SPOKANE VALLEY FIRE DEPARTMENT — public works contracts
476 public works projects and 801 intents to pay prevailing wages name SPOKANE VALLEY FIRE DEPARTMENT 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 |
|---|---|---|---|---|---|---|---|---|---|
| 68 | 23 | 31 | 22 | 36 | 76 | 72 | 75 | 44 | 26 |
Latest contracts (200)
| Intent filed | Contract | Prime contractor | Amount declared |
|---|---|---|---|
| Sep 29, 2026 | SVFD Station /#1 repair backflow 5098794910 | INLAND EMPIRE FIRE PRTCTN LLC | $517 |
| Sep 25, 2026 | New receiver & transmitters N/A | WAYNE DALTON SALES & SERVICE | $1,278 |
| Sep 15, 2026 | Fence Project at Station 2 500000020 | Northwest Fence Company Inc | $3,098 |
| Aug 16, 2026 | Annual fire sprinkler inspection & maintenance INV11581 | INLAND EMPIRE FIRE PRTCTN LLC | $6,720 |
| Jul 30, 2026 | Station 1 Card Reader jsr 55419 | ABSCO ALARMS INC | $1,443 |
| Jul 28, 2026 | motor replacement station 7 N/A | WAYNE DALTON SALES & SERVICE | $18,000 |
| Jul 22, 2026 | Backflow Assembly Testing 2026 11328 | INLAND EMPIRE FIRE PRTCTN LLC | $6,060 |
| Jul 21, 2026 | Fire Station #10 Water Heater (x2) Install Fire Station #10 Water Heater (x2) Install | BULLDOG ROOTER INC | $7,314 |
| Jul 21, 2026 | Station #5 N/A | WAYNE DALTON SALES & SERVICE | $7,000 |
| Jul 14, 2026 | Station #7 N/A | WAYNE DALTON SALES & SERVICE | $15,000 |
| Jun 25, 2026 | overhead door repair N/A | WAYNE DALTON SALES & SERVICE | $350 |
| Jun 25, 2026 | Broken spring N/A | WAYNE DALTON SALES & SERVICE | $2,400 |
| Jun 25, 2026 | motor replacement N/A | WAYNE DALTON SALES & SERVICE | $3,697 |
| Jun 9, 2026 | Parking Lot Striping NA | EVERGREEN STRIPING LLC | $382 |
| May 15, 2026 | BURN TOWER RECEPTACLE TROUBLE SHOOT/FIX S036605 | POWER CITY ELECTRIC INC | — |
| Apr 22, 2026 | Fire Station #6 Water Heater (x2) Install Fire Station #6 Water Heater (x2) Install | BULLDOG ROOTER INC | $12,162 |
| Apr 22, 2026 | Carpet Cleaning 18810 | CLEANCO CPT & AIR DCT CLNG | $5,252 |
| Apr 17, 2026 | SVFD Station #5 Flooring PO# PO00288 / JB26-324594 | GREAT FLOORS | $48,372 |
| Apr 14, 2026 | 25-26 SS00190 Spokane Valley Fire Dept Maintenance Agreement 500000005 | APOLLO MECHANICAL CONTRACTORS | $3,800 |
| Apr 13, 2026 | motor replacement N/A | WAYNE DALTON SALES & SERVICE | $1,500 |
| Mar 11, 2026 | SS00181 SPOKANE VALLEY FD 24-25 PM PUBLIC WORKS CONTRACT, HVAC MAINTENANCE PM 24-25 | APOLLO MECHANICAL CONTRACTORS | $22,950 |
| Feb 26, 2026 | The 12 SVFD Facilities and one property 2026011 | TRUGREEN LIMITED PARTNERSHIP | $90,633 |
| Jan 16, 2026 | ELECTRICAL SERVICE WORK 2026 2026005 | PICK ELECTRIC INC | — |
| Jan 12, 2026 | Janitorial Services SVFD SVFD-2026 | Duran Professional Cleaning LLC | $61,200 |
| Dec 9, 2025 | SVFD Otis Orchards Fire Station #4 25124 | ALL WALL CONTRACTING INC | $20,215 |
| Dec 9, 2025 | SVFD Station 6 Painting 25132 | ALL WALL CONTRACTING INC | $20,630 |
| Dec 9, 2025 | SVFD Admin Building Painting 25125 | ALL WALL CONTRACTING INC | $47,415 |
| Dec 2, 2025 | Spokane Valley Fire Department - Tree Removal x3 SFD 20251030 | A1 TREE SERVICE LLC | $5,259 |
| Nov 26, 2025 | Spokane Valley Fire Department Station 8 Countertops SFVD Station 8 | NORTHWEST TRENDS SPOKANE INC | $16,427 |
| Oct 24, 2025 | Carpet Cleaning for Admin Building 5094649591 | CLEANCO CPT & AIR DCT CLNG | $3,267 |
| Oct 13, 2025 | Drain Issues 0000 | The Drain Specialists | — |
| Oct 9, 2025 | Carpet and Tile Cleaning 18796 | CLEANCO CPT & AIR DCT CLNG | $4,785 |
| Sep 10, 2025 | 26949 2025 Door Access Additions 26949 | ABSCO ALARMS INC | $52,242 |
| Sep 3, 2025 | SVFD - STATION 8 JB25-302458 | GREAT FLOORS | $53,247 |
| Sep 2, 2025 | Tile Cleaning 24280 | CLEANCO CPT & AIR DCT CLNG | $2,521 |
| Aug 21, 2025 | Tile Cleaning at Training Center 08-21-25 | CLEANCO CPT & AIR DCT CLNG | $643 |
| Aug 8, 2025 | 17217 E Sprague Ave 080825.2 17217 E Sprague Ave | ALPINE BARK BLOWING LLC | $1,881 |
| Aug 8, 2025 | (title withheld) 08082025 | ALPINE BARK BLOWING LLC | $3,235 |
| Aug 4, 2025 | EMS Training Center JB25-299608 | GREAT FLOORS | $23,415 |
| Jul 22, 2025 | REPLACEMENT OPERATOR | OVERHEAD DOOR CO/SPO-C D'ALENE | $2,614 |
| Jun 27, 2025 | 2025 Asphalt Maintenance 10 | SPECIALIZED PAVEMENT MRKG LLC | $9,935 |
| Jun 27, 2025 | 2025 Asphalt Maintenance 9 | SPECIALIZED PAVEMENT MRKG LLC | $6,243 |
| Jun 26, 2025 | 2025 Asphalt Maintenance 7 | SPECIALIZED PAVEMENT MRKG LLC | $5,648 |
| Jun 26, 2025 | 2025 Asphalt Maintenance 1 | SPECIALIZED PAVEMENT MRKG LLC | $8,688 |
| Jun 26, 2025 | 2025 Asphalt Maintenance 1 | SPECIALIZED PAVEMENT MRKG LLC | $8,730 |
| Jun 26, 2025 | 2025 Asphalt Maintenance 6 | SPECIALIZED PAVEMENT MRKG LLC | $6,168 |
| Jun 23, 2025 | SS00190 SVFD HVAC MAINTENANCE 12/1/24-11/30/25 SVFD HVAC MAINTENANCE 12/1/24-11/30/2025 | APOLLO MECHANICAL CONTRACTORS | $22,950 |
| May 23, 2025 | Carpet Cleaning Administration Building | CLEANCO CPT & AIR DCT CLNG | $3,267 |
| May 18, 2025 | Repair Fire Sprinkler Deficiencies & 5yr backfush SWO16254,16252,16253 | INLAND EMPIRE FIRE PRTCTN LLC | — |
| May 13, 2025 | Poplar Tree Removal - Station 9 20241204-1 | A1 TREE SERVICE LLC | $2,145 |
| Apr 10, 2025 | Parking Lot Pole Light GFCI S25-0508 | RAINBOW ELECTRIC INC | — |
| Apr 3, 2025 | Station Carpet Cleaning 04-03-25 | CLEANCO CPT & AIR DCT CLNG | $1,599 |
| Mar 14, 2025 | RTU #984March12Station1 | ANGELL HEATING & AIR LLC | $180 |
| Feb 26, 2025 | ELECTRICAL SERVICE WORK 2025 2025 PICK ELECTRIC | PICK ELECTRIC INC | — |
| Jan 6, 2025 | Janitorial Services SVFD SVFD-2025 | Duran Professional Cleaning LLC | $49,200 |
| Dec 24, 2024 | Station 10 Relamp Project 2024051 | PICK ELECTRIC INC | $14,872 |
| Dec 7, 2024 | Exterior Exhaust #794Dec2Station3 | ANGELL HEATING & AIR LLC | — |
| Nov 27, 2024 | SVFD Station 9 24.00063 | CLEARWATER SUMMIT GROUP INC | $15,279 |
| Nov 27, 2024 | Station 3 Landscape Project 24.00062 | CLEARWATER SUMMIT GROUP INC | $16,179 |
| Nov 27, 2024 | TXV Fitness room #787Nov25 | ANGELL HEATING & AIR LLC | $1,205 |
| Nov 2, 2024 | (title withheld) #752Oct312024 | ANGELL HEATING & AIR LLC | $1,131 |
| Nov 2, 2024 | Boiler2 Admin #766Oct25th | ANGELL HEATING & AIR LLC | $2,163 |
| Oct 30, 2024 | 2024 Door Access Additions 26943 | ABSCO ALARMS INC | $49,970 |
| Oct 29, 2024 | Admin #721Sept30 | ANGELL HEATING & AIR LLC | — |
| Oct 18, 2024 | Repair Fire Sprinkler Deficiencies 2024 24-001 | INLAND EMPIRE FIRE PRTCTN LLC | $37,688 |
| Oct 17, 2024 | Tile Cleaning Station #9 509 | CLEANCO CPT & AIR DCT CLNG | $817 |
| Oct 15, 2024 | S.V.F.D. Fleet Maintenance Tire Rack; Fire Sprinkler System Contract Signed 10/14/2024 | PATRIOT FIRE PROTECTION INC | $16,923 |
| Oct 5, 2024 | Carpet Cleaning Administration Building 13236 | CLEANCO CPT & AIR DCT CLNG | $3,267 |
| Oct 5, 2024 | Station Carpet Cleaning 10-09-24 | CLEANCO CPT & AIR DCT CLNG | $1,524 |
| Sep 20, 2024 | Station 2 exterior apparatus room doors 1 | EVERHART PAINTING LIMITED | $2,048 |
| Sep 20, 2024 | Station 2 interior walls, doors and frames 1 A | EVERHART PAINTING LIMITED | $17,729 |
| Sep 20, 2024 | Spokane Valley Fire Station #1 #1 | AMERIWEST ELECTRIC CORP | $38,730 |
| Sep 16, 2024 | 2024 Asphalt Maintenance Project 1 | SPECIALIZED PAVEMENT MRKG LLC | $49,743 |
| Sep 5, 2024 | TRAINING CENTER FSA EXPANSION CSO201967 | RACOM CORPORATION | $62,867 |
| Sep 4, 2024 | SPOKANE VALLEY FIRE STATION #6 FLOORING PROJECT JB24-256617 | GREAT FLOORS | $8,157 |
| Aug 31, 2024 | Blower Motor #661AUG52024 | ANGELL HEATING & AIR LLC | — |
| Aug 31, 2024 | Condensate Drain #641JULY31station8 | ANGELL HEATING & AIR LLC | — |
| Aug 29, 2024 | Station 6 Asphalt Replacement Project 245115 | INLAND ASPHALT CO | $19,595 |
| Aug 19, 2024 | Station 10 Nederman Project A240524-6 | BENZ AIR ENGINEERING CO INC | $57,543 |
| Aug 19, 2024 | Station 7 Nederman Project A240802-7 | BENZ AIR ENGINEERING CO INC | $57,591 |
| May 28, 2024 | STATION 5 'ODD ISSUES' 9B203694 | RACOM CORPORATION | — |
| May 17, 2024 | Training Center Carpet Extraction 05182024 | CLEANCO CPT & AIR DCT CLNG | $176 |
| May 11, 2024 | Carpet Cleaning Administration Bldg 05112024 | CLEANCO CPT & AIR DCT CLNG | $3,267 |
| May 7, 2024 | Carpet Cleaning Extraction 05072024 | CLEANCO CPT & AIR DCT CLNG | $1,274 |
| Apr 30, 2024 | The 12 SVFD Facilities and one property SVFD-2024-LC | TRUGREEN LIMITIED PARTNERSHIP | $60,000 |
| Apr 26, 2024 | STATION 4 LIGHTING CONTROL PROJECT 1 | AMERIWEST ELECTRIC CORP | $28,305 |
| Apr 14, 2024 | Mini Split condensor 04082024Sta8JEB | ANGELL HEATING & AIR LLC | $2,444 |
| Apr 14, 2024 | Duct Sealant 04102023sta7JEB | ANGELL HEATING & AIR LLC | $965 |
| Mar 11, 2024 | 26336 SVFD AC Training Facility 26336 SVFD AC Training Facility | ABSCO ALARMS INC | $64,101 |
| Feb 23, 2024 | Fence repair 4015 | MORAN FENCE INC | $898 |
| Feb 13, 2024 | Station 5 fan control modifications 23209857 | Bill's Htg Air/Applnc Rpr LLC | $3,530 |
| Feb 13, 2024 | Station 7 fan controls 23209857 | Bill's Htg Air/Applnc Rpr LLC | $3,430 |
| Feb 13, 2024 | Station 7 mini split 22546324 | Bill's Htg Air/Applnc Rpr LLC | $10,448 |
| Feb 13, 2024 | Station 5 mini split 23209857 | Bill's Htg Air/Applnc Rpr LLC | $10,448 |
| Feb 1, 2024 | Station 8 Venting 02012024Sta8JEB | ANGELL HEATING & AIR LLC | $2,845 |
| Feb 1, 2024 | Spokane Valley Fire 5 Ductwork Modification 02012024Sta5JEB | ANGELL HEATING & AIR LLC | $2,360 |
| Jan 25, 2024 | Carpet Cleaning 01-09-24 | CLEANCO CPT & AIR DCT CLNG | $82 |
| Jan 16, 2024 | Electrical Service Work 2024 2024 Pick Electric | PICK ELECTRIC INC | — |
| Jan 15, 2024 | SVFD Janitorial SVFD-2024 | Duran Professional Cleaning LLC | $3,600 |
| Jan 11, 2024 | Station 7misc. interior painting 12052023STA7JEB | EVERHART PAINTING LIMITED | $9,943 |
| Jan 9, 2024 | Admin conference rooms, interior 12132023ADMINJEB | EVERHART PAINTING LIMITED | $5,521 |
| Jan 8, 2024 | Carpet Cleaning 01092024 | CLEANCO CPT & AIR DCT CLNG | $572 |
| Dec 13, 2023 | Station 8 doors and frames 12132023STA8JEB | EVERHART PAINTING LIMITED | $7,340 |
| Dec 5, 2023 | Station 8 Misc interior painting 01012024STA8JEB | EVERHART PAINTING LIMITED | $27,255 |
| Nov 13, 2023 | Carpet Cleaning 11252023 | CLEANCO CPT & AIR DCT CLNG | $326,736 |
| Oct 8, 2023 | Parking Lot Maintenance SPVF-TRAIN | WOODY'S ASPHALT SEALCOAT LLC | $30,474 |
| Sep 21, 2023 | Station 2 and 7 issues 9B194868 | RACOM CORPORATION | $450 |
| Sep 13, 2023 | Cloud Access Control System 25739 SVFD Admin Bldg | ABSCO ALARMS INC | $110,995 |
| Sep 6, 2023 | Station 8 misc. interior painting 09052023STA8JEB | EVERHART PAINTING LIMITED | $10,000 |
| Aug 30, 2023 | Carpet Cleaning 09112023 | CLEANCO CPT & AIR DCT CLNG | $817 |
| Jun 7, 2023 | Carpet Cleaning 682023 | CLEANCO CPT & AIR DCT CLNG | $176 |
| May 25, 2023 | SVFS Admin Office 22-028 | DARDAN ENTERPRISES INC | $17,210 |
| May 24, 2023 | (title withheld) 73400 | GOLD SEAL MECHANICAL INC | $1,698 |
| May 15, 2023 | Carpet Cleaning 05282023 | CLEANCO CPT & AIR DCT CLNG | $3,267 |
| May 9, 2023 | (title withheld) 05052023 | CLEANCO CPT & AIR DCT CLNG | $1,500 |
| May 9, 2023 | Carpet Cleaning 05092023 | CLEANCO CPT & AIR DCT CLNG | $1,825 |
| Apr 20, 2023 | Training Facility building ext repaint 04202023 Training JEB | EVERHART PAINTING LIMITED | $28,641 |
| Apr 14, 2023 | Install Two Extractors 71418 | GOLD SEAL MECHANICAL INC | $216 |
| Apr 11, 2023 | Spokane Valley Fire Station 7 Ductwork Modification 04102023sta7JEB | ANGELL HEATING & AIR LLC | $2,409 |
| Apr 11, 2023 | Spokane Valley Fire Station 1 Unit heater repair 04102023sta1JEB | ANGELL HEATING & AIR LLC | $1,159 |
| Apr 6, 2023 | Replace existing Kitchen Cabinets and PLam Counter tops N/A | DAVID SVITAK CUSTOM WOODWORKNG | $29,267 |
| Apr 5, 2023 | Station 1 Emergency Valve Replacement 04052023 STA1JEB | ANGELL HEATING & AIR LLC | $1,200 |
| Mar 30, 2023 | SVFD New Training Facility 230400 | GARCO CONSTRUCTION INC | $559,637 |
| Mar 13, 2023 | Landscape Maintenance 0 | SPOKANE PROCARE INC | $77,620 |
| Mar 1, 2023 | Spokane Valley Fire Dept 230114 | BALDWIN SIGN CO | $2,238 |
| Feb 23, 2023 | SPOKANE VALLEY FIRE NEW MAINTENANCE FACILITY 01172023shopJEB | DEVRIES MOVING PACKING STORAGE | $25,140 |
| Feb 6, 2023 | Moving (2) base radios, antennas, and coax runs 9CSO184627 | RACOM CORPORATION | $3,700 |
| Jan 25, 2023 | Electrical Service Work 2023 2023 Pick Electric | PICK ELECTRIC INC | — |
| Jan 3, 2023 | Carpet Cleaning 01032023 | CLEANCO CPT & AIR DCT CLNG | $899 |
| Dec 15, 2022 | Spokane Valley Fire Station 10 22-024 | DARDAN ENTERPRISES INC | $14,715 |
| Dec 13, 2022 | Spokane Valley Fire #1 090720022Sta1JEB | RIVER CITY GLASS INC | $20,721 |
| Nov 29, 2022 | (title withheld) 071922 | WOODY'S ASPHALT SEALCOAT LLC | $2,356 |
| Nov 11, 2022 | 2411 N Pioneer Lane Lot Patch 22227 | DIAMOND ASPHALT PAVING INC | $3,405 |
| Oct 25, 2022 | Carpet Cleaning 11272022 | CLEANCO CPT & AIR DCT CLNG | $3,267 |
| Oct 19, 2022 | Intrusion Alarm System Field Order 25 | CAMTEK INC | $27,795 |
| Oct 11, 2022 | Repair Work 61832 | GOLD SEAL MECHANICAL INC | $17,365 |
| Oct 10, 2022 | Parking Lot Patching 21201 | DIAMOND ASPHALT PAVING INC | $10,257 |
| Sep 13, 2022 | Carpet Cleaning 09132022 | CLEANCO CPT & AIR DCT CLNG | $899 |
| Sep 13, 2022 | Sewer line repair 60782 | GOLD SEAL MECHANICAL INC | $7,072 |
| Aug 24, 2022 | SVFD Station No.5 Interior Remodel 22-01-021 | DARDAN ENTERPRISES INC | $275,696 |
| Aug 16, 2022 | Hot Jet Mainline 59270 | GOLD SEAL MECHANICAL INC | $1,192 |
| Aug 10, 2022 | Spokane Valley Fire Station # 8 08102022sta8jeb | FISHER CONSTRUCTION GROUP INC | $18,059 |
| Jun 9, 2022 | Station 6 18287532 | WAYNE DALTON SALES & SERVICE | — |
| Jun 1, 2022 | SVFD Alerting System 06012022SVFDJEB | RACOM CORPORATION | $967,802 |
| May 25, 2022 | Station 5 Exterior Paint Spokane Valley Fire Department | SPECTRUM COATINGS INC | $8,600 |
| May 16, 2022 | Access Control System 46025-1-0 | CAMTEK INC | $12,835 |
| May 5, 2022 | Carpet Cleaning 05112022 | CLEANCO CPT & AIR DCT CLNG | $5,143 |
| Apr 12, 2022 | BACKFLOW TESTING 20066016 | DIVCO INCORPORATION | $7,462 |
| Apr 4, 2022 | (title withheld) 2021-01-119 | Adams and Clark | $4,000 |
| Mar 22, 2022 | Electrical Service Work 2022 2022ElectricalService | PICK ELECTRIC INC | — |
| Mar 21, 2022 | SVFD New Maintenance Facility 03172022shopJEB-1 | T W CLARK CONSTRUCTION LLC | $8,620,331 |
| Mar 7, 2022 | SVFD Janitorial SVFD 2022-10 | Duran Professional Cleaning LLC | $3,300 |
| Mar 3, 2022 | Station #5 18129967 | WAYNE DALTON SALES & SERVICE | — |
| Feb 28, 2022 | (title withheld) 70375 | Northwest Fence Company Inc | $9,451 |
| Feb 25, 2022 | Scheduled Maintenance 18093258 | WAYNE DALTON SALES & SERVICE | — |
| Feb 25, 2022 | SVFD Burn tower repairs 02252022JEBTRNGFIRETWR1 | WASHINGTON MASONRY LLC | $2,350 |
| Feb 1, 2022 | Landscape Maintenance 0 | SPOKANE PROCARE INC | $73,745 |
| Jan 14, 2022 | Station #2 18036107 | WAYNE DALTON SALES & SERVICE | — |
| Jan 11, 2022 | Repair - 17217 E Sprague 70282 | Northwest Fence Company Inc | $3,313 |
| Jan 11, 2022 | Carpet Cleaning 01202022 | CLEANCO CPT & AIR DCT CLNG | $899 |
| Dec 21, 2021 | Spokane Valley Fire Dept Station #3 Roof Stopd 2404 | DARDAN ENTERPRISES INC | $5,701 |
| Dec 3, 2021 | Station 10 17972119 | WAYNE DALTON SALES & SERVICE | — |
| Nov 17, 2021 | Parking lot maintenance SPVF#6 | WOODY'S ASPHALT SEALCOAT LLC | $3,014 |
| Nov 17, 2021 | Parking Lot Maintenance SPVF#9 | WOODY'S ASPHALT SEALCOAT LLC | $3,233 |
| Nov 17, 2021 | Parking Lot Maintenance SPVF#5 | WOODY'S ASPHALT SEALCOAT LLC | $4,764 |
| Nov 17, 2021 | Parking Lot Maintenance SPVF#8 | WOODY'S ASPHALT SEALCOAT LLC | $6,475 |
| Nov 17, 2021 | Parking lot Maintenance SPVF#1 | WOODY'S ASPHALT SEALCOAT LLC | $7,476 |
| Nov 11, 2021 | Carpet Cleaning 11282021 | CLEANCO CPT & AIR DCT CLNG | $3,267 |
| Nov 1, 2021 | Door Repair 17890951 | WAYNE DALTON SALES & SERVICE | $1,381 |
| Oct 28, 2021 | Door maintenance 17875295 | WAYNE DALTON SALES & SERVICE | $422 |
| Oct 12, 2021 | Station #9 17886103 | WAYNE DALTON SALES & SERVICE | $460 |
| Sep 22, 2021 | Station #6 Coping 8132021Sta6 | ARK COMMERCIAL ROOFING INC | $10,808 |
| Sep 7, 2021 | Carpet Cleaning 09072021 | CLEANCO CPT & AIR DCT CLNG | $1,824 |
| Aug 30, 2021 | Door Maintenance 17710945 | WAYNE DALTON SALES & SERVICE | — |
| Aug 30, 2021 | Door maintaince 17690663 | WAYNE DALTON SALES & SERVICE | — |
| Aug 30, 2021 | Door Maintenance 17461293 | WAYNE DALTON SALES & SERVICE | — |
| Aug 30, 2021 | Door Maintenance 17741047 | WAYNE DALTON SALES & SERVICE | — |
| Aug 30, 2021 | Door Maintenance 17771627 | WAYNE DALTON SALES & SERVICE | — |
| Jun 22, 2021 | 2021 Station 10 Pavement Maintenance 2021 Station 10 Pavement Maintenance | ARROW CONCRETE & ASPH SPC INC | $17,453 |
| May 18, 2021 | Station carpet cleaning 05182021 | CLEANCO CPT & AIR DCT CLNG | $1,825 |
| May 6, 2021 | Carpet Cleaning 05232021 | CLEANCO CPT & AIR DCT CLNG | $3,267 |
| Apr 23, 2021 | Backflow Tests 20066016 | DIVCO INCORPORATION | $6,946 |
| Apr 9, 2021 | Spokane Valley Fire Station #8 Slab and Sidewalk 21290022 | SWINERTON BUILDERS | $18,545 |
| Apr 9, 2021 | Spokane Valley Fire Station #5 Exterior Slab Cut and Replace 21290023 | SWINERTON BUILDERS | $13,506 |
| Apr 9, 2021 | Spokane Valley Fire District #9 Extractor Renovation 21290021 | SWINERTON BUILDERS | $9,751 |
| Mar 12, 2021 | Station 8-Chief's Office 8892 | HURLIMAN HEATING & A/C INC | $6,525 |
| Feb 19, 2021 | repair door 17341606 | NATIONSERVE DIV/OVRHD DR CORP | $250 |
| Jan 14, 2021 | Retrofit Pole Lights 2020-1221 | ARCTIC LIGHTING & ELECTRIC LLC | $3,127 |
| Jan 13, 2021 | Electrical Service Work 2021 ElectricalService2021 | PICK ELECTRIC INC | — |
| Dec 2, 2020 | Replace Seals On Doors 17062092 | NATIONSERVE DIV/OVRHD DR CORP | $1,158 |
| Dec 2, 2020 | Replace Fogged Glass 17011234 | NATIONSERVE DIV/OVRHD DR CORP | $267 |
| Nov 13, 2020 | Clean Admin Carpet 11222020 | CLEANCO CPT & AIR DCT CLNG | $3,267 |
| Oct 2, 2020 | Tile Cleaning 10062020 | CLEANCO CPT & AIR DCT CLNG | $900 |
| Sep 25, 2020 | repair door 16972976 | NATIONSERVE DIV/OVRHD DR CORP | — |
| Sep 23, 2020 | SPOKANE VALLEY FIRE #7 3896 | AIR CONTROL HEATING & A/C INC | $980 |
| Sep 4, 2020 | Repair Door 16935452 | NATIONSERVE DIV/OVRHD DR CORP | — |
| Sep 4, 2020 | Program Remote 16938148 | NATIONSERVE DIV/OVRHD DR CORP | — |
| Aug 27, 2020 | Repair Door 16912177 | NATIONSERVE DIV/OVRHD DR CORP | $313 |
| Aug 18, 2020 | Repair Door 16823234 | NATIONSERVE DIV/OVRHD DR CORP | $444 |
| Jul 17, 2020 | Repair Door 16813973 | NATIONSERVE DIV/OVRHD DR CORP | $190 |
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.