SPOKANE INTERNATIONAL AIRPORT — public works contracts
605 public works projects and 1,676 intents to pay prevailing wages name SPOKANE INTERNATIONAL AIRPORT 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 |
|---|---|---|---|---|---|---|---|---|---|
| 94 | 114 | 107 | 71 | 131 | 112 | 93 | 133 | 110 | 76 |
Latest contracts (200)
| Intent filed | Contract | Prime contractor | Amount declared |
|---|---|---|---|
| Sep 18, 2026 | Car Wash Cleaning 08-2026 CW 082026 | AAA SWEEPING LLC | $3,800 |
| Aug 27, 2026 | SIA Business Park Maintenance Bldg 44863 | JOHNSON CONTROLS FIRE PRTTN LP | $19,961 |
| Aug 12, 2026 | (title withheld) 6494 | ELITE ENTRY SYSTEMS LLC | $6,177 |
| Jul 7, 2026 | Main Terminal Ticket Lobby - TC5 IT-26159 | AVIDEX INDUSTRIES LLC | $194,910 |
| Jul 7, 2026 | C-Concourse Ticket Lobby - TC8 IT-26159 | AVIDEX INDUSTRIES LLC | $331,379 |
| May 19, 2026 | Thermoplastic Markings, ITB #26-41-1893 26-41-1893-001-00 | SPECIALIZED PAVEMENT MRKG LLC | $190,652 |
| Apr 28, 2026 | (title withheld) Josh Bernsdorf | SME SOLUTIONS LLC | $11,925 |
| Apr 22, 2026 | TREX Central Hall 22-44-1777 | GARCO/QD BUILDERS A JOINT VENT | $12,047,053 |
| Apr 16, 2026 | Spokane Airport Concourse B PO 44367 / JB26-329027 | GREAT FLOORS | $221,263 |
| Apr 16, 2026 | SIA Terminal Renovation and Expansion Project 21-44-1708 | EVERON LLC | $897,112 |
| Apr 9, 2026 | Float Replacements 30131 | R C WORST & CO INC | — |
| Apr 9, 2026 | Spokane Airport Lift Stations 13804 | AAA SWEEPING LLC | — |
| Mar 19, 2026 | Neither of the pump are working 30033 | R C WORST & CO INC | — |
| Mar 3, 2026 | Preventative Maintenance Repairs & Services 2025 24-40-9999-001-01 | NWESTCO LLC | $50,000 |
| Mar 2, 2026 | Preventative Maintenance Repairs & Services 2026 24-40-9999-001-02 | NWESTCO LLC | $50,000 |
| Feb 9, 2026 | (title withheld) PO# 72408 | SME SOLUTIONS LLC | $11,925 |
| Feb 3, 2026 | SPOKANE AIRPORT CONCOURSE A PO 44566 / JB26-323386 | GREAT FLOORS | $184,115 |
| Jan 9, 2026 | 301019459-SIA Curbside IT-25232 | EVERON LLC | $30,400 |
| Jan 9, 2026 | Felts Field Terminal Remodel - Cafe & Terminal 25-30-1850-005-00 | WALKER CONSTRUCTION INC | $485,495 |
| Jan 9, 2026 | 301019457-SIA Camera Upgrade IT-25232 | EVERON LLC | $168,591 |
| Nov 17, 2025 | SIA Exec Conf Center AV Refresh IT-25229 | AVIDEX INDUSTRIES LLC | $62,793 |
| Oct 29, 2025 | 44467 - Lift Stations 44467 | AAA SWEEPING LLC | $3,000 |
| Oct 2, 2025 | (title withheld) PO# 72376 | SME SOLUTIONS LLC | — |
| Jul 23, 2025 | FELTS FIELD - QUOTE REPAIRS FELTS FIELD - QUOTE REPAIRS | PACIFIC POWER GROUP LLC | — |
| Jul 21, 2025 | FELTS FIELD - 6 Yr. CSS, Radiator & Water Pump Replacement 32661 | PACIFIC POWER GROUP LLC | $8,159 |
| Jul 21, 2025 | AFM Sweeping 13421 | AAA SWEEPING LLC | — |
| Jun 18, 2025 | West McFarlane Road Extension 24-40-1834 | HALME CONSTRUCTION INC | $5,158,491 |
| May 27, 2025 | SIA ROOF LEAK REPAIR N/A | FLYNN BEC LP | — |
| May 15, 2025 | Taxiway A Reconstruction and Airfield Improvements, Phase 2 24-41-1840 | SHAMROCK PAVING INC | $21,422,682 |
| May 12, 2025 | Skyway Cafe Fire Board Up TBD | SERVPRO OF THE SPOKANE VALLEY | — |
| Apr 29, 2025 | Escalator Cleaning 509-455-6437 | Rise to the Top Escalator Cleaning | $6,000 |
| Apr 16, 2025 | TREX Central Hall 22-44-1777 | GARCO/QD BUILDERS A JOINT VENT | $350,000 |
| Apr 9, 2025 | J#501665964 - Spokane Int'l Airport IT-23337 | EVERON LLC | $757,107 |
| Mar 11, 2025 | Seal Fail 28195 | R C WORST & CO INC | — |
| Sep 20, 2024 | Sept 2024 Lift Stations Sept 2024 Lift Stations | AAA SWEEPING LLC | $3,336 |
| Aug 28, 2024 | Spokane International Airport Baggage Claim PO 44085 / JB24-257632 | GREAT FLOORS | $15,538 |
| Aug 22, 2024 | SIA Felts Field Parking Lot Improvements 23-30-1793-002-00 | ALPINE CONTRACTORS GROUP LLC | $1,401,218 |
| Jul 11, 2024 | Concourse C Parking Lot Expansion - Phase 2 22-40-1739 | HALME CONSTRUCTION INC | $4,950,693 |
| Jun 21, 2024 | Taxiway A Reconstruction and Airfield Improvements-Package 1 23-41-1791 | SHAMROCK PAVING INC | $16,481,232 |
| Jun 7, 2024 | Annual Fuel Meter Calibrations 72283 | CAMCAL INC | $5,599 |
| Jun 6, 2024 | 501665964_Spokane International Airport 891630680 | ADT COMMERCIAL LLC | $757,107 |
| May 17, 2024 | SIA Locker Rooms PR24-326993 | GREAT FLOORS | $5,824 |
| May 16, 2024 | Police station Sewer backup N/A | STOP SPOKANE | $12,000 |
| May 13, 2024 | Escalator surface cleaning 509-455-6437 | Rise to the Top Escalator Cleaning | $6,000 |
| Feb 12, 2024 | Preventative Maintenance, Repairs & Services 24-40-9999-001-00 | NWESTCO LLC | $86,819 |
| Feb 8, 2024 | Spokane International Airport 43334 | JOHNSON CONTROLS FIRE PRTTN LP | $881 |
| Feb 6, 2024 | Spokane International Airport Spokane International Airport | JOHNSON CONTROLS FIRE PRTTN LP | $904 |
| Feb 6, 2024 | Spokane International Airport 43334 | JOHNSON CONTROLS FIRE PRTTN LP | $565 |
| Jan 5, 2024 | Damaged Guardrail on Airport Drive - 1 Location 23-40-1807 | FRANK GURNEY INC | $6,922 |
| Dec 26, 2023 | Preventative Maintenance, Repairs & Services 20-40-9999-020 | NWESTCO LLC | $50,000 |
| Dec 11, 2023 | J#281985952 - Spokane International Airport IT-2362 | ADT COMMERCIAL LLC | $622,943 |
| Nov 22, 2023 | 501479063 Aero Center IT-23164 | ADT COMMERCIAL LLC | $29,530 |
| Nov 13, 2023 | LASER ALIGN PUMP 1 PO # 72248 | K & N ELECTRIC MOTORS INC | $2,440 |
| Oct 6, 2023 | Rail-Truck Transload Facility Phase 3 22-44-1774 | HALME CONSTRUCTION INC | $1,887,682 |
| Sep 25, 2023 | 2023 odd year gens-ck, 4hr LT 12595 | PACIFIC POWER GROUP LLC | $6,620 |
| Sep 19, 2023 | Airport Drive Outbound Pavement Reservation Project 23-40-1788-002-00 | SHAMROCK PAVING INC | $773,536 |
| Aug 8, 2023 | (title withheld) 72219 | K & N ELECTRIC MOTORS INC | $7,368 |
| Jul 18, 2023 | SIA Guardrail Repair 23-40-1797-001-00 | FRANK GURNEY INC | $10,560 |
| Jul 7, 2023 | (title withheld) Need MSA- PO | SME SOLUTIONS LLC | $4,497 |
| Jul 7, 2023 | (title withheld) Need MSA-PO | SME SOLUTIONS LLC | $9,272 |
| Jun 21, 2023 | Spokane Airport JB23-185628 | GREAT FLOORS | $49,330 |
| May 15, 2023 | Preventative Maintenance, Repairs & Services 20-40-9999-020 | NWESTCO LLC | $50,000 |
| Dec 23, 2022 | (title withheld) Jeff | SME SOLUTIONS LLC | — |
| Dec 5, 2022 | (title withheld) Jeff Roberts | SME SOLUTIONS LLC | — |
| Oct 31, 2022 | Escalator Surface Cleaning 509-455-6437 | Rise to the Top Escalator Cleaning | $9,900 |
| Oct 26, 2022 | (title withheld) Jeff | SME SOLUTIONS LLC | — |
| Oct 24, 2022 | West Terminal Ramp Expansion and Parallel Taxilanes 21-41-1727 | SHAMROCK PAVING INC | $6,363,363 |
| Sep 15, 2022 | SIA Economy Parking Lot 1 Expansion 22-40-1739 | SHAMROCK PAVING INC | $2,478,645 |
| Sep 12, 2022 | Felts Field - Callout-Gen Hard Starting 32316 | PACIFIC POWER GROUP LLC | $344 |
| Aug 31, 2022 | SIA Terminal Renovation and Expansion Project 21-44-1708 | GARCO/QD BUILDERS A JOINT VENT | $34,025,597 |
| Aug 16, 2022 | SIA Terminal Renovation and Expansion Project 21-44-1708 | GARCO/QD BUILDERS A JOINT VENT | $200,000 |
| Jul 26, 2022 | (title withheld) Jeff | SME SOLUTIONS LLC | — |
| Jun 28, 2022 | Ground Transportation Center Service Area Striping 22-42-1759-001-00 | ROAD PRODUCTS INC | $46,445 |
| Jun 22, 2022 | (title withheld) n/a | COLE INDUSTRIAL INC | $3,225 |
| Jun 21, 2022 | Meter Calibrations 72167 | CAMCAL INC | $4,946 |
| Jun 2, 2022 | 500911991_891148438_Spokane Int'l Airport access control 891148438 | ADT COMMERCIAL LLC | $12,606 |
| May 20, 2022 | 500972576_NASPO_Spokane Int'l Airport badge printer NASPO | ADT COMMERCIAL LLC | $745 |
| May 5, 2022 | Combustion test on 2 CB Boilers in the C Concourse 54861 | ATLAS BOILER/EQUIPMENT CO INC | $534 |
| Apr 29, 2022 | (title withheld) NASPO | ADT COMMERCIAL LLC | $356 |
| Apr 27, 2022 | Preventative Maintenance, Repairs & Services 20-40-9999-020 | NWESTCO LLC | $61,907 |
| Apr 21, 2022 | Check & 4 Hour Load Tests - 4 generators 15975 | PACIFIC POWER GROUP LLC | $10,700 |
| Apr 12, 2022 | Spokane International Airport 42672 | JOHNSON CONTROLS FIRE PRTTN LP | $3,532 |
| Mar 22, 2022 | Spokane International 42672 | JOHNSON CONTROLS FIRE PRTTN LP | $1,536 |
| Mar 13, 2022 | Spokane International Airport credit.cash Close Out Sale V2 22-40-9999-007 | Skidata Inc | $36,000 |
| Jan 12, 2022 | Spokane International Airport Spokane International Airport | JOHNSON CONTROLS FIRE PRTTN LP | $2,288 |
| Jan 12, 2022 | Spokane International Airport 42672 | JOHNSON CONTROLS FIRE PRTTN LP | — |
| Dec 1, 2021 | Spokane International Airport Spokane International Airport | JOHNSON CONTROLS FIRE PRTTN LP | $1,020 |
| Dec 1, 2021 | Spokane International Airport Spokane International Airport | JOHNSON CONTROLS FIRE PRTTN LP | $441 |
| Oct 12, 2021 | spokane international airport Spokane International Airport | JOHNSON CONTROLS FIRE PRTTN LP | $484 |
| Oct 5, 2021 | Spokane International Airport 42672 | JOHNSON CONTROLS FIRE PRTTN LP | $547 |
| Oct 4, 2021 | Check & 4 Hour Load Tests - 4 generators 15642 | PACIFIC POWER GROUP LLC | $6,780 |
| Oct 1, 2021 | Springhill Suites Sidewalk Project 21-40-1726 | WM WINKLER COMPANY | $120,957 |
| Sep 23, 2021 | 891211208_280937604_Spokane International Airport 891211208 | ADT COMMERCIAL LLC | $15,872 |
| Aug 26, 2021 | Rail-Truck Transload Facility 19-43-1966 | HALME CONSTRUCTION INC | $11,132,143 |
| Aug 3, 2021 | install parts 54142 | ATLAS BOILER/EQUIPMENT CO INC | $1,987 |
| Aug 2, 2021 | Service Job 500698331 - Lightening storm damage Service WO Customer Site 999367107 - Spokane International Airport | ADT COMMERCIAL LLC | $142 |
| Jul 29, 2021 | Spokane International Airport Spokane International Airport | JOHNSON CONTROLS FIRE PRTTN LP | $38 |
| Jul 29, 2021 | Spokane International Airport 42042 | JOHNSON CONTROLS FIRE PRTTN LP | $680 |
| Jul 7, 2021 | GEG SIA EDS Replacement 17-44-1908 | SWINERTON BUILDERS | $1,786,102 |
| Jun 9, 2021 | Annual Meter Calibrations 72112 | CAMCAL INC | $3,003 |
| Jun 8, 2021 | Service Job #500579876 - Comm Server locking up MSA - NASPO Sales Agreement, Site 999367107 | ADT COMMERCIAL LLC | $320 |
| May 25, 2021 | East Air Cargo Development, Project #21-20-1718 Abadoned Hydrant Fueling System Removal 21-20-1718 | SPOKANE ENVRMNTL SOLUTIONS LLC | $14,160 |
| May 10, 2021 | Business Park Roadway Improvements Lisa Corcoran | LARIVIERE INC | $1,294,703 |
| May 6, 2021 | Airport Drive Inbound Realignment Phase 2 18-41-1937 | HALME CONSTRUCTION INC | $1,790,843 |
| Apr 20, 2021 | Service_28061238_Site 999367107 - C Concourse Board Z MSA_Job 280612387 | ADT COMMERCIAL LLC | $1,346 |
| Apr 1, 2021 | Runway Maintenance Maintenance - #15550 | CAD of Spokane Inc | — |
| Mar 29, 2021 | East Terminal Ramp Remain-Over-Night (RON) Aircraft parking #20-41-1980 | SHAMROCK PAVING INC | $8,228,000 |
| Mar 25, 2021 | TSA Office Remodel #20-44-1979 361095 | OPENSQUARE | $13,000 |
| Mar 8, 2021 | Service_280560372_Site 999367107 - Concourse C rollup door MSA_Job 280560372 | ADT COMMERCIAL LLC | $1,333 |
| Feb 25, 2021 | 890297675_280531129_SIA Card Reader Add Signed Sales Agreement 891022020 | ADT COMMERCIAL LLC | $8,490 |
| Feb 15, 2021 | 47738670 Spokane International Airport - New Fire Station 62530 | JOHNSON CONTROLS FIRE PRTTN LP | $987 |
| Feb 10, 2021 | Bldg 1200 Door Service 21119 | Aluminum Entry Systems Inc | $484 |
| Feb 1, 2021 | SIA Sprinkler service call SIA 48812996 / 87385123 | JOHNSON CONTROLS FIRE PRTTN LP | $1,831 |
| Jan 29, 2021 | MSA- Spokane International Airport Service Calls 2020 MSA_Client #999846603 | ADT COMMERCIAL LLC | $20,000 |
| Jan 27, 2021 | 650048648 Spokane International Airport - Mai 42394 � | JOHNSON CONTROLS FIRE PRTTN LP | $1,285 |
| Jan 25, 2021 | Replace Control Board PO 21103 | CUMMINS INC | $2,747 |
| Dec 2, 2020 | PARCS Service Contract 20-40-9999-009 | Skidata Inc | $332,590 |
| Dec 2, 2020 | P2PE EMV/NFC Credit Card Payment Solution 20-40-1995 | Skidata Inc | $47,999 |
| Sep 3, 2020 | Hanger 740 Demolition, Project #20-41-1996 20-41-1996-001-00 | ROB'S DEMOLITION INC | $324,141 |
| Aug 27, 2020 | PUMP & MOTOR ASSEMBLY ALIGNMENT 72070 | K & N ELECTRIC MOTORS INC | $1,480 |
| Jun 24, 2020 | Maintenance - chip rock 2020 | CAD of Spokane Inc | — |
| Jun 16, 2020 | Annual Meter Calibrations 72055 | CAMCAL INC | $3,412 |
| Jun 4, 2020 | Airport Drive Inbound Realignment - Phase 1 18-41-1937 | HALME CONSTRUCTION INC | $4,154,026 |
| May 13, 2020 | SPK11756 IRV Reed Center Access Control IT-3089 | ARONSON SECURITY GROUP INC | $9,150 |
| Apr 24, 2020 | Aero Flite Roof Repairs N/A | FLYNN BEC LP | $2,232 |
| Apr 23, 2020 | SIA-Economy Lot/Flit Lot Switch PR015955-01 | Skidata Inc | $16,416 |
| Apr 17, 2020 | SPK11756 IRV Reed Center Access Control Kathy Reimer | ARONSON SECURITY GROUP INC | $9,150 |
| Apr 16, 2020 | Irv Reed Center 200046 | BALDWIN SIGN CO | $3,191 |
| Mar 4, 2020 | Building 1200 backflow preventer repairs 21069 | RHODES CRANE & RIGGING INC | — |
| Feb 24, 2020 | BLDG 1100 TREE REMOVAL PO 21060 | IOL TREE EXPERT | $1,450 |
| Feb 13, 2020 | Rental Car Facility Improvements Phase 1A 19-44-1943-002-00 | LEONE & KEEBLE INC | $1,609,000 |
| Feb 11, 2020 | Commercial Plumbing PO# 21027 | BULLDOG ROOTER INC | $2,722 |
| Feb 6, 2020 | BLDG 1100 ZONE SYSTEM P20-4 | PRO MECHANICAL SERVICES INC | $6,500 |
| Feb 5, 2020 | SPK11715 SIA NVR & Comm Server Admin IT-3035 | ARONSON SECURITY GROUP INC | $16,544 |
| Nov 19, 2019 | Spokane Int'l Airport Car Wash 17-44-9999-009-00 | NORTHSTAR CLEAN CONCEPTS | $55,595 |
| Nov 13, 2019 | Exit Plaza and Walkway Lighting 19-40-1972 | COLVICO INC | $84,376 |
| Sep 19, 2019 | (title withheld) 19-30-1961 | WM WINKLER COMPANY | $203,654 |
| Sep 19, 2019 | Outside Parking Lot Cantilever Access Gate & Parking Lot Sidewalk Reconfiguation 19-40-1971 | WM WINKLER COMPANY | $139,638 |
| Aug 22, 2019 | SIA Exterior Upgrades, Building 1100 19-20-1969-001-00 | NNAC INC | $97,547 |
| Aug 15, 2019 | 4 Hour Load Bank Tests - 4 Generators 16459 | PACIFIC POWER GROUP LLC | $7,298 |
| Aug 2, 2019 | Airport event center 19-40-1959 | SHAMROCK PAVING INC | $423,907 |
| Jul 29, 2019 | West Surface Parking Lot Expansion Project #19-40-1944 CRP 3236 | SHAMROCK PAVING INC | $2,092,092 |
| Jul 26, 2019 | SPK11552-SIA Dispatch Cameras & ethernet Switch IT-2819 | ARONSON SECURITY GROUP INC | $8,662 |
| Jun 24, 2019 | Parking Exterior Painting Maintenance 51444 | SPOKANE STRIPE LLC | $4,340 |
| Jun 7, 2019 | Annual Meter Calibrations 71754 | CAMCAL INC | $4,512 |
| Jun 6, 2019 | Economy 1 Rolling Gate Expansion Project 19-40-1961 | Northwest Fence Company Inc | $32,648 |
| Apr 19, 2019 | Gate J Oil/water Separtors 14819 | AAA SWEEPING LLC | — |
| Apr 8, 2019 | SIA CC Chiller Replacement Phase 2 #18-44-1939 | MCKINSTRY CO LLC | $192,377 |
| Apr 2, 2019 | Pump 2 Down pump2 | R C WORST/CO INC | — |
| Mar 26, 2019 | SPK11510, SIA-Mini Storage Gate 20964ABP | ARONSON SECURITY GROUP INC | $10,272 |
| Jan 31, 2019 | Elevator Tower Drainage 10997 | AAA Sweeping, LLC | $3,000 |
| Jan 30, 2019 | SIA Finance and Accounting Office Improvements Phase 1 18-49-1916 | Garco Construction, Inc. | $272,000 |
| Jan 17, 2019 | MISCELLANEOUS TERMINAL 18-44-9015-001-00 | LINOLEUM & CARPET CITY INC | $29,399 |
| Jan 7, 2019 | 610457002 SIA � 6500 41204 | JOHNSON CONTROLS FIRE PRTTN LP | $2,802 |
| Dec 17, 2018 | SIA Demo Project 18-30-1917 18-30-1917-003-00 | BLEW'S CONSTRUCTION INC | $64,967 |
| Dec 13, 2018 | Spokane Int;l Airport Car Wash 17-44-9999-009-00 | NORTHSTAR CLEAN CONCEPTS | $55,595 |
| Dec 10, 2018 | Spokane International Airport Boiler Service 41178 | ATLAS BOILER/EQUIPMENT CO INC | $868 |
| Dec 4, 2018 | HVAC Preventative Maintenance Agreement 18-20-9999-C32 | PRO MECHANICAL SERVICES INC | $5,985 |
| Dec 4, 2018 | 927024 SIA Point-to-Point 18-40-9013 | Skidata Inc | $13,441 |
| Dec 4, 2018 | 927022 SIA Flint Employee Overflow Lot 18-40-1930 | Skidata Inc | $68,120 |
| Nov 29, 2018 | 927025 Economy Lot 18-40-9017 | Skidata Inc | $26,951 |
| Nov 14, 2018 | AUTO DOOR MAINTENANCE AND REPAIR 17-44-9999-001-01 | Aluminum Entry Systems Inc | $30,000 |
| Oct 30, 2018 | Bldg 1200 Sidewalk Repair/Replacement 18-20-1930-20 | NNAC INC | $62,859 |
| Oct 26, 2018 | Spokane Inter. Airport - Lighting Shack Faults w/Load PO # 19878 | PACIFIC POWER GROUP LLC | $2,869 |
| Oct 23, 2018 | Trunk Rail Extension Project No. 17-43-1896 | WM WINKLER COMPANY | $1,811,305 |
| Sep 20, 2018 | ALCS Upgrade | AIRSIDE SOLUTIONS INC | $122,098 |
| Aug 23, 2018 | Felts Field Fuel Facility 16-30-1868-003-00 | GRANITE PETROLEUM INC | $2,543,796 |
| Aug 21, 2018 | Irv Reed Conference Center 4111380 | EVCO SOUND & ELECTRONICS INC | $44,685 |
| Aug 20, 2018 | SIA Catch Basin Repair and Sidewalk Replacement 18-40-9011 | WM WINKLER COMPANY | $85,032 |
| Aug 6, 2018 | SPK10955, SIA Parking/Elevator Cam Rep NASPO/DES, SPK10955 | ARONSON SECURITY GROUP INC | $145,675 |
| Jul 25, 2018 | West Garage Expansion Project 18-40-1928 | Northwest Fence Company Inc | $19,514 |
| Jul 13, 2018 | 4 Hour Load Bank Tests - 3 generators N/A | PACIFIC POWER GROUP LLC | $3,786 |
| Jun 26, 2018 | SIA Security Upgrades 15-43-1866 | GARCO CONSTRUCTION INC | $1,364,495 |
| Jun 25, 2018 | Building 43 Pavement Improvements & Parking Lot 18-20-1910 | RED DIAMOND CONSTRUCTION INC | $508,469 |
| Jun 21, 2018 | Annual Meter Calibrations 71754 | CAMCAL INC | $2,617 |
| Jun 19, 2018 | Surface Parking Lot Expansion 18-40-1919 | DEGERSTROM N A INC | $6,444,012 |
| Jun 5, 2018 | Spokane International Airport Main Terminal 40601562 / 84853447 | JOHNSON CONTROLS FIRE PRTTN LP | $12,798 |
| Jun 5, 2018 | Gas Station and Convenience Store Site Prep 15-40-1827 | PIERSOL CONSTRUCTION INC | $1,700,979 |
| Jun 4, 2018 | SPK11200 P1&P2 Lenel Upgrade SPK11200 Signed Proposal | ARONSON SECURITY GROUP INC | $113,626 |
| May 23, 2018 | East Garage - Central Stairwell Rehab Fls. 3-5 18-40-1918 | WM WINKLER COMPANY | $54,113 |
| Apr 9, 2018 | Craig Road Property Demolition 16-41-1888 | ROB'S DEMOLITION INC | $37,373 |
| Apr 5, 2018 | CONCOURSE A LED RETROFIT 18-44-9006-001-00 | POWER CITY ELECTRIC INC | $17,981 |
| Mar 21, 2018 | Install New Check Valve | R C WORST/CO INC | — |
| Mar 21, 2018 | Lift Station | R C WORST/CO INC | — |
| Mar 1, 2018 | SIA Pavement Weather Sensors 16-41-1869B | COLVICO INC | $833,940 |
| Nov 2, 2017 | East Parking Garage - Center Stairwell Resurfacing 17-40-9020 | WM WINKLER COMPANY | $21,886 |
| Oct 27, 2017 | Administrative Annex Renovations 17-49-1897-002-00 | DARDAN ENTERPRISES INC | $379,973 |
| Oct 20, 2017 | Felts Field Fencing Improvements 17-30-1903-001-00 | NNAC INC | $213,509 |
| Sep 26, 2017 | SIA Gas Station & Convenience Store Site Prep and Access Road Improvements- Ph 1 15-40-1827 | HALME CONSTRUCTION INC | $1,448,632 |
| Aug 15, 2017 | Building 1423 Demolition 17-20-1899-002-00 | ROB'S DEMOLITION INC | $144,323 |
| Jul 21, 2017 | SIA Parking Lot Repairs 17-40-1894 | NNAC INC | $282,389 |
| Jul 19, 2017 | 995107701 spokane international accelerator bruce milsap / 995107701 | SIMPLEXGRINNELL LP | $10,396 |
| Jul 13, 2017 | SIA Building 43 Siding Repair 17-20-9012-01 | NNAC INC | $57,098 |
| Jul 7, 2017 | Annual Meter Calibration Service 71640 | CAMCAL INC | $2,730 |
| Jun 5, 2017 | Gate Wiring | O K ELECTRIC INC | — |
| Jun 5, 2017 | Gate Wiring | O K ELECTRIC INC | — |
| Apr 20, 2017 | Fancher Property Fence and Bldg Demo 17-30-1885 | BLEW'S CONSTRUCTION INC | $184,812 |
| Mar 27, 2017 | Fuel Farm Oil Water Separator Shuu Off Valve #17-45-9009 | MCCLINTOCK & TURK INC | $44,747 |
| Mar 21, 2017 | SPK11120-NVR Upgrade (15431866) 15431866 | ARONSON SECURITY GROUP INC | $191,775 |
| Feb 20, 2017 | Automatic Door Service Contract 14-44-9999-003-01 | Aluminum Entry Systems Inc | $20,000 |
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.