SPOKANE AIRPORT BOARD — public works contracts
739 public works projects and 1,842 intents to pay prevailing wages name SPOKANE AIRPORT BOARD as the awarding agency, in the L&I file of Oct 1, 2026. L&I classes it as: Port 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 |
|---|---|---|---|---|---|---|---|---|---|
| 60 | 100 | 83 | 65 | 122 | 98 | 181 | 134 | 182 | 119 |
Latest contracts (200)
| Intent filed | Contract | Prime contractor | Amount declared |
|---|---|---|---|
| Sep 3, 2026 | FLIGHTLINE BOULEVARD REHABILITATION 26-20-1878-002-00 | SHAMROCK PAVING INC | $1,044,913 |
| Aug 11, 2026 | Unit Price Roofing Repair 25-44-1862-001-00.2 | FISHER CONSTRUCTION GROUP INC | $320,807 |
| Aug 10, 2026 | FIRE ALARM SYSTEM TESTING AND INSPECTION 22-44-9999-004-04 | JOHNSON CONTROLS FIRE PRTTN LP | $102,308 |
| Aug 7, 2026 | Economy 1 Parking Lot Consolidation, Project #25-40-1846 25-40-1846-002-00 | SHAMROCK PAVING INC | $6,995,000 |
| Jul 29, 2026 | Runway Intersection Rehabilitation 24-41-1817 | SHAMROCK PAVING INC | $11,649,413 |
| Jul 10, 2026 | Tank Water & Sediment Removal and Post Service Lab Test for 1 Tank 72484 | FUELCARE INC | $7,286 |
| Jul 7, 2026 | Contracts & Procurement Office OP1715 | CONTRACT DESIGN | $11,768 |
| Jul 6, 2026 | Airport Drive Inbound Overhead Electronic Sign 26-10-1879-002-00 | COLVICO INC | $174,429 |
| Jun 26, 2026 | JANITORIAL SERVICES 23-49-9999-012-03 | FLAGSHIP FACILITY SERVICES LLC | $3,178,423 |
| Jun 17, 2026 | Surface Escalator Cleaning 5094556437 | Rise to the Top Escalator Cleaning | $6,000 |
| May 20, 2026 | Taxiway F Fence Relocation, Project #25-30-1853 25-30-1853-003-00 | Northwest Fence Company Inc | $162,291 |
| May 19, 2026 | UNIT PRICE LANDSIDE PAVEMENT REHABILITATION 26-40-1887-001-00 | SHAMROCK PAVING INC | $320,807 |
| May 19, 2026 | UNIT PRICE AIRSIDE PAVEMENT REHABILITATION 26-41-1888-001-00 | SHAMROCK PAVING INC | $320,807 |
| Apr 29, 2026 | Unit Price Fuel Systems Maintenance and Repair 26-47-1871-001-00 | SME SOLUTIONS LLC | $320,807 |
| Apr 22, 2026 | Gate 'D' Repair 26-41-1891-001-00 | IDAHO FENCE COMPANY | $21,125 |
| Mar 30, 2026 | Hangar HVAC Duct Repair 26-20-1890-001-00 | PRO MECHANICAL SERVICES INC | $184,964 |
| Mar 25, 2026 | SIA - Building 700 26-20-1889-001-00 | I R S ENVIRONMENTAL OF WA INC | $35,046 |
| Feb 27, 2026 | LANDSCAPE SERVICES 26-40-9999-003-00 | CLEARWATER SUMMIT GROUP INC | $316,224 |
| Dec 30, 2025 | HVAC PREVENTATIVE MAINTENANCE 21-20-9999-011-05 | PRO MECHANICAL SERVICES INC | $45,830 |
| Dec 16, 2025 | (title withheld) 5380 | ELITE ENTRY SYSTEMS LLC | $6,348 |
| Dec 9, 2025 | FIRE PUMP/SUPPRESSION SYS SERV 81038138 PO44521 | JOHNSON CONTROLS FIRE PRTTN LP | $22,365 |
| Dec 2, 2025 | Unit Price Roofing Repair 25-44-1862-001-00 | FISHER CONSTRUCTION GROUP INC | — |
| Nov 20, 2025 | UNIT PRICE OVERHEAD DOOR MAINTENANCE AND REPAIR 23-41-1800-001-00 | SPILKER PACIFIC LLC | $320,807 |
| Nov 11, 2025 | JANITORIAL SERVICES 23-49-9999-012-02 | FLAGSHIP FACILITY SERVICES LLC | $2,549,784 |
| Oct 24, 2025 | SIA Fuel Facility Expansion 24-47-1829-001-00 | GARCO CONSTRUCTION INC | $5,089,515 |
| Oct 17, 2025 | SIA Aircraft Rescue and Fire Fighting 24717030 | JOHNSON CONTROLS FIRE PRTTN LP | $13,762 |
| Oct 13, 2025 | AIR CARGO FACILITY STAIR UPGRADE 25-42-1863-001-00 | RAVEN BUILDINGS LLC | $176,706 |
| Oct 8, 2025 | Felts Field Terminal Remodel - Cafe Reroof 25-30-1850-004-00 | DARDAN ENTERPRISES INC | $99,766 |
| Sep 24, 2025 | ELEVATOR AND ESCALATOR MAINTENANCE 23-49-9999-012-02 | KONE INC | $183,318 |
| Aug 14, 2025 | Felts Field Terminal Remodel - Cafe Demolition 25-30-1850-003-00 | DARDAN ENTERPRISES INC | $134,193 |
| Aug 6, 2025 | 300715582 - SIA DHCP IT-25176 | EVERON LLC | $21,669 |
| Jul 7, 2025 | PAINTING MAINTENANCE 25-40-1856-001-00 | PAINT CRAFTERS PLUS INC | $44,885 |
| Jun 30, 2025 | Services on 10 tanks 13383 | FUELCARE INC | $13,889 |
| Jun 23, 2025 | FCF Meter Calibrations 72341 | CAMCAL INC | $5,797 |
| May 23, 2025 | (title withheld) 25-41-1844-000-01 | SPECIALIZED PAVEMENT MRKG LLC | $215,750 |
| May 22, 2025 | SECURITY FENCE IMPROVEMENTS 24-41-1831-000-01 | KILGORE CONSTRUCTION INC | $253,366 |
| May 13, 2025 | SPENT AIRCRAFT DEICE FLUID (ADF) RECOVERY 21-41-9999-005-05 | Inland Technologies International Limited (ITI) | $373,816 |
| Apr 24, 2025 | FIRE ALARM SYSTEM TESTING AND INSPECTION 22-44-9999-004-03 | JOHNSON CONTROLS FIRE PRTTN LP | $100,298 |
| Apr 17, 2025 | Spokane Airport - Inner Door - CB Boiler 44307 | ATLAS BOILER/EQUIPMENT CO INC | $10,637 |
| Apr 14, 2025 | Landscape repair 13323 | CLEARWATER SUMMIT GROUP INC | $6,871 |
| Apr 2, 2025 | Glycol Pad 03-27-2025 | AAA SWEEPING LLC | — |
| Mar 31, 2025 | UNIT PRICE AIRSIDE PAVEMENT REHABILITATION 25-41-1842-001-00 | SHAMROCK PAVING INC | $320,807 |
| Mar 31, 2025 | UNIT PRICE LANDSIDE PAVEMENT REHABILITATION 25-40-1841-001-00 | SHAMROCK PAVING INC | $320,807 |
| Mar 17, 2025 | SIABP - Bldg 1100 Emergency Work P25-0067 | PRO MECHANICAL SERVICES INC | $7,350 |
| Mar 17, 2025 | SIABP - Bldg 1200 Emergency Work P25-0068 | PRO MECHANICAL SERVICES INC | $2,190 |
| Mar 3, 2025 | Guardrail Repair 25-40-1848 | FRANK GURNEY INC | $11,668 |
| Feb 28, 2025 | SPOTTED RD OVERHEAD FLASHING STREET LIGHTS 25-40-1845-001-00 | COLVICO INC | $73,895 |
| Feb 27, 2025 | LANDSCAPE SERVICES 21-40-9999-003-04 | CLEARWATER SUMMIT GROUP INC | $274,977 |
| Feb 21, 2025 | CRAIG ROAD SANITARY SEWER PROJECT-PHASE1 23-44-1801 | MDM CONSTRUCTION GROUP INC | $1,229,799 |
| Jan 29, 2025 | HVAC PREVENTATIVE MAINTENANCE 21-20-9999-011-04 | PRO MECHANICAL SERVICES INC | $45,872 |
| Jan 20, 2025 | ROTUNDA SEWER CLEAN UP 44205 | STOP SPOKANE | $27,442 |
| Jan 17, 2025 | PREVENTATIVE MAINTENANCE, REPAIRS & SERVICES 2023 20-40-9999-020-02 | NWESTCO LLC | $50,000 |
| Dec 26, 2024 | SPOKANE INTERNATIONAL AIRPORT 85014540 | TK ELEVATOR CORPORATION | $276 |
| Nov 25, 2024 | Guardrail Repair 24-40-1837 | FRANK GURNEY INC | $5,725 |
| Nov 20, 2024 | Unit Price Overhead Door Maintenance and Repair 23-41-1800-001-00 | SPILKER PACIFIC LLC | $321,101 |
| Nov 1, 2024 | Rental Car Ground Transportation Center Renovation 22-44-1741-003-00 | GARCO CONSTRUCTION INC | $8,329,780 |
| Oct 9, 2024 | ELEVATOR AND ESCALATOR MAINTENANCE 23-44-9999-007-01 | KONE INC | $183,486 |
| Sep 27, 2024 | SIA Administration 22-42-1764 | BOUTEN CONSTRUCTION COMPANY | $1,100,000 |
| Sep 4, 2024 | Spokane International Airport Spokane International Airport | JOHNSON CONTROLS FIRE PRTTN LP | $533 |
| Aug 22, 2024 | Spokane Airport Service Call 43852 | JOHNSON CONTROLS FIRE PRTTN LP | $8,970 |
| Aug 16, 2024 | Unit Price Roofing Repair 21-44-1712 | FISHER CONSTRUCTION GROUP INC | — |
| Aug 12, 2024 | TDC, WSR and CBT and post service labs of numerous tanks. PO 12967 | FUELCARE INC | $20,169 |
| Aug 2, 2024 | JANITORIAL SERVICES 23-49-9999-012-01 | FLAGSHIP FACILITY SERVICES LLC | $2,678,835 |
| Jul 30, 2024 | Unit Price Roofing Repair 21-44-1712 | FISHER CONSTRUCTION GROUP INC | — |
| Jul 22, 2024 | FUEL FACILITY PUMP & MOTOR ALIGNMENT 72291 | K&N AN IMPEL COMPANY | $1,945 |
| Jul 10, 2024 | Spokane Airport Main Terminal Spokane Airport Main Terminal | JOHNSON CONTROLS FIRE PRTTN LP | $6,219 |
| Jul 4, 2024 | West Parking Garage Roof Seal 24-40-1826 | EMPIRE ROOF COATINGS | $418,410 |
| Jun 27, 2024 | COMMUNICATIONS CENTER RELOCATION 23-48-1808-002-00 | DARDAN ENTERPRISES INC | $280,937 |
| May 30, 2024 | SIA Aircraft Rescue and Fire Fighting 77367678 | JOHNSON CONTROLS FIRE PRTTN LP | $13,843 |
| May 23, 2024 | Fire Alarm System Testing and Inspection CONTRACT #22-44-9999-004-02 | JOHNSON CONTROLS FIRE PRTTN LP | $104,613 |
| Apr 25, 2024 | (title withheld) 24-41-1822-001-00 | PROLINE WEST INC | $182,270 |
| Apr 24, 2024 | UNIT PRICE LANDSIDE PAVEMENT REHABILITATION 24-40-1818-001-00 | SHAMROCK PAVING INC | $321,101 |
| Apr 24, 2024 | UNIT PRICE AIRSIDE PAVEMENT REHABILITATION 24-41-1819-001-00 | SHAMROCK PAVING INC | $321,101 |
| Apr 23, 2024 | SPENT ADF RECOVERY MAINTENANCE SERVICES 21-41-9999-005-04 | Inland Technologies International Limited (ITI) | $395,578 |
| Apr 1, 2024 | TERMINAL APRON SEAL REPLACEMENT - PHASE 3 19-41-1951-004-00 | ACME CONCRETE PAVING INC | $473,739 |
| Mar 26, 2024 | Car Wash Maintenance 03-2024 78817 | AAA SWEEPING LLC | — |
| Mar 20, 2024 | Landscape Services 21-40-9999-003-03 | CLEARWATER SUMMIT GROUP INC | $235,780 |
| Feb 14, 2024 | Spokane International Airport Main Terminal Spokane International Airport Main Terminal | JOHNSON CONTROLS FIRE PRTTN LP | $5,012 |
| Feb 14, 2024 | Spokane International Airport Business Park Spokane International Airport Business Park | JOHNSON CONTROLS FIRE PRTTN LP | $1,021 |
| Feb 8, 2024 | Spokane International Airport 43334 | JOHNSON CONTROLS FIRE PRTTN LP | $1,286 |
| Jan 25, 2024 | HVAC PRENTATIVE MAINTENANCE 21-20-9999-011-02 | PRO MECHANICAL SERVICES INC | $32,110 |
| Jan 7, 2024 | Door Service 175780 + 175827 | MODERN GLASS COMPANY | $3,390 |
| Dec 15, 2023 | Lift Station Work December 2023 78062 | AAA SWEEPING LLC | $2,875 |
| Dec 6, 2023 | Spokane International Airport Spokane International Airport | JOHNSON CONTROLS FIRE PRTTN LP | $1,723 |
| Nov 7, 2023 | Unit Price Overhead Door Maintenance and Repair 23-41-1800-001-00 | SPILKER PACIFIC LLC | $321,101 |
| Nov 6, 2023 | (title withheld) 77608 | AAA SWEEPING LLC | $5,323 |
| Oct 13, 2023 | tree removal 15493 | IOL TREE EXPERT | $3,757 |
| Oct 6, 2023 | ELEVATOR AND ESCALATOR MAINTENANCE 23-44-9999-007-00 | KONE INC | $256,881 |
| Sep 29, 2023 | Fuel Facility Modernization 22-47-1757-002-00 | GARCO CONSTRUCTION INC | $3,285,260 |
| Aug 31, 2023 | Spokane Airport maintenance and repair 23-44-9999-007 | KONE INC | $280,000 |
| Aug 22, 2023 | Felts Field Aircraft Tie-down Apron Improvements 22-30-1750 | N A DEGERSTROM INC | $1,003,806 |
| Aug 16, 2023 | (title withheld) 5112269 | JOHNSON CONTROLS FIRE PRTTN LP | $8,528 |
| Aug 11, 2023 | Multiple Buildings Demolition 23-41-1781 | M J TAKISAKI INC | $1,184,586 |
| Jul 28, 2023 | Reseal East Parking Garage Roof 22-40-1768 | EMPIRE ROOF COATINGS | $390,858 |
| Jul 28, 2023 | (title withheld) 50365 | The Drain Specialists | $3,338 |
| Jul 26, 2023 | 22-40-1738 Flint Road Intersection Improvements 22-40-1738 | WM WINKLER COMPANY | $1,715,808 |
| Jul 25, 2023 | Concourse C Parking Expansion, Project #22-40-1739 22-40-1739 | Corridor Contractors LLC | $4,958,784 |
| Jun 30, 2023 | Av gas tank cleaning 72209 | ABLE CLEAN UP TECHNOLOGIES INC | — |
| Jun 27, 2023 | FIRE ALARM SYSTEM TESTING and INSPECTION SERVICE 22-44-9999-004-01 | JOHNSON CONTROLS FIRE PRTTN LP | $88,768 |
| Jun 15, 2023 | Meter Calibrations 52283 | CAMCAL INC | $5,186 |
| Jun 9, 2023 | JANITORIAL SERVICES 23-49-9999-012-00 | Flagship Facility Services Inc | $2,188,424 |
| May 31, 2023 | SPENT ADF RECOVERY MAINTENANCE SERVICES 21-41-9999-005-03 | Inland Technologies International Limited (ITI) | $354,056 |
| May 31, 2023 | Spokane International Airport Repair 43334 | JOHNSON CONTROLS FIRE PRTTN LP | $1,469 |
| May 11, 2023 | UNIT PRICE LANDSIDE PAVEMENT REHABILITATION 23-40-1784-001-00 | SHAMROCK PAVING INC | $321,101 |
| May 11, 2023 | UNIT PRICE AIRSIDE PAVEMENT REHABILITATION 23-41-1785-001-00 | SHAMROCK PAVING INC | $321,101 |
| May 11, 2023 | West Terminal Ramp Expansion -Pkg 2 21-41-1727 | SHAMROCK PAVING INC | $25,324,158 |
| May 9, 2023 | Spokane International Airport Concourse C Jeff Mitchell | JOHNSON CONTROLS FIRE PRTTN LP | $3,851 |
| Apr 12, 2023 | LANDSCAPE MAINTENANCE SERVICE 21-40-9999-003-02 | CLEARWATER SUMMIT GROUP INC | $252,294 |
| Apr 3, 2023 | TERMINAL APRON SEAL REPLACEMENT - PHASE 2 19-41-1951-003-00 | C R CONTRACTING LLC | $388,926 |
| Feb 8, 2023 | Spokane International Airport Spokane International Airport | JOHNSON CONTROLS FIRE PRTTN LP | $4,284 |
| Jan 24, 2023 | BRIDGE CRANE REPAIR 22-41-1780-001-00 | WASHINGTON EQUIP MFG CO INC | $4,954 |
| Dec 21, 2022 | OFFICE SUITE CONVERSION 22-44-1763-002-00 | GARCO CONSTRUCTION INC | $547,342 |
| Dec 14, 2022 | HVAC PREVENTATIVE MAINTENANCE 21-20-9999-001-01 | PRO MECHANICAL SERVICES INC | $35,000 |
| Dec 6, 2022 | SIA Old Regulator Demo SIA Old Regulator Demo | JOHNSON CONTROLS FIRE PRTTN LP | $6,751 |
| Dec 1, 2022 | Spokane International Airport Smoke Detector Spokane International Airport | JOHNSON CONTROLS FIRE PRTTN LP | $1,046 |
| Oct 12, 2022 | ELEVATOR/ESCALATOR MAINTENANCE 18-44-9999-024-06 | KONE INC | $256,881 |
| Oct 11, 2022 | Escalator handrail repair 323454686 | KONE INC | $22,871 |
| Oct 11, 2022 | Spokane International Airport Spokane International Airport | JOHNSON CONTROLS FIRE PRTTN LP | $907 |
| Oct 7, 2022 | (title withheld) 55241 | ATLAS BOILER/EQUIPMENT CO INC | $6,458 |
| Sep 22, 2022 | AIRPORT LANDSIDE FENCING 22-40-1767-001-00 | Northwest Fence Company Inc | $631,629 |
| Sep 16, 2022 | Spokane International Airport Spokane International Airport | JOHNSON CONTROLS FIRE PRTTN LP | $907 |
| Sep 2, 2022 | AIRPORT DRIVE INBOUND PAVEMENT RESTORATION (140142) 22-40-1736-003-00 | POE ASPHALT PAVING INC | $1,120,860 |
| Sep 1, 2022 | (title withheld) 22-41-1766-001-00 | SPECIALIZED PAVEMENT MRKG LLC | $259,000 |
| Aug 18, 2022 | FELTS FIELD BUILDING 26 EXTERIOR PAINT 22-30-1762-001-00 | PAINT CRAFTERS PLUS INC | $45,500 |
| Aug 11, 2022 | AIRFIELD SINAGE NOMENCLATURE UPDATE - TAXIWAY C3 22-41-1755-001-00 | COLVICO INC | $41,300 |
| Aug 4, 2022 | Spokane International Airport Spokane International Airport | JOHNSON CONTROLS FIRE PRTTN LP | $2,055 |
| Jul 27, 2022 | 999998834_SPK-11735_Spokane Airport Board access control SPK-11735 | ADT COMMERCIAL LLC | $17,291 |
| Jul 20, 2022 | Electric Vehicle Charging Station Phase 2 22-40-1758 | COLVICO INC | $434,525 |
| Jul 18, 2022 | Felts Field Mamer Clock Restoration 22-30-1735 | GRAHAM CONST & MANAGEMENT INC | $397,850 |
| Jul 18, 2022 | Janitorial Services 07012022 | UNISERVE FACILITIES SERVICES CORP | $1,685,406 |
| Jun 30, 2022 | Spokane International Airport TSW Spokane International Airport | JOHNSON CONTROLS FIRE PRTTN LP | $1,034 |
| Jun 30, 2022 | Spokane International Airport 12055 | JOHNSON CONTROLS FIRE PRTTN LP | $1,197 |
| Jun 22, 2022 | EMERGENCY ALERT NOTIFICATION SYSTEM UPGRADE, ITB # 21-41-1715 21-41-1715-001-00 | KOVA CORP | $91,860 |
| Jun 16, 2022 | UNIT PRICE LANDSIDE PAVEMENT REHABILITATION 22-40-1730-001-00 | SHAMROCK PAVING INC | $321,101 |
| Jun 16, 2022 | UNIT PRICE AIRSIDE PAVEMENT REHABILITATION 22-41-1731-001-00 | SHAMROCK PAVING INC | $321,101 |
| May 13, 2022 | FIRE ALARM SYSTEM TESTING and INSPECTION SERVICE 22-44-9999-004-00 | JOHNSON CONTROLS FIRE PRTTN LP | $97,576 |
| May 10, 2022 | Spent Aircraft Deice Fluid (ADF) Recovery 21-41-9999-005-02 | Inland Technologies International Limited (ITI) | $366,950 |
| May 9, 2022 | Spokane International Airport Spokane International Airport | JOHNSON CONTROLS FIRE PRTTN LP | $339 |
| May 5, 2022 | Spokane International Airport 43083 | JOHNSON CONTROLS FIRE PRTTN LP | $1,680 |
| Apr 21, 2022 | Spokane International Airport 42672 | JOHNSON CONTROLS FIRE PRTTN LP | $3,532 |
| Apr 11, 2022 | FELTS FIELD SITE IMPROVEMENTS 2022 21-30-1724-001-00 | SPILKER CONTRACTING LLC | $190,309 |
| Mar 9, 2022 | Spokane International Airport credit.cash 21-40-9999-014 | Skidata Inc | $50,000 |
| Mar 3, 2022 | Unit Price High Pressure Breathing Air System (SCB 22-46-1733-001-00 | MCKINSTRY CO LLC | $32,110 |
| Feb 22, 2022 | LANDSCAPE MAINTENANCE SERVICE 21-40-9999-003-01 | CLEARWATER SUMMIT GROUP INC | $229,358 |
| Jan 19, 2022 | BRIDGE CRANE REPAIR 21-41-1734-001-00 | WASHINGTON EQUIP MFG CO INC | $3,841 |
| Dec 23, 2021 | HVAC PREVENTATIVE MAINTENANCE 21-20-9999-001-00 | PRO MECHANICAL SERVICES INC | $16,148 |
| Dec 2, 2021 | BUILDING 1100 - SUITES 101 & 102 REFRESH 21-20-1729-001-00 | DARDAN ENTERPRISES INC | $150,037 |
| Oct 20, 2021 | ELEVATOR/EXCALATOR MAINTENANCE 18-44-9999-024-05 | KONE INC | $155,963 |
| Oct 7, 2021 | Retrofit Upgrades 21-40-9999-006 | IPS GROUP INC | $30,964 |
| Oct 6, 2021 | Business Park Structures Demolition 2120171400200 | ROB'S DEMOLITION INC | $496,876 |
| Oct 4, 2021 | (title withheld) 15629 | FUELCARE INC | $8,217 |
| Sep 20, 2021 | ELEVATOR/EXCALATOR MAINTENANCE 18-44-9999-024-05 | KONE INC | $155,963 |
| Aug 19, 2021 | BUILDING 43, HVAC #1 REPLACEMENT 21-20-1723-001-00 | TRM SERVICES INC | $19,402 |
| Aug 18, 2021 | TSA STORAGE ROOM FLOORING REMOVAL 21-44-1721-001-00 | SPECIALTY ENVIRNMNTL GROUP LLC | $8,227 |
| Aug 12, 2021 | Electric Vehicle Charging Stations 20-40-1983 | COLVICO INC | $438,344 |
| Aug 6, 2021 | UNIT PRICE ROOFING REPAIR 21-44-1712-001-00 | FISHER CONSTRUCTION GROUP INC | $300,000 |
| Jul 29, 2021 | Felts Field New West Infield Taxiline 21-30-1706 | HALME CONSTRUCTION INC | $1,052,163 |
| Jul 29, 2021 | TERMINAL RESTROOM PARTITION REPLACEMENT 20-44-1703-002-00 | SWINERTON BUILDERS | $94,716 |
| Jul 21, 2021 | SPENT ADF RECOVERY MAINTENANCE SERVICES 21-41-9999-005-00 | Inland Technologies International Limited (ITI) | $385,519 |
| Jul 15, 2021 | Janitorial Services Janitorial Services | UNISERVE FACILITIES SERVICES CORP | $1,368,211 |
| Jul 9, 2021 | Janitorial Services 07012021 | UNISERVE FACILITIES SERVICES CORP | $1,466,277 |
| Jun 21, 2021 | UNIT PRICE AIRSIDE PAVEMENT REHABILITATION 21-41-1710-001-00 | SHAMROCK PAVING INC | $275,482 |
| Jun 21, 2021 | UNIT PRICE LANDSIDE PAVEMENT REHABILITATION 21-40-1711-001-00 | SHAMROCK PAVING INC | $275,482 |
| Jun 11, 2021 | Fire Alarm System Testing and Inspection Services 19-44-9999-007-02 | JOHNSON CONTROLS FIRE PRTTN LP | $67,035 |
| Apr 21, 2021 | Rental Car Facility Car Improvements � Phase 2, Rental Return Area 19-44-1943 | GRAHAM CONST & MANAGEMENT INC | $2,970,683 |
| Feb 25, 2021 | LANDSCAPE MAINTENANCE SERVICE 21-40-9999-003-00 | CLEARWATER SUMMIT GROUP INC | $229,568 |
| Feb 4, 2021 | Multi Structure Demo 20-42-1964 | TALISMAN CONST SERVICES INC | $264,733 |
| Feb 1, 2021 | GENERATOR PROGRAMMABLE LOGIC CONTROLLER (PLC) UPGRAGE 20-44-1993 | COLVICO INC | $62,800 |
| Jan 7, 2021 | Automatic Door Service 42383 | Aluminum Entry Systems Inc | $174 |
| Jan 5, 2021 | PASSENGER BOARDING BRIDGE REFURBISHMENT 18-44-1936-003-00 | Aero Bridgeworks Inc | $5,769,584 |
| Nov 23, 2020 | UNIT PRICE OVERHEAD DOOR REPAIR 20-41-9001 | SPILKER PACIFIC LLC | $275,482 |
| Nov 23, 2020 | FELTS FIELD FENCING 20-30-1702 | Northwest Fence Company Inc | $36,320 |
| Nov 19, 2020 | ABP HVAC PM SERVICE Amendment #2 18-20-9999-032-02 | PRO MECHANICAL SERVICES INC | $35,000 |
| Oct 2, 2020 | SERVICE CONTRACT AMENDMENT #4 18-44-9999-024-04 | KONE INC | $156,106 |
| Jul 21, 2020 | UNIT PRICE ROOFING REPAIRS 20-49-1990-001-00 | ICON CORPORATION | $275,482 |
| May 12, 2020 | FIRE ALARM SYSTEM TESTING AND INSPECTION SERVICES 19-44-9999-007-01 | JOHNSON CONTROLS FIRE PRTTN LP | $73,462 |
| May 6, 2020 | Terminal Apron Seal Replacement, Phase I 19-41-1951-001-00 | C R CONTRACTING LLC | $250,310 |
| May 1, 2020 | LANDSIDE PAVEMENT REHABILITATION 20-40-1989-001 | SHAMROCK PAVING INC | $275,482 |
| Apr 30, 2020 | AIRSIDE PAVEMENT REHABILITATION 20-40-1988-001-00 | INLAND ASPHALT CO | $275,482 |
| Apr 24, 2020 | TSA OFFICE REFRESH 20-44-1979-001-00 | MODERN CONST & CONSLTG SER LLC | $139,882 |
| Apr 22, 2020 | SPENT ADF RECOVERY MAINTENANCE SERVICES 18-41-9999-009-02 | Inland Technologies International Limited (ITI) | $310,485 |
| Apr 20, 2020 | CONCOURSE 'C' BOILER MODIFICATIONS 19-44-1962-001-00 | MODERN CONST & CONSLTG SER LLC | $269,886 |
| Feb 27, 2020 | LANDSCAPE MAINTENANCE SERVICES 18-41-9999-003-02 | HAASE LANDSCAPE INC | $202,670 |
| Feb 12, 2020 | ABP HVAC PREVENTATIVE MAINTENANCE SERVICE 18-20-9999-032-01 | PRO MECHANICAL SERVICES INC | $6,230 |
| Jan 13, 2020 | SV9300 Migration Project PS00-0002241 | BLACK BOX NETWORK SERVICES | $47,355 |
| Dec 24, 2019 | Felts Field Building 14 Demolition 19-30-1957 | TALISMAN CONST SERVICES INC | $103,100 |
| Dec 11, 2019 | AUTO DOOR MAINTENANCE AND REPAIR 17-44-9999-001-02 | Aluminum Entry Systems Inc | $30,000 |
| Nov 4, 2019 | OVERHEAD DOOR PREVENTATIVE MAINTENANCE AND SERVICE 17-44-9999-009-02 | CONTINENTAL DOOR CO LLC | $60,000 |
| Oct 18, 2019 | SERVICE CONTRACT AMENDMENT #3 18-44-9999-024-03 | KONE INC | $156,107 |
| Oct 9, 2019 | 927032 PARCS Server & Hardware Update 19-40-1956 | Skidata Inc | $559,230 |
| Sep 16, 2019 | RUNWAY 3-21 CRACK SEALING 19-41-1949-001-00 | C R CONTRACTING LLC | $182,200 |
| Sep 16, 2019 | TERMINAL APRON SEAL REPLACEMENT, PHASE 1 19-41-1951-001-00 | C R CONTRACTING LLC | $250,310 |
| Sep 13, 2019 | Janitorial Services | UNISERVE FACILITIES SERVICES CORP | $1,349,132 |
| Sep 6, 2019 | Flint Road Rehabilitation Project 18-40-1940 | SHAMROCK PAVING INC | $670,790 |
| Aug 13, 2019 | RESTROOM ASSISTANCE PHONES 19-44-1963-001-00 | COLVICO INC | $46,000 |
| Aug 2, 2019 | PAVEMENT REHABILITATION 19-41-1950 | SHAMROCK PAVING INC | $300,000 |
| Jun 12, 2019 | FIRE ALARM SYSTEM TESTING AND INSPECTION SERVICES 19-44-9999-007-00 | JOHNSON CONTROLS FIRE PRTTN LP | $73,462 |
| May 22, 2019 | CIPP SEWER REHABILITATION 19-40-1947 | IRON HORSE LLC | $69,545 |
| May 3, 2019 | FIRE CONTROL PANEL UPGRADE 19-44-1945-001-00 | JOHNSON CONTROLS FIRE PRTTN LP | $576,663 |
| Apr 22, 2019 | SPENT ADF RECOVERY MAINTENANCE SERVICES 18-41-9999-009-01 | Inland Technologies International Limited (ITI) | $275,207 |
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.