TACOMA COMMUNITY COLLEGE — public works contracts
552 public works projects and 819 intents to pay prevailing wages name TACOMA 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 |
|---|---|---|---|---|---|---|---|---|---|
| 29 | 20 | 28 | 20 | 34 | 50 | 82 | 87 | 74 | 36 |
Latest contracts (200)
| Intent filed | Contract | Prime contractor | Amount declared |
|---|---|---|---|
| Sep 25, 2026 | Gym Fiber 26-0920L | INTRACOMMUNICATION NTWK SYS IN | $6,156 |
| Sep 21, 2026 | Nature Area Fence Project No # issued | FENCE SPECIALISTS | $82,925 |
| Sep 10, 2026 | Repl Dielectric Union Penthouse HW 26-13718389 | TRANE | $7,209 |
| Sep 1, 2026 | Tacoma Community College 9301687 9301687 | HOBART | $1,916 |
| Aug 26, 2026 | TCC 5260807TCC | SOUND GLASS SALES INC | $1,090 |
| Aug 21, 2026 | TACOMA CC - BUILDING 19 P&R SUMMER 2026 9933501/WA220-0000004239 | WEATHERPROOFING TECH INC | $1,983 |
| Aug 19, 2026 | EHW Repair BLR-1101 and Hot Water Makeup Station 26-13685250 | TRANE | $8,228 |
| Aug 18, 2026 | (title withheld) WA220-000000411 | TEMPEST TECHNOLOGIES LLC | $97,706 |
| Aug 17, 2026 | TCC 5260807TCC | SOUND GLASS SALES INC | $1,090 |
| Aug 6, 2026 | Various issues April-June 26-13002189 | TRANE | $8,836 |
| Jul 8, 2026 | TACOMA COMMUNITY COLLEGE (Tackboards) WA220-0000004134 | P B S SUPPLY COMPANY INC | $16,121 |
| Jul 2, 2026 | bldg 20 repair 15362 | PUGET SOUND HARDWARE INC | $4,400 |
| Jun 24, 2026 | (title withheld) WA220-0000004050 | CRESSY DOOR CO INC | $2,678 |
| Jun 24, 2026 | (title withheld) WA220-0000004091 | CRESSY DOOR CO INC | $2,645 |
| Jun 10, 2026 | TCC BUILDING 11 AG BIO SPRING 2026 9924753/RICHARD LONGHORN/EMAIL APPROVAL | WEATHERPROOFING TECH INC | $9,577 |
| Jun 3, 2026 | ELC courtyard fence ELC courtyard fence | SECOMA FENCE INC | $3,956 |
| Jun 1, 2026 | TACOMA CC BUILDING 7 WATER TEST 9923705/RICHARD LONGHORN/ Email APPROVAL | WEATHERPROOFING TECH INC | $3,420 |
| May 22, 2026 | Service Job #124457 - Safe combo changes J124457 | ROBBLEE'S TOTAL SECURITY INC | $526 |
| May 19, 2026 | Bldg AHU 1101 Coil Piping Modifications 26-13435721 | TRANE | $6,186 |
| Apr 14, 2026 | ELC Repl 2 Munchkin Boilers 26-13294442 | TRANE | $79,072 |
| Mar 20, 2026 | January 2026 Call Outs and Repairs 26-12765401 | TRANE | $23,017 |
| Mar 17, 2026 | TACOMA CC BUILDING 11 LEAK WA220-0000004034 | WEATHERPROOFING TECH INC | $6,728 |
| Mar 12, 2026 | PW-SPTS2692771 TCC Building 11 Student Services Center PW-SPTS2692771 | PYE-BARKER FIRE AND SAFETY LLC | $1,457 |
| Mar 12, 2026 | AV 20 Upgrades Phase 2 WA220-0000003969 | AVIDEX INDUSTRIES LLC | $294,977 |
| Feb 25, 2026 | Gym Maintenance 2026147 | D-S HARDWOOD CORPORATION | $11,091 |
| Feb 25, 2026 | Bldg 5 BLR501 Replace Gas Regulator 26-13080702 | TRANE | $4,597 |
| Feb 18, 2026 | TCC Bldg 10 Music Classroom 302 & 303 WA220-0000004002 | ONE DIVERSIFIED LLC | $35,334 |
| Feb 16, 2026 | bldg 15 ADA WA220-0000004003 | PUGET SOUND HARDWARE INC | $10,000 |
| Jan 30, 2026 | TCC Tree Removal 3923 | GIG HARBOR TREE SERVICE LLC | $7,114 |
| Jan 28, 2026 | BLDG 15 WATER HEATER REPLACEMENT 25-12457317 | TRANE | $65,883 |
| Jan 27, 2026 | TCC regulated area in gym 26-008 | DICKSON COMPANY | — |
| Jan 27, 2026 | TACOMA CC BUILDING 11 WA220-0000003975 | WEATHERPROOFING TECH INC | $10,711 |
| Jan 12, 2026 | Tacoma CC 304681 Jenn Keyes | NOR-PAC SEATING COMPANY INC | $4,202 |
| Dec 29, 2025 | AHU 1101 HW COIL REPLACEMENT 25-12741679 | TRANE | $18,947 |
| Dec 12, 2025 | BLDG 16 HOT WATER PUMPS 25-12432304 | TRANE | $26,968 |
| Dec 11, 2025 | bldg 20 power supply WA220-0000003922 | PUGET SOUND HARDWARE INC | $2,500 |
| Dec 4, 2025 | BLDG 18 CU-1802 REPLACE RTRM TEMP 25-12432399 | TRANE | $2,175 |
| Dec 4, 2025 | CC GIG Campus Boiler call out 25-12389629 | TRANE | $5,685 |
| Dec 3, 2025 | BLDG F2 LEAK CHECK AND WIRE REPAIRS 25-12598207 | TRANE | $4,537 |
| Dec 1, 2025 | bldg 3 integration wa220-0000003902 | PUGET SOUND HARDWARE INC | $5,500 |
| Nov 25, 2025 | Hot Water Loop Flange Replacement 25-12341823 | TRANE | $2,238 |
| Nov 11, 2025 | BLDG 15 WATER HEATER REPLACEMENT 25-12457317 | TRANE | $65,883 |
| Nov 3, 2025 | 116490 - Change safe combos 116490 - Change safe combos | ROBBLEE'S TOTAL SECURITY INC | $620 |
| Oct 30, 2025 | BLR801 Replace Seal 25-12399256 | TRANE | $3,727 |
| Oct 27, 2025 | bldg 19 E vestibule ADA 17857 | PUGET SOUND HARDWARE INC | $6,500 |
| Oct 27, 2025 | bldg 19 S inner hall ADA 17856 | PUGET SOUND HARDWARE INC | $6,500 |
| Oct 27, 2025 | bldg 19 ADA S 17855 | PUGET SOUND HARDWARE INC | $6,500 |
| Oct 17, 2025 | BLDG 12 CHILLED WATER PUMP SEALS 25-12262492 | TRANE | $6,035 |
| Oct 16, 2025 | Bldg 1 HP-101 Electric Heat 25-12251819 | TRANE | $5,234 |
| Oct 16, 2025 | HOT WATER LOOP PIPING 25-12252082 | TRANE | $7,376 |
| Sep 30, 2025 | 2025-2026 BOILERS MAIN CAMPUS SA SA 2783855A | TRANE | $58,827 |
| Sep 29, 2025 | 2025-2026 COOLING SERVICE AGREEMENT SERVICE CONTRACT 02138 0001 | TRANE | $36,173 |
| Sep 29, 2025 | TCC-Gig Harbor WA220-0000003787 | EAGLE ASPHALT SEALCTNG CO LLC | $3,590 |
| Sep 29, 2025 | 2025-2026 BOILER SA SERVICE AGREEMENT 2783855B | TRANE | $3,248 |
| Sep 22, 2025 | Bldg 12 Repr CHW Coil Water Leak 25-12019812 | TRANE | $4,082 |
| Sep 18, 2025 | Bldg 16 Trouble Call and Repairs 25-11470153 | TRANE | $1,629 |
| Sep 16, 2025 | Bldg 16 CH1603 Bldg 11 RTU 1101 25-1188050 | TRANE | $2,637 |
| Sep 16, 2025 | BLDGS 3 & 12 REPAIRS 25-11475108 | TRANE | $3,876 |
| Sep 7, 2025 | TCC Bldg 18 CU-1802 Leak Check and repair both Circuits 25-11560044 | TRANE | $15,559 |
| Sep 2, 2025 | Walkway Repair by Campus Commons WA220-0000003781 | REINHARDT CONSTRUCTION CO LLC | $14,339 |
| Aug 28, 2025 | Bldg 5 BLR501 Replace Power Flame Burner 25-11828510 | TRANE | $35,010 |
| Aug 26, 2025 | Tacoma Community College 304577 Jenn Keyes | NOR-PAC SEATING COMPANY INC | $4,155 |
| Aug 18, 2025 | TCC Bldg 11 ADA add 17528 | PUGET SOUND HARDWARE INC | $12,837 |
| Aug 11, 2025 | wetlands / trail PO# wa220-0000003771 | PACIFIC FENCE SPECIALISTS LLC | $8,500 |
| Jul 30, 2025 | Outdoor Junction Boxes WA220-0000003749 | INTRACOMMUNICATION NTWK SYS IN | $213,826 |
| Jul 29, 2025 | BLDG 21 REPLACE INFRARED HEATER 25-11662141 | TRANE | $20,142 |
| Jul 29, 2025 | BLR1701 Replace Make-Up Water Regulator and Makeup Water Piping Retrofit 25-11661865 | TRANE | $7,870 |
| Jul 24, 2025 | Central Chill Water Loop 25-11513144 | TRANE | $30,111 |
| Jul 16, 2025 | CH-1201 Replace Sensors 25-11585568 | TRANE | $4,088 |
| Jul 8, 2025 | Bldg 18 AHU 1801 Repairs 25-11573347 | TRANE | $5,811 |
| Jun 23, 2025 | TCC Re-stripe 2025 EAG50517 | EAGLE ASPHALT SEALCTNG CO LLC | $22,345 |
| Jun 12, 2025 | IDF Room Replace MiniSplit 25-11529591 | TRANE | $29,066 |
| Jun 5, 2025 | Install & Travel : Writing & Tutoring Center: WA220-0000003600 | Print NW LLC | $852 |
| May 12, 2025 | DWH-701 Replace Heating Elements and Gasket 25-11483443 | TRANE | $8,342 |
| May 6, 2025 | BLDG 3 BLR 301 REPL WTR REG VLV 25-11474737 | TRANE | $2,518 |
| May 1, 2025 | BLDG. 12 MONITOR POWER INSTALLATION WA220-0000003641 | THOMPSON ELECT CONSTRS INC | $6,445 |
| May 1, 2025 | BLDG 16 NO HEAT 25-11380876 | TRANE | $7,470 |
| Apr 25, 2025 | #18345 TCC Boardroom WA2200-0000003626 | ONE DIVERSIFIED LLC | $234,350 |
| Apr 24, 2025 | BLDG 14 FLOODLIGHTS wa220-0000003640 | EXCEL ELECTRIC OF TACOMA | $1,241 |
| Apr 11, 2025 | Call-out backstop repairs per Jesse Clark | NWAP INC | $1,500 |
| Apr 9, 2025 | Trimming 2025 PO 3572 | GIG HARBOR TREE SERVICE LLC | $8,879 |
| Apr 9, 2025 | BLDG 12 Power and Data for Furniture WA220-0000003593 | EXCEL ELECTRIC OF TACOMA | $8,554 |
| Apr 3, 2025 | BLDG 18 HWT POWER FEEDERS WA220-0000003616 | EXCEL ELECTRIC OF TACOMA | $3,046 |
| Mar 28, 2025 | (title withheld) per Sonja Morgan | NWAP INC | $1,362 |
| Mar 7, 2025 | BLR1101 Hot Water Loop Replace Three-Way Diverter Valve Assembly 25-11393890 | TRANE | $13,182 |
| Mar 7, 2025 | Troubleshooting/Repair call outs 25-11374355 | TRANE | $19,591 |
| Feb 13, 2025 | RTU1 Ckt1 RTU2 Ckt2 Leak Checks 25-11362231 | TRANE | $7,502 |
| Feb 11, 2025 | TCC Bldg 16 BLRs 1601 1602 Flow Switches and BLR-1602 Hot Surface Ignit 25-11359297 | TRANE | $4,592 |
| Feb 11, 2025 | Tacoma CC Bldg7 Hot Water Loop Circuit Setter 25-11359223 | TRANE | $9,863 |
| Feb 7, 2025 | BLR301 Replace Water Pressure Switch 25-11356473 | TRANE | $1,802 |
| Feb 6, 2025 | Gym Floor Maintenance 2025101 | D-S HARDWOOD CORPORATION | $7,595 |
| Feb 6, 2025 | BLR1202 Replace Number 1 Gas Safety Valve Actuator 25-11355179 | TRANE | $3,138 |
| Feb 5, 2025 | Gym Floor Sanding 2025S5 | D-S HARDWOOD CORPORATION | $34,735 |
| Jan 29, 2025 | TCC Bldg 12 BLR 1203 Repl Element 25-11344795 | TRANE | $4,259 |
| Jan 27, 2025 | TCC Bldg 17 Replace CW HW Loop Belimo Valves 25-11342404 | TRANE | $28,597 |
| Jan 23, 2025 | TCC GIG HARBOR REPLACE HP1 REVERSING VALVE 25-11307809 | TRANE | $14,362 |
| Jan 21, 2025 | BLDG 12 REPLACE BEARINGS 25-11334772 | TRANE | $12,172 |
| Jan 17, 2025 | TCC GIG HARBOR HP1 Repl Supply Fan Motor 25-11323147 | TRANE | $2,728 |
| Dec 27, 2024 | (title withheld) 181039 | CRESSY DOOR CO INC | — |
| Dec 23, 2024 | BLDG 15 HW1P REPLACE MOTOR 24-11300220 | TRANE | $9,165 |
| Nov 21, 2024 | (title withheld) 3453 | PSF MECHANICAL INC | $33,718 |
| Nov 20, 2024 | BLR1503 Repl Recirc Pump 24-11259937 | TRANE | $3,615 |
| Nov 18, 2024 | 52040-1 ~ 52045-1 TCC Bldg 7, 11, 13, 15, 16 & 19 52040-1 ~ 52045-1 | SONITROL PACIFIC | $8,097 |
| Nov 4, 2024 | Tacoma CC Replace HWP1102 1103 24-11210177 | TRANE | $26,945 |
| Oct 29, 2024 | BLDG 11 HP 1 SPLIT LEAK CHECK 24-11231508 | TRANE | $7,750 |
| Oct 25, 2024 | Bldg 15 HWP1502 Seal Repair 24-11228510 | TRANE | $9,805 |
| Oct 22, 2024 | 2024-2025 SUPPORT SERVICES AGREEMENT SEA23011 | TRANE | $73,102 |
| Oct 11, 2024 | Bldg 7 AHU 703 Replace Freeze Stat 24-11208367 | TRANE | $1,927 |
| Oct 11, 2024 | Bldg 15 AHU 1501 1051 EF Pillow Block Bearings 24-11208431 | TRANE | $9,678 |
| Oct 9, 2024 | Bldg 4 Radco Fan Motor Replace 24-11206410 | TRANE | $3,259 |
| Sep 12, 2024 | ELC DHW REPLACEMENT 24-11171424 | TRANE | $43,491 |
| Sep 11, 2024 | CH1603 PUMP REPAIRS 24-11170167 | TRANE | $2,413 |
| Aug 21, 2024 | HP-5 REPLACE WC CONDENSER 24-11147426 | TRANE | $8,364 |
| Aug 21, 2024 | Bldg 11 AHU-1104 Shaft Bear 24-11147961 | TRANE | $3,203 |
| Aug 20, 2024 | TCC BLDG 14 NEW POWER INSTALL WA220-0000003355 | EXCEL ELECTRIC OF TACOMA | $5,101 |
| Aug 16, 2024 | Bldg15 AHU1 Lab Exhaust Motor and Sheave Replacement 24-11136017 | TRANE | $11,495 |
| Aug 14, 2024 | BLDG 20 DUCT MODIFICATIONS PENDING | TRANE | $11,013 |
| Aug 14, 2024 | Bldg 16 CH1603 Leak Check 24-11133810 | TRANE | $6,540 |
| Aug 14, 2024 | TCC Bldg 4 AC 4 1 Replace TXV 24-11132902 | TRANE | $5,382 |
| Aug 14, 2024 | BLDG 15 ELEVATOR CASSETTE FAN MOTOR PENDING | TRANE | $3,805 |
| Aug 14, 2024 | BLDG 21 MINI-SPLIT IT DAC 24-11133921 | TRANE | $25,914 |
| Jul 26, 2024 | Early Learning Center - Fibar 24-4570 | MIRACLE PLAYSYSTEMS | $8,376 |
| Jul 24, 2024 | Pest Control services 6501 S 19th St | RAMBO TOTAL LLC | $2,690 |
| Jul 22, 2024 | SUPPORT SERVICE CONTRACT SEA23011 | TRANE | $70,017 |
| Jul 17, 2024 | BLDG 21 INFRARED HEATERS 24-11090758 | TRANE | $6,123 |
| Jul 17, 2024 | HP-5 - REPLACE COMPRESSOR 2 24-11087920 | TRANE | $12,340 |
| Jul 16, 2024 | (title withheld) 24-11088133 | TRANE | $7,558 |
| Jul 16, 2024 | BLDG 8 BLR 801 PURGE CARD 24-11088012 | TRANE | $4,260 |
| Jul 15, 2024 | BLDG 16 BOILERS - BULKHEADS AND RELIEF VALVES 24-10087270 | TRANE | $24,951 |
| Jul 15, 2024 | BLDG 15 AHU1 LABS BEARINGS AND FAN MOTOR 24-11087045 | TRANE | $20,721 |
| Jun 29, 2024 | Gym Floor Maintenance WA220-0000003244 | D-S HARDWOOD CORPORATION | $10,518 |
| Jun 12, 2024 | Building 9 Office Additions Fire Alarm WA220-0000002869 | SOUND ELECTRONICS | $3,574 |
| Jun 4, 2024 | Fire doors service 171834 | CRESSY DOOR CO INC | — |
| May 21, 2024 | Door glass panes WA220-0000003242 | S & T Window Films | $956 |
| May 7, 2024 | Tacoma Community College Building Automation Svc 2022-2025 Signed Proposal | SIEMENS INDUSTRY INC | $10,436 |
| May 7, 2024 | Hydration stations at buildings #5, #7 and #19 7310 | EXCEL ELECTRIC OF TACOMA | $7,910 |
| Apr 22, 2024 | Tacoma Community College 9802370 | WEATHERPROOFING TECH INC | $330 |
| Apr 22, 2024 | Tacoma Community College Philip Edlund | NOR-PAC SEATING COMPANY INC | $6,476 |
| Apr 22, 2024 | Hydration stations at buildings #5,#7 and #19 7310 | EXCEL ELECTRIC OF TACOMA | $7,910 |
| Apr 22, 2024 | Provide and install new FPE electrical panel WA220-0000003106 | EXCEL ELECTRIC OF TACOMA | $4,261 |
| Apr 17, 2024 | C37437 Building 9 1st Fl. Wall WA220-0000002870 | DIVERSIFICATION INC | $50,951 |
| Apr 16, 2024 | TCC Gig Harbor Cooling Tower Piping Repair 24-6457247 | TRANE | $38,041 |
| Apr 4, 2024 | Bldg 7 Men's Restroom FCU Repair 24-6468553 | TRANE | $9,839 |
| Apr 3, 2024 | Bldg 8 HWP-1 Replacement 24-6546836 | TRANE | $6,424 |
| Apr 1, 2024 | TROUBLESHOOT COMM ERROR ON RIETSCHLE VTA-140 VAC WA220-0000003201 | BECKWITH & KUFFEL INC | — |
| Apr 1, 2024 | TCC GIG HARBOR HLP-1 REBUILD 24-6544014 | TRANE | $2,779 |
| Apr 1, 2024 | SERVICE (2) ELMO RIETSCHLE VTA-140 VAC PUMPS WA220-0000003201 | BECKWITH & KUFFEL INC | — |
| Mar 19, 2024 | BLDG 15 AHU1 EF MOTOR BEARINGS 24-6533316 | TRANE | $3,642 |
| Mar 19, 2024 | BLDG 16 AHU31 REPLACE BLOWER HOUSING ASSEMBLY 24-6533146 | TRANE | $8,449 |
| Mar 19, 2024 | HP-5 COMPRESSOR REPLACEMENT 24-6533192 | TRANE | $12,340 |
| Mar 19, 2024 | BLDG 19 PIPING MODIFICATIONS 23-6428251 | TRANE | $25,797 |
| Mar 19, 2024 | Bldg 14 CHWP 24-6532751 | TRANE | $9,778 |
| Mar 19, 2024 | BLDG 21 AHU1 OCU1 AUX HEATER BOARD 24-6533132 | TRANE | $1,608 |
| Mar 8, 2024 | Building 8 Boiler 802 Repairs 24-6515336 | TRANE | $7,196 |
| Feb 28, 2024 | TCC - Bldg 1 Baseball Field Shed PO # WA220-0000003115 | SONITROL PACIFIC | $4,094 |
| Feb 18, 2024 | TCC LAMINAR FLOW BENCH HEPA FILTER WA220-0000002896 | NEUDORFER ENGINEERS LLC | $4,765 |
| Feb 12, 2024 | Gym Floor Maintenance 2024s25 | D-S HARDWOOD CORPORATION | $32,941 |
| Feb 8, 2024 | Add Power at Baseball Field Storage Power Room WA220-0000003028 | EXCEL ELECTRIC OF TACOMA | $5,487 |
| Feb 8, 2024 | Provide and install outlet at library WA220-0000003027 | EXCEL ELECTRIC OF TACOMA | $1,165 |
| Jan 30, 2024 | 251082 - Replace 3 way valve and fittings bldg 7 chilled loop KCDA 23-280/ WA220-03074 | P S F MECHANICAL INC | $20,054 |
| Jan 25, 2024 | B 12 Boiler 1201 Repairs 23-6427317 | TRANE | $12,459 |
| Jan 24, 2024 | B 21 AHU1 CU1 Low Voltage Short 24-6462844 | TRANE | $4,089 |
| Jan 22, 2024 | VARIOUS ISSUES 23-6358929 | TRANE | $12,946 |
| Jan 19, 2024 | Bldg 15 AHU2 Repl Motor 24-6458358 | TRANE | $12,480 |
| Jan 19, 2024 | Bldg 7 McQuay Water Leak 24-6458023 | TRANE | $3,208 |
| Jan 18, 2024 | TCC Callouts Oct 23 23-6316012 | TRANE | $11,827 |
| Jan 18, 2024 | 251002 - BLDG 7 DRAINAGE AND SEWER PIPE DAMAGE KCDA 23-280 / NO PO ON HAND | P S F MECHANICAL INC | $1,650 |
| Jan 18, 2024 | Call Outs June thru Sept 23 23-6062082 | TRANE | $17,511 |
| Jan 11, 2024 | AHU1 PB and Motor Bearings Repair 24-6476366 | TRANE | $9,438 |
| Jan 10, 2024 | Bldg 16 Boiler Relief Valves & Heat Exchanger Cleaning 24-6438187 | TRANE | $7,623 |
| Jan 9, 2024 | Bldg. 14 Duct Modifications 24-6437815 | TRANE | $10,263 |
| Jan 9, 2024 | Bldg 5 AHU504 Coil Leaks 24-6466412 | TRANE | $6,057 |
| Jan 8, 2024 | Boiler 801 Motor Bearings Repair 24-6436414 | TRANE | $3,939 |
| Jan 8, 2024 | B3 Munchkin Boiler Repairs 24-6436699 | TRANE | $8,061 |
| Jan 8, 2024 | Boiler 1502 Burner Upgrade 24-6436380 | TRANE | $84,291 |
| Dec 27, 2023 | Building 17 Roof Repair WA220-0000003014 | V & R SHEET METAL LLC | $12,133 |
| Dec 20, 2023 | Bldg 19 Boiler Repair 23-6424083 | TRANE | $2,701 |
| Dec 20, 2023 | Bldg 19 Duct Modifications 23-6306146 | TRANE | $8,318 |
| Dec 19, 2023 | Building 7 Repairs 23-6390733 | TRANE | $13,679 |
| Dec 19, 2023 | Bldg 19 Replace HWP 1903 23-6360390 | TRANE | $18,023 |
| Dec 7, 2023 | BLDG 16 CHILLER 2 CONTROL ISSUES 23-6390735 | TRANE | $5,050 |
| Dec 7, 2023 | BLDG 16 ACTUATOR REPLACEMENT 23-6390736 | TRANE | $12,442 |
| Dec 6, 2023 | Bldg 6 RTU-602 Repairs 23-6390543 | TRANE | $9,759 |
| Dec 6, 2023 | Bldg. 19 CWP-19 Coupling 23-6390737 | TRANE | $4,383 |
| Nov 29, 2023 | RTU-1 Leak Check Circuit 2 23-6393891 | TRANE | $6,497 |
| Nov 28, 2023 | Replace HWP1902 23-6362141 | TRANE | $9,711 |
| Nov 21, 2023 | Bldg 5 Boiler 501 Diffuser Assembly Replacement 23-6362149 | TRANE | $7,518 |
| Oct 25, 2023 | TCC Bldg 12 boiler 1202 burner assem 23-9897178 | TRANE | $24,980 |
| Oct 25, 2023 | TCC CH-1 Multistack Repl Mod 1 Compressor 2 23-9909430 | TRANE | $34,459 |
| Oct 5, 2023 | Gym Exterior WIFI WA220-0000002862 | INTRACOMMUNICATION NTWK SYS IN | $1,327 |
| Sep 19, 2023 | Bldg F1 RTU-1 Compressor 23-6287847 | TRANE | $10,636 |
| Sep 19, 2023 | Bldg CHW Pump Replacement 23-6268363 | TRANE | $8,728 |
| Sep 19, 2023 | Bldg 10 CHW Piping Modifications 23-6186143 | TRANE | $20,830 |
| Aug 29, 2023 | Copper Adds WA220-0000002802 | INTRACOMMUNICATION NTWK SYS IN | $10,066 |
| Jul 6, 2023 | Tacoma Comm. College-Bldg 15 WA220-0000002631 | SOUND GLASS SALES INC | $2,149 |
| Jul 5, 2023 | ACS Bldg 7, 11, 19 2227, 2228, 2229 | PUGET SOUND HARDWARE INC | $253,938 |
| Jun 26, 2023 | ELC Fence & Door WA220-0000002646 | FENCE SPECIALISTS LLC | $6,508 |
| Jun 26, 2023 | Guard Rail WA220-0000002662 | GLOBAL METAL WORKS & ERECTORS | $5,339 |
| Jun 22, 2023 | (title withheld) 23-9770964 | TRANE | $28,963 |
| Jun 21, 2023 | TCC Storm 2023 | OLSON BROTHERS PRO-VAC LLC | — |
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.