United General District 304 — public works contracts
101 public works projects and 179 intents to pay prevailing wages name United General District 304 as the awarding agency, in the L&I file of Oct 1, 2026. L&I classes it as: Non-Profit.
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 |
|---|---|---|---|---|---|---|---|---|---|
| 13 | 6 | 6 | 14 | 8 | 11 | 18 | 28 | 29 | 6 |
Latest contracts (70)
| Intent filed | Contract | Prime contractor | Amount declared |
|---|---|---|---|
| Jun 22, 2026 | 2031 Hospital drive 4226-CP | EASTWOOD PLUMBING-CONST INC | $3,120 |
| May 28, 2026 | United General Storage Fence Cages DIST PW 2026-2 | VALDEZ CONSTRUCTION INC | $4,651 |
| May 28, 2026 | United General Yoga Divider Wall DIST PW 2026-3 | VALDEZ CONSTRUCTION INC | $4,997 |
| Mar 24, 2026 | Pressure Washing Roof & Gutter Cleaning 11894 | ATTA BOY WDS GTRS & PSR CLNG | $5,555 |
| Feb 2, 2026 | Door Install & Electrical DIST PW 2026-1 | VALDEZ CONSTRUCTION INC | $4,870 |
| Nov 11, 2025 | Roof Work - Anchor Install DIST PW 2025 6 | CASCADE ROOFING COMPANY INC | $2,237 |
| Oct 17, 2025 | Pressure washing roof 11318 | ATTA BOY WDS GTRS & PSR CLNG | $1,026 |
| Oct 14, 2025 | DIST PW 2025 5 Septic DIST PW 2025 5 | JOHNNY'S SEPTIC SERVICE INC | $684 |
| Aug 15, 2025 | Gutter cleaning DIST PW 2025 3 | ATTA BOY WDS GTRS & PSR CLNG | $456 |
| Aug 11, 2025 | Plumbing (Kitchen Sink) DIST PW 2025 4 | BARRON HEATING & A/C INC | $988 |
| Jul 24, 2025 | Tree Work United Trees - 2025 | PUGET SOUND TREE CARE LLC | $39,313 |
| Jul 14, 2025 | REPLACE POLE LED FIXTURE 903121 | Veca Electric & Tech LLC | $3,199 |
| Mar 20, 2025 | United General District 304 United Plumbing 2025 | SERVPRO/N EVRTT/LK STVNS/MNROE | — |
| Mar 6, 2025 | (title withheld) United Plumbing 2025 | NEIGHBORLY LOCAL OPERATONS LLC | $4,116 |
| Nov 6, 2024 | United General District 304 76440-1 | GUARDIAN SECURITY SYSTEMS INC | $18,232 |
| Oct 14, 2024 | District Office Addition/Remodel 24-17-UGR | VALDEZ CONSTRUCTION INC | $2,797,536 |
| Jun 13, 2024 | Gutter Cleaning 9999 | ATTA BOY WDS GTRS & PSR CLNG | $1,710 |
| Mar 22, 2024 | United General Fitness Ctr-HVAC United24-01 | FELLER HEATING & A/C INC | $22,670 |
| Jan 29, 2024 | HVAC HVAC | NORDIC TEMPERATURE CONTROL INC | — |
| Dec 6, 2023 | 11.17.23 United General 10312023 | SERVPRO/N EVRTT/LK STVNS/MNROE | $21,304 |
| Nov 7, 2023 | Basement Water Loss 10312023 | SERVPRO/N EVRTT/LK STVNS/MNROE | $21,304 |
| Sep 19, 2023 | Heartwood House Remodel 4664-23 Heartwood | TRICO COMPANIES LLC | $459,696 |
| Aug 24, 2023 | Gutter Cleaning 8888 | ATTA BOY WDS GTRS & PSR CLNG | $1,846 |
| Mar 7, 2023 | Gutter Cleaning 6260 | ATTA BOY WDS GTRS & PSR CLNG | $2,215 |
| Jan 17, 2023 | United General- Water Diversion UGD304-22251 | LAMB CONTRACTING LLC | $43,998 |
| Nov 29, 2022 | Gutter Cleaning 6260 | ATTA BOY WDS GTRS & PSR CLNG | $2,802 |
| Aug 3, 2022 | UG District 304 Parking TRICO 4572-22 | TRICO COMPANIES LLC | $8,471 |
| May 31, 2022 | Wellness Center Renovations 2022 06012022 | PACIFIC FACILITY SOLUTIONS INC | $149,714 |
| May 17, 2022 | Mold in construction area 05102022 | SERVPRO/N EVRTT/LK STVNS/MNROE | $15,000 |
| May 2, 2022 | The Landing 3225 | BOSLEY ENERGY SERVICES LLC | $11,696 |
| Mar 9, 2022 | Gutter Cleaning 1 | ATTA BOY WNDW & GUTER CLNG INC | $2,715 |
| Jan 7, 2022 | The Landing water loss 01032022 | SERVPRO/N EVRTT/LK STVNS/MNROE | $5,700 |
| Oct 21, 2021 | Gutter Cleaning | ATTA BOY WNDW & GUTER CLNG INC | $2,659 |
| Oct 19, 2021 | Pre-Listing Cleaning of 2284 Cedar Lane, Sedro Woolley | Frontline Cleaning Services, Corp. | $2,100 |
| Sep 24, 2021 | Wellness Center - water loss 09212021 | SERVPRO/N EVRTT/LK STVNS/MNROE | $4,275 |
| Aug 20, 2021 | Medical Center - Water Loss 08122021 | SERVPRO/N EVRTT/LK STVNS/MNROE | $12,000 |
| Aug 9, 2021 | (title withheld) 08042021 | SERVPRO/N EVRTT/LK STVNS/MNROE | $30,000 |
| Jun 4, 2021 | Drinking Fountain Replacement 06012021 | SERVPRO/N EVRTT/LK STVNS/MNROE | $1,800 |
| Jan 18, 2021 | Gutter Cleaning 5658 | ATTA BOY WNDW & GUTER CLNG INC | $2,165 |
| Nov 16, 2020 | Parking Lot Lighting N/A | Veca Electric & Tech LLC | $3,589 |
| Sep 9, 2020 | Gutter Cleaning 6970 | ATTA BOY WNDW & GUTER CLNG INC | $2,735 |
| Sep 1, 2020 | Exterior Basement Drain 1015 | LAMB CONTRACTING LLC | $4,776 |
| Aug 20, 2020 | United General: Wellness Center August 19, 2020 | SERVPRO/N EVRTT/LK STVNS/MNROE | $10,222 |
| Aug 4, 2020 | Wellness Center Roof CRC8320 | COMPLETE ROOFING & CONTRACTING | $2,984 |
| Jul 24, 2020 | WIC HVAC Replacement 07242020 | STILLY RIVER MECHANICAL INC | $13,363 |
| Jul 14, 2020 | WIC HVAC 07142020 | STILLY RIVER MECHANICAL INC | $170 |
| Jun 24, 2020 | United General: The Landing 06-22-2020 | SERVPRO/N EVRTT/LK STVNS/MNROE | $42,310 |
| Jun 5, 2020 | Wellness Center HVAC 06052020 | STILLY RIVER MECHANICAL INC | $24,122 |
| May 12, 2020 | United Fitness Center 044893-1 | ANDGAR MECHANICAL LLC | $1,314 |
| Feb 4, 2020 | Water Mitigation 526845 | SERVPRO/N EVRTT/LK STVNS/MNROE | $40,000 |
| Jan 17, 2020 | SKAGIT VALLEY HOSPITAL FLOOR BOX OUTLETS FIT1002 | SEAHURST ELECTRIC INC | $2,238 |
| Nov 20, 2019 | Gutter and Concrete Cleaning 6261 | ATTA BOY WNDW & GUTER CLNG INC | $3,483 |
| Jun 13, 2019 | Removed Abandoned Trane Chiller from Chiller Plant P4531028 | Harris 45 | $17,195 |
| May 3, 2019 | UNITED GENERAL HOSPITAL 976105 | GREAT FLOORS | $2,029 |
| Apr 30, 2019 | UNITED GERERAL HOSPITAL 975489 | GREAT FLOORS | $7,146 |
| Feb 28, 2019 | United General Hospital District Office ADM1001 | NW TEL, LLC | — |
| Oct 16, 2018 | 2136 Hospital Dr, house | RAIN SHIELD ROOFING/CONST INC | $16,509 |
| Sep 21, 2018 | Add Receptacles and Retrofit Lights D004824 | Dahl Electric Inc | — |
| Aug 1, 2018 | UNITED GENERAL HOSPITAL 908154 | GREAT FLOORS | $25,938 |
| Aug 23, 2017 | United General District 304 Fitness Center Addition | H B HANSEN CONSTRUCTION INC | $576,000 |
| Jul 17, 2017 | Fitness Center Expansion 12266 | BAYVIEW ELECTRIC LLC | — |
| Jun 20, 2014 | Cedar Grove Lift St Pump Repairs 8918 | UTILITIES SERVICES CO INC | — |
| Sep 4, 2013 | Hospital Driveway Repavement A101-2007 | TAYLOR'S EXCAVATORS INC | $228,363 |
| Jun 24, 2013 | wellness center n/a | S&M Electric LLC | — |
| Apr 8, 2013 | District Offices | QUALITY FLOOR COVERING INC | $23,867 |
| Nov 12, 2012 | Server Room HVAC Wiring n/a | PACIFIC CREST ELECTRIC INC | — |
| Apr 17, 2012 | Repair above Radiation Therapy | ESARY ROOFING & SIDING CO INC | $14,196 |
| Oct 11, 2011 | MSO Nurses Station | QUALITY FLOOR COVERING INC | $13,857 |
| Jun 16, 2011 | (title withheld) | QUALITY FLOOR COVERING INC | $22,505 |
| May 25, 2011 | (title withheld) | QUALITY FLOOR COVERING INC | $3,211 |
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.