WASHINGTON STATE UNIVERSITY - VANCOUVER — public works contracts
642 public works projects and 733 intents to pay prevailing wages name WASHINGTON STATE UNIVERSITY - VANCOUVER as the awarding agency, in the L&I file of Oct 1, 2026. L&I classes it as: 4-Year University.
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 |
|---|---|---|---|---|---|---|---|---|---|
| 58 | 23 | 34 | 40 | 30 | 39 | 39 | 42 | 64 | 40 |
Latest contracts (200)
| Intent filed | Contract | Prime contractor | Amount declared |
|---|---|---|---|
| Sep 28, 2026 | WSU KN-20 BOILER PR5745 | COLE INDUSTRIAL INC | $8,329 |
| Sep 10, 2026 | WSUV Parking Lot & Street Sweeping Services SPC007831 | A-LINE ASPHALT MAINTENANCE INC | $11,479 |
| Sep 8, 2026 | WSU VANCOUVER - KN-10 BOILER PR5567 | COLE INDUSTRIAL INC | $8,248 |
| Aug 20, 2026 | Backflows for WSU Vancouver 102 Backflows | LANDSCAPE MANAGEMENT 2 LLC | $6,500 |
| Aug 14, 2026 | I-26-318 WSU- 5-Year Sprinkler Inspections of VNET, VSCI, and VMCB 0000055268 | EXPRESS FIRE SYSTEMS INC | $10,761 |
| Jul 23, 2026 | 1000 hr Factory service PO 0000055011 | ROGERS MACHINERY CO INC | $947 |
| Jun 19, 2026 | I-26-229 WSU ECS BLDG Replace Smoke Detector and supply spare smoke detectors 0000053868 | EXPRESS FIRE SYSTEMS INC | $1,643 |
| Jun 19, 2026 | I-26-268 WSU Student Services BLDG Service Call for Running Generator I-26-268 | EXPRESS FIRE SYSTEMS INC | $772 |
| May 29, 2026 | WSU VANCOUVER - KN-6 MESH BURNER PR5124 | COLE INDUSTRIAL INC | $5,652 |
| May 29, 2026 | WSU VANCOUVER - KN-20 PR5074 | COLE INDUSTRIAL INC | $9,057 |
| May 27, 2026 | 26-0201 ATS PW VANCOUVER MV SWITCH & MV FEEDER PO0000052180 | PRAETORIAN POWER PRTCTN LLC | $6,714 |
| May 13, 2026 | (title withheld) 0000052905 | EXPRESS FIRE SYSTEMS INC | $1,601 |
| May 6, 2026 | I-26-181 WSU 5-Year Sprinkler Inspections 0000052934 | EXPRESS FIRE SYSTEMS INC | $10,598 |
| Apr 28, 2026 | Multi Meadia Building PO0000052075 | CHERRY CITY ELECTRIC | $7,573 |
| Apr 20, 2026 | Compressor Repairs and Maintenance PO 0000052951 | ROGERS MACHINERY CO INC | $1,274 |
| Apr 15, 2026 | Firstenburg Fountain Repair 1T01604 | COLF CONSTRUCTION LLC | — |
| Apr 15, 2026 | Wayfinding Signs 0000048786 | SIGN WIZARDS INC | $4,500 |
| Mar 23, 2026 | French Drain 51443 | DRAINAGE MASTERS LLC | $9,333 |
| Mar 20, 2026 | 2026 Annual Airwall Maintenances PO0000051444 | GOLDEN AIRWALL INC | $3,331 |
| Mar 19, 2026 | Auditorium Seats 0000051898 | Perfect Stitch Upholstery LLC | $7,281 |
| Mar 18, 2026 | 26-0201 ATS PW VANCOUVER MV SWITCH & MV FEEDER PO0000052180 | PRAETORIAN POWER PRTCTN LLC | $6,188 |
| Mar 16, 2026 | VECS Bldg Door 010 51547 | HARRY'S KEY SERVICE INC | $4,031 |
| Mar 10, 2026 | WSU Vancouver Campus Amphitheater PO0000051697 | CHERRY CITY ELECTRIC | $7,315 |
| Mar 9, 2026 | WSU Medium Voltage Equipment Repair PO0000051960 | MILL PLAIN ELECTRIC INC | $10,976 |
| Mar 4, 2026 | Washington State University Vancouver WA-051-009 | ENV Services, Inc. | $2,445 |
| Mar 4, 2026 | (title withheld) PO0000051121 | COLE INDUSTRIAL INC | $9,994 |
| Feb 27, 2026 | 50th Entrance Road Restriping 51695 | A-LINE ASPHALT MAINTENANCE INC | $6,320 |
| Feb 26, 2026 | (title withheld) mike.appel@wsu.edu | GOLDEN AIRWALL INC | $1,093 |
| Feb 20, 2026 | compressor replacement PO0000050500 Version 1 | M R MECHANICAL INCORPORATED | $13,578 |
| Feb 4, 2026 | WSU Vancouver 48892 | HARRY'S KEY SERVICE INC | $2,952 |
| Feb 3, 2026 | WSU Vancouver - Emissions Compliance Testing PO0000050687 | COLE INDUSTRIAL INC | $5,690 |
| Jan 30, 2026 | Pad Mount Switch Replacement NA | DJ'S ELECTRICAL INC | $82,677 |
| Jan 26, 2026 | WSU Troubleshoot PO0000050882 | DJ'S ELECTRICAL INC | $730 |
| Jan 21, 2026 | I-25-416 WSU- Door Mag CLS 223 PO= 0000048577 0000048577 | EXPRESS FIRE SYSTEMS INC | $1,508 |
| Jan 21, 2026 | Faulty Contact in CPI Card Adaptor | METRO OVERHEAD DOOR INC | $726 |
| Jan 14, 2026 | WSU - Vancouver PO# 47470 | INTERIOR TECHNOLOGY INC | $3,252 |
| Jan 6, 2026 | Backflow Testing po 0000047475 | LANDSCAPE MANAGEMENT & SERVICES 3 LLC | $6,160 |
| Jan 6, 2026 | Backflow Repairs po 0000049670 | LANDSCAPE MANAGEMENT & SERVICES 3 LLC | $1,736 |
| Dec 30, 2025 | Factory Service and Inspection PO 1934 | ROGERS MACHINERY CO INC | $8,768 |
| Dec 16, 2025 | 2 Gens - FULL PM, 2 HR L/T Quote # 87564 | PACIFIC POWER GROUP LLC | $3,535 |
| Nov 26, 2025 | Firstenberg Panel repair PO0000048507 | GOLDEN AIRWALL INC | $1,258 |
| Nov 12, 2025 | Factory Service Inspection 1932 | ROGERS MACHINERY CO INC | $1,290 |
| Oct 16, 2025 | WSU Dengerink FACP 48312 | JOHNSON CONTROLS FIRE PRTTN LP | $76,210 |
| Oct 10, 2025 | WSUV KOHLER - WATER PUMP REPLACEMENT PO0000048588 | PACIFIC POWER GROUP LLC | $26,185 |
| Oct 2, 2025 | Walk-in Freezer repair PO0000048274 | M R MECHANICAL INCORPORATED | $1,472 |
| Sep 23, 2025 | WSU Vancouver PO0000040138 | GRANT ROOFING & PRSR WSHNG LLC | $2,584 |
| Sep 22, 2025 | WSU Science & Engineering Building Projector Power PO0000047955 | MILL PLAIN ELECTRIC INC | $650 |
| Sep 18, 2025 | Washington State University Vancouver PO0000046909 | AUBURN MECHANICAL INC | $4,835 |
| Sep 11, 2025 | WSU Vancouver - ABB 20HP Drive Replacement PO0000041293 | JOHNSON BARROW LLC | $7,276 |
| Sep 10, 2025 | CH-1 Replace Compressor B Contactor PO 0000028960 | TRANE | $3,110 |
| Sep 10, 2025 | Chiller Repair PO 0000026793 | TRANE | — |
| Sep 9, 2025 | New Map/Panel Signage | SIGN WIZARDS INC | $5,211 |
| Sep 8, 2025 | (title withheld) 45122 | CASH'S DRAPERY | $2,554 |
| Sep 3, 2025 | (title withheld) PO0000041835 | Environmental Controls Corp. | $5,680 |
| Aug 29, 2025 | WSU Vancouver 45229 | HARRY'S KEY SERVICE INC | $1,333 |
| Aug 29, 2025 | WSU Vancouver 45633 | HARRY'S KEY SERVICE INC | $1,650 |
| Aug 29, 2025 | WSU Vancouver 45448 | HARRY'S KEY SERVICE INC | $433 |
| Aug 28, 2025 | Library Building DF CM6280 | OAK PLUMBING LLC | $1,399 |
| Aug 27, 2025 | WSU Life Science Valcom 45384 | JOHNSON CONTROLS FIRE PRTTN LP | $2,255 |
| Aug 13, 2025 | WSU New light pole foundation and pole light install PO0000047057 | PRAIRIE ELECTRIC INC | $9,260 |
| Aug 11, 2025 | MCB 103 Daycare Airwall Modification 0000046657 | GOLDEN AIRWALL INC | $2,740 |
| Aug 6, 2025 | I-25-325 WSU Summer Inspections 0000046337 | EXPRESS FIRE SYSTEMS INC | $10,308 |
| Jul 30, 2025 | (title withheld) PO0000043821 | PACIFIC POWER GROUP LLC | $9,568 |
| Jul 30, 2025 | RESEAL COOLANT LEAKS FROM THE AFTER COOLER AND REPLACE COOLANT PO0000043863 | PACIFIC POWER GROUP LLC | $1,041 |
| Jul 28, 2025 | RF-5 Shaft and Bearing Replacement PO0000046482 | AIR HANDLER SERVICES INC | $2,854 |
| Jul 28, 2025 | Library Fan Vibration PO0000046478 | AIR HANDLER SERVICES INC | $659 |
| Jul 8, 2025 | Compressor Repair - Oil Leak PO 0000046094 | ROGERS MACHINERY CO INC | $1,580 |
| Jun 18, 2025 | Life Science Bldg Fume Hood WSUVC_01 | APEX MECHANICAL LLC | $1,628 |
| Jun 9, 2025 | WSU Vancouver Privacy Wall Panels PO0000044386 | OPENSQUARE | $12,245 |
| May 15, 2025 | WSUV Parking Lot & Street Sweeping Services SPC007831 | A-LINE ASPHALT MAINTENANCE INC | $15,000 |
| May 13, 2025 | WSU Vancouver 0000028118 | JOHNSON CONTROLS FIRE PRTTN LP | $1,634 |
| May 12, 2025 | WSU ECS Bldg PO 0000042680 | JOHNSON CONTROLS FIRE PRTTN LP | $2,822 |
| May 7, 2025 | I-25-181 WSU Multimedia Replace 2.5' Valve in Basement 0000044686 | EXPRESS FIRE SYSTEMS INC | $1,834 |
| Apr 29, 2025 | WSU Vancouver PO 0000043238 | CASH'S DRAPERY | $1,067 |
| Apr 18, 2025 | WASHINGTON STATE UNIV UB - Cab Phone 343787704 / 324727697 | KONE INC | $1,891 |
| Apr 8, 2025 | WSU ECS Bldg PO 0000042680 | JOHNSON CONTROLS FIRE PRTTN LP | $2,827 |
| Apr 6, 2025 | Spring Break Airwall Services PO0000041899 | GOLDEN AIRWALL INC | $2,704 |
| Apr 3, 2025 | Field Repair of KNW- A00 Air Compressor Elijah Denniston | ROGERS MACHINERY CO INC | $643 |
| Mar 28, 2025 | LSB chiller in alarm PO0000043272 | M R MECHANICAL INCORPORATED | $1,485 |
| Mar 27, 2025 | WSU PO 34174 | JOHNSON CONTROLS FIRE PRTTN LP | $1,000 |
| Mar 27, 2025 | I-25-127 Install Door Magnet Library Building 0000043347 | EXPRESS FIRE SYSTEMS INC | $1,400 |
| Mar 18, 2025 | WASHINGTON STATE UNIV MCB - CAT5 Test 343502698 | KONE INC | $2,610 |
| Mar 12, 2025 | I-25-82: Spring 2025 Fire Inspections 0000041836 | EXPRESS FIRE SYSTEMS INC | $10,850 |
| Mar 10, 2025 | WSU Vancouver Campus - Window Cleaning Contract SPC007247 SPC007247 | CBM SYSTEMS LLC | $31,325 |
| Mar 6, 2025 | (title withheld) PO0000042164 | CHOWN INC | $1,383 |
| Feb 26, 2025 | Facilities Ops Building PO0000036874/PO0000039380 | METRO OVERHEAD DOOR INC | $1,545 |
| Feb 24, 2025 | Compressor Repair PO 0000039723 | ROGERS MACHINERY CO INC | $1,972 |
| Feb 18, 2025 | WSU Catch Basin & Vactor Jetting 401911914 | RIVER CITY ENVIRONMENTAL INC | $2,957 |
| Feb 17, 2025 | Science Room 207 PO0000041900 | CHERRY CITY ELECTRIC | $4,448 |
| Feb 13, 2025 | Remove and replace the drop seal on panel #4 from the lead on the operable wall. PO0000039657 | GOLDEN AIRWALL INC | $819 |
| Feb 13, 2025 | Dengerink airwall service PO0000039656 | GOLDEN AIRWALL INC | $467 |
| Feb 5, 2025 | Admin Building Heating leak 38522 | OAK PLUMBING LLC | $3,017 |
| Feb 3, 2025 | Repairs service on the Firstenberg operable wall. PO0000041827 | GOLDEN AIRWALL INC | $767 |
| Feb 3, 2025 | Firstenberg Airwall maintenance PO0000041823 | GOLDEN AIRWALL INC | $760 |
| Jan 30, 2025 | I-24-502 WSU Pin Hole Leak Facilities BLDG 0000040925 | EXPRESS FIRE SYSTEMS INC | $1,335 |
| Jan 30, 2025 | I-25-42 WSU- Relocate Annunciator Panel 0000040937 | EXPRESS FIRE SYSTEMS INC | $966 |
| Jan 30, 2025 | WSU- Replace Duct Detector in Admin BLDG 0000040139 | EXPRESS FIRE SYSTEMS INC | $987 |
| Jan 8, 2025 | WSU-Vancouver ACM Upg PO0000036374 | Environmental Controls Corp. | $36,076 |
| Jan 8, 2025 | Fire Door Test on seven doors | METRO OVERHEAD DOOR INC | $3,792 |
| Jan 8, 2025 | Reset Cafeteria fire door | METRO OVERHEAD DOOR INC | $781 |
| Dec 19, 2024 | SCI Building Installation of new TV/Cameras PO0000040924 | CHERRY CITY ELECTRIC | $6,766 |
| Dec 19, 2024 | Science Rm 211 Install new Emergency Circuit and Receptacle PO0000040918 | CHERRY CITY ELECTRIC | $4,826 |
| Dec 16, 2024 | (title withheld) 40565 | S & R SHEET METAL | $3,359 |
| Dec 10, 2024 | (title withheld) SPC006576 | CARRIER CORPORATION | $12,187 |
| Dec 5, 2024 | Field Repair and Maintenance PO 0000040114 and PO 0000040116 | ROGERS MACHINERY CO INC | $1,600 |
| Dec 5, 2024 | Heating Unit 40561 | S & R SHEET METAL | $4,322 |
| Nov 5, 2024 | Gas Duct Unit 39632 | S & R SHEET METAL | $3,714 |
| Oct 8, 2024 | Generator PM & Load Bank Testing N/A | PACIFIC POWER GROUP LLC | $9,798 |
| Sep 27, 2024 | WSU 5 Classroom Audio Upgrades (P-924316) 0000034431 | LIGHTWERKS COMM. SYSTEMS INC | $124,520 |
| Sep 10, 2024 | Classroom Building Troubleshooting PO0000035327 | CHERRY CITY ELECTRIC | $380 |
| Aug 28, 2024 | Library Building Mechanical Room Small Works | OAK PLUMBING LLC | $2,615 |
| Aug 28, 2024 | I-24-321 WSU Summer Fire Inspections 0000036660 | EXPRESS FIRE SYSTEMS INC | $9,765 |
| Aug 28, 2024 | I-24-259 WSU 5-Year Inspections: VFSC, VPP, & VFOB 0000035585 | EXPRESS FIRE SYSTEMS INC | $10,579 |
| Aug 28, 2024 | Library Building Boiler Room Small Works | OAK PLUMBING LLC | $2,139 |
| Aug 21, 2024 | WSU Vancouver Cooling Tower #4 VFD PO0000036362 | JOHNSON BARROW LLC | $9,656 |
| Aug 16, 2024 | Kidde System test 372055 | FIRE SYSTEMS WEST INC | — |
| Jul 26, 2024 | WSU-Projector Screen Rm 16 & 23 PO0000036873 | CHERRY CITY ELECTRIC | $8,550 |
| Jul 23, 2024 | WSU 51603038 | JOHNSON CONTROLS FIRE PRTTN LP | $1,634 |
| Jun 29, 2024 | WSU Undergrad Building leak 5823 | OAK PLUMBING LLC | $4,500 |
| Jun 26, 2024 | Compressor Repair PO 0000035938 PO 0000035894 | ROGERS MACHINERY CO INC | $1,047 |
| Jun 21, 2024 | Duct Heater 35329 | S & R SHEET METAL | $4,882 |
| Jun 7, 2024 | WSU-Vancouver 0000030397 | Environmental Controls Corp. | — |
| Jun 6, 2024 | 125 HP Pump motor bearings PO0000034562 | AIR HANDLER SERVICES INC | $5,034 |
| May 28, 2024 | WSU-Vancouver 0000026776 | Environmental Controls Corp. | — |
| May 21, 2024 | WSU PO0000034174 | JOHNSON CONTROLS FIRE PRTTN LP | $104,773 |
| May 14, 2024 | WSU Relief Valve Repair: PO0000029441 | CARRIER CORPORATION | $4,144 |
| May 14, 2024 | WSU- Fire Alarm-Elevator Testing 0000033206 | EXPRESS FIRE SYSTEMS INC | $770 |
| Apr 4, 2024 | Supply fan motor in Facilities Operations Building PO0000032263 | AIR HANDLER SERVICES INC | $3,114 |
| Mar 19, 2024 | I-24-118 WSU Spring 2024 Fire Inspections 0000031680 | EXPRESS FIRE SYSTEMS INC | $10,850 |
| Mar 8, 2024 | Breaker Replacement PO0000032778 | CHERRY CITY ELECTRIC | $2,453 |
| Mar 8, 2024 | REPLACE (2) STARTING BATTERIES FAC OPS | PACIFIC POWER GROUP LLC | $1,365 |
| Mar 8, 2024 | McClaskey, Dengerink & Library Oil Sampling PO0000032777 | CHERRY CITY ELECTRIC | $9,235 |
| Feb 28, 2024 | Catch Basin Cleaning Inv341338858 PO0000032072 | RIVER CITY ENVIRONMENTAL INC | — |
| Feb 28, 2024 | WSU Sedimentation Manhole Cleaning PO0000032072 | RIVER CITY ENVIRONMENTAL INC | — |
| Jan 24, 2024 | I-23-583 Replace Smoke Detector Multimedia BLDG 0000030368 | EXPRESS FIRE SYSTEMS INC | $640 |
| Jan 22, 2024 | PEH079 CH-1-2-3 Repairs PO0000030893 | DAIKIN APPLIED | $17,210 |
| Jan 17, 2024 | Dengerink Admin Building-PO0000030976 Washington State University | DE-EL ENTERPRISES INC | $2,967 |
| Dec 29, 2023 | WSU Vancouver Life Sciences FL1 0000027482 | OPENSQUARE | $298,953 |
| Dec 29, 2023 | WSU Vancouver Life Sciences FL2 0000027666 | OPENSQUARE | $197,799 |
| Dec 27, 2023 | WSU Life Sciences Bldg C 650075513 | JOHNSON CONTROLS FIRE PRTTN LP | $83,628 |
| Dec 5, 2023 | WSU Vancouver, WA PO0000029490 | AVI-SPL LLC | $44,628 |
| Nov 29, 2023 | I-23-557 WSU- 5 Year Sprinkler Inspection of ECS BLDG 0000030020 | EXPRESS FIRE SYSTEMS INC | $3,798 |
| Nov 29, 2023 | CH1-2-3 Troubleshooting SV2311140293 | DAIKIN APPLIED | — |
| Nov 29, 2023 | I-23-548 WSU- Physical Plant Emergency Call Repairs to 4� sprinkler pipe 0000029926 | EXPRESS FIRE SYSTEMS INC | $1,598 |
| Nov 15, 2023 | Chill Line Leak PG00007939 | AMERICAN LEAK DETECTION INC | $2,848 |
| Oct 20, 2023 | CH-1 Replace B Contactor PO0000028960 | TRANE | $3,110 |
| Sep 19, 2023 | Interior Window Cleaning PO0000025261 | Fish Window Cleaning #634 | $6,617 |
| Sep 6, 2023 | Generator PM & Load Bank Testing PO # Kohler, CAT | PACIFIC POWER GROUP LLC | $10,285 |
| Aug 31, 2023 | I-23-418 WSU- Reset Tripped Dry Valve at McClaskey 0000027622 | EXPRESS FIRE SYSTEMS INC | $542 |
| Aug 31, 2023 | I-23-339- WSU Classroom BLDG Replace Failed UL Tested Heads in Basement 0000027008 | EXPRESS FIRE SYSTEMS INC | $4,546 |
| Aug 31, 2023 | I-23-377 WSU McClaskey Forward Flow Test and Fire Alarm Inspection 0000027007 | EXPRESS FIRE SYSTEMS INC | $1,405 |
| Aug 18, 2023 | Single Circuit Battery Backup PO0000027003 | CHERRY CITY ELECTRIC | $5,262 |
| Aug 9, 2023 | 4-year damper 4-year damper | FIRE SYSTEMS WEST INC | $2,348 |
| Aug 8, 2023 | WSU Sewer repair PO0000025842 | PILOT PLUMBING AND DRAIN | $19,600 |
| Jul 20, 2023 | (title withheld) PO0000024384 | CARRIER CORPORATION | $1,000 |
| Jul 3, 2023 | I-23-320 WSU- Summer Fire Inspections 2023 0000025930 | EXPRESS FIRE SYSTEMS INC | $10,849 |
| Jun 23, 2023 | I-23-238 WSU Spring Fire Repairs 0000024058 | EXPRESS FIRE SYSTEMS INC | $7,671 |
| Jun 12, 2023 | Additional Refrigerant PO0000024145 | DAIKIN APPLIED | $14,710 |
| Jun 7, 2023 | Chill Line Leak PG00007939 | AMERICAN LEAK DETECTION INC | $2,848 |
| May 30, 2023 | Admin Building heating water repair 5556 | OAK PLUMBING LLC | $2,857 |
| May 24, 2023 | Duct for Water Heater Vent 24822 | S & R SHEET METAL | $3,061 |
| May 2, 2023 | Chiller line repair PO0000022941 | CLARK CNTY SEPTIC SYSTEMS LLC | $3,798 |
| Apr 22, 2023 | WSU Seismic Valve PO0000021753 | OAK PLUMBING LLC | $976 |
| Apr 19, 2023 | (title withheld) Washington State University | DE-EL ENTERPRISES INC | $4,605 |
| Apr 18, 2023 | WSU Science and Engineering Mod 6703550 | KONE INC | $198,900 |
| Apr 10, 2023 | WSU SR54088528 | JOHNSON CONTROLS FIRE PRTTN LP | $25,368 |
| Apr 4, 2023 | WSU 1000 Gal Interceptors x3 321203210 | RIVER CITY ENVIRONMENTAL INC | $1,750 |
| Mar 21, 2023 | WSU Oil Water Separator Pumping Invoice321233167 | RIVER CITY ENVIRONMENTAL INC | $537 |
| Mar 17, 2023 | I-23-76 WSU- Spring Fire Inspections 0000021049 | EXPRESS FIRE SYSTEMS INC | $10,850 |
| Mar 15, 2023 | WSU Seismic Valve PO0000021753 | OAK PLUMBING LLC | $976 |
| Mar 9, 2023 | WSU Vancouver CH1 leak check & ref recovery PO0000022214 | DAIKIN APPLIED | $9,142 |
| Mar 7, 2023 | Replace Return fan bearings PO0000022281 | AIR HANDLER SERVICES INC | $3,396 |
| Feb 24, 2023 | WSU Vancouver PO0000019229 | CASH'S DRAPERY | $1,394 |
| Feb 14, 2023 | WSU VANCOUVER SCI BUILDING 0000016390 | ANDERSON GLASS COMPANY | $5,967 |
| Dec 23, 2022 | I-22-610: Reset Dry System Engineering and Science BLDG I-22-610 | EXPRESS FIRE SYSTEMS INC | $759 |
| Dec 20, 2022 | WSU Insulation PO0000019228 | BOYTER BROTHERS LLC | $825 |
| Dec 16, 2022 | Fiel repair of KNW-00 Air Compressor 360-546-93393 | ROGERS MACHINERY CO INC | $1,169 |
| Dec 16, 2022 | Machine Eval - PO#17793 360-546-9393 | ROGERS MACHINERY CO INC | $1,080 |
| Oct 20, 2022 | # 11951 - WSU Replacement Displays PO0000017747 | ONE DIVERSIFIED LLC | $16,368 |
| Oct 17, 2022 | WSU- VDEN Power Outage troubleshoot elevator shunt I-22-357 | EXPRESS FIRE SYSTEMS INC | $564 |
| Sep 30, 2022 | (title withheld) PO0000016396 | Express Personnel Services | $9,999 |
| Sep 9, 2022 | I-22-415 WSU 2022 5-Year Sprinkler Inspections 16343 | EXPRESS FIRE SYSTEMS INC | $10,569 |
| Aug 16, 2022 | (title withheld) PPE | CASCADE TREE WORKS LLC | $7,241 |
| Aug 15, 2022 | Full Load Test 41355947 / 342596391 | KONE INC | $2,938 |
| Aug 3, 2022 | Screen Change Out Undergrad Building PO00000128881 | CHERRY CITY ELECTRIC | $8,519 |
| Aug 1, 2022 | Dryer service po0000011588 | ROGERS MACHINERY CO INC | — |
| Aug 1, 2022 | Vacuum pump service PO0000010800 | ROGERS MACHINERY CO INC | $1,362 |
| Jul 29, 2022 | Clark Building Mixing Valve 5501 | OAK PLUMBING LLC | $4,309 |
| Jul 26, 2022 | I-22-355: WSU Summer Fire Inspections 0000015464 | EXPRESS FIRE SYSTEMS INC | $10,839 |
| May 11, 2022 | WSU Pump Rebuild PO0000013626 | M R MECHANICAL INCORPORATED | $43,618 |
| May 10, 2022 | CH-1 oil pump repair 13023 | M R MECHANICAL INCORPORATED | $2,927 |
| May 6, 2022 | irrigation main line hookup 0000013349 | ALLCON LLC | — |
| Apr 23, 2022 | Rigging to Remove Pump, Transportation, and Inspection Fee PO0000010638 | M R MECHANICAL INCORPORATED | $5,203 |
| Apr 15, 2022 | WSU VANCOUVER - FENCE PO0000010523 | PACIFIC FENCE & WIRE CO | $30,741 |
| Apr 2, 2022 | I-22-40 WSU Spring 2022 Fire Inspections 0000010473 | EXPRESS FIRE SYSTEMS INC | $10,840 |
| Apr 1, 2022 | Generator PM PO#O0000011527 | PACIFIC POWER GROUP LLC | $5,892 |
| Mar 22, 2022 | LED retros in ECS105 PO0000011627 | CHERRY CITY ELECTRIC | $9,990 |
| Mar 22, 2022 | Install LED Bookstore PO0000011586 | CHERRY CITY ELECTRIC | $7,521 |
| Mar 22, 2022 | Install LED in ECS104 PO0000011626 | CHERRY CITY ELECTRIC | $9,990 |
| Mar 16, 2022 | Install (1) Lochinvar Crest PO0000009050 | TOM STEVENS BOILER REPAIR INC | $9,750 |
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.