VANCOUVER, PORT OF — public works contracts
1,115 public works projects and 2,576 intents to pay prevailing wages name VANCOUVER, PORT OF as the awarding agency, in the L&I file of Oct 1, 2026. L&I classes it as: Port 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 |
|---|---|---|---|---|---|---|---|---|---|
| 197 | 111 | 121 | 110 | 114 | 149 | 139 | 109 | 192 | 91 |
Latest contracts (200)
| Intent filed | Contract | Prime contractor | Amount declared |
|---|---|---|---|
| Sep 16, 2026 | South Administrative Building Roof and HVAC Replacement Project 26-47-CP0639 | FISHER CONSTRUCTION GROUP INC | $883,763 |
| Sep 14, 2026 | 26-48 BL3103 South Access Control Repairs 012975 | COCHRAN INC | $11,000 |
| Sep 14, 2026 | 2026 Priority Paving CP0564/05696 PWC26036 | WESTERN UNITED CIVIL GRP LLC | $721,027 |
| Sep 4, 2026 | 26-52 Install Strobe Lights 013004 | COCHRAN INC | $1,792 |
| Sep 3, 2026 | Fiber and CAT6 PO # 013007 | PRECISION FIBER INC | $4,828 |
| Sep 3, 2026 | 2026 Building Repairs 26-49-SWC26001-NC0228 | FIRST CASCADE CORPORATION | $198,000 |
| Aug 20, 2026 | Terminal 5 Well Decommissioning & Replacement 26-32-99055 | ANDERSON ENVIRONMNTL CNTRG LLC | $62,605 |
| Aug 14, 2026 | Subaru Parking Expansion Project CP0587-PWC26034 | TAPANI INC | $1,233,837 |
| Jul 28, 2026 | Fire Alarm Panel Replacement 012907 | PYE-BARKER FIRE AND SAFETY LLC | $5,668 |
| Jul 27, 2026 | Port of Vancouver USA 012867 | SECURITY SIGNS INC | $19,160 |
| Jul 21, 2026 | Terminal Fiber Pull ZZ0012 | ROTH COMMUNICATIONS INC | $18,797 |
| Jul 17, 2026 | Environmental Landscape Maintenance 012958 | SOUND NATIVE PLANTS INC | — |
| Jun 9, 2026 | 26-22 BL3103 Alarm System Replacement 012942 | COCHRAN INC | $20,310 |
| Jun 9, 2026 | 26-37 Security Bldg AV Technology Upgrade 012926 | COCHRAN INC | $19,811 |
| Jun 9, 2026 | Additional Cable Pulls XXXXX | COCHRAN INC | $9,000 |
| May 21, 2026 | 3rd extension PO#012919 | Midnight Janitorial | $162,589 |
| May 19, 2026 | POV Landscape Maintenance Services 2026-2027 SWC2001 - 12981 | PACIFIC LANDSCAPE SERVICES INC | $108,262 |
| May 8, 2026 | Building 3103 Canopy 26-01 BL3103 | TIKKA INC | $146,882 |
| May 7, 2026 | 2026 Annual PM Service Inv 55044 annual pm Service | T M G SERVICES INC | $2,234 |
| May 1, 2026 | (title withheld) PO12709 | PACIFIC LANDSCAPE SERVICES INC | $61,477 |
| May 1, 2026 | (title withheld) PO012850 | PACIFIC LANDSCAPE SERVICES INC | $189,432 |
| May 1, 2026 | (title withheld) PO11768 EXT 1 Year | PACIFIC LANDSCAPE SERVICES INC | $122,898 |
| Apr 30, 2026 | (title withheld) rmccaleb@portvanusa.com | PACIFIC LANDSCAPE SERVICES INC | $122,842 |
| Mar 10, 2026 | Berth 17 2400 AMP Electrical Station | M2 Integration LLC | — |
| Feb 10, 2026 | 25-47 Commission Room AV 012535 | COCHRAN INC | $6,730 |
| Feb 10, 2026 | PORT OF VANCOUVER BERTH 13 - Load Bank Test PO# 12684 | PACIFIC POWER GROUP LLC | $3,190 |
| Feb 5, 2026 | PW PORT VANC 020526- DOCS CLN Dawn Egbert | BELFOR USA GROUP INC | $20,000 |
| Jan 30, 2026 | Tree Trimming BL2001 012740 | ARBOR SCIENCE TREE CARE | $6,011 |
| Jan 21, 2026 | 2025 Berth Repairs PWC25001-NC0221 | BERGERSON CONSTRUCTION INC | $482,261 |
| Jan 20, 2026 | Install IP Controllers PO 12678 | CACHE VALLEY ELECTRIC COMPANY | $2,769 |
| Jan 20, 2026 | 2 Carder Reader Add PO 12679 | CACHE VALLEY ELECTRIC COMPANY | $10,660 |
| Jan 13, 2026 | Building 2707 Envelope Replacement 25-07 | AMER-X INC ROOFING BLADES | $70,433 |
| Jan 8, 2026 | UGC Emergency Waterline Repair SW25001-PR0002 | TAPANI INC | — |
| Jan 8, 2026 | Annual Inspections 2506-1136 | COSCO FIRE PROTECTION INC | $8,356 |
| Dec 8, 2025 | Records Room - Sourcewell Contract# 110923-SPC 012694 | SPACESAVER SPECIALISTS INC | $29,679 |
| Dec 4, 2025 | Port of Vancouver Smoke Hatches 012574 | HIGHLAND COMRCL RFNG PNW LLC | $30,350 |
| Nov 25, 2025 | Building 2001 Microbial Growth 360-823-5379 | HARBAUGH RESTORATION LLC | $32,105 |
| Nov 24, 2025 | Flushing Channel PO 012685 | CASCADE DIVE COMPANY | $20,000 |
| Nov 18, 2025 | 2025 Maintenance Dredge PWC25001-NC0035 | HME CONSTRUCTION INC | $605,000 |
| Nov 14, 2025 | Port of Vancouver dismantle 12x40 KCDA 012660 | PACIFIC MOBILE STRUCTURES INC | $10,585 |
| Nov 14, 2025 | Port of Vancouver dismantle 12x56 012660 | PACIFIC MOBILE STRUCTURES INC | $11,456 |
| Nov 3, 2025 | Port of Vancouver Tearout KCDA 012660 | PACIFIC MOBILE STRUCTURES INC | $7,614 |
| Oct 28, 2025 | 25-52 T1 FIBER REPLACEMENT Fiber REPLACEMENT PO 12598 | PRECISION FIBER INC | $20,576 |
| Oct 27, 2025 | 2025 Fire Sprinkler System Maintenance SWC25001-ZZ0020 | COSCO FIRE PROTECTION INC | $21,600 |
| Oct 21, 2025 | Berth 5 Maintenance PWC25001-CP0592 | ADVANCED AMERICAN CONST INC | $1,994,957 |
| Oct 14, 2025 | Small Works Construction 3.2013 | PREMIER CENTRAL VAC LLC | $3,859 |
| Oct 13, 2025 | Tanks 012527 | ASSOCIATED UNDERWATER SVCS INC | $11,917 |
| Sep 29, 2025 | 25-71 Berth 10 Seal Coat CP0631 | 2DOWN SERVICES LLC | $40,511 |
| Sep 26, 2025 | RFP 25-43 P3 Berm Landscape Maintenance 12636 | PACIFIC LANDSCAPE SERVICES INC | $74,080 |
| Sep 17, 2025 | Parcel 3 Abatement SWC25001-CP0595 | 3 KINGS ENVIRONMENTAL INC | $78,795 |
| Sep 8, 2025 | BL2801 Exterior Painting SWC25001-BL2801 | PROFESSIONAL APPLICATORS LLC | $91,780 |
| Aug 19, 2025 | 25-29 Berth 1/2 Joint Repairs 12466 | CONTECH SERVICES INC | $16,217 |
| Aug 8, 2025 | Flushing Channel Grate Repair PO012581 | CASCADE DIVE COMPANY | $8,465 |
| Aug 5, 2025 | Building 2695 Trucking PWC25001-CP0621 | NUTTER UNDERGROUND UTLTS CO | $702,411 |
| Jul 17, 2025 | Berth 13 & 14 Improvements CP0555-PWC25001 | WESTERN UNITED CIVIL GRP LLC | $1,637,640 |
| Jul 15, 2025 | Small Works Construction 3.2013 | PREMIER CENTRAL VAC LLC | $9,451 |
| Jul 14, 2025 | BL3103 N. Office Renovations CP0562-PWC25001 | KIRBY NAGELHOUT CONST COMPANY | $1,054,063 |
| Jul 9, 2025 | EV Chargers Phase 2 25-04 | APEX MECHANICAL LLC | $219,219 |
| Jul 3, 2025 | Renaissance Trail Segments 4 and 5 CP0545/CP0546-PWC25001 | ADVANCED EXCAVATING SPCLTS LLC | $4,543,320 |
| Jul 3, 2025 | BL3103 Office Move 012533 | Rose City Moving & Storage | $8,850 |
| Jun 24, 2025 | 25-52 T1 Fiber Repair PO 012544 | PRECISION FIBER INC | $9,415 |
| Jun 19, 2025 | POV Landscape Maintenance Services 2025-2026 SWC2001 - 12512 | PACIFIC LANDSCAPE SERVICES INC | $102,672 |
| Jun 17, 2025 | Port of Vancouver Office Refresh 012485 | SPECTRA CONTRACT FLOORING | $5,310 |
| Jun 17, 2025 | Fire Hydrant #14 Insertion Valve 25-39-012539 | LEGACY 6 INC | $27,572 |
| Jun 16, 2025 | 2025 Annual Maintenance 2025 Annual Maint Inv.53444 | T M G SERVICES INC | $2,700 |
| Jun 12, 2025 | POV Landscape Maintenance Services SWC2001 - 12512 | PACIFIC LANDSCAPE SERVICES INC | $102,722 |
| Jun 9, 2025 | 25-20 Parcel 3 Berm maintenance 012455 | SOUND NATIVE PLANTS INC | $40,000 |
| Jun 2, 2025 | 2nd extension - janitorial PO#012525 | Midnight Janitorial | $155,731 |
| May 30, 2025 | MARKS METAL-5YR 3YR 012470 | COSCO FIRE PROTECTION INC | $26,285 |
| May 28, 2025 | S2 Trouble Shooting PO12510 | CACHE VALLEY ELECTRIC COMPANY | $6,650 |
| May 23, 2025 | INSTALL SMOKES AND PULL STATIONS 012184 | COSCO FIRE PROTECTION INC | $42,725 |
| Apr 18, 2025 | Port of Vancouver Privacy Wall 012291 | OPENSQUARE | $27,090 |
| Apr 9, 2025 | LCR Channel-Whitney Septic Tank Decommissioning 012464 | NASELLE SEPTIC & EXCAVATNG INC | $9,912 |
| Apr 8, 2025 | Terminal 1 Dock Replacement CP0386-PWC25001 | HME CONSTRUCTION INC | $28,236,642 |
| Mar 31, 2025 | Berth 7 Maintenance PWC25001 - NC0209 | ADVANCED AMERICAN CONST INC | $4,241,365 |
| Mar 26, 2025 | Building 3300 Office Build PWC25001-CP0585 | SKYWARD CONSTRUCTION INC | $1,027,000 |
| Jan 28, 2025 | EV Chargers PWC24001-CP0541/CP0526/CP0520 | SARKINEN PLUMBING INC | $453,918 |
| Jan 24, 2025 | Port of Vancouver Bldg 2480 012329 | COSCO FIRE PROTECTION INC | $9,293 |
| Jan 24, 2025 | Port of Vancouver Bldg 3201 012329 | COSCO FIRE PROTECTION INC | $9,293 |
| Jan 24, 2025 | Port of Vancouver Bldg. 2801 012329 | COSCO FIRE PROTECTION INC | $9,293 |
| Jan 24, 2025 | Port of Vancouver Bldg. 2707 012329 | COSCO FIRE PROTECTION INC | $9,293 |
| Jan 13, 2025 | NW Packing Fence Repairs 012324 | ABLE FENCE CO INC | $5,544 |
| Jan 10, 2025 | Pull Pump 012114 | HOLT SERVICES INC | $51,089 |
| Jan 9, 2025 | Pump #3 12261 | HOLT SERVICES INC | $97,286 |
| Dec 16, 2024 | Port of Vancouver 012284 | NW FLOORING SOLUTIONS | $14,000 |
| Dec 13, 2024 | 2024 Backflow Prevention Improvements 24-52 | LEGACY 6 INC | $187,779 |
| Dec 11, 2024 | Install Access Control PO 12112 | CACHE VALLEY ELECTRIC COMPANY | $9,546 |
| Dec 7, 2024 | Tri Star Tree Trimming 012254 | ARBOR SCIENCE TREE CARE | $12,935 |
| Dec 5, 2024 | Port of Vancouver - load test for generator 012198 | PACIFIC POWER GROUP LLC | $1,522 |
| Dec 2, 2024 | Interior Painting S Admin 012283 | LUNA'S CONSTRUCTION & PNTG LLC | $16,180 |
| Dec 2, 2024 | 66202 POV T-5 Camera Installation 012211 | CHRISTENSON ELECTRIC INC | $9,578 |
| Nov 27, 2024 | BL3205 Overhead Door Service 012252 | S&S CONSTRUCTION SERVICES LLC | $8,193 |
| Oct 23, 2024 | 2024 Berth Repairs PWC240001/CP0590 | ADVANCED AMERICAN CONST INC | $1,673,581 |
| Oct 23, 2024 | Terminal 3 Drainage Upgrades 24-44 | TAPANI INC | $78,366 |
| Oct 3, 2024 | Berth 5 Water Pipe Insulation 012202 | PETROCHEM INSULATION INC | $9,800 |
| Sep 18, 2024 | Emergency Public Work N/A | ADVANCED AMERICAN CONST INC | $73,700 |
| Sep 9, 2024 | Priority Paving Project No 1 Bid 24-42 | LAKESIDE INDUSTRIES INC | $426,485 |
| Aug 30, 2024 | Building 3300 Column Repair SWC24001-12135 | CIVIL WEST CONSTRUCTION LLC | $35,101 |
| Aug 30, 2024 | (title withheld) po012186 job 8524121 | COWLITZ CLEAN SWEEP | $18,000 |
| Aug 27, 2024 | Building 3209 Office Demo and Warehouse Improvements PWC24001 � CP0561/CP0568 | CEDAR MILL CONSTRUCTION CO LLC | $542,116 |
| Aug 9, 2024 | Landscape Management Agreement 3426800 | LANDCARE USA LLC | $61,654 |
| Aug 5, 2024 | Building 3300 Exterior Painting SWC24001 | Patriot Painting LLC | $76,275 |
| Jul 18, 2024 | #24-33 Terminal 5 Fiber Pull PO 012115 | PRECISION FIBER INC | $26,297 |
| Jul 16, 2024 | TWIC Area Fence Repairs 012140 | ABLE FENCE CO INC | $5,870 |
| Jun 26, 2024 | Terminal 4 Stormwater Pond Solids Trucking PWC24001-CP0539 | Taylor Transport, Inc. | $404,538 |
| Jun 24, 2024 | 24-34 CIB Clean-Carbon Dust 012101 | CLEAN HARBORS ENVIRON SVC INC | $37,902 |
| Jun 20, 2024 | (title withheld) Inv 51922 | T M G SERVICES INC | $3,164 |
| Jun 14, 2024 | Berth 17 Modifications CP0488-SWC24001 | STATELINE LLC | $144,864 |
| Jun 11, 2024 | Deliver & Install (3) Lease Units 012070 | PACIFIC MOBILE STRUCTURES INC | $31,959 |
| May 29, 2024 | 24-32 BL3300 Mobile Offices Electrical Hookup 012090 | MILL PLAIN ELECTRIC INC | $20,570 |
| May 29, 2024 | Pavement Marking 24-13 | KNL INDUSTRIES INC | $136,391 |
| May 22, 2024 | BL2303 Header Damage_OHD Repair 011897 | S&S CONSTRUCTION SERVICES LLC | $4,500 |
| May 13, 2024 | First Place of Rest PO11798 | DRAKES STRIPING & PAINTING INC | $22,235 |
| Apr 23, 2024 | Building 3300 Demising Wall 24-11 | COLUMBIA CASCADE CONST INC | $258,372 |
| Apr 22, 2024 | BL2303 Header Damage_OHD Repair 011897 | S&S CONSTRUCTION SERVICES LLC | $4,797 |
| Apr 17, 2024 | BL2500 Gutter Repair 11283-03 | SNUG'S PROWASH INC | $21,034 |
| Apr 4, 2024 | Boise Cascade Pathway Improvements CP 0586 Cascade Pathway Improvements | A A ASPHALTING LLC | $9,256 |
| Apr 3, 2024 | (title withheld) BL3201 | Midnight Janitorial | $464 |
| Mar 1, 2024 | Terminal 1 Bulkhead Wall and Ground Improvements PWC23001-CP0386 | ADVANCED AMERICAN CONST INC | $11,735,292 |
| Feb 27, 2024 | Cadet Well Repair 011968 | STEADFAST SERVICES NW LLC | $18,850 |
| Dec 21, 2023 | Fence Repair East of Gate 214 011875 | ABLE FENCE CO INC | $3,804 |
| Dec 14, 2023 | (title withheld) 011862 | TAPANI INC | $26,632 |
| Dec 14, 2023 | #23-35 Gate 214 Replacement Gate 214 | ABLE FENCE CO INC | $39,485 |
| Dec 1, 2023 | (title withheld) 11823 | NORTHWEST CUSTOM CURBING | $14,185 |
| Nov 29, 2023 | 2023 Maintenance Dredging 11731 | HME CONSTRUCTION INC | $908,293 |
| Nov 20, 2023 | Pump Station Improvement Project 23-45 | TAPANI INC | $161,746 |
| Nov 15, 2023 | First Place of Rest Fencing Project 23-55 | NORTH 40 FENCING LLC | $87,107 |
| Oct 27, 2023 | 3300 Exterior Wall Repair PO11721 | PROFESSIONAL APPLICATORS LLC | $42,779 |
| Oct 26, 2023 | Multiple (see notes) Multiple (see notes) | Secure Pacific Corporation | $14,280 |
| Oct 19, 2023 | Flushing Channel 360-693-3611 | CASCADE DIVE COMPANY | $10,500 |
| Oct 9, 2023 | (title withheld) N/A | GRANITE CONSTRUCTION COMPANY | $485,287 |
| Oct 2, 2023 | MAIN MARQUEE UPDATE & TENANT DIRECTORY 011771 | SOHA SIGN CO INC | $2,750 |
| Sep 27, 2023 | Centennial Industrial Park 011543 | MCDONALD & WETLE INC | $4,250 |
| Sep 15, 2023 | 49070-1 Port of Vancouver - 2401 Bldg 49070-1 | Secure Pacific Corporation | $2,880 |
| Sep 15, 2023 | 49079-1 Port of Vancouver - ABC Plastic 2801 49079-1 | Secure Pacific Corporation | $2,880 |
| Sep 15, 2023 | 49069-1 Port of Vancouver - Admin South 3103 49069-1 | Secure Pacific Corporation | $2,880 |
| Sep 15, 2023 | 49066-1 Port of Vancouver - Admin North 3103 49066-1 | Secure Pacific Corporation | $2,880 |
| Sep 15, 2023 | 49072-1 Port of Vancouver - Kotobuki 2100 49072-1 | Secure Pacific Corporation | $2,880 |
| Sep 14, 2023 | Project 23-38: Port of Vancouver - Plastics Northwest Fire Cell upgrade by SSS PO#011750 | Secure Pacific Corporation | $3,131 |
| Sep 14, 2023 | Pull New Fiber at Berth 14 PO #011756 | PRECISION FIBER INC | $3,238 |
| Sep 11, 2023 | T2 Port Patching 0223031 | LAKESIDE INDUSTRIES INC | $21,526 |
| Sep 7, 2023 | Terminal 1 Dock Demolition CP0386-PWC23001 | ADVANCED AMERICAN CONST INC | $2,880,448 |
| Sep 7, 2023 | High PH Alarm 23-21 011720 | CITY ELECTRIC CO OF WA | $15,461 |
| Sep 6, 2023 | T1 ADA Sidewalk 011739 | MCDONALD EXCAVATING INC | $17,665 |
| Aug 31, 2023 | Bid Request #23-19 Fiber Cable/LC Connector Testing and Repair PO # 011666 | PRECISION FIBER INC | $3,000 |
| Aug 30, 2023 | Routine Annual PM Routine Annual PM | T M G SERVICES INC | $3,249 |
| Aug 27, 2023 | Terminal 4 Pond Solid Removal T4 Pond | SWOFFORD EXCAVATING LLC | $636,560 |
| Aug 24, 2023 | ADA Compliant Door Installation None | HARRY'S KEY SERVICE INC | $57,479 |
| Aug 24, 2023 | Catch Basin Cleanout & Line Jetting 011733 | CLEAN HARBORS ENVIRON SVC INC | $25,389 |
| Aug 24, 2023 | Berth 1 & 2 Exp Joint Repairs 23-30; 011725 | CONTECH SERVICES INC | $6,892 |
| Aug 16, 2023 | Port of Vancouver USA 011706 | COSCO FIRE PROTECTION INC | $5,245 |
| Aug 9, 2023 | 48787-1 Port of Vancouver Lower River 3201 48787-1 | Secure Pacific Corporation | $3,874 |
| Jul 26, 2023 | Bid 23-27 Fiber Pull/Repair - Multiple Terminal Locations PO 011713 | PRECISION FIBER INC | $35,273 |
| Jul 5, 2023 | 2023 Berth 13-14 Repair Project NC0187-SWC23001 | STATELINE LLC | $72,699 |
| Jun 21, 2023 | Task Order #12 - Pavement Markings 011687 | All Stripes LLC | $27,630 |
| Jun 15, 2023 | Building 2480 and 2851 HVAC Replacement Project 23-18 | ELITE CONTRACTING CO INC | $83,342 |
| Jun 1, 2023 | (title withheld) 23-13 | TAPANI INC | $139,690 |
| May 28, 2023 | Bldg 2715 & 2725 2023 POV -2715/2725 | AMER X INC ROOFING BLADES | $32,417 |
| May 24, 2023 | Pavement Markings- Task Order #11 01161 | All Stripes LLC | $59,865 |
| May 22, 2023 | pH Instrumentation & Controls 23-10 | CITY ELECTRIC CO OF WA | $61,959 |
| May 9, 2023 | Flushing Channel #23-14 | CASCADE DIVE COMPANY | $4,348 |
| Apr 11, 2023 | 2023 Janitorial 2023 | Midnight Janitorial | $171,070 |
| Mar 23, 2023 | Bldg 3209 & 3201 UL Head PO 11504 | FIRE SYSTEMS WEST INC | $11,160 |
| Mar 15, 2023 | POV High Tank Replacement Phase 4 - back up generator installation CP0508 | SLATECO LLC | $85,794 |
| Feb 20, 2023 | 2023 Berth Maintenance Repairs 23-01 | NORTHBANK CIVIL AND MARINE INC | $277,391 |
| Jan 12, 2023 | Office Window Repairs 011425 | J H KELLY LLC | $9,000 |
| Jan 11, 2023 | Port Fire Sprinkler Flushing 11335 | FIRE SYSTEMS WEST INC | $158,949 |
| Jan 5, 2023 | Storm Line Jetting Bid121522 | RIVER CITY ENVIRONMENTAL INC | — |
| Dec 28, 2022 | Gate 213 Replacement 011443 | ABLE FENCE CO INC | $3,798 |
| Dec 22, 2022 | Emergency Repairs Berth 10 PO 011414 Project #22-52 | ADVANCED AMERICAN CONST INC | $16,275 |
| Nov 15, 2022 | Terminals 2 and 4 Fence and Gate Installation T2&4 | ABLE FENCE CO INC | $38,979 |
| Nov 10, 2022 | Port of Vancouver 011350 | LOVETT EXCAVATING INC | $6,080 |
| Oct 17, 2022 | Landscape Maintenance - Parcel 3 Berm RFP 22-43 | SOUND NATIVE PLANTS INC | $294,062 |
| Oct 11, 2022 | PROJECT: Reduced Pressure Backflow Assembly Installation � Kotobuki Way 22-44 | CLARK AND SON'S EXCAVATING INC | $57,706 |
| Oct 11, 2022 | Berth 17 Rehabilitation Project CP0488-PWC22001 | ADVANCED AMERICAN CONST INC | $10,035,232 |
| Oct 7, 2022 | Overhead Doors/Loading Dock FS Installation 22-47 | FIRE SYSTEMS WEST INC | $11,878 |
| Oct 4, 2022 | Run Fiber at T1 011292 | ARGUS NETWORK SOLUTIONS GRP CO | $7,892 |
| Sep 26, 2022 | PORT OF VANCOUVER T3 PAVING CP0512-SWC22001 | GRANITE CONSTRUCTION COMPANY | $230,250 |
| Sep 22, 2022 | Building 3201 Roof Rehabilitation 22-41 | QUEEN CITY SPEC ROOFING INC | $822,115 |
| Sep 22, 2022 | NW 35th Circle Extension CP0504-PWC22001 | CAT WORKS LLC | $768,426 |
| Sep 20, 2022 | POV OH DOORS 22-27 PO011294 | FIRE SYSTEMS WEST INC | $15,228 |
| Sep 14, 2022 | (title withheld) Zane Shaut | SME SOLUTIONS LLC | — |
| Sep 8, 2022 | Building 2500 Painting Project 11286 | NORTHWEST REMODEL & DESIGN | $89,926 |
| Sep 7, 2022 | Building 2480 Roof Repair CP518-SWC22001 | SPRAY-ON FOAM & COATINGS INC | $80,000 |
| Aug 26, 2022 | Fire System Flush BL3201 Fire | FIRE SYSTEMS WEST INC | $63,760 |
| Aug 19, 2022 | 100 Columbia Way 011218 | SUPERIOR FENCE & CONSTR INC | $3,712 |
| Jul 22, 2022 | Emergency Gate Repair 011277 | ABLE FENCE CO INC | $3,797 |
| Jul 20, 2022 | Port Security Fence Repair 011280 | ABLE FENCE CO INC | $4,448 |
| Jul 19, 2022 | Terminal 4 Bank Stabilization Project CO0460 - PWC 22001 | TAPANI INC | $2,403,617 |
| Jul 14, 2022 | HVAC Maintenance 21-10 | LONG BUILDING TECHNOLOGIES INC | $47,979 |
| Jul 14, 2022 | Stormwater Cleaning T3 011258 | RIVER CITY ENVIRONMENTAL INC | $16,000 |
| Jul 12, 2022 | Compressor Replacement PO 011282 | LONG BUILDING TECHNOLOGIES INC | $4,370 |
| Jul 12, 2022 | Berth 7 Cleat and Joint Repair 22-13 | TAPANI INC | $33,147 |
| Jul 11, 2022 | Window Cleaning PO#011279 | Midnight Janitorial | $13,820 |
| Jul 5, 2022 | Terminal 2 Pond Remedy Project CP0496-SWC22001 | BELLA TERRA LLC | $39,141 |
| Jun 23, 2022 | Building 2565 Fire Sprinkler System Replacement 011137 | COSCO FIRE PROTECTION INC | $25,943 |
| Jun 22, 2022 | T2- Repair Asphalt Cracks 6295 | CLARK COUNTY PAVING INC | $17,496 |
| Jun 20, 2022 | Terminal 2 - Berth 3/4 Upland Paving CP0489 - PWC22001 | WESTERN UNITED CIVIL GRP LLC | $942,357 |
| Jun 16, 2022 | (title withheld) Zane Shaut | SME SOLUTIONS LLC | — |
| Jun 10, 2022 | Port of Vancouver USA 011211 | SECURITY SIGNS INC | $2,710 |
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.