UTILITIES & TRANSPORTATION COMMISSION — public works contracts
40 public works projects and 108 intents to pay prevailing wages name UTILITIES & TRANSPORTATION COMMISSION as the awarding agency, in the L&I file of Oct 1, 2026. L&I classes it as: State Agency.
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
| 2013 | 2014 | 2015 | 2017 | 2018 | 2019 | 2021 | 2023 | 2024 | 2026 |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 1 | 3 | 1 | 32 | 28 | 1 | 1 | 5 | 1 |
Latest contracts (25)
| Intent filed | Contract | Prime contractor | Amount declared |
|---|---|---|---|
| May 21, 2026 | (title withheld) 892276857 | EVERON LLC | $36,732 |
| Oct 17, 2024 | 621 Woodland EVSE Stations 24-58 | NORTHWAY CONSTRUCTION INC | $105,232 |
| Sep 6, 2023 | Guest Connections Rm 110/115 PF002394 | DESCO ELECTRONICS CORP | $15,634 |
| Mar 15, 2021 | Hearing Room Streaming Hearing Room Streaming | DESCO ELECTRONICS CORP | $11,321 |
| Jul 10, 2019 | WAP Decommission PF002118 | C T S | — |
| May 3, 2019 | 621 Office Building - UTC | PIONEER FIRE & SECURITY INC | $64,383 |
| Mar 8, 2019 | UTC Building- Dark Fiber 621 Woodland Sq. Loop | INTRACOMMUNICATION NTWK SYS IN | $37,355 |
| Feb 19, 2019 | UTC - Olympia 32049 | A-1 Performance Inc. | $40,120 |
| Feb 19, 2019 | UTC - Olympia 32049 | A-1 Performance Inc. | $38,730 |
| Feb 5, 2019 | 621 Office Building - UTC | DESCO ELECTRONICS CORP | — |
| May 17, 2018 | 621 OFFICE BUILDING � UTC | NORTHWAY CONSTRUCTION INC | $11,050,581 |
| Feb 15, 2017 | UTC - Olympia 32049 | A-1 Performance Inc. | $33,031 |
| Sep 3, 2015 | Installation of 8 Voice/Data Cables PF001643 | C T S | $3,393 |
| Jun 12, 2015 | Wireless Network Infrastructure Installation PF001546 | C T S | $9,137 |
| Apr 3, 2015 | wall repair PF001563 | RAINSHINE CONSTRUCTION INC | $1,468 |
| Dec 22, 2014 | Wall repair PF001511 | RAINSHINE CONSTRUCTION INC | $1,009 |
| Mar 6, 2013 | wall repair PF001195 | RAINSHINE CONSTRUCTION INC | $2,728 |
| Sep 28, 2012 | security upgrade 114-05-12 | RAINSHINE CONSTRUCTION INC | $27,000 |
| Sep 26, 2012 | Alliance Card Access Upgrade PF001116/1065C-36865 | ALARM CENTER INC | $31,438 |
| Aug 16, 2012 | conference 139 cabinets PF001139 | RAINSHINE CONSTRUCTION INC | $967 |
| May 14, 2012 | WALL PATCHING PF001061 | RAINSHINE CONSTRUCTION INC | $2,166 |
| Apr 23, 2012 | (title withheld) PF001027 | RAINSHINE CONSTRUCTION INC | $4,146 |
| Dec 3, 2011 | UTC-lease renewal 457 | RAINSHINE CONSTRUCTION INC | $16,215 |
| Dec 3, 2011 | UTC-lease renewal 456 | RAINSHINE CONSTRUCTION INC | $21,400 |
| Sep 29, 2011 | 1300 Evergreen Park DR | RUBENSTEIN'S CONTRACT CRPT LLC | $2,339 |
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.