UNION GAP SCHOOL DISTRICT #002 — public works contracts
170 public works projects and 265 intents to pay prevailing wages name UNION GAP SCHOOL DISTRICT #002 as the awarding agency, in the L&I file of Oct 1, 2026. L&I classes it as: School 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 |
|---|---|---|---|---|---|---|---|---|---|
| 45 | 8 | 10 | 19 | 10 | 16 | 7 | 14 | 14 | 63 |
Latest contracts (142)
| Intent filed | Contract | Prime contractor | Amount declared |
|---|---|---|---|
| Sep 4, 2026 | HOOD CLEANING CARLOS FARIAS CASTILLO | ABC FIRE CONTROL INC | $1,084 |
| Sep 1, 2026 | ROOF DRAIN CLEARING 3916542 | BURKE'S PLUMBING | $2,295 |
| Aug 12, 2026 | Bus Barn Reader Swap 07/22/2026 | E 3 SOLUTIONS INC | $438 |
| Aug 5, 2026 | (title withheld) 3916268 | BURKE'S PLUMBING | $850 |
| Jul 8, 2026 | Three WiFi Lockset Replacement 0962500034 | E 3 SOLUTIONS INC | $8,497 |
| Jul 7, 2026 | kitchen exhaust fan maint-26 | Tolman Electric Inc | $5,097 |
| Jul 6, 2026 | Backstop Maintenance 2002500007 | NWAP INC | $7,127 |
| Jun 26, 2026 | New Gym IDF Fiber 06252026 | E 3 SOLUTIONS INC | $8,888 |
| Jun 26, 2026 | (title withheld) 06252026-#3 Reconfigure | E 3 SOLUTIONS INC | $6,187 |
| Jun 24, 2026 | KITCHEN DRAIN REPAIRS AND BUS BARN 3915877 | BURKE'S PLUMBING | $1,982 |
| Jun 12, 2026 | Kitchen Delivery Trouble 3-2023 03232026 | E 3 SOLUTIONS INC | $251 |
| Mar 18, 2026 | Union Gap K-8 304757 PO 0972500014 | NOR-PAC SEATING COMPANY INC | $3,097 |
| Mar 10, 2026 | (title withheld) 02252026 | E 3 SOLUTIONS INC | $251 |
| Feb 26, 2026 | (title withheld) 02062026 | E 3 SOLUTIONS INC | $1,137 |
| Feb 10, 2026 | Union Gap School Gym Addition 26-1305 | LEONE & KEEBLE INC | $8,568,586 |
| Feb 3, 2026 | Union Gap School DW Repair 9083338 9083338 | HOBART | — |
| Jan 30, 2026 | Calm Room Door Calm Room Door | M SEVIGNY CONSTRUCTION INC | $1,080 |
| Jan 7, 2026 | HOOD CLEANING ANDY | ABC FIRE CONTROL INC | $757 |
| Oct 24, 2025 | ROOF DRAINS/NW CORNER BACKFLOW REPAIR 3912906 | BURKE'S PLUMBING | $1,152 |
| Oct 9, 2025 | Bus Garage operators wo 44628 | Authority Dock & Door INC | $9,002 |
| Aug 28, 2025 | IP Clock Cabling and Install 08192025 | E 3 SOLUTIONS INC | $1,785 |
| Aug 28, 2025 | Union Gap Calming Room 0132400049 | BARCLAY DEAN ARCHTL PRDTS LLC | $13,655 |
| Aug 27, 2025 | Annual fire sprinkler systems inspections and backflow testing at Union Gap School District 10011435 | INLAND FIRE PROTECTION INC | $2,417 |
| Jul 30, 2025 | Janitorial Gym Floor Maintenance 0972400068 | A HIGHER PLANE INC | $2,679 |
| Jul 22, 2025 | hood cleaning andy | ABC FIRE CONTROL INC | $1,082 |
| Jun 17, 2025 | UNION GAP SCHOOL | YAKIMA MECHANICAL INC | $359 |
| May 20, 2025 | Security Point 9 Trouble 03052025 | E 3 SOLUTIONS INC | $361 |
| Apr 18, 2025 | UNION GAP ELEMENTARY SCHOOL | YAKIMA MECHANICAL INC | $2,643 |
| Apr 9, 2025 | SINKS ARE BACKING UP AND BAD SEWER SMELL THROUGH OUT BUILDING 3910617 | BURKE'S PLUMBING | $1,663 |
| Apr 2, 2025 | UNION GAP SCHOOL | YAKIMA MECHANICAL INC | $417 |
| Mar 28, 2025 | Union Gap School Dishwasher Maintenance Inspection 0982300005 | HOBART | — |
| Jan 14, 2025 | NORTH SIDE OF BUILDING, GIRLS BATHROOM 3909514 | BURKE'S PLUMBING | $461 |
| Dec 20, 2024 | S2 Door Add 2002400000 | E 3 SOLUTIONS INC | $3,048 |
| Dec 4, 2024 | HOOD CLEANING ANDY | ABC FIRE CONTROL INC | $812 |
| Nov 26, 2024 | unit not working Union Gap School | HOBART | $6,342 |
| Sep 11, 2024 | Gym Motion Trouble 8-2024 09032024 | E 3 SOLUTIONS INC | $213 |
| Sep 9, 2024 | BACKFLOW REPAIRS 3907748 | BURKE'S PLUMBING | $1,844 |
| Sep 4, 2024 | Union Gap School Janitorial Gym Maintenance 0972300090 | A HIGHER PLANE INC | $2,679 |
| Aug 16, 2024 | (title withheld) 0962300034 | E 3 SOLUTIONS INC | $4,202 |
| Jun 7, 2024 | 2024 Kitechen Equipment Reapirs/Maint 2024 Kitechen Equipment Reapirs/Maint | HOBART | — |
| May 28, 2024 | Union Gap K-8 #304259 Tony Silver | NOR-PAC SEATING COMPANY INC | — |
| May 21, 2024 | HOOD CLEANING ANDY | ABC FIRE CONTROL INC | $812 |
| May 14, 2024 | (title withheld) 0962300020 | E 3 SOLUTIONS INC | $6,086 |
| Mar 11, 2024 | UNION GAP SCHOOL DISTRICT 0982300001 | EDWARD DON & COMPANY LLC | $17,711 |
| Feb 22, 2024 | Union Gap Schools 23-1008-STR | BAXTER CONSTRUCTION LLC | $47,880 |
| Jan 5, 2024 | Union Gap Schools 23-1008-MLD | BAXTER CONSTRUCTION LLC | $20,000 |
| Nov 28, 2023 | Pocket door lock and glass 2002300006 | McKinney Comm Glass & Door LLC | $903 |
| Nov 2, 2023 | Reception S2 Door Add 2002300005 | E 3 SOLUTIONS INC | $5,595 |
| Oct 27, 2023 | BOILER SERVICE 0972300016 | JOHNSON BARROW INC | $5,440 |
| Oct 11, 2023 | Annual FA Insp. A23-1477IP | INLAND ALARM LLC | $2,497 |
| Sep 25, 2023 | BUS GARAGE CAR CHARGER BG-2023 | Tolman Electric Inc | $12,724 |
| Jun 29, 2023 | Union Gap K-8 #303999 0972200069 | NOR-PAC SEATING COMPANY INC | $2,305 |
| Mar 16, 2023 | South Office Door Trouble 02212023 | E 3 SOLUTIONS INC | $351 |
| Dec 22, 2022 | inspections Paul | ABC FIRE CONTROL INC | $411 |
| Dec 22, 2022 | hood cleaning Andy | ABC FIRE CONTROL INC | $866 |
| Nov 22, 2022 | Main Entry door repair None | McKinney Comm Glass & Door LLC | $1,132 |
| Nov 22, 2022 | Janitorial Gym Floor Maintenance Pending | A HIGHER PLANE INC | $2,511 |
| Oct 19, 2022 | Annual Fire Alarm Inspection A22-1560PI | INLAND ALARM LLC | $2,413 |
| Sep 12, 2022 | Camera System Upgrades 0972200014 | E 3 SOLUTIONS INC | $87,281 |
| Sep 6, 2022 | Bus garage Rollup door repair 0972100066 | Authority Dock & Door INC | $4,313 |
| Aug 30, 2022 | Wireless Panic Button Adds 0962100042 | E 3 SOLUTIONS INC | $328 |
| Aug 10, 2022 | Flat Panel Installation 0962100040 | E 3 SOLUTIONS INC | $2,584 |
| Jul 12, 2022 | HOOD CLEANING ANDY | ABC FIRE CONTROL INC | $731 |
| Jul 7, 2022 | Panic Button Service 06292022 | E 3 SOLUTIONS INC | $520 |
| Apr 29, 2022 | Trouble open circuit A22-1313P | INLAND ALARM LLC | $395 |
| Apr 18, 2022 | Beam & Smoke Trouble A22-1255P | INLAND ALARM LLC | $599 |
| Mar 4, 2022 | Clean Boilers 0972100032 | JOHNSON BARROW INC | $8,404 |
| Jan 12, 2022 | PIV Sensor A21-1989P | INLAND ALARM LLC | $272 |
| Jan 12, 2022 | Annual Fire Alarm Inspection A21-1544PI | INLAND ALARM LLC | $2,364 |
| Oct 28, 2021 | Union Gap bleacher insp/maint 303543 0972100019 | NOR-PAC SEATING COMPANY INC | $1,975 |
| Oct 1, 2021 | Oven Installation 12236 | Commercial Technician Svcs Inc | $3,500 |
| Sep 21, 2021 | Kitchen Reader Swap 09172021 | E 3 SOLUTIONS INC | — |
| Sep 14, 2021 | Maglock Trouble 09082021 | E 3 SOLUTIONS INC | — |
| Aug 23, 2021 | (title withheld) 5296 | Primary Electric & Design LLC | $7,929 |
| Jun 24, 2021 | HOOD CLEANING ANDY | ABC FIRE CONTROL INC | $660 |
| Jun 23, 2021 | Janitorial Gym Floor Maintenance 0972000041 | A HIGHER PLANE INC | $2,511 |
| Jun 21, 2021 | 21-07498 Union Gap SD Network Upgrades 0962000040 | Ednetics Inc | $203,848 |
| Apr 12, 2021 | INSPECTIONS ANDY | ABC FIRE CONTROL INC | $276 |
| Oct 14, 2020 | Bus Barn Troubleshoot 10052020 | E 3 SOLUTIONS INC | — |
| Sep 11, 2020 | INSPECTIONS ANDY | ABC FIRE CONTROL INC | $228 |
| Aug 24, 2020 | Annual FA Insp. A20-1398PI | INLAND ALARM LLC | — |
| Aug 20, 2020 | DRINKING FOUNTAIN 33125 | BURKE PLUMBING INC | $5,350 |
| Jul 22, 2020 | union gap school district 379297 | M CAMPBELL & COMPANY INC | — |
| Jul 15, 2020 | Two Door Troubleshoot 07082020 | E 3 SOLUTIONS INC | — |
| Jul 15, 2020 | (title withheld) 32475 | Authority Dock & Door INC | $216 |
| Jul 1, 2020 | Two Door Troubleshoot 06232020 | E 3 SOLUTIONS INC | — |
| Jun 25, 2020 | Safety Edge Kitchen door 0131900035 | Authority Dock & Door INC | $568 |
| Jun 18, 2020 | HOOD CLEANING ANDY | ABC FIRE CONTROL INC | $660 |
| May 20, 2020 | 20-06256 Union Gap SD ENSO-060084 20562 | Ednetics Inc | $29,478 |
| Apr 14, 2020 | Union Gap School Water Leak 347968 | M CAMPBELL & COMPANY INC | $5,085 |
| Feb 27, 2020 | Union Gap School District 335517 | M CAMPBELL & COMPANY INC | — |
| Feb 24, 2020 | Union Gap School District 335517 | M CAMPBELL & COMPANY INC | — |
| Feb 19, 2020 | Union Gap School District 335517 | M CAMPBELL & COMPANY INC | — |
| Feb 14, 2020 | union gap school district 332878 | M CAMPBELL & COMPANY INC | $388 |
| Jan 30, 2020 | union gap school district 318860 | M CAMPBELL & COMPANY INC | — |
| Jan 30, 2020 | union gap school district 313559 | M CAMPBELL & COMPANY INC | $3,592 |
| Jan 9, 2020 | INSPECTIONS ANDY | ABC FIRE CONTROL INC | $187 |
| Sep 13, 2019 | BACKFLOW DEVICES 27612 | BURKE PLUMBING INC | — |
| Aug 14, 2019 | Union Gap School Water Heater PO#0131800059 | MACDONALD/MILLER FAC SOL INC | $41,726 |
| Jul 19, 2019 | 10 Class Room Crestron Upgrade 271800185 | E 3 SOLUTIONS INC | $14,837 |
| Jul 11, 2019 | 19-05335 Union Gap SD Data Center Systems 0961800028 | Ednetics Inc | $139,841 |
| Jun 6, 2019 | Bus Garage / LV Systems 961800022-23-24 | E 3 SOLUTIONS INC | $3,697 |
| Jun 6, 2019 | Bus Garage Access Control 961800024 | E 3 SOLUTIONS INC | $3,564 |
| Jun 6, 2019 | Bus Garage Cameras 961800023 | E 3 SOLUTIONS INC | $7,318 |
| Apr 3, 2019 | 19-05114 Union Gap SD ENSO - New IDF ENSO-055570 | Ednetics Inc | $4,750 |
| Mar 26, 2019 | Fiber to Bus Garage 961800019 | E 3 SOLUTIONS INC | $6,614 |
| Nov 19, 2018 | Union Gap 8 Classrooms AV 20441 | EVCO SOUND & ELECTRONICS INC | $47,898 |
| Jul 17, 2018 | Computer Lab Data Adds 961700026 | E 3 SOLUTIONS INC | $11,291 |
| Apr 4, 2018 | Hood Cleaning Andy | ABC FIRE CONTROL INC | $460 |
| Mar 22, 2018 | Inspections Andy | ABC FIRE CONTROL INC | $187 |
| Sep 27, 2017 | Union Gap School District 632714 | M CAMPBELL & COMPANY INC | $3,663 |
| Aug 23, 2017 | Union Gap Elementary Amplifier 0961700001 | EVCO SOUND & ELECTRONICS INC | $18,888 |
| Aug 15, 2017 | Install outlets in 10 rooms | MARNEY ELECTRIC LLC | — |
| Apr 6, 2017 | 00714 Union Gap School PO# 961600024 | PICATTI BROTHERS INC | $3,330 |
| Mar 24, 2017 | Server room install Server room install | ABSOLUTE COMFORT TECH LLC | — |
| Mar 7, 2017 | Hood Cleaning Andy | ABC FIRE CONTROL INC | $496 |
| Mar 7, 2017 | Inspections Andy | ABC FIRE CONTROL INC | $169 |
| Feb 24, 2017 | Union Gap Elementary Classroom Addition | MH CONSTRUCTION INC | $2,277,885 |
| Nov 9, 2016 | Union Gap School District 622423 | M CAMPBELL & COMPANY INC | — |
| Oct 14, 2016 | Union Gap School District 622842 | M CAMPBELL & COMPANY INC | — |
| Sep 7, 2016 | System Inspection Andy | ABC FIRE CONTROL INC | $170 |
| Jul 18, 2016 | Union Gap Classroom AV 0961516046 | EVCO SOUND & ELECTRONICS INC | $8,100 |
| Apr 14, 2016 | Rigid Box Filters Rigid Box Filters | ABSOLUTE COMFORT TECH LLC | — |
| Apr 4, 2016 | HVAC Maintenance HVAC Maintenance | ABSOLUTE COMFORT TECH LLC | — |
| Mar 28, 2016 | Inspection 0971516008 | ABC FIRE CONTROL INC | $169 |
| Mar 18, 2016 | UG SCHOOL HOOD CLEANING 0971516008 | ABC FIRE CONTROL INC | $496 |
| Mar 3, 2016 | Union Gap School District #2 0981516008 | BARGREEN ELLINGSON INC | $18,831 |
| Jan 20, 2016 | Union Gap School District maint1 468698 | M CAMPBELL & COMPANY INC | $13,324 |
| Oct 15, 2015 | Repair wiring in greenhouse Greenhouse Repair | MARNEY ELECTRIC LLC | — |
| Sep 16, 2015 | Union Gap School Elementary- Looped Boilers Together | M CAMPBELL & COMPANY INC | $1,932 |
| Mar 19, 2015 | HC UNION GAP SCHOOLS 0981400077 | ABC FIRE CONTROL INC | $540 |
| Mar 11, 2015 | Bleacher maintenance | NOR-PAC SEATING COMPANY INC | $1,565 |
| Jan 2, 2015 | Wire New Greenhouse | MARNEY ELECTRIC LLC | — |
| Jul 24, 2014 | Install hand dryers in restroom PO 20194 | MARNEY ELECTRIC LLC | $9,800 |
| May 5, 2014 | Union Gap Exhaust Fan Elementary School | M CAMPBELL & COMPANY INC | $8,421 |
| Dec 22, 2013 | UPS System | MARNEY ELECTRIC LLC | $9,249 |
| Nov 21, 2013 | WA13-0201C Union Gap SD - WLAN WA13-0201C | EDNETICS INC | $55,366 |
| Sep 17, 2013 | HVAC FOR MDF 096130000 | M CAMPBELL & COMPANY INC | $7,189 |
| Jan 13, 2012 | Return fan status not reporting | MCQUAY SERVICE | $1,928 |
| Jan 13, 2012 | Control board | MCQUAY SERVICE | $1,920 |
| Aug 5, 2011 | Union Gap School | BELFOR USA GROUP INC | $10,000 |
| Jul 21, 2011 | Light replacement | MARNEY ELECTRIC LLC | $4,486 |
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.