WESTPORT, CITY OF — public works contracts
114 public works projects and 236 intents to pay prevailing wages name WESTPORT, CITY OF as the awarding agency, in the L&I file of Oct 1, 2026. L&I classes it as: City.
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 |
|---|---|---|---|---|---|---|---|---|---|
| 3 | 12 | 25 | 11 | 11 | 17 | 14 | 38 | 15 | 21 |
Latest contracts (95)
| Intent filed | Contract | Prime contractor | Amount declared |
|---|---|---|---|
| Jul 31, 2026 | Westport City Hall 148832 | SUNSET AIR INC | $208 |
| Jun 26, 2026 | (title withheld) #26419.00 | GRINDLINE SKATEPARKS INC | $642,935 |
| Jun 2, 2026 | Annual Garage Maintance 470496 | HUNG RIGHT DOORS LLC | $1,951 |
| May 18, 2026 | Westport Timberland Library 146228 | SUNSET AIR INC | $261 |
| May 12, 2026 | Facility Fences NA | LaDue Fencing INC | $3,910 |
| Apr 20, 2026 | Pump Stations 4 and 5 Upgrades 22498 | WESTERN UNITED CIVIL GRP LLC | $2,172,555 |
| Apr 10, 2026 | Westport City Hall 144928 | SUNSET AIR INC | $199 |
| Mar 9, 2026 | Westport City Hall 142338 | SUNSET AIR INC | $3,014 |
| Mar 9, 2026 | Garage Repair 469427 | HUNG RIGHT DOORS LLC | $504 |
| Feb 24, 2026 | Tackle Box Roof 9437-25 | JOHN LUPO CONSTRUCTION INC | $29,895 |
| Jan 29, 2026 | Westport City Hall 141601 | SUNSET AIR INC | $617 |
| Dec 17, 2025 | Garage repair 468469 | HUNG RIGHT DOORS LLC | $493 |
| Dec 17, 2025 | City Hall 360-589-1643 | A-1 ROOFING INC | $129,925 |
| Dec 2, 2025 | Ocean Avenue Asphalt Repairs 12212025 | BRUMFIELD CONSTRUCTION INC | — |
| Oct 30, 2025 | C0802 Pacific Professional Bldg & C103 Westport TRL Maintenance Contracts 11/1/25 C0802 Pacific Professional Bldg & C103 Westport TRL Maintenance Contracts 11/1/25 | SUNSET AIR INC | $12,868 |
| Sep 8, 2025 | GAR Ball Field Fence NA | LaDue Fencing INC | $10,890 |
| Aug 28, 2025 | Westport Timberland Library 131919 | SUNSET AIR INC | $321 |
| Jul 24, 2025 | Pacific Professional Bldg 132616 | SUNSET AIR INC | $946 |
| Mar 13, 2025 | Westport City Hall 126750 | SUNSET AIR INC | $975 |
| Dec 23, 2024 | Annual Service 463660 | HUNG RIGHT DOORS LLC | $677 |
| Dec 20, 2024 | Forrest Street Pumphouse Door Replacement 21739 | ROGNLINS INC | $8,696 |
| Dec 12, 2024 | Westport Water Department WO 122425 | SUNSET AIR INC | $753 |
| Dec 11, 2024 | Garage repair 463693 | HUNG RIGHT DOORS LLC | $931 |
| Dec 3, 2024 | Bathroom 21380COWBL | A-1 ROOFING INC | $38,338 |
| Nov 20, 2024 | Garage Repair 463590 | HUNG RIGHT DOORS LLC | $549 |
| Sep 23, 2024 | C0801 Quarterly Commercial Maintenance Contract 10/1/24 C0801 Quarterly Commercial Maintenance Contract 10/1/24 Pacific Professional Bldg | SUNSET AIR INC | $11,413 |
| Sep 23, 2024 | C102 Quarterly Commercial Maintenance Westport TRL C102 Quarterly Commercial Maintenance Westport TRL 10/1/24 | SUNSET AIR INC | $1,413 |
| Sep 4, 2024 | Airport Culvert & Flap Gate Replacement 21559COWARPT | KEN MILLER ENTERPRISES INC | $12,142 |
| Aug 7, 2024 | City of Westport WWTP TS Q080724-342 | Legacy Telecommunications, LLC | $374 |
| Jul 15, 2024 | North Forrest Street Improvements 0023-05 | ROGNLINS INC | $625,000 |
| Jun 24, 2024 | Tear off and Re-Roof 21379COWSTS | A-1 ROOFING INC | $71,438 |
| May 30, 2024 | City Of Westport Storage Unit Roof Replacement 04022024 | WESTERN WASHINGTON CONST LTD | $59,339 |
| Apr 30, 2024 | City of Westport WWTP TS Q043024-201 | Legacy Telecommunications, LLC | $374 |
| Apr 23, 2024 | Sidewalk Repair 04232024 | BRUMFIELD CONSTRUCTION INC | — |
| Apr 15, 2024 | Westport Water Treatment-New Furnace C240025 | SUNSET AIR INC | $5,881 |
| Mar 27, 2024 | (title withheld) 21504 | ROGNLINS INC | $2,070,026 |
| Feb 27, 2024 | reinstall well fence NA | LaDue Fencing INC | $1,067 |
| Feb 21, 2024 | City of Westport PM LB Q022124-087 | Legacy Telecommunications, LLC | $5,863 |
| Jan 26, 2024 | Propane furnace is not heating WO 108007 - City of Westport - Waste Water Treatment | SUNSET AIR INC | $561 |
| Jan 2, 2024 | C101 10/01/23 Westpport Library Quarterly Maintenance C101 10/1/23 Westport Library Quarterly Maintnenance | SUNSET AIR INC | $1,372 |
| Oct 12, 2023 | City of Westport Water Treatment Plant #1 Generator Repair Q092123-0396 | Legacy Telecommunications, LLC | $1,650 |
| Aug 9, 2023 | City of Westport Generator Troubleshoot Q080623-333 | Legacy Telecommunications, LLC | $341 |
| Aug 7, 2023 | Install copper unions and repair kink in copper line. WO 99358 - Ocosta School Dist. | SUNSET AIR INC | $2,357 |
| Aug 3, 2023 | Replace expansion valve and filter drier. WO 99306 - Westport Timberland Library | SUNSET AIR INC | $837 |
| Jul 24, 2023 | Furnace is making a dull whistling noise. WO 98948 - Westport Timberland Library | SUNSET AIR INC | $653 |
| Jul 17, 2023 | T&M maintenance WO 98983 - Westport Timberland Library | SUNSET AIR INC | $653 |
| May 23, 2023 | Commercial Door Repair 453902 | HUNG RIGHT DOORS LLC | $475 |
| May 1, 2023 | Westport Water Dept Repair 0923018 | LAKESIDE INDUSTRIES INC | $19,000 |
| Mar 23, 2023 | Bleach pump for dishwasher having issues WO 94572, Ocosta School District | SUNSET AIR INC | $520 |
| Mar 16, 2023 | City of Westport Generator Decommission and Install. Q031523-124 | Legacy Telecommunications, LLC | $54,220 |
| Feb 23, 2023 | City of Westport Generator Trouble shoot at WWTP Q021623-81 | Legacy Telecommunications, LLC | $4,681 |
| Jan 26, 2023 | City of Gig Harbor Generator Load Banks at 3 Lift Stations Q012523-38 | Legacy Telecommunications, LLC | $341 |
| Nov 28, 2022 | City of Westport Generator Trouble shoot at WWTP Q112822-0673 | Legacy Telecommunications, LLC | $308 |
| Aug 1, 2022 | (title withheld) 1 | WCCL SYSTEMS LLC | $3,500 |
| Jul 28, 2022 | Hancock Ave Reconstruction 2280161 | ROGNLINS INC | $213,825 |
| Jun 28, 2022 | City of Westport Water Generator Preventative Maintenance PO19310-0339 | Legacy Telecommunications, LLC | $5,863 |
| Oct 4, 2021 | City of Westport Paving project 0921071 | LAKESIDE INDUSTRIES INC | $74,400 |
| Sep 8, 2021 | Mowing at City of Westport WM105 - Westport Mowing | KEMP WEST INC | — |
| Jun 17, 2021 | Pump Station Upgrades 20488 | ROGNLINS INC | $2,403,853 |
| Mar 17, 2021 | Deep Wells Drilling & Testing Project 20276 | TACOMA PUMP & DRILLING CO. INC | $438,000 |
| Dec 13, 2020 | Museum Exp Tank Q200039 WO 52434 | SUNSET AIR INC | $4,710 |
| Nov 29, 2020 | Maritime Museum WO 53959 | SUNSET AIR INC | $494 |
| Oct 1, 2020 | Emergency Culvert Repair Project 20200910 | BRUMFIELD CONSTRUCTION INC | $40,596 |
| Sep 14, 2020 | 2020 Chip Seal / Fog Seal 2020 Chip Seal / Fog Seal | SIERRA SANTA FE CORP | $69,900 |
| Jul 15, 2020 | City of Westport 2020 | LAKESIDE INDUSTRIES INC | $47,550 |
| Jun 26, 2020 | Maritime Museum 48375 | SUNSET AIR INC | — |
| Feb 18, 2020 | Westport Timberland Library 44285 | SUNSET AIR INC | — |
| Jul 29, 2019 | North Wilson Ave Reconstruction 1980122 | ROGNLINS INC | $539,010 |
| Apr 5, 2019 | New Water Department Shop Building 1810121 | ROGNLINS INC | $1,295,264 |
| Dec 14, 2018 | Waste Water Treatment L180148 | SUNSET AIR INC | — |
| Sep 12, 2018 | City of Westport-2018 Chip Seal / Fog Seal 2018 Chip/Fog Seal | SIERRA SANTA FE CORP | $634,347 |
| Mar 5, 2018 | Pump Station 7 Upgrades 17460 | ROGNLINS INC | $516,800 |
| Feb 21, 2018 | Concrete Demo 1890132 | ROGNLINS INC | $12,512 |
| Dec 4, 2017 | Water Maint Bldg Project 17-5142 | K D & S ENVIRONMENTAL INC | $6,430 |
| Aug 31, 2017 | City of Westport-2017 Chip Seal/Fog Seal Project 2017 Chip/Fog Seal | SIERRA SANTA FE CORP | $65,791 |
| Mar 13, 2017 | Westport Storm Drain Repair 13909 | QUIGG BROS INC | $4,730 |
| Oct 6, 2016 | GRADER PATCHING AND PRELEVEL | LAKESIDE INDUSTRIES INC | $57,650 |
| Aug 18, 2016 | Baker Street Grading & Paving | LAKESIDE INDUSTRIES INC | $29,650 |
| Jul 18, 2016 | City Park - Restroom Fire | BELFOR USA GROUP INC | $25,851 |
| Jun 6, 2016 | Lens Exhibit Hall Cupola Repair | JOHN LUPO CONSTRUCTION INC | $18,675 |
| May 19, 2016 | City of Westport - Water | BELFOR USA GROUP INC | — |
| Aug 22, 2015 | 2015 City of Westport Chip Seal n/a | SIERRA SANTA FE CORP | $51,293 |
| Nov 10, 2014 | G.A.R. Field Service Building 05-08 | WESTERN WASHINGTON CONST LTD | $92,490 |
| Jun 10, 2014 | Newell Avenue Reconstruction 2-W-960 (003)-1 | ROGNLINS INC | $198,493 |
| Apr 11, 2014 | G.A.R. Field Service Building 05-08 | WESTERN WASHINGTON CONST LTD | $92,490 |
| Nov 13, 2013 | City Hall ADA Upgrade 13017.00 | TOM MORRISSEY CONSTRUCTION INC | $14,035 |
| Aug 14, 2013 | 2013 Chip Seal | SIERRA SANTA FE CORP | $26,000 |
| Mar 25, 2013 | City of Westport Outfall Inspections | BALLARD DIVING & SALVAGE | — |
| Jan 15, 2013 | Police Station Relocation | HUMPHREY CONSTRUCTION INC | $95,067 |
| Jan 9, 2013 | Clean Clarifier at Treatment Plant 13693 | COWLITZ CLEAN SWEEP | — |
| Sep 10, 2012 | Westport City Hall Relocation 268-0131 | Joel Cole Construction LLC | $60,332 |
| Jul 20, 2012 | 2012 City of Westport Chip Seals | SIERRA SANTA FE CORP | $28,044 |
| Jun 26, 2012 | DEMOLITION & ABATEMENT OF 389 W OCEAN AVE | NORTHWEST ROCK INC | $7,415 |
| Aug 17, 2011 | Wastewater Treatment Facility Phase 2 Imp. | ROGNLINS INC | $2,508,619 |
| Jul 15, 2011 | North Nyhus Street Improvements 6-W-960(003)-1 | NOVA CONTRACTING INC | $774,060 |
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.