Sep 16, 2022 | Annual Sprinkler, Alarm, & Backflow Systems Inspection Station 21 67440 | COMMERCIAL FIRE PROTECTION INC | $771 |
| Jul 21, 2022 | Station 29 Water Damage Repairs Z22PW.05 | RAM CONST GENERAL CONTRS LLC | $13,097 |
| Jun 9, 2022 | Lake Samish Fire Station 1 | AMERICAN ENVIRONMNTL CONST LLC | $13,524 |
| May 16, 2022 | Fire Station #28 WO 5724 | AXIOM DIVISION 7 | $1,325 |
| Jan 21, 2021 | fire station well 3603898542 | A-PLUS WATER SERVICES INC | — |
| Jan 11, 2021 | Whatcom County Fire Departmenty #21 WO 4021 | AXIOM DIVISION 7 | — |
| Aug 24, 2020 | STATION 28 21928 | FELLER HEATING & A/C INC | $18,629 |
| May 20, 2020 | Station #21 Lighting Retro 2018 | SCOTT ELECTRIC INC | $27,676 |
| May 5, 2020 | Station 28 Lighting Retro 2017 | SCOTT ELECTRIC INC | $2,988 |
| Apr 9, 2020 | Whatcom County Fire Department #18 Reroof 3224 | AXIOM DIVISION 7 | $13,031 |
| Dec 2, 2019 | Motor replacement Invoice # 48805 | AIR COMPRESSOR SERVICE | $3,627 |
| Oct 28, 2019 | (title withheld) na | GREAT FLOORS | $2,536 |
| Jul 18, 2019 | Lighting Retro Fit P970649 | SCOTT ELECTRIC INC | $25,327 |
| Mar 22, 2019 | Station 22 casework | RAM CONST GENERAL CONTRS LLC | $10,677 |
| Jan 23, 2019 | Fan Motor Replacement 0631 | MT. BAKER MECHANICAL CONTRACTORS | $583 |
| Jan 14, 2019 | Addition of Air Line 0630 | MT BAKER MECH CONTRACTORS INC | $2,821 |
| Oct 5, 2018 | Repair 3229 | ESARY ROOFING & SIDING CO INC | $2,446 |
| Aug 4, 2017 | Geneva Fire Hall Repair | RAM CONST GENERAL CONTRS LLC | — |
| May 30, 2017 | Repair 686 Chuckanut Dr | ESARY ROOFING & SIDING CO INC | $309 |
| May 16, 2017 | Determining Scope of Work for Repairs Station 21 | RAM CONST GENERAL CONTRS LLC | $2,592 |
| Nov 21, 2016 | Station # 18 12767 | ESARY ROOFING & SIDING CO INC | $5,044 |
| Aug 6, 2015 | Shallow Shore Road Fire Repairs | RAM CONST GENERAL CONTR INC | $5,000 |
| Nov 14, 2014 | STATION 21 PO14-048 | GREAT FLOORS | $20,523 |
| Oct 7, 2014 | South Whatcom Fire Authority Station 22 FELLEHA066BS | FELLER HEATING & A/C INC | $8,535 |
| Jan 8, 2014 | SWFA Station 18 Generator PO13-65 | TSLS ENTERPRISES INC | $20,948 |
| Dec 10, 2013 | SWFA Station 18 Generator PO13-65 | Tom Sutton Enterprises | $20,940 |
| Oct 25, 2013 | STATION 22 PO13-56 | GREAT FLOORS | $18,954 |
| Oct 22, 2013 | South Whatcom Fire Station 5771 | JOOSTENS ROOFING INC | $32,637 |
| Jul 16, 2013 | St. 28 Apparatus Build St. 28 | STRENGHOLT CONSTRUCTION CO INC | $355,058 |
| Feb 29, 2012 | South Watcom Fire Authority Station 22 | MCKINSTRY CO LLC | $713 |
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.