WALLA WALLA COMMUNITY COLLEGE — public works contracts
216 public works projects and 320 intents to pay prevailing wages name WALLA WALLA COMMUNITY COLLEGE as the awarding agency, in the L&I file of Oct 1, 2026. L&I classes it as: Community/Technical College.
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 |
|---|---|---|---|---|---|---|---|---|---|
| 5 | 8 | 29 | 17 | 16 | 3 | 7 | 2 | 5 | 8 |
Latest contracts (110)
| Intent filed | Contract | Prime contractor | Amount declared |
|---|---|---|---|
| Sep 25, 2026 | WWCC - EV Air Handler Replacement 2026-052 G (1-1) | TOTAL ENGY MGT & HVAC SERV INC | $123,550 |
| Aug 20, 2026 | Crack Fill 2026 WWCC-PR1360 | KLICKER ENTERPRISES LLC | $14,644 |
| Jul 24, 2026 | Gym Maintenance 2026201RC | D-S HARDWOOD CORPORATION | $2,851 |
| Mar 20, 2026 | 2025 Inspections of Kitchen Hood Fire Suppression System 2025 Inspections | Performance Systems Intgn LLC | $4,321 |
| Feb 19, 2026 | REPLACE FIRE ALARM SYSTEM 166804 | WALLA WALLA ELECTRIC CO INC | $28,762 |
| Feb 5, 2026 | (title withheld) 26142 | HAYS CRANE & RIGGING LLC | — |
| Sep 12, 2025 | NURSING BUILDING FIRE ALARM 165652 | WALLA WALLA ELECTRIC CO INC | — |
| Aug 28, 2025 | (title withheld) S06181 | ACCESS UNLMTD & SECURITY INC | $600 |
| Aug 15, 2025 | Parking Lot Pavement Maintenance 2025 WA200-0000001015 | STRIPES-A-LOT LLC | $26,233 |
| Jul 19, 2025 | Gym Floor Maintenance 2025156 | D-S HARDWOOD CORPORATION | $5,055 |
| Nov 27, 2024 | Main Lot 10/11 | KLICKER ENTERPRISES LLC | $5,539 |
| Apr 30, 2024 | Installation - standard install WA200-0000000705 | EQUIPMENT SALES CO INC | $3,539 |
| Dec 18, 2023 | Walla Walla Pen Welding Area Duct Cleaning Exhaust N/A | PRINGLES POWER VAC INC | $5,543 |
| Dec 12, 2023 | Camera Inspection/ Votech Building | ROTO-ROOTER SERVICE | $953 |
| Aug 16, 2023 | Parking Lot Seal/Stripe WA200-0000000412 | KLICKER ENTERPRISES LLC | $29,994 |
| May 19, 2023 | CRCC BUILDING M WA200-0000000337 | POWERCOM INC | $158,726 |
| Feb 15, 2023 | College Cellars of Walla Walla 12548 | CONCRETE COATINGS RPR & RSTN | $9,140 |
| Jan 31, 2023 | Gym Floor Maintenance 2023134 | D-S HARDWOOD CORPORATION | $4,613 |
| Dec 21, 2022 | Walla Walla Community College FIREHOODTEST | Performance Systems Intgn LLC | $2,399 |
| Aug 26, 2022 | Bleacher Inspection & Maintenance Service @ Walla Walla Comm College WA200-0000000102 | NORTHWEST ARCHTCTRL PRDCTS INC | $11,956 |
| Nov 4, 2021 | Walla Walla Community College Walla Walla Community College | JOHNSON CONTROLS FIRE PRTTN LP | $2,964 |
| Sep 29, 2021 | Walla Walla Clarkston G40308B | ONE DIVERSIFIED LLC | $389,097 |
| Sep 29, 2021 | Walla Walla Main Campus #7170 MG40308A | ONE DIVERSIFIED LLC | $954,377 |
| Sep 3, 2021 | WWCC PARENT CHILD BLDG 5189 | GRASSI REFRIGERATION SERV INC | $10,692 |
| Aug 25, 2021 | Walla Walla Community College Walla Walla Community College | JOHNSON CONTROLS FIRE PRTTN LP | $2,300 |
| Aug 9, 2021 | WWCC TECH CENTER G40303 56251 | DUPREE BUILDING SPECIALTIES | $52,881 |
| Jun 23, 2021 | Walla Walla comm ip address michale anderson | JOHNSON CONTROLS FIRE PRTTN LP | $2,112 |
| May 31, 2021 | PARKING LOT REPAIRS G40206 | KLICKER ENTERPRISES LLC | $70,934 |
| May 17, 2021 | AV1SEATT-0006128 Walla Walla Community College POC Room 214 G40217 | ONE DIVERSIFIED LLC | $45,720 |
| May 17, 2021 | AV1SEATT-0006129 : Walla Walla Community College POC Room C G40218 | ONE DIVERSIFIED LLC | $45,720 |
| May 6, 2021 | Gym Floor Maintenance G40234 | D-S HARDWOOD CORPORATION | $3,912 |
| Mar 9, 2021 | DIESEL BLDG MG39941 | OVERHEAD DOOR CO / WALLA WALLA | $294 |
| Feb 18, 2021 | RFP-01-2021 G40114 | SIGN CRAFTERS INC | $20,265 |
| Dec 1, 2020 | Replacement of 4 ton Roof Top Package Unit on Bld J GA-99-2C | AMERICAN AIR HEATING/CLNG LLC | $9,304 |
| Oct 23, 2020 | ON CALL WORK WWUCOMMU2020 | GRASSI REFRIGERATION SERV INC | — |
| Jul 9, 2020 | WWCC Book Store 10696 | LAMPSON INTERNATIONAL LLC | $2,600 |
| Mar 12, 2020 | CULINARY DEPT FREEZER 141372 | GRASSI REFRIGERATION SERV INC | — |
| Sep 18, 2019 | WWCC Clarkston Legacy Project 19-101 | MANGUM CONSTRUCTION LLC | $906,360 |
| Jun 16, 2019 | ROAD REPAIR G 39502 | KLICKER ENTERPRISES LLC | $42,936 |
| Mar 20, 2019 | WWCC N2 to MSTP Conversion G39409 | JOHNSON CONTROLS INC | $141,686 |
| Mar 18, 2019 | WWCC Gym Floor Maintenance 201979 | D-S HARDWOOD CORPORATION | $3,490 |
| Feb 21, 2019 | WWCC 17-19 Minor Project - Main Building Acoustical Improvements 2018-508G (3-1) | JACKSON CONTRACTOR GROUP INC | $375,515 |
| Sep 7, 2018 | WWCC - Dome and Bridge PR 4 - 8015 | APPLIED CONCRETE COATINGS LLC | $19,688 |
| Jul 25, 2018 | Fire Pump Controller Install unknown | DAVE'S PUMP SERVICE INC | $7,982 |
| Jun 22, 2018 | Walla Walla Community College G39138 | AMERICAN AIR HEATING/CLNG LLC | $8,402 |
| Jun 10, 2018 | PARKING LOT REPAIRS G 39137 | KLICKER ENTERPRISES LLC | $67,087 |
| May 21, 2018 | Walla Walla Community College -Clarkston Workforce Machining Electrical upgrade G39098 | TWIN CITY ELECTRICIANS INC | $20,679 |
| Apr 3, 2018 | Business Office 2018 New Office Alteration G39036 | S & K MOUNTAIN CONST INC | $10,877 |
| Oct 2, 2017 | Clarkston Campus G38806 | MIKE'S MECHANICAL SERVICES LLC | $10,271 |
| Jul 12, 2017 | Irrigation Pump Drive | DOYLE ELECTRIC INC | $3,495 |
| Jun 19, 2017 | PARKING LOT REPAIRS G38649 | KLICKER ENTERPRISES LLC | $27,363 |
| Feb 22, 2017 | WWCC POTTERY STUDIO C17043 | TOTAL COMFORT SOLUTIONS LLC | $7,963 |
| Jan 13, 2017 | WWCC Gym Floor Maintenance G38468 | D-S HARDWOOD CORPORATION | $3,535 |
| Aug 2, 2016 | Tender Care Air Conditoner Replacement Field Order G38267 | GUARDIAN PLBG & HTG INC | $5,644 |
| Jun 13, 2016 | PARKING MAINTENANCE 2016 | KLICKER ENTERPRISES LLC | $21,313 |
| Oct 1, 2015 | Replace failed water source heat pump Field Order G37744 | GUARDIAN PLBG & HTG INC | $13,883 |
| Aug 10, 2015 | removal of trees and grind stumps PR# 9-6049 | ARTISTIC TREEWORKS | $8,425 |
| Aug 5, 2015 | 2595 - WSP SB/Proj G37328 | (individual contractor) | $16,241 |
| Jul 24, 2015 | Walla Walla Community College | KLICKER ENTERPRISES LLC | $20,854 |
| Jun 4, 2015 | Mat Foundation East end Turbine 2 G36967 | ZACO CONSTRUCTION | $17,424 |
| Mar 9, 2015 | Mat Foundation (70' Venera Wind Turbine, East end of campus) G36967 | ZACO CONSTRUCTION | $17,424 |
| Nov 25, 2014 | Riser Pivot Head GA-99-2C | ZACO CONSTRUCTION | $9,801 |
| Nov 13, 2014 | office renovation and upgrade 2014-046G(1-1) | BOOTH & SONS CONSTRUCTION INC | $210,000 |
| Nov 7, 2014 | install fence james | EAGLE FENCE OF WALLA WALLA LLC | $3,450 |
| Nov 6, 2014 | Culinary Prep Room Walk-in Cooler/Freezer G36860 | BARGREEN ELLINGSON INC | $68,514 |
| Nov 2, 2014 | Nanocoating WWCC lobby windows GA-99-2C | SILK ROAD SOLAR | $2,831 |
| Sep 23, 2014 | WWCC Restroom and Con 36713 | LCR CONSTRUCTION, LLC | $45,488 |
| Sep 13, 2014 | Parking Lot Striping G36731 | POTTERS STRIPES | $10,307 |
| Aug 27, 2014 | PARKING LOT REPAIRS | KLICKER ENTERPRISES LLC | $27,552 |
| Jul 28, 2014 | Clarkston Campus-Heat Pump Re-Pipe & HVAC Upgrades 2014-261 G (1-1) | CUTTING EDGE PLMB & MECH INC | $511,073 |
| Jun 26, 2014 | (title withheld) PO # G35699 | HUMBERT ASPHALT INC | $51,703 |
| Jun 18, 2014 | (title withheld) WaterBldg | EAGLE FENCE OF WALLA WALLA LLC | $10,864 |
| Jun 12, 2014 | Tech Center Fire Alarm Project PWR-14-273 | JOHNSON CONTROLS INC | $162,460 |
| Jun 6, 2014 | WWCC Boiler Replacement G35890 | JOHNSON CONTROLS INC | $147,445 |
| May 29, 2014 | WEC Wet Lab Rm 2070 G36325 | VALLEY MECHANICAL INC | — |
| Apr 10, 2014 | Bergey Wind Install G35230 | HIRE ELECTRIC INC | $116,692 |
| Apr 4, 2014 | WWCC BASEBALL-SOFTBALL FIELDS G36163 | WALLA WALLA ELECTRIC CO INC | $7,950 |
| Feb 26, 2014 | Viticulture Building Boiler Replacement 14018-W | VALLEY MECHANICAL INC | $69,248 |
| Jan 27, 2014 | Vitaculture System 509-522-2500 | ADVANCED FIRE PROT/STMCLG LLC | $4,242 |
| Jan 14, 2014 | VOTEC Boiler Replacement 14001W | VALLEY MECHANICAL INC | $71,826 |
| Nov 25, 2013 | HVAC upgrades for Clarkston Testing Center Field Order G35856 | GUARDIAN PLBG & HTG INC | $36,012 |
| Nov 8, 2013 | INSTALL HVAC CONTROL RACEWAY G35840 | WALLA WALLA ELECTRIC CO INC | $5,163 |
| Sep 26, 2013 | WSP CARPENTRY VOCATIONAL BLDG G35689 | CASCADE FIRE PROTECTION CO INC | $26,559 |
| Sep 16, 2013 | FACILITIES SERVICES DOOR REPLACEMENT G35652 | OVERHEAD DOOR CO/WALLA WALLA | $60,020 |
| Sep 5, 2013 | Carpet Replacement | Karen Boyer Designs | $626 |
| Aug 29, 2013 | sidewalk ga-99-4d | H & N CONCRETE LLC | $3,559 |
| Aug 21, 2013 | Room Remodel G35591 | LEER CONSTRUCTION | $8,399 |
| Jul 29, 2013 | WINERY/BARREL ROOM G35278 | OVERHEAD DOOR CO/WALLA WALLA | $3,528 |
| Jun 20, 2013 | (title withheld) GA-99-2C | PREMIER CNG SERVICES | $18,269 |
| May 16, 2013 | Walla Wall Comm College HVAC Equipment & Install Assistance for carpentry class GA-99-2C | TOTAL ENGY MGT & HVAC SERV INC | $22,769 |
| May 8, 2013 | WSP CARP. CLASS BLDG PROJECT W7800 | SMITH INSULATION INC | $13,565 |
| May 1, 2013 | COPIER CIRCUIT | FLERCHINGER ELECTRIC INC | $576 |
| Apr 24, 2013 | Gym Floor Summer Maintenance G35061 | D-S STRIPING | $3,270 |
| Mar 12, 2013 | WWCC WIND ENERGY SOLAR SERVICE G35022 | WALLA WALLA ELECTRIC CO INC | $11,171 |
| Mar 8, 2013 | Carpet Replacement | Karen Boyer Designs | $5,215 |
| Mar 7, 2013 | WSP Campus Skylights F-3069 kc | KILGORE ARCHTCURL PRDCTS INC | $24,802 |
| Jan 18, 2013 | Replace console hp in room 135 & kitchen hp damper motor field order no. G33662 | GUARDIAN PLBG & HTG INC | $4,615 |
| Oct 26, 2012 | Hook up lav station and faucet in main building MG34669-1 | CUTTING EDGE PLMB & MECH INC | — |
| Oct 18, 2012 | Install & hook up pump for creek MG34669 | CUTTING EDGE PLMB & MECH INC | — |
| Sep 7, 2012 | WWCC/WSP Education Building | WALLA WALLA ELECTRIC CO INC | $397,113 |
| Sep 5, 2012 | WSP NEW EDUCATIONAL BUILDING 683 | NORTH CENTRAL CONSTRUCTION INC | $225,966 |
| Aug 23, 2012 | Prepare Autobody roof for solar panels G34497 | GILLESPIE ROOFING INC | $12,524 |
| Aug 21, 2012 | Replace Water Source Heat Pump Field Order G34372 | GUARDIAN PLBG & HTG INC | $4,912 |
| Dec 8, 2011 | Compressor Room Exhaust Ducting G33648 | VALLEY MECHANICAL INC | — |
| Oct 3, 2011 | Artwork Installation | OPP & SEIBOLD GEN CONST, INC | — |
| Sep 27, 2011 | Knee Area Saftey Carpet G33478 | CONNER'S MR CARPET LLC | $2,295 |
| Sep 9, 2011 | WWCC/DOC-DEISEL CARP BACKBONE WORK G232753/420133 | POWERCOM INC | $28,276 |
| Aug 25, 2011 | John Deer Fence (509)527-4280 | EAGLE FENCE OF WALLA WALLA LLC | $3,822 |
| Aug 24, 2011 | WWCC-Chem Lab Window Infill G33315 | OPP & SEIBOLD GEN CONST, INC | $9,846 |
| May 13, 2011 | WSP diesel shop g32700 | BEN'S ROOFING/CUSTOM GTRS LLC | $2,259 |
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.