Western State Hospital DSHS — public works contracts
670 public works projects and 1,223 intents to pay prevailing wages name Western State Hospital DSHS 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 |
|---|---|---|---|---|---|---|---|---|---|
| 68 | 83 | 128 | 98 | 73 | 75 | 207 | 168 | 100 | 52 |
Latest contracts (200)
| Intent filed | Contract | Prime contractor | Amount declared |
|---|---|---|---|
| Sep 15, 2026 | WESTERN STATE HOSPITAL 300PO2604608 | DAVIS DOOR SERVICE INC | $3,936 |
| Sep 15, 2026 | WESTERN STATE HOSPITAL 300PO2604602 | DAVIS DOOR SERVICE INC | $3,936 |
| Aug 4, 2026 | REPLACE 1' FLEX 300PO2614118 | GENERAL MECHANICAL INC | $7,429 |
| Jul 28, 2026 | Annual Boiler Maintenance 300PO2613553 | ARIES MECHANICAL INC | $26,091 |
| Jul 24, 2026 | Steam tunnel expansion joint failure replacement 300PO2513239 | ARIES MECHANICAL INC | $11,808 |
| Jul 15, 2026 | AERCO HEATER INSTALL 300PO2610634 | GENERAL MECHANICAL INC | $10,700 |
| Jul 15, 2026 | AERCO HEATER INSTALL 300PO2610628 | GENERAL MECHANICAL INC | $43,970 |
| Jul 13, 2026 | Child Study & Treatment Center PO#2610743 | FARRINGTON AIR QLTY SERVCS LLC | $22,880 |
| Jun 25, 2026 | P216.23293 - Western State Hospital DES 09321 | NRC ENVIRONMENTAL SERVICES INC | — |
| Jun 18, 2026 | Asbestos Abatement and disposal WASTATE25R | CLEAN HARBORS ENVIRON SVC INC | $55,000 |
| Jun 15, 2026 | Western State Hospital 26613/Removing & Pruning along Steilacoom Blvd 300PO2611201 | RON'S STUMP REMVL/TREE SER LLC | $24,002 |
| Jun 15, 2026 | Western State Hospital 26549/Building Grounds & Generator Tree Removals Removala 300PO2611165 | RON'S STUMP REMVL/TREE SER LLC | $22,295 |
| Jun 3, 2026 | Western St Hosp-Backflow 300PO2601128 | JOHNSON CONTROLS FIRE PRTTN LP | $39,571 |
| Jun 3, 2026 | Western St Hosp-Bflow-Fwd Manifold 300PO2603563 | JOHNSON CONTROLS FIRE PRTTN LP | $45,926 |
| Jun 2, 2026 | Firwood High School Pressure Washing 300PO2610156 | ECO CLEAN NORTHWEST LLC | $16,433 |
| Jun 1, 2026 | Asphalt Repairs East Entrance and Tatu Lane 300PO2609742 | LOOKER ASPHALT INC | $8,853 |
| May 27, 2026 | REPAIR HOT WATER LINES 300PO2609810 | GENERAL MECHANICAL INC | $4,654 |
| May 15, 2026 | DSHS McNeil Island PW21801 PW21801 | N C POWER SYSTEMS CO | $2,462 |
| May 14, 2026 | DSHS OHBA A 218 & SECURITY DESK REPAIRS 300PO2608567 | GREAT FLOORS | $4,946 |
| Apr 30, 2026 | ASBESTOS AND LEAD ABATEMENT BATHROOM 98155/98156 300PO2604884 | NORTHWEST ABATEMENT SRVCS INC | $15,122 |
| Apr 22, 2026 | DOMESTIC WATER VALVE INSTALL AND PIPING REPAIR 300PO2607397 | GENERAL MECHANICAL INC | $10,000 |
| Apr 21, 2026 | Mold Remediation Services Bldg. 29 Floor G Room 008 300PO26077427 | BULLSEYE ABATEMENT SERVS LLC | $3,160 |
| Apr 20, 2026 | DSHS WS BLDG 4 RESTROOM 300PO2606419 | GREAT FLOORS | $8,060 |
| Apr 20, 2026 | DSHS WS BLDG 3 RESTROOM 300PO2606421 | GREAT FLOORS | $8,338 |
| Mar 30, 2026 | AERCO HEATER INSTALL 300PO2605758 | GENERAL MECHANICAL INC | $24,205 |
| Mar 24, 2026 | BUILDING AND SECURITY FENCE - SOUTH LINE 300PO2604894 | PACIFIC FENCE & WIRE CO | $17,236 |
| Mar 24, 2026 | BUILDING AND SECURITY FENCE - WEST LINE 300PO2605130 | PACIFIC FENCE & WIRE CO | $14,847 |
| Mar 23, 2026 | ECHO GLEN COTTAGE 2 SIGNED PROPOSAL | GREAT FLOORS | $12,542 |
| Mar 20, 2026 | REPLACE STEAM TRAPS 300PO2604869 | GENERAL MECHANICAL INC | $15,260 |
| Mar 13, 2026 | Concrete Sidewalk 300PO2604484 | LOOKER ASPHALT INC | $7,208 |
| Mar 13, 2026 | Asphalt Paving Building 1 300PO2604626 | LOOKER ASPHALT INC | $23,064 |
| Feb 16, 2026 | 15230 15th AVE NE SHORELINE, WA 98155 PO# 300PO2601032 | ALL CITY FENCE CO | $3,627 |
| Feb 5, 2026 | SCC McNeil Island 300PO2522417 | MADSEN ROOFING INC | $10,861 |
| Jan 30, 2026 | COTTAGE 12 VCT AND CARPET CLEANING PO2506771 | GREAT FLOORS | $2,015 |
| Jan 30, 2026 | COTTAGE 9 CARPET CLEANING PO 2506770 | GREAT FLOORS | $556 |
| Jan 9, 2026 | Building 4 Clean Up and Encapsulate 300PO2600405 | BULLSEYE ABATEMENT SERVS LLC | $1,740 |
| Jan 7, 2026 | Annual contract for boiler services across campus 300PO2516209 | ARIES MECHANICAL INC | $22,411 |
| Jan 7, 2026 | San Juan: Glycol Tank/Make up water 300PO2600017 | ARIES MECHANICAL INC | $3,281 |
| Jan 7, 2026 | San Juan South Wing Water Heater repair 300PO2600048 | ARIES MECHANICAL INC | $9,760 |
| Dec 20, 2025 | 183404 Western State Hosptial 183404 | GUARDIAN SECURITY SYSTEMS INC | $595 |
| Dec 17, 2025 | DSHS OHBH ROOM S-119 300PO2520748 | GREAT FLOORS | $4,731 |
| Dec 9, 2025 | ECHO GLEN COTTAGE 9 2506774 | GREAT FLOORS | $5,752 |
| Dec 9, 2025 | ECHO GLEN COTTAGE 12 2506772 | GREAT FLOORS | $3,278 |
| Dec 1, 2025 | WESTERN STATE HOSPITAL MAIN W1001461018 | CONVERGINT TECHNOLOGIES LLC | $2,620 |
| Nov 28, 2025 | DAMAGED GATE REPLACEMENT 15230 15TH AVE NE SHORELINE, WA 98155 300PO2519747 / PR2525652 | ALL CITY FENCE CO | $3,306 |
| Nov 14, 2025 | Western State Hospital Phase 1 2515258 | RON'S STUMP REMVL/TREE SER LLC | $38,755 |
| Nov 5, 2025 | DSHS McNeil Island PW20405 2515768 | N C POWER SYSTEMS CO | $8,973 |
| Nov 5, 2025 | DSHS McNeil Island PW20328 2514619 | N C POWER SYSTEMS CO | $2,961 |
| Nov 5, 2025 | DSHS McNeil Island PW19667 2513548 | N C POWER SYSTEMS CO | $120,291 |
| Nov 5, 2025 | Western State Hospitals - B17 Kitchen C8 300PO2517885 | ALLIANCE ENVIRONMENTAL GRP LLC | $1,964 |
| Nov 5, 2025 | McNeil Island Generator Breaker Maintenance Testing 300PO2518927 | UNITED STATES ELECTRIC CORP | $7,250 |
| Nov 5, 2025 | (title withheld) 2518029 | N C POWER SYSTEMS CO | $4,543 |
| Nov 5, 2025 | DSHS McNeil Island PW20656 2516953 | N C POWER SYSTEMS CO | $7,570 |
| Oct 21, 2025 | Western State Hospital Bldg#1 300PO2516709 | Schneider El Bldg Americas Inc | $3,464 |
| Sep 26, 2025 | DSHS McNeil Island PW19484 300PO2512219 | N C POWER SYSTEMS CO | $46,762 |
| Sep 22, 2025 | DSHS WS BLDG 9 ROOM 324 300PO2515598 | GREAT FLOORS | $2,441 |
| Sep 12, 2025 | DSHS WESTERN STATE HOSPITAL WO-415452 | CUMMINS INC | $1,662 |
| Sep 11, 2025 | DSHS Transition Facility Generator Maintenance PW20152-PW20153 | N C POWER SYSTEMS CO | $5,463 |
| Sep 10, 2025 | DSHS WS E6 ROOM C249 300PO2515276 | GREAT FLOORS | $1,893 |
| Sep 10, 2025 | McNeil Island Annual PM 221005 | N C POWER SYSTEMS CO | $2,961 |
| Sep 8, 2025 | DSHS WS B28 F6 OFFICES-LABOR 300PO2515196 | GREAT FLOORS | $15,119 |
| Sep 4, 2025 | DSHS F29 ROOM E225 300PO2514858 | GREAT FLOORS | $1,983 |
| Aug 27, 2025 | WSH Bldg 9 Attic Boiler Pipe Wrap and Bathroom Stacks Abatement 300PO2514704 | BULLSEYE ABATEMENT SERVS LLC | $32,854 |
| Aug 26, 2025 | Asbestos Abatement Services at Building 4 - Holding Tank TSI Pipe Wrap 300PO2514703 | BULLSEYE ABATEMENT SERVS LLC | $3,529 |
| Aug 19, 2025 | DSHS McNeil Island PW19684 300PO2512859 | N C POWER SYSTEMS CO | $4,601 |
| Aug 19, 2025 | DSHS McNeil Island PW19591 300PO2512559 | N C POWER SYSTEMS CO | $2,539 |
| Aug 14, 2025 | DA TANK FLOAT VALVE 300PO2513921 | GENERAL MECHANICAL INC | $14,250 |
| Aug 14, 2025 | DSHS CBS2 OLYMPIC HERITAGE BH 300PO2513702 | GREAT FLOORS | $11,000 |
| Jul 30, 2025 | REPAIR FAILED WATER MAIN SHUT OFF VALVE BLDG 19 300PO2509705 | GENERAL MECHANICAL INC | $17,891 |
| Jul 30, 2025 | STEAM TUNNEL CONDENSATE LINE 2' UNION 300PO2509694 | GENERAL MECHANICAL INC | $12,684 |
| Jul 30, 2025 | WSH STEAM TUNNEL CONDENSATE LINE 3' 300PO2509693 | GENERAL MECHANICAL INC | $16,372 |
| Jul 30, 2025 | WSH CONDENSATE 4' LINE BOILER PLANT REPAIR 300PO2509681 | GENERAL MECHANICAL INC | $18,150 |
| Jul 29, 2025 | REMOVE AND REPLACE THREE LEAKING STEAM VALVES 300PO2503564 | GENERAL MECHANICAL INC | $17,748 |
| Jun 30, 2025 | Admin Sewer Backup investigation 300PO2501899 | ARIES MECHANICAL INC | — |
| Jun 30, 2025 | Admin Sewer repair 300PO2509664 | ARIES MECHANICAL INC | $16,130 |
| Jun 23, 2025 | WSH powerhouse Abatement 300PO2510533 | BULLSEYE ABATEMENT SERVS LLC | $1,382 |
| Jun 18, 2025 | DSHS WS B28 CFS F2 WA;; REPAIRS 300PO2510534 | GREAT FLOORS | $2,902 |
| Jun 18, 2025 | DSHS WS F2 GANG SHOWERS 300PO2510515 | GREAT FLOORS | $29,930 |
| Jun 11, 2025 | DSHS WS F1 GANG SHOWERS 300PO2509237 | GREAT FLOORS | $29,930 |
| Jun 11, 2025 | DSHS WS B28 CFS WALL REPAIRS 300PO2509215 | GREAT FLOORS | $2,902 |
| May 19, 2025 | Bldg 29 East Install WH and insulation 300PO2505714 | ARIES MECHANICAL INC | $23,100 |
| May 19, 2025 | Demolish Water heaters Bldg 29 east 300PO2505402 | ARIES MECHANICAL INC | $30,002 |
| May 19, 2025 | Olympic Heritage Behavioral Health PO2407315 | DAY WIRELESS SYSTEMS | $2,334 |
| May 19, 2025 | Install Temp water heater Bldg 29 East 300PO2505449 | ARIES MECHANICAL INC | $23,827 |
| May 5, 2025 | DSHS Tukwila SC-24223 | LONG BUILDING TECHNOLOGIES INC | $900,925 |
| May 2, 2025 | unit will not stay powered on Western State Hospital | HOBART | $1,845 |
| May 1, 2025 | Diagnostic + Repair for Quote 12304 300PO2418461 | TRS MECHANICAL INC | $17,163 |
| Apr 29, 2025 | Building 20 Backflow Replacement 300PO2502234 | GENERAL MECHANICAL INC | $29,999 |
| Apr 14, 2025 | WSH Main and CSTC Campus Sensitivity Testing 300PO2502008 | CONVERGINT TECHNOLOGIES LLC | $22,356 |
| Mar 12, 2025 | DSHS F3 DAY ROOM REPAIR 300PO2504235 | GREAT FLOORS | $2,042 |
| Mar 12, 2025 | DSHS F2 ROOM 2F48 300PO2504234 | GREAT FLOORS | $2,509 |
| Mar 12, 2025 | DSHS F7 DAY ROOM REPAIR 300PO2504236 | GREAT FLOORS | $2,042 |
| Mar 10, 2025 | Q: 12667 Fire Damper Inspection Quote 300PO2504047 | TRS MECHANICAL INC | $22,235 |
| Mar 10, 2025 | DSHS SCC ADMIN BLDG. 300PO2503367 | GREAT FLOORS | $12,774 |
| Feb 27, 2025 | 5 yr FA Testing Service Contract PO2320438 | CONVERGINT TECHNOLOGIES LLC | $78,624 |
| Feb 6, 2025 | WSH Bldg 6 Condensate Pump Replacement PO#2502198 | TRS MECHANICAL INC | $28,611 |
| Feb 6, 2025 | missing end cap Western State Hospital | HOBART | $100 |
| Jan 27, 2025 | Roadway Repair 300PO2501422 | LOOKER ASPHALT INC | $19,801 |
| Jan 27, 2025 | DSHS F3 ROOM OC13 300PO2501513 | GREAT FLOORS | $1,954 |
| Jan 27, 2025 | Entry Light Pole Columns 300PO2501499 | LOOKER ASPHALT INC | $8,463 |
| Jan 13, 2025 | DSHS WS B27 ADMISSION SALLY PORT 300PO2500360 | GREAT FLOORS | $2,569 |
| Jan 13, 2025 | Bldg 28 Rptr Move 300PO2500309 | DAY WIRELESS SYSTEMS | $3,362 |
| Jan 8, 2025 | Residual Follow Up Service for 1 tank. 1058491277-PW | FUELCARE INC | $5,024 |
| Jan 8, 2025 | Residual Follow Up Service for 1 tank. 1058495759-PW | FUELCARE INC | $3,143 |
| Dec 31, 2024 | (title withheld) PIERCE COUNT TRANSITION FACITLITY | OLYMPIA OVERHEAD DOORS | $1,458 |
| Dec 19, 2024 | DSHS WS B28 F5 OFFICES 300PO2415419 | GREAT FLOORS | $19,000 |
| Dec 19, 2024 | DSHS BLDG 28 F4 300PO2415429 | GREAT FLOORS | $18,216 |
| Dec 18, 2024 | (title withheld) PO 300PO2406346 | HOBART | $100 |
| Dec 16, 2024 | DSHS WS B28 F2 OFICES 300PO24150320 | GREAT FLOORS | $16,920 |
| Dec 13, 2024 | CSTC HS Hydro Circ Pumps 300PO2418093 | ARIES MECHANICAL INC | $6,771 |
| Dec 13, 2024 | Admin chilled water Exp tank replacment 300PO2421358 | ARIES MECHANICAL INC | $3,578 |
| Dec 13, 2024 | Annual maint. Boilers, DHW Circ Pumps and tanks 300PO2418252 | ARIES MECHANICAL INC | $20,847 |
| Dec 13, 2024 | Ketron Kitchen rooftop EF noise 300PO2409987 | ARIES MECHANICAL INC | $809 |
| Dec 12, 2024 | Watchdog Violation for Bldg 28 IN00278419 | CONVERGINT TECHNOLOGIES LLC | $3,358 |
| Dec 11, 2024 | Laundry Aerco #2 replacement and misc piping 300PO2422576 | ARIES MECHANICAL INC | $311,147 |
| Dec 11, 2024 | Laundry Storage tank abatement and Pipe configuration 300PO2419822 | ARIES MECHANICAL INC | $29,997 |
| Dec 11, 2024 | Laundry WH-1 Replacement and piping 300PO2422607 | ARIES MECHANICAL INC | $29,859 |
| Dec 10, 2024 | DSHS WS B28 F8 OFFICES 300PO2415421 | GREAT FLOORS | $14,939 |
| Dec 10, 2024 | DSHS WS B28 F7 OFFICES 300PO2415423 | GREAT FLOORS | $16,920 |
| Dec 10, 2024 | DSHS WS B28 F6 OFFICES 300PO2415426 | GREAT FLOORS | $19,003 |
| Dec 9, 2024 | DSHS SCC MP BLDG M5-M45-M46 300PO2423149 | GREAT FLOORS | $7,301 |
| Dec 9, 2024 | DSHS SCC MP BLDG M12-M12-M7 300PO2423150 | GREAT FLOORS | $6,263 |
| Dec 4, 2024 | WSH - Bldg 29 IN00249915 | CONVERGINT TECHNOLOGIES LLC | $698 |
| Nov 26, 2024 | DSHS SCC SCULLERY 300PO2422963 | GREAT FLOORS | $29,999 |
| Nov 21, 2024 | DSHS WS ELEVATOR 17-1 300 PO 2422850 | GREAT FLOORS | $1,211 |
| Nov 21, 2024 | DSHS WS ELEVATOR 20-1 300PO2422851 | GREAT FLOORS | $1,211 |
| Nov 20, 2024 | water pressure regulator leaking PO Contract | HOBART | $100 |
| Nov 15, 2024 | COTTAGE 1 CARPET DEMO AND REPLACEMENT PO 2408384 | GREAT FLOORS | $8,220 |
| Oct 29, 2024 | 52321645 Western State Hospital NA | JOHNSON CONTROLS FIRE PRTTN LP | $9,349 |
| Oct 28, 2024 | DSHS SCC RECREATION BLDG LVT 300 PO 2420154 | GREAT FLOORS | $49,943 |
| Oct 28, 2024 | DSHS SCC GINKO/DOGWOOD DAY ROOMS 300 PO 2420251 | GREAT FLOORS | $26,688 |
| Oct 28, 2024 | DSHS SCC ENTRYWAYS VARIOUS BLDGS 300 PO 2420442 | GREAT FLOORS | $20,837 |
| Oct 25, 2024 | DSHS SCC M320 AND SHIFT OFFICE 300 PO 2420138 | GREAT FLOORS | $32,076 |
| Oct 24, 2024 | DSHS SCC ALDER EMU SHOWERS 300 PO 2419931 | GREAT FLOORS | $16,950 |
| Oct 14, 2024 | Annual Fire Alarm Testing | CONVERGINT TECHNOLOGIES LLC | $178,402 |
| Oct 10, 2024 | DSHS WS B28 ROOM 2A30 300 PO 2419684 | GREAT FLOORS | $7,659 |
| Oct 10, 2024 | DSHS WS B28 ROOM 2E01 300 PO 2419717 | GREAT FLOORS | $3,242 |
| Oct 8, 2024 | Tank Dialysis Cleaning Service and Post Service lab test per our ASTM 975 Assurance Package for 2 tanks. and Tank Water & Sediment Removal Service and Post-Service Lab Tests per our ASTM 975 Assurance 300PO2419534 | FUELCARE INC | $19,195 |
| Oct 2, 2024 | DSHS WS F7 ROOM 13 300 PO 2419049 | GREAT FLOORS | $1,971 |
| Oct 2, 2024 | DSHS WS F7 ROOM 9 300 PO 2419050 | GREAT FLOORS | $1,724 |
| Oct 2, 2024 | DSHS WS F7 ROOM 14 300 PO 2419064 | GREAT FLOORS | $1,971 |
| Sep 23, 2024 | PREMISE WIRING WO SR240729-000087 300PO2415114 | CANNON CONSTRUCTION LLC | $48,163 |
| Sep 20, 2024 | Concrete 300PO2418029 | LOOKER ASPHALT INC | $1,563 |
| Sep 19, 2024 | DSHS WS E7 ROOM 27 300 PO 2418378 | GREAT FLOORS | $1,724 |
| Sep 19, 2024 | DSHS WS F7 ROOM 24 300 PO 2418308 | GREAT FLOORS | $1,724 |
| Sep 19, 2024 | DSHS WS F7 ROOM 19 300 PO 2418374 | GREAT FLOORS | $1,724 |
| Sep 10, 2024 | Concrete Recycle 300PO2414778 | LOOKER ASPHALT INC | $6,870 |
| Sep 5, 2024 | DSHS WS F7 ROOM 0D39 300 PO 2414645 | GREAT FLOORS | $2,261 |
| Sep 5, 2024 | DSHS WS F7 ROOM 0D37 300 PO 2413323 | GREAT FLOORS | $2,261 |
| Aug 28, 2024 | DSHS SCC KCSTF NW/SW SHOWERS 300PO2416607 | GREAT FLOORS | $8,121 |
| Aug 28, 2024 | DSHS MOD SCC KCSCTF NW/SW 300PO2416607 | GREAT FLOORS | $8,121 |
| Aug 26, 2024 | DSHS WS F6 ROOM 2E39 300 PO 2413325 | GREAT FLOORS | $2,177 |
| Aug 26, 2024 | DSHS WS F2 ROOM 2F39 300 PO 2413345 | GREAT FLOORS | $2,177 |
| Aug 26, 2024 | ECHO GLEN CLASSROOM PORTABLE PROJECT PR 2406323 | GREAT FLOORS | $8,994 |
| Aug 20, 2024 | Right Kettle Repairs 14715 | Commercial Technician Svcs Inc | $3,768 |
| Aug 20, 2024 | Left Kettle Repairs 14714 | Commercial Technician Svcs Inc | $2,686 |
| Aug 16, 2024 | DSHS WS F6 ROOM 2E37 300PO2413714 | GREAT FLOORS | $2,177 |
| Aug 16, 2024 | DSHS WS F2 ROOM 2F37 300PO2413346 | GREAT FLOORS | $2,177 |
| Aug 14, 2024 | DSHS WS 1F39 300PO2413326 | GREAT FLOORS | $2,261 |
| Aug 14, 2024 | DSHS WS F5 ROOM 1E39 300PO2413348 | GREAT FLOORS | $2,261 |
| Aug 12, 2024 | DSHS Child Study Treatment Center IN00206451 | CONVERGINT TECHNOLOGIES LLC | $2,681 |
| Aug 7, 2024 | DSHS F5 ROOM, 1E37 300PO2413335 | GREAT FLOORS | $2,261 |
| Aug 7, 2024 | DSHS WS F1 ROOM 1F37 300PO2413350 | GREAT FLOORS | $2,261 |
| Aug 6, 2024 | Western State Hospital Trouble Code IN00206533 | CONVERGINT TECHNOLOGIES LLC | $4,657 |
| Aug 5, 2024 | DSHS WS F8 ROOM 1039 300 PO 2413316 | GREAT FLOORS | $2,261 |
| Aug 5, 2024 | Panel Troubleshoot 2343-50069 | PUMPTECH LLC | $2,320 |
| Aug 5, 2024 | DSHS WS F4 ROOM 1C39 300 PO 2413340 | GREAT FLOORS | $2,281 |
| Jul 30, 2024 | DSHS WS F4 RP, 1C 37 300 PO 241371 | GREAT FLOORS | $2,261 |
| Jul 29, 2024 | DSHS WS F8 ROOM CD37 300PO2413318 | GREAT FLOORS | $2,261 |
| Jul 26, 2024 | DSHS WS B29 ROOM E155 300PO2413353 | GREAT FLOORS | $3,107 |
| Jul 24, 2024 | DSHS WS B28 F1 Offices 300PO2413411 | GREAT FLOORS | $16,742 |
| Jun 24, 2024 | Steam Leak Bldg 5 300PO2411176 | GENERAL MECHANICAL INC | $4,943 |
| May 31, 2024 | Cleveland Kettle Repair 15210 | Commercial Technician Svcs Inc | $2,862 |
| May 7, 2024 | DSHS BO C15-459/20-1 E CORRIDOR 300PO2409450 | GREAT FLOORS | $4,120 |
| May 6, 2024 | KAE4-29-2024~ PANEL SUPPORT FOR GOW IN THE SAN JUAN BLDG 5 FOR THE HOOD INSPECTION. | CONVERGINT TECHNOLOGIES LLC | — |
| Apr 25, 2024 | ECHO GLEN COTTAGE CARPET REPLACEMENT 2303716 | GREAT FLOORS | $2,142 |
| Apr 19, 2024 | Asbestos abatement for 20-1 elevator corridor project in WSH CCE 300PO2408292 | ALLIANCE ENVIRONMENTAL GRP LLC | $3,030 |
| Apr 18, 2024 | DSHS SCC RW/CW/AW/ASAPU/SECURITY OFFICE 300PO2408106 | GREAT FLOORS | $147,055 |
| Apr 17, 2024 | Concrete Pad at Trash Ejector 300PO2406848 | LOOKER ASPHALT INC | $11,869 |
| Apr 10, 2024 | DSHS FIRCREST BLDG 35 ROOM 105/106 300PO2407232 | GREAT FLOORS | $4,836 |
| Apr 8, 2024 | DSHS WS B35 RESTROOMS & JANITORS CLOSET 300PO2406615 | GREAT FLOORS | $8,791 |
| Apr 4, 2024 | Asphalt Repair - Building 4 300PO2407120 | LOOKER ASPHALT INC | $28,499 |
| Apr 4, 2024 | Western state Hospital inv 301853 | DAVIS DOOR SERVICE INC | $1,613 |
| Apr 2, 2024 | Frontage Road Asphalt Repair 300PO2406794 | LOOKER ASPHALT INC | $29,848 |
| Apr 1, 2024 | 10' Gate and Check Valve replacement for Farm Well Line 300PO4203839 | ARIES MECHANICAL INC | $22,323 |
| Mar 28, 2024 | DSHS FIRCREST-VARIOUS VINYL REPAIRS 300po2406288 | GREAT FLOORS | $3,371 |
| Mar 25, 2024 | REPAIR/WELD PIPE IN BLDG 5 LAUNDRY STEAM LINE 300PO2404715 | GENERAL MECHANICAL INC | $4,000 |
| Mar 20, 2024 | DSHS SCC Gym 300 PO 2405403 | GREAT FLOORS | $108,060 |
| Mar 19, 2024 | DSHS SCC Fitness Center 300 PO 2404839 | GREAT FLOORS | $22,490 |
| Mar 13, 2024 | DSHS B20 C7 Room 122 300 PO 2404696 | GREAT FLOORS | $1,797 |
| Mar 13, 2024 | DSHS B20 C7 Room 120 300 PO 2404687 | GREAT FLOORS | $1,797 |
| Mar 7, 2024 | Failing Asphalt Repair 300PO2404393 | LOOKER ASPHALT INC | $29,699 |
| Mar 5, 2024 | DSHS WS Bldg 1 300 PO 2404293 | GREAT FLOORS | $21,623 |
| Mar 5, 2024 | DSHS SCC Dining Hall B 300 PO 2404230 | GREAT FLOORS | $68,743 |
| Mar 4, 2024 | WSH Bldg 9W Condensate Pump 300PO2402869 | TRS MECHANICAL INC | $99,656 |
| Mar 4, 2024 | WSH Bldg 27 Chiller Replacement 300PO2404350 | TRS MECHANICAL INC | $135,033 |
| Feb 23, 2024 | WHS Gate & Check Valve Replacement Farm Well Line 300PO2403839 | ARIES MECHANICAL INC | $22,323 |
| Feb 21, 2024 | DSHS WS F1 Room 22 300 PO 2403426 | GREAT FLOORS | $1,971 |
| Feb 15, 2024 | WA DSHS FFA Steilacoom EV DES04016 | PUGET SOUND SOLAR LLC | — |
| Feb 14, 2024 | Annual Fire Alarm Testing 300PO2320014 | CONVERGINT TECHNOLOGIES LLC | $178,402 |
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.