VANCOUVER, CITY OF — public works contracts
4,676 public works projects and 9,709 intents to pay prevailing wages name VANCOUVER, CITY OF as the awarding agency, in the L&I file of Oct 1, 2026. L&I classes it as: City, 1st Class.
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 |
|---|---|---|---|---|---|---|---|---|---|
| 648 | 534 | 596 | 490 | 504 | 631 | 627 | 585 | 631 | 525 |
Latest contracts (200)
| Intent filed | Contract | Prime contractor | Amount declared |
|---|---|---|---|
| Sep 29, 2026 | 2026 Quote 64-E-29th and I-5 Overpass 75849 | CITY ELECTRIC CO | $12,350 |
| Sep 25, 2026 | Council Chambers Dias C-102121 | SDB INC DBA SDB CNTRNG SVS INC | $38,198 |
| Sep 23, 2026 | Renaissance Trail Sidewalk Replacement Quote #60 | ROLAND CONSTRUCTIN COMPANY LLC | $32,700 |
| Sep 22, 2026 | Install new injectors at wells 2+3x&4 PO-76109 | T M G SERVICES INC | $2,406 |
| Sep 22, 2026 | Vancouver Waterfront Park-PIP recap-2026 KA-8242026-00017116 | NORTHWEST PLAYGROUND EQUIP LLC | $56,143 |
| Sep 21, 2026 | 2026-2027 Tree Planting w/ Maintenance C-102008 | ARBORSCAPE LTD INC | — |
| Sep 20, 2026 | WREC roof cleaning 2026 Quote 55 WREC roof cleaning and repair | THE QUAM'S HANDYMAN | $13,853 |
| Sep 18, 2026 | Cla-Val Repair Cla-Val Repair | CIMCO-GC SYSTEMS LLC | $5,460 |
| Sep 11, 2026 | Water Station 7 & 15 2026 Quote 67 | MATHER & SONS PUMP SERV INC | $129,201 |
| Sep 11, 2026 | Flow Meter instilation quote 51 | MOLECULAR INC | $6,534 |
| Sep 10, 2026 | Nikkei PIP Repair Option 3F 114836-01-09 | GREAT WESTRN INSTLLATNS INC | $7,002 |
| Sep 10, 2026 | 2026 Resurfacing Project Phase 2 ITB 26-28 | LAKESIDE INDUSTRIES INC | $1,519,444 |
| Sep 3, 2026 | FIRE STATION #8 EMERG. SHORING WORK PO-75229 | IN LINE COMMERCIAL CONST INC | $17,837 |
| Sep 2, 2026 | 2026 Quote 65 - Fourth Plain Bridge Lighting Improvements PO-75888 | ELITE CONTRACTING CO INC | $18,940 |
| Aug 31, 2026 | Firstenburg Gym Floor Resealing PO-75114 | GSF INCORPORATED | $17,455 |
| Aug 28, 2026 | Jaggy Road Park Improvements C-102346 | N W CONST GENERAL CONTRNG INC | $263,031 |
| Aug 27, 2026 | NE 157th Ct Stormwater Retrofit Project# 083655 | HALME EXCAVATING INC | $240,775 |
| Aug 25, 2026 | Firstenburg Community Center Emergency Repairs 75068/4153221/9905851 | WEATHERPROOFING TECH INC | $378 |
| Aug 25, 2026 | COV Water Station 1 Wellhouses C-102304 | ROTSCHY INC | $3,207,454 |
| Aug 24, 2026 | Vancouver, Cof- Oakbrook slide replacement R1-2026 KA-7282026-00016665 | NORTHWEST PLAYGROUND EQUIP LLC | $36,367 |
| Aug 19, 2026 | Unit Priced Mechanical Repair Services C-101992 | J R T MECHANICAL INC | — |
| Aug 18, 2026 | 2026 Quote 62: Signal Pole and Mast Arm Replacement � NE 103rd and Burton PO-75781 | ELITE CONTRACTING CO INC | $12,542 |
| Aug 17, 2026 | UNIT PRICED SEWER BACKUP CLEANING SERVICES C-102124 ITB 25-44 | VERTEX CONTRACTING LLC | — |
| Aug 12, 2026 | Water Station 14 PFAS Treatment System C-102326 | TAPANI INC | $7,816,298 |
| Aug 7, 2026 | City of Vancouver Daniel O'Mara | COWLITZ CLEAN SWEEP | $4,732 |
| Jul 28, 2026 | 2026-2027 Tree Planting w/Maintenance C-102008 | ARBORSCAPE LTD INC | — |
| Jul 23, 2026 | VPD HQ HVAC C102122 | HALBERT CONSTRUCTION SVS LLC | $331,514 |
| Jul 21, 2026 | FS2 and VTC Parking Lot Striping PO-75512 | LIBERTY ASPT MAINT & MRKGS LLC | $1,840 |
| Jul 21, 2026 | Leach Park 75522 | BUELL RECREATION LLC | $80,483 |
| Jul 20, 2026 | VPD Image Partition Wall C-102121 | SDB INC DBA SDB CNTRNG SVS INC | $72,298 |
| Jul 15, 2026 | VPD West Carport painting 2026 quote 46 VPD west carport painting | THE QUAM'S HANDYMAN | $6,371 |
| Jul 14, 2026 | City Hall Elevator & Access Card Install C102122 | HALBERT CONSTRUCTION SVS LLC | $80,244 |
| Jul 11, 2026 | 2025 Pavement Preservation Project c-101976 | DOOLITTLE CONSTRUCTION LLC | $3,781,480 |
| Jul 8, 2026 | 2026 UST Annual Compliance Tightness Testing + Diesel Float Replacement PO-74744 | FUELCARE INC | $23,700 |
| Jul 8, 2026 | Fire Station 5 Lighting Upgrades C-102313 | SARKINEN PLUMBING INC | $129,863 |
| Jul 2, 2026 | Vancouver Resurfacing Project C-102289 | PLAY-CREATION INC | $201,767 |
| Jun 30, 2026 | Annual Generator Maintenance and Repair (2026-2027) ITB 26-16 | Legacy Telecommunications, LLC | $136,525 |
| Jun 29, 2026 | Parking Lot Sweeping & Related Services C101219 | A-LINE ASPHALT MAINTENANCE INC | $19,825 |
| Jun 26, 2026 | 2026 Quote 44: Fencing Relocation PO-74761 | HERO FENCE | $3,049 |
| Jun 23, 2026 | Firstenburg Community Center Emergency Repairs 75068/4153221/9925851 | WEATHERPROOFING TECH INC | $378 |
| Jun 22, 2026 | Renaissance Point Manual Watering 2606034 | PACIFIC LANDSCAPE SERVICES INC | $10,120 |
| Jun 17, 2026 | 2026 JOINT AGENCY SLURRY SEAL PROJECT C-101617 ; AMENDMENT 2 | BLACKLINE INC | $405,250 |
| Jun 16, 2026 | FS 9 & 10 Turnout Washer Install C102122 | HALBERT CONSTRUCTION SVS LLC | $59,870 |
| Jun 16, 2026 | City Hall Ground Source Heat Pump Well Relocation - ReBid C-102212 | APEX MECHANICAL LLC | $4,613,120 |
| Jun 16, 2026 | Test & Inspect 26139107 | CONVERGINT TECHNOLOGIES LLC | $19,075 |
| Jun 15, 2026 | Lot 18 Pay Stations Redirect PO 74349 | MERRIMAN CONTRACTING LLC | $4,880 |
| Jun 12, 2026 | CCHM Reroof C-102121 | SDB INC DBA SDB CNTRNG SVS INC | $98,511 |
| Jun 11, 2026 | Supplemental Water for New Street Trees 2026 watering #3 | THE QUAM'S HANDYMAN | $34,740 |
| Jun 11, 2026 | Weekly Median Tree Watering Services 2026 watering #3 | THE QUAM'S HANDYMAN | $16,458 |
| Jun 11, 2026 | 2026 VANCOUVER RESURFACE 26-18 | GRANITE CONSTRUCTION COMPANY | $2,205,896 |
| Jun 5, 2026 | City Hall Condensing Boiler Replacement C-102293 | COPPER MECHANICAL LLC | $123,520 |
| Jun 1, 2026 | WREC Terminal Unit Refurbishment 102122 | HALBERT CONSTRUCTION SVS LLC | $163,893 |
| Jun 1, 2026 | Marine Park Headwork Equipment Replacement- NTP C-102230 | PROSPECT CONSTRUCTION INC | $3,827,214 |
| May 29, 2026 | Marshall Center UV Replacement C102122 | HALBERT CONSTRUCTION SVS LLC | $144,128 |
| May 27, 2026 | COV - Tennis Center RQ-24053 | Performance Systems Intgn LLC | $1,242 |
| May 26, 2026 | 2026 Annual Cla-Val Maintenance 2026 Annual Cla-Val Maintenance | CIMCO-GC SYSTEMS LLC | $41,950 |
| May 26, 2026 | PO 74627 - SEWER GROUTING PO 74627 | IRON HORSE LLC | $8,309 |
| May 25, 2026 | Mill Plain Tree Wells 2026 Quotation No. 23 | EVERGREEN M3 LLC | $17,800 |
| May 22, 2026 | PHC - Ash Borer Treatment - AN 1294148 - WO 395529 1294148 | SIGNATURE LANDSCAPE SVCS LLC | $5,400 |
| May 20, 2026 | 2026 Quote 37 Traffic Signal Repairs 86th Ave and Fourth Plain Blvd 37 | S & S INC | $38,655 |
| May 20, 2026 | 2026 Quote 19 Traffic Control Equipment Repairs 19 | S & S INC | $42,142 |
| May 20, 2026 | Fire Station 7 HVAC C-102121 | SDB INC DBA SDB CNTRNG SVS INC | $141,040 |
| May 18, 2026 | Decom Water Station 1, Wells 3&5 C-102242 | HOLT SERVICES INC | $76,230 |
| May 18, 2026 | Shaffer Well Decommission PO-74746 | MESA PRODUCTS INC | $9,973 |
| May 14, 2026 | 2026 Crack Sealing and Mastic Repairs C-101637 | B C V INC | $459,375 |
| May 13, 2026 | CITY OF VANCOUVER C-101969 | ANDERSON GLASS COMPANY | $349,000 |
| May 13, 2026 | 2025 street median tree planting with 2 year maintenance 2025 street median tree planting with 2 year maintenance Quote #2 | THE QUAM'S HANDYMAN | $27,121 |
| May 11, 2026 | MacArthur/Mill Plain Complete Streets Improvements C-102236 | COLF CONSTRUCTION LLC | $6,874,837 |
| May 8, 2026 | VPD Evidence Bike Storage Roof Replacement 102122 | HALBERT CONSTRUCTION SVS LLC | $40,080 |
| May 7, 2026 | 2026 City of Vancouver Repairs ITB 26-17 | LAKESIDE INDUSTRIES INC | $951,808 |
| May 7, 2026 | 2026 Cemetery Niche Cover Engraving 19 | VANCOUVER GRANITE WORKS INC | $5,000 |
| May 7, 2026 | 2026 Annual PM Service INV.55060,55055,55059- 2026 PM | T M G SERVICES INC | $7,729 |
| May 6, 2026 | Small Works Quote #26 74732 | AHAMAY LLC | $6,400 |
| May 4, 2026 | 42-23: Encampment Cleanup and Biohazard Response Service # C-101505 | JUNK IT JUNK REMOVAL LLC | $50,000 |
| May 4, 2026 | 2026 Quote 5 Ped and Pole Repair and Replacements PO74065 | Sable Electric LLC | $36,540 |
| May 4, 2026 | 6th & Washington Emergency Signal Repair 26014 | CITY ELECTRIC CO | $2,902 |
| Apr 28, 2026 | West Vancouver Phase 1 Sanitary Sewer Improvements Alki Rd Water Main Replacement ITB #26-13 | ADVANCED EXCAVATING SPCLTS LLC | $2,245,533 |
| Apr 27, 2026 | Quote 36 Station 1 Tower Booster 3 Motor Repair 74626 | MATHER & SONS PUMP SERV INC | $14,919 |
| Apr 24, 2026 | Firstenburg Community Center - Access Control Replacement PO-74182 | EVERON LLC | $22,648 |
| Apr 24, 2026 | Marshall Community Center access control replacement C-101840 | EVERON LLC | $10,716 |
| Apr 24, 2026 | Luepke access control replacement C-101840 | EVERON LLC | $9,619 |
| Apr 23, 2026 | St John Curb Ramps C-102237 | GRADE WERKS EXCAVATING LLC | $587,750 |
| Apr 22, 2026 | Pearson Terminal Building Hazardous Materials Abatement C-102243 | Tacoma Abatement Co LLC | — |
| Apr 22, 2026 | ITB 26-02: Pearson Field Airport Terminal Renovation Project C-102213 | EVODESIGN ENTERPRISES LLC | $658,240 |
| Apr 16, 2026 | ITB 24-15: Television Production, Broadcast Equipment and Related Services C-101575 | KEY CODE MEDIA INC | $250,000 |
| Apr 14, 2026 | 2026 Quote No. 30 Fire Station 10 Roof Replacement PO-74461 | LEGENDARY ROOFING SOLUTIONS | $29,478 |
| Apr 9, 2026 | NE Royal St and 81st Ave Water Main Replacement ITB 26-6 | HALME EXCAVATING INC | $353,079 |
| Apr 8, 2026 | 2026 Fourth Plain NHS Resurfacing C-102209 | LAKESIDE INDUSTRIES INC | $1,808,808 |
| Apr 2, 2026 | Mill Plain Tree Well Sawcut Pilot PO-74268 | GOLDROCK INVT LLC | $6,098 |
| Apr 1, 2026 | NE 65th Ave Sanitary Sewer Upsize C-102211 | NUTTER UNDERGROUND UTLTS CO | $1,757,189 |
| Mar 31, 2026 | 2026 Quote 20 Real Life Church Street Tree Planting PO-74310 | FOUNDRY CONSTRUCTION LLC | $5,900 |
| Mar 27, 2026 | VPD East Carpet Replacement C-102121 | SDB INC DBA SDB CNTRNG SVS INC | $55,293 |
| Mar 26, 2026 | NE 60th Street Sewer Improvements C-102210 | MIDWAY UNDERGROUND LLC | $1,746,081 |
| Mar 25, 2026 | Alcoa Rm HVAC Upgrades C-101992 | J R T MECHANICAL INC | $38,011 |
| Mar 23, 2026 | Firstenburg Pool HVAC C-102121 | SDB INC DBA SDB CNTRNG SVS INC | $133,972 |
| Mar 20, 2026 | 2026 East Curb Ramps prj101252 | HALME EXCAVATING INC | $344,074 |
| Mar 17, 2026 | Fire Station Fire Panel Installations C102122 | HALBERT CONSTRUCTION SVS LLC | $117,723 |
| Mar 16, 2026 | MARINE PARK WASTEWATER TREATMENT FACILITY AERATION BASIN IMPROVEMENTS C-102178 | STELLAR J CORPORATION | $5,211,520 |
| Mar 13, 2026 | ITB-21-34: Annual Generator maintenance & repairs C-100793 | POWER SYSTEMS WEST LLC | $450,000 |
| Mar 12, 2026 | Cleaning Esther Park Bell Tower RFP 66-23 | Del Sol Inc. | $50,000 |
| Mar 12, 2026 | Slocum House Improvements C102122 | HALBERT CONSTRUCTION SVS LLC | $269,186 |
| Mar 10, 2026 | 2026 Quote No. 12 CCHM NE Roof Replacement C-102216 | LEGENDARY ROOFING SOLUTIONS | $57,666 |
| Mar 9, 2026 | The Downs Neighborhood Park C-102187 | STABILITY SOLUTIONS LLC | $180,587 |
| Mar 9, 2026 | Fire Panel Installations C-102121 | SDB INC DBA SDB CNTRNG SVS INC | $166,869 |
| Mar 3, 2026 | BiAnnual Commercial Kitchen Exhaust Hood Cleanings PW73473 | APEX HOOD CLEANING INC | $8,809 |
| Mar 1, 2026 | Window Film Application PO 73969 | FINNERY CONSTRUCTION INC | $13,044 |
| Feb 27, 2026 | Evergreen Trail - SE Chelsea Avenue to SE Image Road-ReBid C-102141 | JEFFRIES CONSTRUCTION LLC | $3,839,918 |
| Feb 20, 2026 | 2026 train station gutters and downspouts replacement Po-73805 | GOLDROCK INVT LLC | $5,725 |
| Feb 19, 2026 | City of Vancouver Marine Park Gutter Cleaning RQ-23217 | WEATHERPROOFING TECH INC | $8,306 |
| Feb 18, 2026 | 4th Plain & Kauffman Signal 10725 | CITY ELECTRIC CO | $47,700 |
| Feb 12, 2026 | NE 65th Ave Ramps Quote 7 | DALLUMBUILDCOMPANY LLC | $30,884 |
| Feb 11, 2026 | VPD East Water Heater & Controls C-102121 | SDB INC DBA SDB CNTRNG SVS INC | $92,987 |
| Feb 11, 2026 | FS5 Interior & Siding C-102121 | SDB INC DBA SDB CNTRNG SVS INC | $191,651 |
| Feb 11, 2026 | 2026 QUOTE 10 SAFE STAY SHELTER INSTALLATION PO-73812 | TMC CONTRACTORS LLC | $5,192 |
| Feb 10, 2026 | Phoenix Way & California St. Water Main Replacement ITB 25-47 | HALME EXCAVATING INC | $1,568,325 |
| Feb 9, 2026 | (2026) ITB 2601 Tree Pruning & Removal C-102152 | ARBORSCAPE LTD INC | — |
| Feb 4, 2026 | 2025 Quote 83 - Renaissance Trail Railing Replacement 83 | THE QUAM'S HANDYMAN | $5,494 |
| Feb 3, 2026 | City of Vancouver Janitorial Services RFP-66-23 | Del Sol Inc. | $1,000,000 |
| Feb 2, 2026 | Easton School District 28-OT approved - walk in freezer is down WO 9992559 | MCKINSTRY CO LLC | $3,115 |
| Feb 2, 2026 | 4th Plain Commons Water Mitigation PO73732 | Valentine NW, LLC / Servpro Vancouver | $6,069 |
| Jan 30, 2026 | FOURTH PLAIN COMMONS KITCHEN C-102039 | AMERICA CLEANING SOLUTIONS INC | $84,360 |
| Jan 29, 2026 | FIRE - Vancouver City Hall-Fire-Repair 72568 | MCKINSTRY CO LLC | $667 |
| Jan 28, 2026 | COV FLS Deficiency Repairs 72568 | MCKINSTRY CO LLC | $3,703 |
| Jan 26, 2026 | ELEC - Vancouver City Hall-Fire Alarm Repairs WO 9989922 | MCKINSTRY CO LLC | $2,947 |
| Jan 20, 2026 | Unit-priced Handyman and repair services C-102146 | LOCKWOOD CONTRACTORS LLC | $15,798 |
| Jan 12, 2026 | ITB 25-45: City Hall Council Chambers Accessability and Security Upgrades-Rebid C-102133 | TIKKA INC | $257,238 |
| Jan 9, 2026 | VPD Wall Repair PO-73419 | S & W PAINTING | $5,375 |
| Jan 8, 2026 | RFP 42-23: Encampment Cleanup and Biohazard Response Service C-101504 | RAPID RESPONSE BIO CLEAN INC | $900,000 |
| Jan 8, 2026 | Behren Woods Invasive Species Removal PRJ100706 | SONGBIRD LANDSCAPE LLC | $3,373 |
| Jan 8, 2026 | Unit-Priced HVAC Services C-101895 | SARKINEN PLUMBING INC | $300,000 |
| Jan 8, 2026 | Esther Park Bell Tower Cleaning RFP 66-23 | Del Sol Inc. | $50,000 |
| Jan 7, 2026 | Vancouver Wastewater Treatment System Operations, Maintenanceand Management Lagoon 664927OS | OPERATIONS MGMT INTERNATL INC | $8,485,169 |
| Jan 7, 2026 | Vancouver Wastewater Treatment System Operations, Maintenanceand Management 66492711 | OPERATIONS MGMT INTERNATL INC | $8,485,169 |
| Jan 7, 2026 | Vancouver Wastewater Treatment System Operations, Maintenance and Management 82918 | OPERATIONS MGMT INTERNATL INC | $8,485,169 |
| Jan 7, 2026 | fourth plain commons repair fourth plain commons repair quote #81 | THE QUAM'S HANDYMAN | $6,865 |
| Jan 6, 2026 | VPD East Locker Room Remodel 102122 | HALBERT CONSTRUCTION SVS LLC | $36,857 |
| Jan 5, 2026 | (title withheld) Matt McCallum | SME SOLUTIONS LLC | — |
| Jan 5, 2026 | Clark County Historic Museum Exhibit Lighting PO-73134 | SARKINEN PLUMBING INC | $36,391 |
| Dec 30, 2025 | 172nd & 5th manhole coating PO-73459 | MOLECULAR INC | $6,882 |
| Dec 29, 2025 | COV Tennis Center - Backflow Tamper Replacement 72568 | MCKINSTRY CO LLC | $2,301 |
| Dec 24, 2025 | 2025 Quote 84 Property Abatement PO-73232 | ECO FENCING & DECKING LLC | $5,979 |
| Dec 11, 2025 | 2026 OWS & Grease Interceptor Maintenance C-101093 | RIVER CITY ENVIRONMENTAL INC | — |
| Dec 9, 2025 | Install Equipment Required to Run DX Fleet | MASCOTT EQUIPMENT CO INC | $49,504 |
| Dec 5, 2025 | 2025 Pump Well Repairs 73164 | MATHER & SONS PUMP SERV INC | $36,755 |
| Dec 4, 2025 | ITB 24-47 2024 Unit-Priced Electrical Services C-101823 | SARKINEN PLUMBING INC | $300,000 |
| Dec 2, 2025 | Slow Motor Emergency | MASCOTT EQUIPMENT CO INC | $564 |
| Nov 29, 2025 | Water station 1- wellhouse 3&5 Demo 2025 quote 80 | JACKMAN & BROOKS CONTRCTNG LLC | $10,336 |
| Nov 24, 2025 | Fire and Security Alarm Systems Monitoring and Maintenance C-101928. | Performance Systems Intgn LLC | $1,415,000 |
| Nov 24, 2025 | Fire and Security Alarm Systems Monitoring and Maintenance C102100 | Performance Systems Intgn LLC | $87,289 |
| Nov 24, 2025 | Vancouver Fire Dept #8 10482-25 | CLOG PRO | — |
| Nov 24, 2025 | Fire Alarm and Sprinkler Annual Certification and Maintenance 72568 | MCKINSTRY CO LLC | $41,423 |
| Nov 21, 2025 | Locksmith & Door Services C-101077 | HARRY'S KEY SERVICE INC | $30,000 |
| Nov 21, 2025 | (title withheld) 25-485 | KEYSTONE CONTRACTING INC | $12,284 |
| Nov 21, 2025 | Public Improvements or Building Maintenance C-101073 | BETTER AIR NORTHWEST LLC | $100,000 |
| Nov 18, 2025 | 2025 76 Bollard Repairs PO-73008 | MERRIMAN CONTRACTING LLC | $17,630 |
| Nov 13, 2025 | FIRE STATION #8 C-102096 | IN LINE COMMERCIAL CONST INC | — |
| Nov 12, 2025 | ITB 25-34: Elevator Maintenance Services C-102059 | GEORGE ELEVATOR SERVICE LLC | $1,500,000 |
| Nov 6, 2025 | SE Columbia Way to Columbia River Treatment Retrofit C-102060 | NORTH CASCADE EXCAVATING LLC | $1,344,000 |
| Nov 4, 2025 | (title withheld) Matt McCallum | SME SOLUTIONS LLC | — |
| Nov 4, 2025 | (title withheld) Matt McCallum | SME SOLUTIONS LLC | — |
| Nov 4, 2025 | (title withheld) Matt McCallum | SME SOLUTIONS LLC | $1,750 |
| Nov 4, 2025 | Vancouver Firehouse 5 Unleaded Fuel Electric Motor 72957 | J R T MECHANICAL INC | $4,091 |
| Nov 3, 2025 | 2025 Unit Priced Fence Repairs Rebid c-102085 | COLUMBIA PROPERTY MAINTENANCE | $120,000 |
| Oct 31, 2025 | Marshall Center Pool Leak Repair 72490 | J R T MECHANICAL INC | $5,816 |
| Oct 29, 2025 | City of Vancouver Public Works Operations Campus C-101991 | SKANSKA USA BUILDING INC | $7,829,496 |
| Oct 27, 2025 | Birch Conference Rm Leak Repair C-102084 | PACIFIC FEDERAL CONST LLC | $103,389 |
| Oct 22, 2025 | Vancouver Plaza Drive Enhanced Pedestrian Crossing c-102082 | HALME EXCAVATING INC | $171,546 |
| Oct 22, 2025 | (title withheld) WO-301355 | CUMMINS INC | $0 |
| Oct 22, 2025 | (title withheld) WO-301210 | CUMMINS INC | $638 |
| Oct 20, 2025 | Fourth Plain Error Msg | MASCOTT EQUIPMENT CO INC | $654 |
| Oct 17, 2025 | Marshall Community Center Chiller Replacement C-102070 | J R T MECHANICAL INC | $213,227 |
| Oct 16, 2025 | Oakbrook park sign #67 OAKBROOK PARK SIGNAGE | THE QUAM'S HANDYMAN | $1,839 |
| Oct 14, 2025 | Unit Priced Mechanical Repair Services C-101992 | J R T MECHANICAL INC | $23,952 |
| Oct 14, 2025 | Vancouver Bridge Shelter PRJ101160 | TAPANI INC | $9,382,181 |
| Oct 13, 2025 | Landscape Maintenance Services C-101763 | DISTINCTIVE LANDSCAPE LLC | $31,713 |
| Oct 10, 2025 | Fire Station 5 ATS Replacement PO-71666 | ELITE CONTRACTING CO INC | $24,244 |
| Oct 7, 2025 | Heritage Park C-102053 | LANDSCAPE STRUCTURES INC | $127,726 |
| Oct 7, 2025 | Marshall Community Center Compressor 71703 | J R T MECHANICAL INC | $12,028 |
| Oct 6, 2025 | 42-23: Encampment Cleanup and Biohazard Response Service # C-101505 | JUNK IT JUNK REMOVAL LLC | $100,000 |
| Oct 6, 2025 | Firstenburg Gutter and Overflow Drain Installation #57 | TMC CONTRACTORS LLC | $9,452 |
| Oct 3, 2025 | Annual Overhead Door & Gate Service C-101150 | METRO OVERHEAD DOOR INC | — |
| Oct 3, 2025 | Annual Overhead Door & Gate Service C-101930 | METRO OVERHEAD DOOR INC | — |
| Oct 3, 2025 | Springbrook Pump Station PO-72577 | PFEIFERS MOBILE CONCRETE LLC | $9,357 |
| Oct 3, 2025 | 2025 Quote 65 Fourth Plain and Norris intersection Metered Service Repair 72458 | KASKI ELECTRIC LLC | $4,900 |
| Oct 3, 2025 | Soundwall Mulching Rebid 72457 | DALLUMBUILDCOMPANY LLC | $9,000 |
| Oct 1, 2025 | Vancouver Waterfront Park Maintenance 2025-2026 C-101400 | PACIFIC LANDSCAPE SERVICES INC | $356,108 |
| Oct 1, 2025 | Parking Lot Sweeping & Related Services C101219 | A-LINE ASPHALT MAINTENANCE INC | $19,807 |
| Sep 29, 2025 | MARINE PARK DOOR REPLACEMENT SMALL WORKS QUOTE # 51 MARINE PARK DOOR REPLACEMENT | THE QUAM'S HANDYMAN | $5,400 |
| Sep 29, 2025 | 2024 NTCP Traffic Calming Program Project 2025 Quotation No 40 | CLARK AND SON'S EXCAVATING INC | $206,548 |
| Sep 25, 2025 | Fire Station 6 Structure Repairs C-101035 | SDB INC DBA SDB CNTRNG SVS INC | $54,351 |
| Sep 18, 2025 | Faulty Pump Message | MASCOTT EQUIPMENT CO INC | $744 |
| Sep 12, 2025 | CCHM Basement Lighting Replacement 56 | AGE ELECTRIC INC | $12,225 |
| Sep 9, 2025 | Bid 25-30: NE 122nd Ave Imps for Water & Sewer Project #100730 | HALME EXCAVATING INC | $1,117,709 |
| Sep 5, 2025 | Boys & Girls Club Toilet Back Up 111812 | J R T MECHANICAL INC | $407 |
| Sep 5, 2025 | City of Vancouver Mit Emergency GVWA-25-1329-E | PAUL DAVIS RESTORATION | — |
| Sep 2, 2025 | (title withheld) PO-69982 | APEX HOOD CLEANING INC | $4,404 |
| Aug 25, 2025 | Trunk G2 Sewer Diversion Project PRJ100848 | TAPANI INC | $2,014,934 |
| Aug 25, 2025 | Parking Lot Sealing, Striping & Maintenance 20-30 | A-LINE ASPHALT MAINTENANCE INC | $20,000 |
| Aug 20, 2025 | 4th Plain & Kauffman Signal 10725 | CITY ELECTRIC CO OF WA | $47,700 |
| Aug 19, 2025 | Simpson & Thompson (S&T) Subbasins Retrofit C-101977 | GRADE WERKS EXCAVATING LLC | $1,661,263 |
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.