WHATCOM COUNTY — public works contracts
549 public works projects and 1,244 intents to pay prevailing wages name WHATCOM COUNTY as the awarding agency, in the L&I file of Oct 1, 2026. L&I classes it as: County.
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 |
|---|---|---|---|---|---|---|---|---|---|
| 22 | 43 | 67 | 73 | 111 | 85 | 58 | 115 | 80 | 80 |
Latest contracts (200)
| Intent filed | Contract | Prime contractor | Amount declared |
|---|---|---|---|
| Sep 23, 2026 | Emergency Central Shop Fuel Pumps and Gate Power Failure Repair 202608028 | ROCKWELL ELECTRIC INC | $13,612 |
| Sep 8, 2026 | 2026 Carpet Replacement at the Whatcom County CTHS 2nd Floor 202606017 | C C I INC | $74,191 |
| Sep 1, 2026 | Lummi Island Cemetery Tree Trimming and Removal 299 | STUMPYS TREE CARE | $6,970 |
| Aug 17, 2026 | WHATCOM COUNTY FACILITIES WO-46353 | CUMMINS INC | $1,984 |
| Aug 12, 2026 | High Creek 2026 Sediment Removal, No. 19082033 202607030 | WILLIAMSON CONSTRUCTION LLC | $76,953 |
| Aug 11, 2026 | JAIL WORK CENTER- 6YR CSS 105329 OS | PACIFIC POWER GROUP LLC | $3,509 |
| Aug 1, 2026 | Whatcom Co Fire Protection Dist No 021 Whatcom Co Fire Protection Dist #62 | LUPUL CONTRACTING LLC | $56,661 |
| Jul 31, 2026 | 26-01 Drydocking, Repair, and Maintenance of the Whatcom Chief Ferry 26-01 | Everett Ship Repair | $1,061,070 |
| Jul 14, 2026 | 105241 / 1647368 WC 5th Floor Superior Courtroom 105241 / 1647368 WC 5th Floor Superior Courtroom | GUARDIAN SECURITY SYSTEMS INC | $5,168 |
| Jul 11, 2026 | WHATCOM CO, NW ANNEX-6YR COOLING SYSTEM SERVICE LOA #2026-FM-118 | PACIFIC POWER GROUP LLC | $4,345 |
| Jul 10, 2026 | WHATCOM CO - WAY STATION T/S - CALLOUT 2026-FM-117 | PACIFIC POWER GROUP LLC | — |
| Jul 9, 2026 | Urgent Replacement of Failed Chiller 2 Compressor 202606019 | HARRIS PACIFIC NORTHWEST LLC | $15,820 |
| Jun 23, 2026 | Station 69 Window Replacement Station 69 | LUPUL CONTRACTING LLC | $25,050 |
| Jun 18, 2026 | Heat Straightening of the Gooseberry Point Live Load Hangers N/A | FLAME ON INCORPORATED | $21,760 |
| Jun 17, 2026 | Trim Tree on Lummi Island, 2026-FM-100 | RAWLS TREE SERVICE | $3,264 |
| Jun 15, 2026 | Block 2 Envelope Repairs 202605010 | FABER CONSTRUCTION CORP | $2,422,020 |
| Jun 12, 2026 | Judge freeman courtroom wall remodel 2026-FM-094 | GILSOUL CONSTRUCTION | $6,800 |
| May 6, 2026 | Nick Sellgren, Project Manager/Estimator 202604022 | FELLER HEATING & A/C INC | $10,746 |
| Apr 30, 2026 | CRISIS CENTER - ATS CONTROLLER UPGRADE ON 2 UNITS WSC 06225 - Quote 91191 | PACIFIC POWER GROUP LLC | $9,887 |
| Apr 14, 2026 | Microwave Path Alignment LOA 2026-FM-061 | COMMUNICATIONS NORTHWEST | $8,286 |
| Mar 31, 2026 | Upgrade Submersible Pump Unit 202411047 | SCHINDLER ELEV DBA ELTEC SYS | $41,615 |
| Mar 30, 2026 | 186811 Senior Center PO#: BS26 Senior Center | GUARDIAN SECURITY SYSTEMS INC | $1,325 |
| Mar 17, 2026 | WHATCOM CO, CRISIS CENTER - TRANSFER SWITCH FIRMWARE UPDATES WSC 06225 - Quote 90100 | PACIFIC POWER GROUP LLC | $2,393 |
| Mar 12, 2026 | Courthouse Boilers Burner Replacement 202512020 | WESTERN MECHANICAL & CONTROLS | $67,881 |
| Feb 16, 2026 | WHATCOM CO, CRISIS CENTER - ATS TS WSC 06225 - LOA #2026-FAC-033 | PACIFIC POWER GROUP LLC | — |
| Jan 27, 2026 | Emergency Services 2024-SW-07 | WESTERN REFINERY SERVICES INC | $10,000 |
| Jan 8, 2026 | Unity Street Asbestos Abatement 202509035 | ADVANCED ASBESTOS COMPANY LLC | $34,400 |
| Jan 7, 2026 | S Parking Lot AC Grinding, AC Paving, Striping Curb Repair, and Parking Block Installation 202512058 | ASPHALT NORTHWEST LLC | $170,575 |
| Jan 7, 2026 | Carpet Replacement at the Whatcom Co Courthouse 2nd Floor 202512057 | C C I INC | $69,154 |
| Jan 6, 2026 | Interior Painting at the Whatcom County Courthouse 202512019 | SULTINI LLC | $29,131 |
| Jan 5, 2026 | Courthouse Assessors Office Remodel 2025-fm-216 | Mark Palmer General Contr llc | $9,974 |
| Dec 30, 2025 | Replace defective cable at Post Point tower LOA 2025-FM-206 PO 103845 OS | COMMUNICATIONS NORTHWEST | $6,742 |
| Dec 23, 2025 | Hudson Road Bridge Repair 2025-12051 | HARKNESS CONTRACTING INC | — |
| Dec 18, 2025 | LUMMI ISLAND FERRY - LIGHTS 102905 OS | MILLS ELECTRIC | $2,492 |
| Dec 17, 2025 | Emergency Road Flagging 18571013 | RAM CONST GENERAL CONTRS LLC | — |
| Nov 5, 2025 | Phase 4 - Microwave System Installation and services . Squalicum Mt, Lookout Mt and Post Point Contract 202510021 | COMMUNICATIONS NORTHWEST | $159,063 |
| Nov 4, 2025 | Annual Commercial Kitchen Exhaust Hood Cleaning 103638 | APEX HOOD CLEANING INC | $1,080 |
| Oct 27, 2025 | Parks Dept move 2025-prk-012 | Moving & Storage Solutions, Inc. | $9,920 |
| Oct 8, 2025 | Whatcom Intergenerational HS 8928195 | HOBART | — |
| Sep 27, 2025 | Hannegan & Polinder Broadleaf � LE Subzone, Twin View Backberry/Knotweed � SNE Subzone 19101000 | All Season Spraying | — |
| Aug 29, 2025 | Annual Commercial Kitchen Exhaust Hood Cleaning 2025-FM-126 | APEX HOOD CLEANING INC | $1,657 |
| Aug 11, 2025 | Path alignment CBP to H street 101468 000 OP | COMMUNICATIONS NORTHWEST | $8,008 |
| Jul 23, 2025 | Intercom Update 3rd & 4th Floor 103363 OS | GATEWAY CONTROLS INC | $9,680 |
| Jul 14, 2025 | North Whatcom Fire & Rescue Whatcom Co District 4 Fire Station | LUPUL CONTRACTING LLC | $278,950 |
| Jul 14, 2025 | Whatcom County Courthouse 50712 | SUMMIT CONSTRUCTION GROUP INC | $1,309,000 |
| Jun 9, 2025 | BEACH AVE LANDSLIDE REPAIR 923004 | GRANITE CONSTRUCTION COMPANY | $1,915,800 |
| Jun 3, 2025 | VanZandt Community Center 25-37 | SUMMIT CONSTRUCTION GROUP INC | $688,000 |
| May 22, 2025 | Point Roberts Maintenance LOA2025-ENG-07 | CIMA CONSTRUCTION INC | $9,999 |
| Apr 28, 2025 | BARD WALL HEAT PUMP REPLACEMENT 202503023 | HARRIS PACIFIC NORTHWEST LLC | $17,983 |
| Apr 22, 2025 | PUMP 2 AT PLANT 1 25-013 | Delta Electric Motors, Inc. | $18,680 |
| Apr 8, 2025 | 2025 Dockside Repair and Maintenance of the Whatcom Chief Ferry 202503036 | LAKE UNION DRYDOCK CO | $605,006 |
| Mar 19, 2025 | (title withheld) 102044 | BLYTHE MECHANICAL INC | $1,440 |
| Mar 19, 2025 | (title withheld) 102149 | BLYTHE MECHANICAL INC | $2,431 |
| Mar 19, 2025 | FM-018 110 Unity Sewer Lift Station 102168 | BLYTHE MECHANICAL INC | $707 |
| Mar 19, 2025 | 2025-FM-043 Annual Maintenance of Rooftop HVAC Units PO# 102714 | BLYTHE MECHANICAL INC | $2,232 |
| Mar 17, 2025 | 171985 - Courthouse Troubleshoot Panic Button LOA #2025-FM-033 | GUARDIAN SECURITY SYSTEMS INC | $600 |
| Feb 13, 2025 | CRISIS CENTER - FULL, CT, 2 Hr. LT, INSPECTION PO#102165 | PACIFIC POWER GROUP LLC | $6,003 |
| Dec 20, 2024 | WIC not temping 2024-12384 | NORTHSOUND REFRIGERATION INC | $1,055 |
| Dec 5, 2024 | Whatcom Co East Whatcom Regional Center - R&R Starter & Load Test N/A | PACIFIC POWER GROUP LLC | — |
| Nov 19, 2024 | 513 Courtroom remodel 202409053 | Mark Palmer General Contr llc | $65,918 |
| Nov 6, 2024 | Austin Court Stormwater Improvements SWLW23-06 | Wilson Engineering, LLC | — |
| Oct 3, 2024 | Breckenridge Creek 2024-NR-09 | HARKNESS CONTRACTING INC | $8,650 |
| Oct 2, 2024 | Small Area Paving Project - 2024 CRP 924027 | LAKESIDE INDUSTRIES INC | $412,923 |
| Sep 26, 2024 | Whatcom County Jail Mold Remediation 09242024 | SERVPRO/N EVRTT/LK STVNS/MNROE | — |
| Sep 18, 2024 | HOOD FIRE SUPPRESSION SYSTEM 101242 000 OP | SECURITY SOLUTIONS NW LLC | $1,253 |
| Aug 29, 2024 | 2024 HMGP DEMOLITION AND SITE CLEANUP BATCH 1 202408030 | HENIFIN CONSTRUCTION LLC | $547,909 |
| Aug 7, 2024 | Parks Office Fiber LOA Parks Office Fiber | ROCKWELL ELECTRIC INC | $3,542 |
| Aug 1, 2024 | Silver Beach Stormwater Improvements Phase 2 202407037 | LEN HONCOOP GRAVEL INC | $458,039 |
| Jul 31, 2024 | Silver Lake 2024-NR-07 | Woodland Resource Services Inc | — |
| Jun 7, 2024 | Whatcom County Facilities - Court House 100718 | E C COMPANY | $1,927 |
| Jun 5, 2024 | Whatcom County Courthouse Block 1 Envelope Repairs 202404025 | DAWSON CONSTRUCTION LLC | $4,767,108 |
| May 22, 2024 | Truck Road Bank Stabilization Phase 2, No. 720008 202405009 | TRIMAXX CONSTRUCTION INC | $1,087,238 |
| May 16, 2024 | HOLEMAN AVE STORMWATER IMPROVEMENTS SWBB23-03 | COLACURCIO BROS INC | $433,920 |
| Apr 26, 2024 | Annual Checks and LTs - Multiple gens 202302024 | PACIFIC POWER GROUP LLC | $26,295 |
| Apr 18, 2024 | HAMPTON RD PVMT REHAB 922002 | GRANITE CONSTRUCTION COMPANY | $2,195,680 |
| Feb 20, 2024 | frost windows at Unity Street, 7 windows 67� up from the ground 2024-FM-026 | Special-T Window Films | $1,428 |
| Feb 13, 2024 | Whatcom Co Central Shop -Replace Wiring Harness 2024-FM-012 | PACIFIC POWER GROUP LLC | $4,295 |
| Feb 6, 2024 | WCCDA Glass n/a | LYNDALE GLASS INC | $408 |
| Feb 6, 2024 | Whatcom County Jail 202208027 | SCHINDLER ELEV DBA ELTEC SYS | $600,000 |
| Feb 1, 2024 | E. Smith Road & Hannegan Road Intersection CRP #914002 | STREMLER GRAVEL INC | $3,946,865 |
| Jan 23, 2024 | Drive Repair 202311049 | SCHINDLER ELEV DBA ELTEC SYS | $14,568 |
| Jan 10, 2024 | (title withheld) Jeff | SME SOLUTIONS LLC | — |
| Dec 27, 2023 | Crisis Center - full and ct 2023-FM-048 | PACIFIC POWER GROUP LLC | $1,760 |
| Dec 22, 2023 | Sheriff's offices (2) 99615 00 OP | C C I INC | $4,482 |
| Dec 21, 2023 | Generator Maintenance Service - Unified Ops Center Matthew Miller | PACIFIC POWER GROUP LLC | $3,527 |
| Dec 20, 2023 | Severe Weather Station On-Call Janitorial Services LOA # 2023-FM-173 | Parker Corporate Services Inc | $10,000 |
| Nov 27, 2023 | Central Shop - MPAC 1500 upgrade N/A | PACIFIC POWER GROUP LLC | $12,052 |
| Nov 2, 2023 | SLATER ROAD 202310010 | GRANITE CONSTRUCTION COMPANY | $19,110 |
| Aug 21, 2023 | Eelgrass Survey - Lummi Island Breakwater Replacement Project PO 99087 - LOA 2022-ENG-09 | Confluence Environmental Company | $9,996 |
| Jun 16, 2023 | Shallow Shore Culvert Relocation 20230610 | WESTERN REFINERY SERVICES INC | $248,514 |
| Jun 14, 2023 | 2023 Lake Whatcom Boulevard Catch Basin Replacement Project LWBCB2023 | P & P EXCAVATING LLC | $24,745 |
| Jun 12, 2023 | UHF Simulcast Project 202305022 | COMMUNICATIONS NORTHWEST | $1,584,303 |
| Jun 12, 2023 | Microwave Repair 202304028 | COMMUNICATIONS NORTHWEST | $13,366 |
| May 31, 2023 | Lookout Mtn Generator Repair PKR-23-007 | TSLS ENTERPRISES INC | $1,378 |
| May 18, 2023 | Geneva Bioretention Pilot Project 202305005 | PREMIUM SERVICES INC | $765,599 |
| Apr 26, 2023 | Drydocking, Repair, and Maintenance of the Whatcom Chief Ferry 23-23 | LAKE UNION DRYDOCK CO | $863,381 |
| Apr 17, 2023 | Birch Bay Drive Pavement Rehabilitation CRP#921001 | LAKESIDE INDUSTRIES INC | $1,966,932 |
| Mar 24, 2023 | Whatcom Co Crisis Center SC 02420 | PACIFIC POWER GROUP LLC | $2,860 |
| Feb 7, 2023 | Jones Creek Debris Flow Risk Reduction Project 712004 | TRIMAXX CONSTRUCTION INC | $3,117,707 |
| Jan 20, 2023 | Lummi Island Dolphin Emergency Repair Work Order 23798 | AMERICAN CONST CO INC | $465,272 |
| Nov 11, 2022 | (title withheld) WO22592 | BLUE STAR WELDING LLC | $2,226 |
| Nov 9, 2022 | Walk In Cooler - not temping properly 2022-6278 | NORTHSOUND REFRIGERATION INC | $950 |
| Nov 4, 2022 | Central Plaza PO 97171 | WESTERN REFINERY SERVICES INC | $6,646 |
| Nov 3, 2022 | Whatcom Co Data Ctr - CSS 97067 | PACIFIC POWER GROUP LLC | $4,505 |
| Nov 3, 2022 | Whatcom Co NW Annex - t-stat gasket 97066 | PACIFIC POWER GROUP LLC | $501 |
| Nov 2, 2022 | Charel Terrace Stormwater Outfall 2022-SW-10 | PREMIUM SERVICES INC | $9,991 |
| Oct 25, 2022 | DID#15 Saar Creek 4635 | HOWARD DENSON EXCAVATING | $41,230 |
| Oct 18, 2022 | WUEM Antenna replacement 202206011 | COMMUNICATIONS NORTHWEST | $18,465 |
| Oct 4, 2022 | Lookout Mountain Generator Repair 96975 | TSLS ENTERPRISES INC | — |
| Oct 3, 2022 | Whatcom County-2022 Flood Gates 202209031 | BLUE STAR WELDING LLC | $45,880 |
| Sep 30, 2022 | Whatcom County LOA Number 2022-FM-068 96452 | SYSTEMS MANAGEMENT NW LLC | $7,055 |
| Sep 15, 2022 | 2022 Capital Wetland Mitigation Project CRP 914002 & 917001 | MATIA CONTRACTORS INC | $399,800 |
| Aug 3, 2022 | Maple Beach Seawall Repair WO#21936 | TIGER CONSTRUCTION LTD | $79,500 |
| Jul 14, 2022 | (title withheld) 95918 | ACTION TARGET INC | $25,000 |
| Jul 14, 2022 | LUMMI ISLAND DOPHIN REPAIR PROJECT 23528 | AMERICAN CONST CO INC | $327,429 |
| Jul 14, 2022 | Mosquito Lk Rd Fish Culvert Replacement 919006 | STREMLER GRAVEL INC | $439,240 |
| Jul 6, 2022 | Central Shop Phase 1-Concrete 202206029 | STREMLER GRAVEL INC | $14,118 |
| Jun 27, 2022 | Whatcom Co Central Shop - t/s thermostat 2022-FM-082 | PACIFIC POWER GROUP LLC | $8,927 |
| Jun 17, 2022 | Marigold Drive Storm water Improvement 22-18 | PREMIUM SERVICES INC | $524,154 |
| Jun 16, 2022 | (title withheld) LOA #2022-MO-08 | WESTERN REFINERY SERVICES INC | $8,849 |
| Jun 9, 2022 | Whatcom County SO Microwave North 202104009 | COMMUNICATIONS NORTHWEST | $237,309 |
| Jun 7, 2022 | Doors at Lottie Street 202204031-1 | DOORMAN COMMERCIAL LLC | $23,280 |
| Jun 7, 2022 | Swift Creek Action Plan 2022 Construction WO #23472 | TRIMAXX CONSTRUCTION INC | $1,295,371 |
| May 27, 2022 | Whatcom Co Central Shop - t/s thermostat 2022-FM-082 | PACIFIC POWER GROUP LLC | $1,850 |
| May 12, 2022 | Asphalt Paving Jones Rd. 2022-MO-07 | WESTERN REFINERY SERVICES INC | $9,516 |
| Apr 11, 2022 | Trucking and Disposal Services - Halverstick Road 1673521007 | STRIDER CONSTRUCTION CO INC | $95,000 |
| Apr 7, 2022 | Generator Maintenance Service - Unified Ops Center 2022-FM-029 | PACIFIC POWER GROUP LLC | $9,973 |
| Apr 5, 2022 | Dockside Repair and Maintenance of the Whatcom Chief Ferry 202203026 | LAKE UNION DRYDOCK CO | $462,515 |
| Mar 7, 2022 | Point Roberts - Tyee Drive Maintenance 2022-ENG-03 | HANAH GRACE GARDENS LLC | $9,564 |
| Feb 22, 2022 | LUMMI ISLAND BREAKWATER REPLACEMENT 914015 | AMERICAN CONST CO INC | $1,656,514 |
| Feb 22, 2022 | Door operator #4 202108023 | SCHINDLER ELEV DBA ELTEC SYS | $31,635 |
| Feb 14, 2022 | North Fork Rd Emergecy Road Repair WO 22040 | SQUALICUM MTN ECO REST INC | $68,488 |
| Feb 14, 2022 | Truck Road Emergency Bank Stabilization Project 720008, 19801 | TRIMAXX CONSTRUCTION INC | $1,017,397 |
| Jan 13, 2022 | Whatcom County Auditors & Elections Office IT Closet 202112016 | Veca Electric & Tech LLC | $23,530 |
| Jan 11, 2022 | South Pass Rd. 2022 Emergency Slide Repair work order# 22541 | TIGER CONSTRUCTION LTD | $450,000 |
| Jan 3, 2022 | Emergency Generator Repair Service - Central Shop 2021-FM-142 | PACIFIC POWER GROUP LLC | $2,081 |
| Dec 6, 2021 | North Fork Rd Emergency Repair 2021-ENG-12 | INTERWEST CONSTRUCTION INC | — |
| Dec 6, 2021 | North Fork Call Out 2021 07037 | WESTERN REFINERY SERVICES INC | — |
| Dec 2, 2021 | NW DR EMERGENCY REPAIRS 22453 & 22461 | GRANITE CONSTRUCTION COMPANY | $150,000 |
| Nov 10, 2021 | Trim Removal Glacier Rd 94887 000 OP | KEN'S TREE SERVICE LLC | $9,991 |
| Oct 19, 2021 | 2021 Generator Preventative Maintenance Service 202104025 | PACIFIC POWER GROUP LLC | $29,779 |
| Oct 18, 2021 | Hovander Spill Cleanup 202107037 | WESTERN REFINERY SERVICES INC | — |
| Sep 29, 2021 | Deer Trail Slide Damage Repair 202109016 | STREMLER GRAVEL INC | — |
| Sep 2, 2021 | Hydroseed Multiple project sites 202107036 Bid# 21-32 | STRIDER CONSTRUCTION CO INC | — |
| Aug 30, 2021 | WHATCOM CHIEF DRYDOCKING 2021 R&M ERIC L. SCHLEHUBER | FOSS MARITIME COMPANY LLC | $773,839 |
| Aug 27, 2021 | Tank #3 Overflow Flap Broken Chris | MASCOTT EQUIPMENT CO INC | $2,190 |
| Aug 25, 2021 | Plantation Rifle Range HVAC & Roofing 21-26 | TIGER CONSTRUCTION LTD | $1,032,353 |
| Aug 25, 2021 | 1064 Dana Circle 2021-MO-09 | WESTERN REFINERY SERVICES INC | $3,258 |
| Aug 23, 2021 | 2021 Lummi Island - West Shore Drive Sinkhole Repair 202108035 | WESTERN REFINERY SERVICES INC | $23,165 |
| Aug 5, 2021 | Emergency Generator Call Out/Repair Service - Central Shop 2021FM-070 | PACIFIC POWER GROUP LLC | $1,230 |
| Aug 3, 2021 | Silver Beach Creek Phase 1 202106024 | OCEANSIDE CONSTRUCTION INC | $281,345 |
| Aug 2, 2021 | Silver Lake Maple Creek Shower and Restroom Facility n/a | TIGER CONSTRUCTION LTD | $1,591,695 |
| Jul 26, 2021 | BIRCHBAY LYNDEN PAVING 919018 | GRANITE CONSTRUCTION COMPANY | $909,770 |
| Jul 24, 2021 | 21165. Central Shop Amag Upgrade 94207 000 OP | ENTRANCE CONTROLS INC | $7,442 |
| Jun 28, 2021 | 2020 Generator Preventative Maintenance Service 202006026 | PACIFIC POWER GROUP LLC | $17,477 |
| Jun 28, 2021 | Lynden Levee Channel Realignment Project 718005 | STRIDER CONSTRUCTION CO INC | $397,625 |
| Jun 21, 2021 | Swift Creek 2021-ENG-04 | SAFETY SIGNS INC | — |
| Jun 17, 2021 | (title withheld) 2021333 | FUELCARE INC | $8,609 |
| Jun 14, 2021 | Abbott Levee Habitat Improvement Project 718010 | STRIDER CONSTRUCTION CO INC | $561,930 |
| May 25, 2021 | EAST HEMMI ROAD FLOOD MITIGATION 916007 | GRANITE CONSTRUCTION COMPANY | $1,061,948 |
| May 25, 2021 | Superior Court 94042 | BARON TELECOMMUNICATIONS | $1,150 |
| May 11, 2021 | Gooseberry Pt Terminal Preservation CRP No. 919021 | PURCELL PAINTING & COATINGS | $419,212 |
| May 10, 2021 | (title withheld) 93871 | FUELCARE INC | $5,054 |
| May 7, 2021 | HOT MIX ASPHALT PRELEVEL 21-09 | GRANITE CONSTRUCTION COMPANY | $438,649 |
| Apr 29, 2021 | Controller fan replacement Conveyances 242 & 243 202012026 | ELTEC SYSTEMS LLC | $2,500 |
| Apr 15, 2021 | Tyee Drive Landscape Maintenance 2021 2021-ENG-03 | (individual contractor) | $7,965 |
| Mar 31, 2021 | Regional Emergency Preparedness and Response Course LOA 2021-FM-036 PO 93777 | WESTERN REFINERY SERVICES INC | $5,000 |
| Mar 30, 2021 | (title withheld) 48698738PW | FUELCARE INC | $800 |
| Mar 4, 2021 | Small Works Bid 2021-220 SP Fuel Tank Cleaning 2021333 | FUELCARE INC | $13,200 |
| Dec 10, 2020 | Harborview Road - Birch Bay Drive Stormwater Improvements 20-65 | INTERWEST CONSTRUCTION INC | $855,501 |
| Oct 26, 2020 | Data Center ATS Controller Replacement 2019-FM-209 | PACIFIC POWER GROUP LLC | $3,608 |
| Oct 26, 2020 | Data Center ATS Controller Replacement 2019-FM-241 | PACIFIC POWER GROUP LLC | $7,217 |
| Oct 2, 2020 | 2020 Generator Preventative Maintenance Service 202006026 | PACIFIC POWER GROUP LLC | $17,089 |
| Sep 3, 2020 | Point Roberts Transfer Station 1165203 | WILLIAMS SCOTSMAN INC | $59,525 |
| Aug 14, 2020 | NORTHSHORE DR / EDGEWATER LANE STORMWATER IMPROVEMENTS 20-21 | COLACURCIO BROS INC | $251,614 |
| Jul 16, 2020 | Whatcom County Public Safety Radio System Microwave Project 202007001 | COMMUNICATIONS NORTHWEST | $394,276 |
| Jul 8, 2020 | Courthouse 2020-FM-094 | WALLS & WINDOWS INC | $8,354 |
| Jun 15, 2020 | Whatcom County Public Works Quiet Zone Safety Measures Installation CRP No. 918014 & 918015 | KAMPS PAINTING COMPANY INC | $10,934 |
| May 21, 2020 | TERRELL CREEK RESTORATION CODY SWAN | TIGER CONSTRUCTION LTD | $417,378 |
| May 14, 2020 | FlynnRoad Fishtrap Creek Bridge No. 51 Repair CRP 920014 Bid 20-17 | Combined Construction Inc | $38,434 |
| May 12, 2020 | Tyee Drive Landscape Maintenance 2020 2020-ENG-05 | (individual contractor) | $7,965 |
| May 12, 2020 | Whatcom Co Parks Office MBH Boiler 92485^ | BLYTHE MECHANICAL INC | — |
| Apr 9, 2020 | CAMERA ADDITIONS FOR EMERGENCY MGMT WUECC | SECURITY SOLUTIONS NORTHWEST | $11,458 |
| Apr 1, 2020 | Courthouse 91249 | BARON TELECOMMUNICATIONS | $2,446 |
| Apr 1, 2020 | Court Reporters Offices 91361 | BARON TELECOMMUNICATIONS | $2,592 |
| Apr 1, 2020 | Central Shop 2019-FM-253 | BARON TELECOMMUNICATIONS | $9,928 |
| Jan 15, 2020 | Main Jail Court AV s 201910013 | JUSTICE AV SOLUTIONS INC | $23,281 |
| Jan 14, 2020 | Jail Work Center 201910013 | JUSTICE AV SOLUTIONS INC | $38,761 |
| Dec 6, 2019 | 2nd Floor EOC PO # 89942 | C C I INC | $4,725 |
| Dec 6, 2019 | EX Offices PO 89760 | C C I INC | $7,514 |
| Dec 5, 2019 | Orcas Wy 2019-MO-17 | J Ritter Dirt & Asphalt LLC | $6,686 |
| Sep 23, 2019 | Whatcom County Crisis Stabilization Facility N/A | RE SIDES LANSCAPING | $175,000 |
| Sep 9, 2019 | On call pipe cleaning and repair 2019-SW-01 | I & I SERVICES GROUP LLC | $7,500 |
| Aug 19, 2019 | Whatcom County Crisis Stabilization Facility 19-28 | TIGER CONSTRUCTION LTD | $10,800,000 |
| Jul 31, 2019 | Courthouse Generator Damage Inspection-Coolant in Crankcase N/A | PACIFIC POWER GROUP LLC | $5,743 |
| Jul 9, 2019 | Roadway Gates for Temporary Road Closures 201907013 | BLUE STAR WELDING LLC | $21,158 |
| Jul 1, 2019 | Guardrail Safety Program CRP 918002 | PETERSEN BROTHERS INC | $601,168 |
| Jun 28, 2019 | 7506 Gemini Street Emergency Tree Removal | EARTHWORKS TREE SERVICE | $935 |
| Jun 27, 2019 | Jail Work Center PO 89452 | BARON TELECOMMUNICATIONS | $2,989 |
| Jun 12, 2019 | Annual Chiller Maintenance- Courthouse LOA# 2019-FM-056 | CARRIER CORPORATION | $3,008 |
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.