WEST SOUND UTILITY DISTRICT #1 — public works contracts
153 public works projects and 288 intents to pay prevailing wages name WEST SOUND UTILITY DISTRICT #1 as the awarding agency, in the L&I file of Oct 1, 2026. L&I classes it as: Public Utility 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 |
|---|---|---|---|---|---|---|---|---|---|
| 13 | 11 | 17 | 32 | 7 | 21 | 8 | 10 | 41 | 26 |
Latest contracts (124)
| Intent filed | Contract | Prime contractor | Amount declared |
|---|---|---|---|
| Sep 10, 2026 | Diver Cleaning and Inspecion PO 0020260051 | Advanced Diving Services, Inc. | $9,688 |
| Aug 24, 2026 | ROW Striping Opp 03801 | AA ASPHALTING LLC | $8,000 |
| Aug 10, 2026 | West Sound Utilities District/Joint WWTP 2689821 | JAMES KING ROOFING LLC | $8,589 |
| May 18, 2026 | Olney Avenue Sewer Main Replacement | R W SCOTT CONSTRUCTION CO | $1,956,944 |
| May 12, 2026 | Sidewalk repair 1414 SE Lund 26-0617 | ASPHALT PATCH SYSTEMS | — |
| Apr 1, 2026 | Digester Ext 26029 | SABELHAUS WEST INC | $49,677 |
| Mar 25, 2026 | Bethel Water Main Replacement N/A | REED TRUCKING & EXCAVATING INC | $3,045,390 |
| Jan 20, 2026 | West Sound PM Q011125-043 | Legacy Telecommunications, LLC | $1,750 |
| Jan 15, 2026 | Lund Avenue Water Main Relocate 2025-12-16 | SLE INC | $400,458 |
| Dec 15, 2025 | Mitchell Sewer Repair 0020250074 | SOUND CONSTRUCTION & EQUIP INC | $48,912 |
| Oct 29, 2025 | GRANDRIDGE PUMP STATION PUMP BASES 125-6 | PAPE & SONS CONSTRUCTION, INC | $17,417 |
| Sep 8, 2025 | WWTP Gen Swap Q081925-482 | Legacy Telecommunications, LLC | $308,244 |
| Jul 30, 2025 | Water Well #1 PO0020250051-448 | Legacy Telecommunications, LLC | $186,732 |
| Jul 30, 2025 | Water Well #22 PO0020250050-449 | Legacy Telecommunications, LLC | $196,778 |
| Jul 17, 2025 | WWTP Transformer install PO0020250048 | Legacy Telecommunications, LLC | $5,028 |
| Jun 19, 2025 | Olney Ave Sewer Replacement 2580145 | ROGNLINS INC | $1,855,277 |
| May 8, 2025 | WWTP Generator Rental PO-0020250036 | Legacy Telecommunications, LLC | $15,292 |
| May 8, 2025 | West Sound TS Q050825-353 | Legacy Telecommunications, LLC | $385 |
| Mar 3, 2025 | Well 18 Well 18 | HOLT SERVICES INC | $214,100 |
| Mar 3, 2025 | Well 20 Well 20 | HOLT SERVICES INC | $267,600 |
| Mar 3, 2025 | Well 14 Well 14 | HOLT SERVICES INC | $196,139 |
| Mar 3, 2025 | Well 17 Well 17 | HOLT SERVICES INC | $250,406 |
| Feb 20, 2025 | Ponderosa Water Services 25-003 | PAT HALL CONSTRUCTION INC | $19,084 |
| Feb 12, 2025 | WSUD - S Kitsap WRF SCADA Public Works Contract | TECHNICAL SYSTEMS INC | $410,300 |
| Feb 11, 2025 | West Sound Repair Q021125-067 | Legacy Telecommunications, LLC | $1,760 |
| Jan 6, 2025 | Powell Booster Pump Station 10292440 | WHH NISQUALLY FEDERAL SVCS LLC | $1,662,875 |
| Aug 15, 2024 | West Sound Utility - Fire Panel Replacement PC04266528P | CONVERGINT TECHNOLOGIES LLC | $23,223 |
| May 24, 2024 | (title withheld) 0020240029 | PUGET FENCE INC | $8,284 |
| May 2, 2024 | Back Driveway 1165 Beach Rd 0020240036 | ASPHALT PATCH SYSTEMS | — |
| Apr 25, 2024 | Treatment Plant Sidewalk 0020240034 | ASPHALT PATCH SYSTEMS | — |
| Apr 22, 2024 | Well 20 Clearing Well 20 Clearning | PAT HALL CONSTRUCTION INC | $21,834 |
| Apr 11, 2024 | Pioneer Ln SE Emergency Rd Repair 2024 | ASPHALT PATCH SYSTEMS | — |
| Apr 10, 2024 | West Sound ATS Replacement PO0020240022-171 | Legacy Telecommunications, LLC | $34,745 |
| Mar 8, 2024 | Pump/Motor Replace & Redev 11 Well 11 | HOLT SERVICES INC | $221,100 |
| Mar 8, 2024 | Cleanout and Redev of Well 16 Well 16 | HOLT SERVICES INC | $192,100 |
| Dec 13, 2023 | Well 22 Well 22 | HOLT SERVICES INC | $246,500 |
| Sep 19, 2023 | Sewer Treatment Plant asphalt repairs 2023 | ASPHALT PATCH SYSTEMS | — |
| Aug 29, 2023 | Overlook II Sewer Main Extension OV11-1717 | D R K DEVELOPMENT INC | $100,414 |
| Jun 16, 2023 | 2243 Eisenhower none provided | NICHOLSON DRILLING INC | $25,990 |
| May 18, 2023 | West Sound Utility District Water Reclamation Facility Load Bank Install 20230017 | Legacy Telecommunications, LLC | $36,039 |
| Apr 12, 2023 | 123-14 VILLA LIFT STATION 123-14 | PAPE & SONS CONSTRUCTION, INC | $15,834 |
| May 31, 2022 | West Sound CIPP Repair W52207 | IRON HORSE LLC | $157,316 |
| Apr 29, 2022 | Sedgwick Water Main Relocation 852 | CECCANTI INC | $1,744,495 |
| Apr 25, 2022 | 837-EISENHOWER WATER MAIN REPLACEMENT 837 | PAPE & SONS CONSTRUCTION, INC | $401,455 |
| Feb 1, 2022 | Fircrest St Lining 22-5008 | Insta-Pipe Inc | $310,000 |
| Nov 16, 2021 | asphalt patching 2021 | ASPHALT PATCH SYSTEMS | $33,899 |
| Jun 9, 2021 | Boilers and Inspections Feb 23 2021 Email from Kevahn Steinke | HURLEY ENGRNG CO OF TACOMA | $7,566 |
| Apr 21, 2021 | (title withheld) 401-928-535-60-48 | Grays Custom Fencing LLC | $13,233 |
| Apr 5, 2021 | Rehabilitation of WSUD Well 21 | HOKKAIDO DRILLING INC | $204,375 |
| Mar 5, 2021 | Clean out OWS | NRC ENVIRONMENTAL SERVICES INC | — |
| Feb 25, 2021 | Well 17 Pump Repair | HOKKAIDO DRILLING INC | $18,112 |
| Jan 21, 2021 | wsud-skwrf- 1165 Beach Dr E 0020210004 | ASPHALT PATCH SYSTEMS | — |
| Oct 21, 2020 | Evaluate Madrona Lift Station Hydromatic pumps and controls signed quote | PUMPTECH INC | — |
| Oct 14, 2020 | Fircrest Dr/Madrona - UV CIPP Lining 20-5072 | Insta-Pipe Inc | $56,647 |
| Jul 9, 2020 | WSUD Ext Beam and Rail 20067 | SABELHAUS WEST INC | $60,175 |
| Jul 7, 2020 | Watauga Beach Reservoir 2020-317 | NORTHWEST METALS/SLVG SRVC INC | $24,013 |
| Jun 29, 2020 | Well 17 2020 Rehabilitation Well 17 | HOKKAIDO DRILLING INC | $50,238 |
| May 29, 2020 | 810-JACKSON WATER MAIN RELOCATE JACKSON | PAPE & SONS CONSTRUCTION, INC | $253,121 |
| Apr 23, 2020 | 808 - WOODS ROAD WATER MAIN REPLACEMENT WOODS | PAPE & SONS CONSTRUCTION, INC | $323,405 |
| Mar 25, 2020 | ELECTRICAL CABINET INSPECTION 58155 | BAKER ELECTRIC INC | $4,632 |
| Jan 7, 2020 | Karcher Springs Wells 16 & 17 Site Improvements 1617 | ROGNLINS INC | $1,519,569 |
| Oct 10, 2019 | 803-PARKWOOD SEWER PARKWOOD | PAPE & SONS CONSTRUCTION, INC | $19,991 |
| Aug 7, 2019 | 800-LIDSTROM WATER MAIN REPLACEMENT LIDSTROM | PAPE & SONS CONSTRUCTION, INC | $689,729 |
| Jul 25, 2019 | UV Lining 0020190028 | Insta-Pipe Inc | $136,420 |
| Apr 13, 2019 | Well 1B 2019 Rehabilitation NA | HOKKAIDO DRILLING INC | $40,494 |
| Apr 8, 2019 | Solids Loading Bay Coating Ext Solids Loading Bay | SABELHAUS WEST INC | $39,353 |
| Feb 15, 2019 | West Sound Utility District 1-991 | ENGINEERED PRODUCTS, A PAPE CO | $19,393 |
| Oct 16, 2018 | Loading Bay Improvements 1840190 | ROGNLINS INC | $192,930 |
| Sep 24, 2018 | REMOVE OLD LIGHTS & INSTALL NEW 0020180037 | BAKER ELECTRIC INC | $4,524 |
| Aug 3, 2018 | (title withheld) NA | HOLT SERVICES INC | $38,300 |
| Mar 15, 2018 | Aerzen Blower Replacement 0020180008 | ROGNLINS INC | $56,026 |
| Feb 14, 2018 | West Sound Utility District | BELFOR USA GROUP INC | — |
| Jan 16, 2018 | NEW CONVEYOR | BAKER ELECTRIC INC | $12,546 |
| Oct 4, 2017 | Floor Repair | LINE-X NORTHWEST | $6,945 |
| Mar 27, 2017 | Mitsu Relocation Job 0020170009 | AIR MASTERS INC | $5,818 |
| Mar 10, 2017 | 2017 Well 22 Water Supply Improvements | ROGNLINS INC | $620,677 |
| Feb 8, 2017 | SKWRF HVAC Modifications | AIR MASTERS INC | $61,698 |
| Dec 7, 2016 | Reline Manhole PO 0020160025 | REALM INC | $13,479 |
| Dec 7, 2016 | Steel Reservoir Demolition | NORTHWEST METALS/SLVG SRVC INC | $12,470 |
| Nov 16, 2016 | 2016 Water Supply & Storage Improvements | T BAILEY INC | $784,542 |
| Oct 27, 2016 | South Kitsap Water Reclamation Facility Boiler Modifications | HURLEY ENGRNG CO OF TACOMA | $37,602 |
| Sep 21, 2016 | South Kitsap Water Reclamation Facility Helical Pile Installation C91601 | Structural Dynamics LLC | $25,200 |
| Jul 5, 2016 | Manhole Rehabilitation 2016 | REALM INC | $14,400 |
| Jun 6, 2016 | 535-60-48 Deck Coatings 535-60-48 | Sound Waterproofers Inc. | $65,200 |
| May 12, 2016 | Reservoir Rehabilitation Project 2016 | NATIONAL INDUSTRIAL PNTG INC | $121,462 |
| Mar 23, 2016 | Orchard Bluff P-01 & P-02 | WHITNEY EQUIPMENT CO INC | $91,997 |
| Dec 15, 2015 | Karcher Creek Demo | CASECO ASSOCIATES INC | $14,570 |
| Dec 9, 2015 | Diesel Skimming | NRC ENVIRONMENTAL SERVICES INC | — |
| Nov 3, 2015 | Grand Ridge P-01 & P-02 | WHITNEY EQUIPMENT CO INC | $84,915 |
| Nov 3, 2015 | Conifer Park P-01 & P-02 | WHITNEY EQUIPMENT CO INC | $139,603 |
| Nov 3, 2015 | (title withheld) P-01 & P-02 | WHITNEY EQUIPMENT CO INC | $17,765 |
| Nov 3, 2015 | Orchard Bluff P-01 & p-02 | WHITNEY EQUIPMENT CO INC | $84,915 |
| Nov 3, 2015 | (title withheld) P-01 & P-02 | WHITNEY EQUIPMENT CO INC | $17,765 |
| Sep 22, 2015 | Seal Coat Parking Lot N/A | NORTHWEST TRAFFIC INC | $10,476 |
| Aug 26, 2015 | Digester Cover Removal | NORTHWEST METALS/SLVG SRVC INC | $43,820 |
| Jul 28, 2015 | Villa Carmel Lift Station | NORTHWEST CASCADE INC | $422,250 |
| Jun 5, 2015 | South Kitsap WRF 0020140054 | WESTECH ENGINEERING INC | $590,898 |
| Apr 13, 2015 | Nathan Glen Sewermain repair and Servie Consolidation | CASECO ASSOCIATES INC | $170,920 |
| Dec 30, 2014 | South Kitsap Water Reclamation Facility | NORTHWEST METALS/SLVG SRVC INC | $46,120 |
| Oct 21, 2014 | SKWRF Retaining Wall | R V ASSOCIATES INC | $100,439 |
| Mar 18, 2014 | Reservoir Maintenance JN-14-120 | Advanced Diving Services, Inc. | $2,800 |
| Oct 17, 2013 | Harris Road Watermain Replacement | CASECO ASSOCIATES INC | — |
| Oct 2, 2013 | CIP Deck Coatings CIP 91931 | LINE-X NORTHWEST | $39,915 |
| Oct 2, 2013 | CIP Dip Tank Coatings CIP 91931 | LINE-X NORTHWEST | $8,000 |
| Sep 11, 2013 | Digester Cleaning CIP 91931 | INNOVATIVE VACUUM SERVICES INC | $7,209 |
| Sep 3, 2013 | south kitsap water reclaimation facility CIP window sections | SOUND GLASS SALES INC | $91,007 |
| Jul 31, 2013 | 2013 Combined Water/Sewer Capital Projects | PIVETTA BROTHERS CONST INC | $392,639 |
| Sep 27, 2012 | WSUD Ground Testing and IR Thermography Surveys Brent Winters | WESTERN ELECTRICAL SERVICES | $7,086 |
| Sep 18, 2012 | Beach Drive Water Main Installation | CASECO ASSOCIATES INC | $238,921 |
| Aug 20, 2012 | (title withheld) 229204 | AIR MASTERS INC | $2,615 |
| Jun 19, 2012 | RAMA DRIVE WATER MAIN REPLACEMENT NA | LYDEL CONSTRUCTION INC | $174,517 |
| Jun 11, 2012 | So Kitsap Water Reclamination Facility, South Secondary Clarifier Painting None Provided | WASHINGTON INDUSTRIAL COATINGS | $67,193 |
| Jun 7, 2012 | Minor Services | WINSLOW MASONRY INC | — |
| May 29, 2012 | Roll Up Door 0020120049 | ZESBAUGH, INC | $4,726 |
| May 2, 2012 | PSE LIGHTING PROJECT | BAKER ELECTRIC INC | $10,730 |
| Feb 1, 2012 | WELL 21 REHABILITATION | HOKKAIDO DRILLING INC | $53,920 |
| Nov 23, 2011 | South Digester Cleaning | INNOVATIVE VACUUM SERVICES INC | $6,376 |
| Nov 23, 2011 | North Digester Cleaning | INNOVATIVE VACUUM SERVICES INC | $6,376 |
| Nov 22, 2011 | Maintenance Shop Floor Coating PO #: 0020110161 | LINE-X NORTHWEST | $5,462 |
| Nov 10, 2011 | CAHTS Tank Modification | T & M MECHANICAL | — |
| Aug 17, 2011 | Firmont Beach Water Main Replacement Project n/a | LYDEL CONSTRUCTION INC | $375,956 |
| Aug 11, 2011 | Pump removal & reinstall well-17 N/A | HOKKAIDO DRILLING INC | $10,600 |
| Jun 7, 2011 | CLASS 'A' RECLAIMED WATER DISTRIBUTION - PHASE 3 | PAPE & SONS CONSTRUCTION, INC | $153,421 |
| Feb 28, 2011 | Pump House #20 | NORWEST CONSTRUCTION SERVICES | — |
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.