SPOKANE FALLS COMMUNITY COLLEGE — public works contracts
132 public works projects and 140 intents to pay prevailing wages name SPOKANE FALLS 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 |
|---|---|---|---|---|---|---|---|---|---|
| 3 | 2 | 1 | 5 | 17 | 5 | 12 | 9 | 13 | 4 |
Latest contracts (77)
| Intent filed | Contract | Prime contractor | Amount declared |
|---|---|---|---|
| Sep 5, 2026 | SPOKANE FALLS COMMUNITY COLLEGE 27323 / wa170-0000010359 / 2606-0984 | COSCO FIRE PROTECTION INC | — |
| Apr 12, 2026 | Pipe Repair Support 260442 | BIG SKY INDUSTRIAL SERVICES | — |
| Mar 12, 2026 | SFCC Sign Holes Adult Ed Center 260301 | BIG SKY INDUSTRIAL SERVICES | — |
| Jan 28, 2026 | 16-0134R Add access control P09882 | ACCESS UNLMTD & SECURITY INC | $2,321 |
| Dec 17, 2025 | Spokane Falls Community College Sewage 251306 | BIG SKY INDUSTRIAL SERVICES | — |
| Nov 19, 2025 | Filter Housing on Diesel 072023 | CDASSE | — |
| Sep 30, 2025 | SFCC Bldg 16 Rm 145 Controls 9390 | CONTROL SOLUTIONS NW INC | $1,434 |
| Sep 30, 2025 | SFCC Bldg 16 Rm 145 Controls RTU 1 9390 | CONTROL SOLUTIONS NW INC | $1,802 |
| Aug 21, 2025 | Maint/repair 2024-2025 WA170-0000007461 | KONE INC | $49,050 |
| Aug 20, 2025 | Spokane Falls Community College WA170-0000009485 | KONE INC | $49,095 |
| May 6, 2025 | SFCC Bldg 30 WA170-0000009134 | POWERCOM INC | $9,055 |
| Jan 30, 2025 | SFCC Lodge Building Renovation 2023-514 | SUMMIT ENVIRONMENTAL INC | $222,061 |
| Jan 13, 2025 | Spokane Falls comunnity college broken unit WA170-8764 | RIVER CITY GLASS INC | $1,424 |
| Nov 21, 2024 | Kitchen and back walk in cooler warm | D & M REFRIGERATION INC | $1,037 |
| Oct 1, 2024 | Student Union Bldg Relay Test WA170-77469 | CAMTEK INC | $387 |
| Sep 11, 2024 | #2 passenger SFCC N10313666 | KONE INC | $317 |
| Sep 4, 2024 | Walk in compressor replacement | D & M REFRIGERATION INC | $3,842 |
| Aug 30, 2024 | Back walk in cooler warm | D & M REFRIGERATION INC | $466 |
| Jul 15, 2024 | Spokane Falls Community College-Spokane Falls Community College-water jet drain clogged WO# 9944004 | MCKINSTRY CO LLC | $3,116 |
| Apr 9, 2024 | Kitchen Exhaust Cleaning WA170-0000007686 | A&R PRESSURE WSH & STEAM CLNG | $1,700 |
| Jan 23, 2024 | CP Install Natural Gas WA-170-0000006517 | CORROSION SOLUTIONS INC | — |
| Jan 12, 2024 | STUDENT UNION BUILDING 17 WA170-0000007615 | KONE INC | $6,968 |
| Oct 17, 2023 | Spokane Falls Community Colege 77038453 | HOBART | $448 |
| Oct 17, 2023 | Spokane Falls Community College 77245529 | HOBART | $1,376 |
| Sep 13, 2023 | Commercial Kitchen Hood cleaning WA170-0000007686 | A&R PRESSURE WSH & STEAM CLNG | $2,180 |
| Aug 10, 2023 | SFC Parking Lot P9 Maintenance WA170-0000007571 | ARROW CONCRETE & ASPH SPC LLC | $129,249 |
| Jun 30, 2023 | AHU-5/Student Union Bldg. 4523-577 | CONTROL SOLUTIONS NW INC | $1,112 |
| Jun 20, 2023 | Verify Program Operation Bldg 27 Science Rm 0130 4523-315 | CONTROL SOLUTIONS NW INC | $1,172 |
| May 17, 2023 | SPOKANE FALLS CC/TEMPORARY SEALANTS WA170-0000006846/ 4137480/ 9743918 | WEATHERPROOFING TECH INC | $335,323 |
| Mar 22, 2023 | SFCC Phoenix System Faulty Controller Josh True | A T S INLAND NW LLC | — |
| Mar 14, 2023 | SFCC Camera Security 24507 PO WA170-0006733 | ABSCO ALARMS INC | $15,805 |
| Oct 25, 2022 | SPOKANE FALLS CC/TEMPORARY SEALANTS WA170-0000006846/ 4137480/ 9743918 | WEATHERPROOFING TECH INC | $17,245 |
| Apr 25, 2022 | Hood Cleaning 6011 | A&R PRESSURE WSH & STEAM CLNG | $1,511 |
| Feb 15, 2022 | SFCC-Colville Monthly Service WA170-0000005754 | FLINT SERVICES | $5,450 |
| Dec 12, 2021 | Disposal Repair 76333546 | HOBART | — |
| Nov 23, 2021 | Hot Well Repair 76333551 | HOBART | $209 |
| Oct 13, 2021 | SPOKANE FALLS COM COL HVY EQUIP WA170-000000000600/4132095/9690718 | WEATHERPROOFING TECH INC | $490,481 |
| Oct 4, 2021 | DISHWASHER REAPIR WA170-0000005790 | HOBART | — |
| Sep 13, 2021 | sfcc rangehood inspection and repair wa170-0000005759 | GENERAL FIRE EQUIP CO INC | $1,635 |
| Sep 10, 2021 | Annual Fire Extinguisher Inspection wa170-0000005942 | GENERAL FIRE EQUIP CO INC | $5,450 |
| Aug 4, 2021 | SFCC Monthly Service WA170-0000005754 | FLINT SERVICES | $5,450 |
| Jul 22, 2021 | Service Job #280811906_Camera down_Spokane Falls Community Center Service Job Site #300028010_Spokane Falls Community Center | ADT COMMERCIAL LLC | $130 |
| Jun 17, 2021 | Fireplace Sign WA170-0000005680 | BALDWIN SIGN CO | $6,642 |
| Apr 23, 2021 | Oven Inspection WA170-0000005370 | HOBART | — |
| Apr 23, 2021 | Grill not staying lit WA170-0000005370 | HOBART | — |
| Apr 23, 2021 | Dishwasher leaks WA170-0000005370 | HOBART | — |
| Apr 22, 2021 | Dishwasher repair WA170-0000005370 | HOBART | — |
| Apr 22, 2021 | Dishwasher repair WA170-0000005370 | HOBART | — |
| Apr 12, 2021 | oven repair WA170-0000005370 PO 5370 | HOBART | — |
| Jan 28, 2021 | : SPOKANE FALLS COM COL LODGE #09 WA-170-00000005404 Deborah Rolli/4127743/9654160 | WEATHERPROOFING TECH INC | $345,710 |
| Nov 4, 2020 | SFCC BASEMENT 5313 172-009 | GREAT FLOORS | $3,855 |
| Nov 3, 2020 | Dishwasher repair WA70-0000005370 | HOBART | — |
| Oct 20, 2020 | Dishwasher repair WA170-0000005370 | HOBART | — |
| Mar 9, 2020 | Music Building Auditorium Projector Upgrade WA170-0000004837 | AVIDEX | $40,960 |
| Nov 19, 2019 | Dishwasher Heater replacement 4652 Shelli Cockle | HOBART | — |
| Jun 18, 2018 | SFCC Bldg 5 Carpet WA170-0000002292 | GREAT FLOORS | $3,301 |
| Jan 24, 2018 | Laundry Dishwasher Repair WA170-0000002606 | HOBART | — |
| Aug 25, 2017 | SFCC BLDG 17 INTERIOR ACCESS WA170-0000002337 | ALLIED SAFE/VAULT CO INC | $6,100 |
| Apr 12, 2017 | Dishwasher Repair 3120-24019x | HOBART | — |
| Feb 6, 2017 | Vegetable Steamer repair 3120-24019x | HOBART | $2,242 |
| Feb 17, 2016 | Bldg 17 Main Level 5B2126101X | ALLSTAR GLASS COMPANY | $1,066 |
| Jan 18, 2016 | Bldg 17 Room 150A 5B2126101X | ALLSTAR GLASS COMPANY | $988 |
| Dec 29, 2015 | SFCC Bldg 17 Room 104 Stage & Carpet Overage | QUANTUM SOLUTIONS LLC | $2,799 |
| Nov 19, 2015 | Kitchen Repair 3120-26296X. | HOBART | $241 |
| Jul 17, 2015 | Spokane Falls Bldg #19 5B2124128X | ALLSTAR GLASS COMPANY | $3,215 |
| Jul 9, 2015 | Bldg 18 & 30 5B2124128X | ALLSTAR GLASS COMPANY | $1,128 |
| Jun 2, 2015 | Building 24 Second Floor Windows 5B2124128X | ALLSTAR GLASS COMPANY | $2,543 |
| May 12, 2015 | Artd Department message sign 3RM3-2S461 | LAUER EXCAVATION AND CONST INC | $50,336 |
| May 11, 2015 | Dishwasher repair 312024019x | HOBART | $1,893 |
| May 8, 2015 | Dishwasher repair 3120-24019x | HOBART | $371 |
| Nov 25, 2014 | Appliance repairs 3120-24019x | HOBART | $632 |
| Nov 25, 2014 | Slicer repair 3120-24019x | HOBART | $236 |
| Nov 25, 2014 | Appliance repair 3120-24019x | HOBART | $340 |
| Oct 1, 2014 | Steamer Door Gasket 3120-24019X | HOBART | — |
| Mar 25, 2014 | bldg #7 na | ALLSTAR GLASS COMPANY | $478 |
| Nov 18, 2013 | Kitchen Equipment Service 312021254x | HOBART | $1,921 |
| May 7, 2013 | Recreation Center | D O ENTERPRISES | — |
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.