VETERANS' AFFAIRS, WASH STATE DEPT OF — public works contracts
661 public works projects and 841 intents to pay prevailing wages name VETERANS' AFFAIRS, WASH STATE DEPT OF 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
| 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|---|---|---|
| 20 | 42 | 66 | 52 | 53 | 55 | 70 | 94 | 93 | 77 |
Latest contracts (200)
| Intent filed | Contract | Prime contractor | Amount declared |
|---|---|---|---|
| Sep 21, 2026 | SVH Door Operator Replacement SVH001 | BURTON CONSTRUCTION INC | $7,770 |
| Sep 18, 2026 | WALLA WALLA VETERANS HOME W336566 / 2607-0747 | COSCO FIRE PROTECTION INC | $1,397 |
| Sep 14, 2026 | Wanderguard Issues 26766 | HAYS ELECTRIC LLC | $1,249 |
| Sep 14, 2026 | DVA Orting Fuel Polish PO0342186-0582 | Legacy Telecommunications, LLC | $8,600 |
| Sep 9, 2026 | DVA Orting PM LB Q09062026-0566 | Legacy Telecommunications, LLC | $3,775 |
| Sep 8, 2026 | 832 Retsil Outlets and Lighting additions 832 | PSW ELECTRIC 1 INC | $1,900 |
| Sep 2, 2026 | ADA Operator 26728 | HAYS ELECTRIC LLC | $5,978 |
| Aug 28, 2026 | INSTALL SPRING VALVE R341226 | GENERAL MECHANICAL INC | $9,576 |
| Aug 21, 2026 | Walla Walla Veterans Home Water Feature 3805 | HOUK MASONRY INC | $26,042 |
| Aug 18, 2026 | SPOKANE VETERANS HOME - 4 HOUR LBT Quote 93289 | PACIFIC POWER GROUP LLC | $2,554 |
| Aug 13, 2026 | (title withheld) 26646 | HAYS ELECTRIC LLC | $289 |
| Aug 10, 2026 | Dept of Veteran's Affairs 2XY HVAC 2024 4.0 SA11525-4 | MCKINSTRY CO LLC | $1,521 |
| Jul 29, 2026 | DVA PORT ORCHARD CAMS 01 F341704 | SECURITY SOLUTIONS NW LLC | $18,558 |
| Jul 22, 2026 | Washington Soldiers Home - Steamer 0341782 | HOBART | — |
| Jul 22, 2026 | Washington Soldiers Home - DW Repair 0341782 | HOBART | — |
| Jul 20, 2026 | ELK FENCE REPAIR 0341868 | PACIFIC FENCE & WIRE CO | $7,108 |
| Jul 10, 2026 | 827 Retsil Ice Machine & Building 10 Fan 827 | PSW ELECTRIC 1 INC | $850 |
| Jun 19, 2026 | (title withheld) R340441 | C T S | $1,533 |
| Jun 18, 2026 | SVH MAINTENANCE DEPT AND MARINE ROOM EMAIL APPROVAL | C T S | $4,864 |
| Jun 16, 2026 | Veterans Medical Center 9339466 | HOBART | — |
| Jun 12, 2026 | 822 Retsil Emergency Hood suppression 822-1 | PSW ELECTRIC 1 INC | $900 |
| Jun 11, 2026 | (title withheld) 26473 | HAYS ELECTRIC LLC | — |
| Jun 9, 2026 | DVA PORT ORCHARD AC 01 305C-26-050 | SECURITY SOLUTIONS NW LLC | $52,285 |
| Jun 5, 2026 | Pull Station Replacement Quote 38379 | COSCO FIRE PROTECTION INC | $1,949 |
| Jun 5, 2026 | Annual Fire & Life Safety Inspections Quote 39050 | COSCO FIRE PROTECTION INC | $2,850 |
| Jun 4, 2026 | WALLA WALLA VETERANS HOME ANNUAL INSPECTIONS SP/BF/FA/5YR W336566 / 2604-4337 | COSCO FIRE PROTECTION INC | $6,871 |
| Jun 3, 2026 | WALLA WALLA VETERANS HOME - INSPECTION - HOOD W336566 / 2604-4644 | COSCO FIRE PROTECTION INC | $1,860 |
| May 28, 2026 | Service Ballast and Power for Lights 26369 | HAYS ELECTRIC LLC | $922 |
| May 24, 2026 | SPOKANE VETERANS HOME - LOW COOLANT ALARM-CALLOUT WSC 06225 | PACIFIC POWER GROUP LLC | — |
| May 22, 2026 | DVA SPOKANE CEMETARY AC 01 S341525 | SECURITY SOLUTIONS NW LLC | $24,908 |
| May 15, 2026 | Load Bank Test 26406 | HAYS ELECTRIC LLC | $1,386 |
| May 15, 2026 | DVA WALLA WALLA CAMS 02 305W-26-025 | SECURITY SOLUTIONS NW LLC | $57,542 |
| May 13, 2026 | WVH DINING ROOM LVT F341530 | GREAT FLOORS | $73,525 |
| May 5, 2026 | DVA ORTING SOLDIERS HOME THERAPY WING LVT F341239 | GREAT FLOORS | $32,746 |
| May 1, 2026 | SS00170 2026 SPOKANE VETERANS HOME PM 305D-24-109 Spokane Veterans Home PM 2026 | APOLLO MECHANICAL CONTRACTORS | $27,250 |
| Apr 29, 2026 | Dishmachine tank overfills- 9276822 9276822 Dishmachine repair | HOBART | — |
| Apr 29, 2026 | Refer repair-temp 9247850 Inv 37275998 9247850 Inv 37275998 | HOBART | — |
| Apr 16, 2026 | 83140-1 WVH - Plant OSY Tamper Switch Replacement Field Order - R341193 | GUARDIAN SECURITY SYSTEMS INC | $3,249 |
| Apr 16, 2026 | SPOKANE VETERANS HOME - FULL W/OCF, Gen 2 Hr. LBT, Fall Inspection WSP State Inspection WSC 06225 - Quote 89654, 89655 | PACIFIC POWER GROUP LLC | $4,989 |
| Apr 13, 2026 | Light Poles 26185 | HAYS ELECTRIC LLC | $29,443 |
| Apr 8, 2026 | WALLA WALLA VETERANS HOME 27323 / 2601-1105 | COSCO FIRE PROTECTION INC | $17,466 |
| Apr 7, 2026 | DVA ORTING CAMS 01 F341054 | SECURITY SOLUTIONS NW LLC | $10,514 |
| Apr 2, 2026 | Perform Fuel Polishing Service on 1,100 Gallon Tank, Return trip for re-sample after fuel polishing WSC 06225 | PACIFIC POWER GROUP LLC | $2,641 |
| Mar 24, 2026 | 815 Retsil Kitchen Equipment Disconnect R341235 | PSW ELECTRIC 1 INC | $1,719 |
| Mar 24, 2026 | MULTIPLE FENCE REPAIRS O341176 | PACIFIC FENCE & WIRE CO | $10,769 |
| Mar 19, 2026 | Light Poles 26158 | HAYS ELECTRIC LLC | $29,443 |
| Mar 13, 2026 | WALLA WALLA VETERANS HOME W336566 / 2602-0492 | COSCO FIRE PROTECTION INC | $1,397 |
| Mar 12, 2026 | (title withheld) PO#: R341181 | GUARDIAN SECURITY SYSTEMS INC | $2,000 |
| Mar 12, 2026 | 187887 Kitchen PO#: R341195 | GUARDIAN SECURITY SYSTEMS INC | $1,000 |
| Mar 9, 2026 | DVA Port Orchard Repair Q022226-113 | Legacy Telecommunications, LLC | $1,651 |
| Mar 9, 2026 | Veterans Med Ctr, 9186353 Freezer Not Cooling 9186353 Freezer Not Cooling | HOBART | — |
| Feb 26, 2026 | T/S Door Operator 26179 | HAYS ELECTRIC LLC | $950 |
| Feb 25, 2026 | 811 Retsil 13 Ballasts & Misc Lighting 811-001 | PSW ELECTRIC 1 INC | $2,500 |
| Feb 18, 2026 | SS00170 24-25 SPOKANE VETERANS HOME PM 305D-24-109 02919 24-25 Spokane Veterans Home PM | APOLLO MECHANICAL CONTRACTORS | $17,500 |
| Feb 16, 2026 | WASHINGTON SOLDIERS HOME DW Repair 9146812 0341019 | HOBART | — |
| Feb 13, 2026 | 810 Retsil flag pole light replacement 810-001 | PSW ELECTRIC 1 INC | $5,002 |
| Feb 10, 2026 | 186405 Veteran Affairs Kitchen 286776 | GUARDIAN SECURITY SYSTEMS INC | $2,556 |
| Feb 4, 2026 | T/S Entrance Door Lock 26133 | HAYS ELECTRIC LLC | $346 |
| Jan 28, 2026 | T/S Emergency Power 26100 | HAYS ELECTRIC LLC | $314 |
| Jan 27, 2026 | 185809 WA Main Bldg 185809 | GUARDIAN SECURITY SYSTEMS INC | $109 |
| Jan 27, 2026 | MIXING VALVE R340581 | GENERAL MECHANICAL INC | $32,618 |
| Jan 21, 2026 | ADA Doors 251382 | HAYS ELECTRIC LLC | $3,231 |
| Jan 19, 2026 | 82061-1 - Annual Fire System Inspections - Multiple Sites 305c-25-117 | GUARDIAN SECURITY SYSTEMS INC | $67,974 |
| Jan 16, 2026 | Washington Veteran's Home 45605158 | VULNIX FIRE PROTECTION | $4,000 |
| Jan 6, 2026 | DVA Port Orchard PM LB Q010626-003 | Legacy Telecommunications, LLC | $5,560 |
| Jan 5, 2026 | WALLA WALLA VETERANS HOME W336566 / 27323 / 2511-0197 | Cosco Fire Protection | $9,068 |
| Jan 1, 2026 | (title withheld) Roy Long | SME SOLUTIONS LLC | — |
| Dec 30, 2025 | Final rinse system plugged Veterans Medical Center | HOBART | $2,308 |
| Dec 19, 2025 | Crane Shipping Containers 251413 | HAYS CRANE & RIGGING LLC | $6,023 |
| Dec 17, 2025 | VA Spokane Healthcare System Utility Plant Chiller - 4.0 MCK001 | MCKINSTRY CO LLC | $16,116 |
| Dec 15, 2025 | 183258 WA Dept of Veterans 183258 | GUARDIAN SECURITY SYSTEMS INC | $585 |
| Dec 10, 2025 | thermostat not working Spokane Veterans Home Dep of Veterans Affairs | HOBART | $2,305 |
| Dec 9, 2025 | 806 RETSIL Laundry Table & PWR Quality Test 806-001 | PSW ELECTRIC 1 INC | $4,950 |
| Dec 8, 2025 | DVA Orting TS 113025-718 | Legacy Telecommunications, LLC | $360 |
| Dec 5, 2025 | Fire Line Backflow Testing Quote 40822 | COSCO FIRE PROTECTION INC | $8,689 |
| Dec 4, 2025 | unit not cooling Veterans Medical Center | HOBART | $1,034 |
| Nov 25, 2025 | Install Door Mags 25901 | HAYS ELECTRIC LLC | $12,387 |
| Nov 19, 2025 | Orting Boiler repair Q110925-696 | Legacy Telecommunications, LLC | $360 |
| Nov 13, 2025 | (title withheld) R340274 | COLE INDUSTRIAL INC | $3,105 |
| Nov 10, 2025 | Spokane Veterans Home Dep of Veterans Affairs 8995734 | HOBART | — |
| Nov 10, 2025 | DVA 2 SITES BURG 01 - ORTING & PORT ORCHARD F340431 | SECURITY SOLUTIONS NW LLC | $5,281 |
| Nov 10, 2025 | Spokane Veterans Home Dep of Veterans Affairs Kettle Repair 8995739 | HOBART | — |
| Nov 6, 2025 | 81742-1 - Port Orchard Sprinkler Inspections R340557 - SC 27323 | GUARDIAN SECURITY SYSTEMS INC | $3,413 |
| Nov 5, 2025 | DVA ORTING AC 01 305B-25-099 | SECURITY SOLUTIONS NW LLC | $14,658 |
| Oct 30, 2025 | fixed parts for a leak Spokane Veterans Home Dep of Veterans Affairs | HOBART | $886 |
| Oct 29, 2025 | 81578-1 - Semi-Annual Fire System Inspection State Contract 27323 - R340468 | GUARDIAN SECURITY SYSTEMS INC | $5,842 |
| Oct 24, 2025 | (title withheld) NA | COLE INDUSTRIAL INC | $2,000 |
| Oct 23, 2025 | DVA WALLA WALLA CAMS 01 305W-25-089 | SECURITY SOLUTIONS NW LLC | $89,300 |
| Oct 23, 2025 | 181186 - Main Building Smoke Detector Replacement H219 181186 | GUARDIAN SECURITY SYSTEMS INC | $1,784 |
| Oct 22, 2025 | ATS for Generator 25412 | HAYS ELECTRIC LLC | $23,844 |
| Oct 22, 2025 | Maple Tree Removal N/A | NEW DAY ARBORIST | $1,550 |
| Oct 22, 2025 | Door Access 25924 | HAYS ELECTRIC LLC | $2,046 |
| Oct 17, 2025 | Alarm, Backflow & Sensitivity Testing Quote 40534 | COSCO FIRE PROTECTION INC | $5,935 |
| Oct 15, 2025 | 180391 - Power Plant - Troubleshoot Alarm 180391 | GUARDIAN SECURITY SYSTEMS INC | $1,800 |
| Oct 14, 2025 | Washington Veteran's Home Proposal #1070 | VULNIX FIRE PROTECTION | $4,000 |
| Sep 30, 2025 | SVH CAMERA F339913 | C T S | $1,807 |
| Sep 30, 2025 | PORT ORCHARD FIRE ALARM F338280 | C T S | $1,287 |
| Sep 30, 2025 | QUINCE ST COMM BOARDS F339955 | C T S | $3,362 |
| Sep 30, 2025 | ORTING FACP LINES O340231 | C T S | $1,198 |
| Sep 30, 2025 | PORT ORCHARD FLOOR BOX JACK REPAIR F339791 | C T S | $799 |
| Sep 29, 2025 | 803 RETSIL Bldg Lights and 30amp circuit 803 | PSW ELECTRIC 1 INC | $2,450 |
| Sep 26, 2025 | unit not heating Spokane Veterans Home Dep of Veterans Affairs | HOBART | $606 |
| Sep 25, 2025 | vulcan top is not heating Spokane Veterans Home Dept of Veterans Affairs | HOBART | $1,708 |
| Sep 22, 2025 | 802 RETSIL Elev. Test & Memorial Light 802 | PSW ELECTRIC 1 INC | $2,500 |
| Sep 18, 2025 | (title withheld) PENDING | COLE INDUSTRIAL INC | $2,000 |
| Sep 17, 2025 | 53286340 WA Soldiers Home- Shops 0339961 | JOHNSON CONTROLS FIRE PRTTN LP | $1,943 |
| Sep 16, 2025 | Orting Confidence PM Q09082025-542 | Legacy Telecommunications, LLC | $1,750 |
| Sep 11, 2025 | WALLA WALLA VETERANS HOME INSPECTIONS 27323 / 2508-0677 | COSCO FIRE PROTECTION INC | $1,346 |
| Sep 8, 2025 | Smoke Detector Sensitivity Testing Quote 38378 | COSCO FIRE PROTECTION INC | $3,115 |
| Sep 8, 2025 | Backflow Deficiency Repair Quote 38381 | COSCO FIRE PROTECTION INC | $2,896 |
| Sep 5, 2025 | Sprinkler Deficiency Repairs Quote 38644 | COSCO FIRE PROTECTION INC | $1,298 |
| Aug 25, 2025 | Spokane Veterans Home Dep of Veterans Affairs 8925711 | HOBART | — |
| Aug 25, 2025 | PORT ORCHARD FIBER TROUBLESHOOT VERBAL NTP FROM MARK HUNT | C T S | — |
| Aug 22, 2025 | PORT ORCHARD F338244 | C T S | $1,405 |
| Aug 22, 2025 | (title withheld) F338423 | C T S | $1,603 |
| Aug 22, 2025 | RETSIL B10 BASEMENT FILE ROOM F339308 | C T S | $1,541 |
| Aug 22, 2025 | RETSIL PHARMACY FAX F338405 | C T S | $1,287 |
| Aug 20, 2025 | Veterans Medical Center Fridge Repair 8906414 | HOBART | — |
| Aug 19, 2025 | Dept of Veterans Affairs-DC-01 � Outdoor / Air Cooled Condenser Cleaning WO 9978596 | MCKINSTRY CO LLC | $1,567 |
| Aug 5, 2025 | 178137 Dept of VA Main Building 178137 | GUARDIAN SECURITY SYSTEMS INC | $800 |
| Jul 31, 2025 | WALLA WALLA VETERANS HOME 2507-0527 | COSCO FIRE PROTECTION INC | $2,033 |
| Jul 2, 2025 | Orting Confidence Test Q070225-412 | Legacy Telecommunications, LLC | $740 |
| Jun 30, 2025 | DVA Orting ATS Swap Q061925-396 | Legacy Telecommunications, LLC | $61,910 |
| Jun 23, 2025 | 24762185 WA Soldiers Home- Fire Pump NA | JOHNSON CONTROLS FIRE PRTTN LP | $776 |
| Jun 19, 2025 | WASHINGTON SOLDIERS HOME Steamer Repair 0339734 | HOBART | — |
| Jun 16, 2025 | 796 RETSIL ATS #2 Troubleshooting 796 | PSW ELECTRIC 1 INC | $4,950 |
| May 8, 2025 | replaced bad gas valve Washington Soldiers Home | HOBART | $1,346 |
| May 8, 2025 | installed new blower motor Washington Soldiers Home | HOBART | $1,740 |
| May 8, 2025 | bad gas valve Washington Soldiers Home | HOBART | $1,605 |
| May 7, 2025 | 793 RETSIL Water Heater & Plate Warmer 793 | PSW ELECTRIC 1 INC | $500 |
| May 1, 2025 | DVA Port Orchard FS Q050125-336 | Legacy Telecommunications, LLC | $6,116 |
| Apr 29, 2025 | Full Forward Flow / Batteries 27323 / 2501-0276 | COSCO FIRE PROTECTION INC | $3,995 |
| Apr 18, 2025 | SPOKANE VETERANS HOME- BATT REPLACEMENT S339485 | PACIFIC POWER GROUP LLC | $742 |
| Apr 15, 2025 | SVH MAIN OFFICE SIGNED ACCEPTANCE | C T S | $2,383 |
| Apr 15, 2025 | HQ Verkada Fisheye Camera F338922 | C T S | $1,751 |
| Apr 14, 2025 | DVA Orting Gen and ATS Rental Q041125-215 | Legacy Telecommunications, LLC | $38,484 |
| Apr 9, 2025 | DVA Orting TS Q040925-211 | Legacy Telecommunications, LLC | $396 |
| Apr 7, 2025 | BUILDING 10 GYM CAMERA F338745 | C T S | $4,253 |
| Mar 31, 2025 | 786 RETSIL Washing Machine 786 RETSIL Washing Machine | PSW ELECTRIC 1 INC | $350 |
| Mar 28, 2025 | Spokane Veterans Home Dep of Veterans Affairs Oven Temp 8699271 | HOBART | — |
| Mar 28, 2025 | (title withheld) F338132 | C T S | $4,018 |
| Mar 28, 2025 | SPOKANE MARINE AND COAST GUARD ROOMS F337959 | C T S | $2,320 |
| Mar 28, 2025 | MEDICAL LAKE CREDIT CARD MACHINE F338026 | C T S | $1,082 |
| Mar 25, 2025 | Quote #84855, 84858, 79841 Quote #84855, 84858, 79841 | PACIFIC POWER GROUP LLC | $7,224 |
| Mar 21, 2025 | RETSIL B10 ROOM 252 F336984 | C T S | $1,665 |
| Mar 19, 2025 | 171681 - DVA Laundry Fire Panel Service 171681 | GUARDIAN SECURITY SYSTEMS INC | $540 |
| Mar 17, 2025 | SPRINKLER INSPECTION 36C26025PO182 | COSCO FIRE PROTECTION INC | $5,495 |
| Mar 12, 2025 | 785 RETSIL Power Restore Building 9 785 RETSIL Power Restore Building 9 | PSW ELECTRIC 1 INC | $2,500 |
| Mar 12, 2025 | 784 RETSIL Garb Disposal Dis&Reconnect 784 | PSW ELECTRIC 1 INC | $2,500 |
| Mar 11, 2025 | 782 RETSIL Feeder Troubleshoot 782-1 | PSW ELECTRIC 1 INC | $5,000 |
| Mar 5, 2025 | blower fan damaged Washington Soldiers Home | HOBART | $494 |
| Feb 19, 2025 | freezer operating warm Veterans Medical Center | HOBART | $912 |
| Feb 10, 2025 | unit shutting down Spokane Veterans Home Dept of Veterans Affairs | HOBART | $543 |
| Feb 7, 2025 | upper washer damaged PO 0339019 | HOBART | $1,187 |
| Feb 6, 2025 | stuck water valve Washington Soldiers Home | HOBART | $1,835 |
| Jan 16, 2025 | Walla Walla Veterans Home Inspections 305W-24-130 | COSCO FIRE PROTECTION INC | $4,347 |
| Jan 9, 2025 | 772 RETSIL Misc tasks 772 RETSIL Misc tasks | PSW ELECTRIC 1 INC | $4,500 |
| Jan 9, 2025 | 773 RETSIL Generator switch burned up 773 RETSIL Generator switch burned up | PSW ELECTRIC 1 INC | $1,500 |
| Jan 3, 2025 | DVA Port Orchard PM LB Q010325-001 | Legacy Telecommunications, LLC | $6,116 |
| Dec 17, 2024 | DVA Port Orchard TS Q121724-580 | Legacy Telecommunications, LLC | $374 |
| Dec 13, 2024 | Disposer control group buttons broken/sticking Spokane Veterans Home Dep of Veterans Affairs | HOBART | $100 |
| Nov 27, 2024 | VA Spokane Healthcare System Utility Plant-Prevailing MCK001 | MCKINSTRY CO LLC | $15,504 |
| Nov 26, 2024 | WA Veterans Home Port Orchard IN00238879 | CONVERGINT TECHNOLOGIES LLC | $2,946 |
| Nov 18, 2024 | 766 RETSIL Building 10 Exterior Lighting 766-001 | PSW ELECTRIC 1 INC | $9,950 |
| Nov 15, 2024 | 768 RETSIL automatic door opener power 768 RETSIL automatic door opener power | PSW ELECTRIC 1 INC | $2,500 |
| Nov 8, 2024 | 767 RETSIL HVAC Disconnect 767 RETSIL HVAC Disconnect | PSW ELECTRIC 1 INC | $952 |
| Nov 8, 2024 | (DES) SWC27323 - Fire System Monitoring 305C-24-112 | GUARDIAN SECURITY SYSTEMS INC | $10,290 |
| Nov 7, 2024 | flight type machine not filling and leaking Veterans Medical Center | HOBART | $1,612 |
| Nov 5, 2024 | Dept of Veterans Affairs-HVAC-PM SA 11525-5 9959252 | MCKINSTRY CO LLC | $1,582 |
| Oct 28, 2024 | Commercial Hood Cleaning of (3) Kitchen Hood System 2021424 | ALEXANDER GOW FIRE EQUIP CO | $4,438 |
| Oct 16, 2024 | 762 RETSIL Repair Flooded Control Panel 762 RETSIL Repair Flooded Control Panel | PSW ELECTRIC 1 INC | $1,500 |
| Oct 2, 2024 | Spokane Veterans Home- Semi-annual PM services 5338447 | PACIFIC POWER GROUP LLC | $3,458 |
| Sep 25, 2024 | 762 Retsil Repair Flooded Control Panel 762 Retsil Repair Flooded Control Panel | PSW ELECTRIC 1 INC | $750 |
| Sep 24, 2024 | 52271013 WA Soldiers Home- Member storage 0338259 | JOHNSON CONTROLS FIRE PRTTN LP | $2,648 |
| Sep 18, 2024 | 760 Retsil Disconnect AC Units 760 | PSW ELECTRIC 1 INC | $1,258 |
| Sep 12, 2024 | Spokane Veterans Home- Semi-annual PM services 5338447 | PACIFIC POWER GROUP LLC | $3,458 |
| Sep 11, 2024 | WDVA Parking Stalls & Bench Pads 305W-24-106 | DAX MORENO CONST COMPANY INC | $8,535 |
| Aug 29, 2024 | unit will not shut off PO Erwin Steinlein | HOBART | $947 |
| Aug 23, 2024 | REPLACE CONDENSATE MOTOR TK71524 | GENERAL MECHANICAL INC | — |
| Aug 21, 2024 | unit will not shut off Washington Soldiers Home | HOBART | $947 |
| Aug 21, 2024 | steam booster not working Washington Soldiers Home | HOBART | $947 |
| Aug 15, 2024 | Dept of Veterans Affairs-NTE troubleshoot / repair if possible. Server room at 88 degrees WO# 9951401 | MCKINSTRY CO LLC | $1,627 |
| Aug 15, 2024 | (title withheld) N/A | COLE INDUSTRIAL INC | $2,061 |
| Aug 13, 2024 | 52164422 WA Soldiers Home-Chilson Hall Roosevelt O337783 | JOHNSON CONTROLS FIRE PRTTN LP | $3,401 |
| Aug 5, 2024 | WVA PORT ORCHARD B20 RESTROOMS R338123 | GREAT FLOORS | $3,421 |
| Aug 5, 2024 | Jonathan M. Wainwright Memorial VA Medical Cntr-Replace Front/Back Bearing on Supply Fan on AHU #1 P31498 | MCKINSTRY CO LLC | $2,492 |
| Jul 18, 2024 | 52038627 WA Soldiers Home- Member storage O337965 | JOHNSON CONTROLS FIRE PRTTN LP | $761 |
| Jul 16, 2024 | 52051632 WA Soldiers Home- Main Dining O337784 | JOHNSON CONTROLS FIRE PRTTN LP | $3,800 |
| Jul 11, 2024 | 282481029_Wa Veterans Home Campus 10 200205701 | ADT COMMERCIAL LLC | $881 |
| Jul 11, 2024 | 282481030_Wa Veterans Home Transportation/Maint Contract 200205697 | ADT COMMERCIAL LLC | $476 |
| Jul 11, 2024 | 282509569_Wa Veterans Home Campus | ADT COMMERCIAL LLC | $913 |
| Jul 11, 2024 | WA Veterans Home Building Laundry 200205705 | ADT COMMERCIAL LLC | $845 |
| Jul 10, 2024 | 756 Retsil Temp AC in Laundry 756 | PSW ELECTRIC 1 INC | $2,450 |
| Jul 10, 2024 | Washington Veterans Home 34638929 | ALEXANDER GOW FIRE EQUIP CO | $4,380 |
| Jul 9, 2024 | Spokane Veterans Home IT Cabling F337835 | C T S | $3,981 |
| Jul 9, 2024 | Building 10 WAP IT Cabling F337488 | C T S | $8,062 |
| Jun 11, 2024 | 753 Retsil Circulation Pump (Building 10) 753 | PSW ELECTRIC 1 INC | $2,400 |
| Jun 7, 2024 | 3 Room AV Upgrade 305H-24-049 | AVIDEX INDUSTRIES LLC | $76,168 |
| Jun 7, 2024 | 750 Retsil Fire Alarm 750 | PSW ELECTRIC 1 INC | $3,500 |
| Jun 7, 2024 | 751 Retsil Building 10 Transformer 751 | PSW ELECTRIC 1 INC | $3,600 |
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.