WHATCOM COMMUNITY COLLEGE — public works contracts
222 public works projects and 333 intents to pay prevailing wages name WHATCOM 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 |
|---|---|---|---|---|---|---|---|---|---|
| 16 | 16 | 3 | 19 | 14 | 17 | 13 | 15 | 17 | 10 |
Latest contracts (146)
| Intent filed | Contract | Prime contractor | Amount declared |
|---|---|---|---|
| Aug 20, 2026 | WHATCOM COMM COLLEGE 126082 | ANDGAR MECHANICAL LLC | — |
| Aug 17, 2026 | Annual Fire System Inspection PO: 149 22490 092 | BRIMSTONE FIRE SAFETY MNG LLC | $11,710 |
| Aug 14, 2026 | Whatcom Community College 2026 Summer Hood Cleaning WA210-0000002619 | A&R PRESSURE WSH & STEAM CLNG | $2,000 |
| Aug 13, 2026 | Annual Maintenance Services per Drew Oaksford | NWAP INC | $8,619 |
| Jul 10, 2026 | WCC - Digital Signage Boards WA210-0000002427 | Veca Electric & Tech LLC | $9,819 |
| Jun 25, 2026 | Learning Commons Pond Maintenance 149-22500-095 | BAI ENVIRONMENTAL SERVICES | $4,569 |
| Jun 23, 2026 | REPLACE COMPRESSOR 126052 | ANDGAR MECHANICAL LLC | — |
| May 4, 2026 | Backstop Repairs per Drew Oaksford | NWAP INC | $3,055 |
| Mar 28, 2026 | BOILER ROOM VIC 326507 | ANDGAR MECHANICAL LLC | $32,676 |
| Feb 20, 2026 | Whatcom Community College 2026 Winter Hood Cleaning WA210-0000002293 | A&R PRESSURE WSH & STEAM CLNG | $1,894 |
| Dec 10, 2025 | INSTALL IT MINI-SPLIT 325601 | ANDGAR MECHANICAL LLC | $15,850 |
| Nov 19, 2025 | Whatcomm Comm College Bleacher Repairs per Drew Oaksford | NWAP INC | — |
| Nov 12, 2025 | Deficiency Repairs 149-22490-092 | BRIMSTONE FIRE SAFETY MNG LLC | $2,980 |
| Oct 28, 2025 | Tennis Court Repair 10272025 | WESTERN PACIFIC FENCE LLC | $3,810 |
| Oct 17, 2025 | WCC NODE RELOCATE & REPAIR 718694 | Veca Electric & Tech LLC | — |
| Sep 17, 2025 | WCC NODE TEST & CAT6 RELOCATION 718627 | Veca Electric & Tech LLC | — |
| Sep 5, 2025 | Annual Alarm Inspections 21849 | BRIMSTONE FIRE SAFETY MNG LLC | $11,350 |
| Jul 22, 2025 | Maintenance on bleachers, gym equip & opwalls per Drew Oaksford | NWAP INC | $8,360 |
| Jul 17, 2025 | WCC - BAKER HALL ADDED CABLES 624724 | Veca Electric & Tech LLC | $1,022 |
| Jul 7, 2025 | 21-WA-250147 Whatcom Community College - WCC Foundation Building PO WA210-0000002066 | GARLAND/DBS INC | $190,716 |
| Jul 7, 2025 | Low Voltage Barrier Arm Replacement #573-42160-263 | GATEWAY CONTROLS INC | — |
| May 7, 2025 | SERVER ROOM -LIEBERT COIL REPAIR 125038 | ANDGAR MECHANICAL LLC | $3,908 |
| Mar 11, 2025 | 25-10172 Whatcom CC Firewall Upgrade WA210-0000001941 | Ednetics Inc | $32,354 |
| Feb 27, 2025 | Kelly Hall Repair Zone 6 Alarm PO 1556 | GUARDIAN SECURITY SYSTEMS INC | — |
| Feb 18, 2025 | WCC Heiner Building Elevator COMM Line WA210-0000001877 | Veca Electric & Tech LLC | $872 |
| Jan 25, 2025 | Replace and map 2 devices | CONVERGINT TECHNOLOGIES LLC | — |
| Dec 4, 2024 | Whatcom Comm College - AC Fault IN00251322 | CONVERGINT TECHNOLOGIES LLC | $2,415 |
| Nov 27, 2024 | AIR HANDLER LEAK 125002 | ANDGAR MECHANICAL LLC | — |
| Nov 26, 2024 | 77347-1 WCC Syre Student Center 77347-1 | GUARDIAN SECURITY SYSTEMS INC | $13 |
| Nov 20, 2024 | (title withheld) 425023 | ANDGAR FOOD PRCSSNG EQPNT LLC | $752 |
| Sep 19, 2024 | WCC PAVILLION - NO COOLING 124125 | ANDGAR MECHANICAL LLC | — |
| Sep 9, 2024 | CASCADE SERVER ROOM 124058 | ANDGAR MECHANICAL LLC | — |
| Aug 29, 2024 | 160266 - 2024 Inspections of Fire/Life Safety Systems 160266 | GUARDIAN SECURITY SYSTEMS INC | $26,963 |
| Aug 27, 2024 | WCC Heiner Center 1st Floor Water Damage WA210-0000001664 | SPECTRA CONTRACT FLOORING | $24,081 |
| Aug 20, 2024 | Whatcom Community College Water Loss 07292024 | SERVPRO/N EVRTT/LK STVNS/MNROE | — |
| Jul 24, 2024 | COMPRESSOR DIAGNOSTIC 124103 | ANDGAR MECHANICAL LLC | — |
| Jul 12, 2024 | New Kiln Circuit 900840 | Veca Electric & Tech LLC | $4,983 |
| Jun 7, 2024 | Maintenance Services per Drew Oaksford | NWAP INC | $7,859 |
| Mar 19, 2024 | Kitchen Hood Cleaning WA210-0000001431 | A&R PRESSURE WSH & STEAM CLNG | $1,491 |
| Jan 4, 2024 | Server Room UPS 1332 | Veca Electric & Tech LLC | $2,992 |
| Dec 14, 2023 | Cascade Hall EST 3 Panel Deficiency | CONVERGINT TECHNOLOGIES LLC | — |
| Oct 25, 2023 | REPLACE 5 ROOF TOP UNITS 123146 | ANDGAR MECHANICAL LLC | $75,669 |
| Sep 15, 2023 | POU Fridge not temping; overheat 2023-4787 | NORTHSOUND REFRIGERATION INC | $1,812 |
| Aug 28, 2023 | 23-00546 Whatcom CC Cedar Hall IPVS Modifications WA210-0000001124 | Ednetics Inc | $3,547 |
| Jul 24, 2023 | OpWall, Gym Equip & Bleacher Maint per Drew Oaksford | NWAP INC | $1,393 |
| Jul 18, 2023 | REMOVAL AND REPLACEMENT - BACKFLOW 123240 | ANDGAR MECHANICAL LLC | $6,751 |
| Jun 29, 2023 | Cascade Glass 0000001036 | LYNDALE GLASS INC | $3,726 |
| May 24, 2023 | Replace failed city multi compressor 123165 | ANDGAR MECHANICAL LLC | $8,910 |
| May 11, 2023 | Whatcom Community College Sewer Repair WA210-0000000924 | CLEARLINE SEWER REPAIR LLC | $13,600 |
| Mar 6, 2023 | Black out Glass Black Out | LYNDALE GLASS INC | $776 |
| Feb 3, 2023 | WCC Pavillion Andgar Job# 122290 | ANDGAR MECHANICAL LLC | $1,131 |
| Jan 18, 2023 | Whatcom Community College BATREP WA210-0000000698 | Veritiv Corporation | $12,387 |
| Nov 16, 2022 | Heiner Center Power 624369 | Veca Electric & Tech LLC | $5,326 |
| Oct 3, 2022 | Street Light Poles and Standards (Pickleball Court) WA210-0000000519 | Veca Electric & Tech LLC | $66,901 |
| Sep 23, 2022 | Whatcom CC Gym Equipment Maintenance per Drew Oaksford | NWAP INC | $6,484 |
| Jun 30, 2022 | Whatcom CC-Kulshan Science Center Service Call Service Call | A T S AUTOMATION INC | $2,876 |
| Jun 17, 2022 | WCC Expansion Valves 05032022 | ANDGAR MECHANICAL LLC | — |
| Jun 16, 2022 | 220001 - Whatcom Pavilion WA210-0000000023 | LUMENAL LIGHTING LLC | $33,818 |
| May 10, 2022 | Whatcom CC Pickleball Courts WA210-0000000239 | FIELDTURF USA INC | $25,505 |
| May 4, 2022 | Pickle Ball Court Fencing Pickle -1 | WESTERN PACIFIC FENCE LLC | $47,502 |
| Mar 28, 2022 | (title withheld) 4134362 | SPECTRA CONTRACT FLOORING | — |
| Feb 9, 2022 | WCC Baker Bldg 01132022 | ANDGAR MECHANICAL LLC | $1,556 |
| Feb 9, 2022 | Health Professional Building WO 5487 | AXIOM DIVISION 7 | $708 |
| Nov 4, 2021 | Whatcom CC Tennis 29536 | FIELDTURF USA INC | $36,983 |
| Oct 11, 2021 | Backstop Cable Replacement per Carl Adams | NORTHWEST ARCHTCTRL PRDCTS INC | $1,736 |
| Oct 8, 2021 | WCC Pavilion Expansion Valves 29783 | ANDGAR MECHANICAL LLC | $2,900 |
| Sep 2, 2021 | Cascade Speed Bump PO 29733 | WESTERN REFINERY SERVICES INC | $1,306 |
| Jul 30, 2021 | WCC Heiner Center Refresh 29444 | SPECTRA CONTRACT FLOORING | $119,086 |
| Jul 23, 2021 | Whatcom CC Gym Equip Maint 29388 | NORTHWEST ARCHTCTRL PRDCTS INC | $20,895 |
| Jul 7, 2021 | Orca Field Fence Height Extending 29210 | WESTERN PACIFIC FENCE LLC | $14,643 |
| Jul 7, 2021 | Garden Enclosure 092-1E01 | WESTERN PACIFIC FENCE LLC | $19,208 |
| Jul 1, 2021 | 29022 Heiner Hall Suite 306 na | GREAT FLOORS | $3,673 |
| Jun 23, 2021 | Cascade Hall 28471 | COMMERCIAL FIRE PROTECTION INC | $6,365 |
| Jun 18, 2021 | WCC Kulshan Hall 05202021 | ANDGAR MECHANICAL LLC | — |
| May 25, 2021 | (title withheld) 28908 | LYNDALE GLASS INC | $984 |
| Dec 4, 2020 | (title withheld) 27397 | LYNDALE GLASS INC | $1,895 |
| Nov 23, 2020 | Roe & Syre Fire Alarm Panel Replacement 2020-168G | DUTTON ELECTRIC COMPANY INC | $54,000 |
| Nov 5, 2020 | Northwest Wetlands Modification 2020-754 G (1-1) | J Ritter Dirt & Asphalt LLC | $27,700 |
| Oct 14, 2020 | Lift Strap Replacement per Carl Adams | NORTHWEST ARCHTCTRL PRDCTS INC | $4,791 |
| Oct 13, 2020 | 20-06629 Whatcom CC CUCM Upgrade 27753 | Ednetics Inc | $43,200 |
| Oct 5, 2020 | Confidence Testing of Fire Systems 27663 | GUARDIAN SECURITY SYSTEMS INC | $20,375 |
| Sep 16, 2020 | 12 ft Barrier Entry Gate 27668 | WESTERN PACIFIC FENCE LLC | $23,431 |
| Aug 28, 2020 | Asphalt Overlay Project 2020 PO 27593 | WESTERN REFINERY SERVICES INC | $29,865 |
| Aug 19, 2020 | 2020 Crack Sealing PO 27546 | WESTERN REFINERY SERVICES INC | $22,475 |
| May 22, 2020 | Camera Inspection 26994 | PRODIGY PLUMBING INC | $850 |
| Apr 20, 2020 | Gym Equip Maintenance 26816 | NORTHWEST ARCHTCTRL PRDCTS INC | $2,865 |
| Jan 15, 2020 | WCC Repairs 2020 WCC MISC 2020 | AXIOM DIVISION 7 | — |
| Jan 14, 2020 | 20-06002 Whatcom CC Student Housing IPVS 26056 | Ednetics Inc | $74,569 |
| Dec 6, 2019 | 19-05671 Whatcom CC Learning Center IPVS 25718 | Ednetics Inc | $49,006 |
| Oct 29, 2019 | Whatcom Community College MISC WCC MISC | AXIOM DIVISION 7 | — |
| Jul 17, 2019 | Whatcom Community College 22999 | NORTHWEST ARCHTCTRL PRDCTS INC | $11,260 |
| Nov 12, 2018 | Foundation Office 20555 | GREAT FLOORS | $15,662 |
| Oct 25, 2018 | 18-04466 Whatcom CC ASA Installation 21630 | Ednetics Inc | $9,055 |
| Sep 6, 2018 | Syre Auditorium 20331 | IRWIN SEATING COMPANY | $44,789 |
| Jun 25, 2018 | Gym Equipment Maintenance 19705 | NORTHWEST ARCHTCTRL PRDCTS INC | $3,256 |
| Apr 30, 2018 | WCC Kulshan BD AP | VECA ELECTRIC CO INC | — |
| Apr 30, 2018 | WCC Food Truck Circuit - 616256 | VECA ELECTRIC CO INC | — |
| Apr 19, 2018 | WCC Network Wiring - 615875 011-1A04 | VECA ELECTRIC CO INC | $1,304 |
| Apr 4, 2018 | Cascade Hall 19559 | OVERHEAD DR CO OF BELLING INC | $3,813 |
| Apr 4, 2018 | Whatcom Community College WA70293KE | PRECISION CONCRETE CUTTING INC | $5,310 |
| Mar 23, 2018 | WCC Kulshan Hall Entry Replacement 19148 | SPECTRA CONTRACT FLOORING | $2,327 |
| Feb 6, 2018 | (title withheld) PO 18399 | CREATIVE STONEWORKS INC | $5,500 |
| Oct 19, 2017 | WHATCOM CC KELLEY HALL PO # 17455 | THYSSENKRUPP ELEVATOR CORP | $3,010 |
| Oct 18, 2017 | WCC - LED Lighting Art - 615522 17803 | VECA ELECTRIC CO INC | $3,733 |
| Sep 21, 2017 | WHATCOM CC HIENER CTR PO 17455 | THYSSENKRUPP ELEVATOR CORP | $3,010 |
| Sep 19, 2017 | WHA/HPC Camera Cables - 615197 17206 | VECA ELECTRIC CO INC | $4,175 |
| Sep 5, 2017 | (title withheld) 092-1E01 | VECA ELECTRIC CO INC | $400 |
| Aug 1, 2017 | Whatcom Community Center Heiner Chiar Replacement | NORTHWEST SCHOOL EQUIPMENT INC | $58,901 |
| Jun 28, 2017 | (title withheld) 16623 | VECA ELECTRIC CO INC | $400 |
| Jun 7, 2017 | BAKER HALL COMPUTER LAB 889500 | VECA ELECTRIC CO INC | $8,975 |
| Jun 7, 2017 | CASCADE HALL STANDBY GENERATOR & UPS 2017-160 G (1-1) | VECA ELECTRIC CO INC | $186,281 |
| Jun 6, 2017 | Gym Equipment & OpWall Maintenance Services 16586 | NORTHWEST ARCHTCTRL PRDCTS INC | $2,850 |
| Jun 5, 2017 | Room 117 #16910 | GREAT FLOORS | $14,003 |
| Mar 13, 2017 | Cascade Hall - final connections PSIQ12875 | PERFORMANCE SYSTEMS | $3,425 |
| Aug 24, 2016 | 2016 Fire Confidence Testing 14317 | GUARDIAN SECURITY SYSTEMS INC | $13,635 |
| Aug 17, 2016 | Laidlaw Boiler Replacement 16-132 G(1-1) | HILLCO CONTRACTING INC | $163,944 |
| Jul 27, 2016 | OpWall & Gym Equipment Maintenance Service 13845 | NORTHWEST ARCHTCTRL PRDCTS INC | $2,766 |
| Jun 22, 2016 | WCC Laidlaw 213 A-D Carpet Material 13698 | SPECTRA CONTRACT FLOORING | $3,997 |
| May 4, 2016 | 5 Year Overspeed Valve Test 12906 | THYSSENKRUPP ELEVATOR CORP | $5,913 |
| Mar 29, 2016 | Whatcom CC Turf Replacement 12899 | FIELDTURF USA INC | $591,622 |
| Oct 6, 2015 | WCC Pavilion, Data Cabling PO 10968 | VECA ELECTRIC CO INC | $3,000 |
| Oct 6, 2015 | Annual Fire Alarm Confidence Testing Inspection 11376 | GUARDIAN SECURITY SYSTEMS INC | $11,914 |
| Sep 18, 2015 | Bleacher Wheel Replacement 9781 | NORTHWEST ARCHTCTRL PRDCTS INC | $2,891 |
| Sep 14, 2015 | WCC-Kulshan Hall FA Panel Replacement 2016-118 E (1) | CONVERGINT TECHNOLOGIES LLC | $21,740 |
| Jul 10, 2015 | Air Wall & Gym Equipment Maintenance 9781 | NORTHWEST ARCHTCTRL PRDCTS INC | $5,658 |
| Nov 26, 2014 | WHATCOM CC LDC - DOOR EDGE | THYSSENKRUPP ELEVATOR CORP | $2,899 |
| Sep 29, 2014 | WCC Laidlaw Finance 7440 | SPECTRA CONTRACT FLOORING | $9,323 |
| Sep 8, 2014 | Welcome Sign at Entrance 8269 | PINNACLE ELECTRICAL CNTRG | $4,110 |
| Jun 27, 2014 | waterproofing of LDC elevator 7506 | FOUNDATION RESTORATION LLC | $7,207 |
| Jun 23, 2014 | (title withheld) 7448 | SPECTRA CONTRACT FLOORING | $5,137 |
| Jun 17, 2014 | Kulshan Bldg. Fire Glass 7446 | LYNDALE GLASS INC | $3,332 |
| May 19, 2014 | Heiner Building Reseal 7451 | LYNDALE GLASS INC | $5,885 |
| Aug 12, 2013 | Whatcom Community College 6080 | G S F INCORPORATED | $4,843 |
| Jul 30, 2013 | Computer Lab Conversion Electrical Upgrade WCC2013-02 | VECA ELECTRIC CO INC | $26,518 |
| Jul 16, 2013 | Opwall & Gym Equipment Preventative Maintenance 2013 4324 | NORTHWEST ARCHTCTRL PRDCTS INC | $2,766 |
| Jun 24, 2013 | Whatcom Community College WCC 2013-1 | FIRE CHIEF EQUIPMENT CO INC | $35,838 |
| May 30, 2013 | WCC LL102,BKR113,LDC216A Whipe 4181 | SPECTRA CONTRACT FLOORING | $15,294 |
| May 20, 2013 | WCC Cascade TI Area 4090 | SPECTRA CONTRACT FLOORING | $10,866 |
| Mar 14, 2013 | (title withheld) 4000 | LYNDALE GLASS INC | $8,130 |
| Jan 31, 2013 | WCC Health Professions Education Center Tenant Improvements | DAWSON CONSTRUCTION INC | $2,088,478 |
| Sep 10, 2012 | Whatcom Community College Cascade bldg. 122209jjw | SPECTRA CONTRACT FLOORING | — |
| Sep 6, 2012 | Annual Confidency Testing for fire alarms, sprinkler, fire doors & range hood 3410 | GUARDIAN SECURITY SYSTEMS INC | $10,675 |
| Nov 1, 2011 | Auxiliary Services Building 2010-230G (2-1) | STRENGHOLT CONSTRUCTION CO INC | $4,347,674 |
| Sep 19, 2011 | New Sub-Panel 2537 | VALLEY PLUMBING/ELECTRIC INC | — |
| Sep 15, 2011 | WCC BAKER CASCADE CLASSROOMS 2485 | GREAT FLOORS | $18,711 |
| Jul 25, 2011 | Camput Directories and Way-FInding Signage 2252 | SIGN POST INC, THE | $37,836 |
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.