WHITMAN COUNTY, PORT OF — public works contracts
351 public works projects and 480 intents to pay prevailing wages name WHITMAN COUNTY, PORT OF as the awarding agency, in the L&I file of Oct 1, 2026. L&I classes it as: Port 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 |
|---|---|---|---|---|---|---|---|---|---|
| 33 | 28 | 28 | 27 | 27 | 38 | 18 | 16 | 13 | 23 |
Latest contracts (200)
| Intent filed | Contract | Prime contractor | Amount declared |
|---|---|---|---|
| Sep 8, 2026 | Pilot Lounge 20260826 | INMAN HANDYMAN & CONST LLC | $40,000 |
| Aug 21, 2026 | Tekoa Mountain Business Park Well Development 2025-001-TEK | HALME CONSTRUCTION INC | $398,304 |
| Aug 14, 2026 | Palouse Empire Tower Misc022-26 | SUMMIT UTILITY CONTRACTORS LLC | $8,254 |
| Aug 9, 2026 | SPO-555 Port of Whitman County St. John Site Cleanup Project 5093306649 | GRAYMAR ENVIRONMENTAL SERV LLC | $695,361 |
| Jul 22, 2026 | Oakesdale Mill Bldg Envelope 26-001-OAK | Bozco Construction LLC | $797,000 |
| Jul 10, 2026 | (title withheld) 225 NE Olson St | SUMMIT UTILITY CONTRACTORS LLC | $8,494 |
| Jun 1, 2026 | Hazardous Building Materials Abatement & Building Demolition 2026 | GROAT BROS INC | $90,131 |
| Apr 15, 2026 | Tekoa Site Development 25-001-TEK | HALME CONSTRUCTION INC | $1,866,670 |
| Apr 8, 2026 | 25-002-STJ Building Demolition 25-002-STJ Building Demolition | TALISMAN CONST SERVICES INC | $139,529 |
| Mar 17, 2026 | Pipe Bursting; Excavation 101102778 | ROTO ROOTER SERVICE | $27,360 |
| Dec 30, 2025 | CERB Rural Fiber to the Home Project PWC-5MISSPO047 | ZERO DB COMMUNICATIONS LLC | $2,053,703 |
| Sep 17, 2025 | Bishop Blvd Bishop Blvd | SUMMIT UTILITY CONTRACTORS LLC | $2,430 |
| Aug 22, 2025 | Port of Whitman Rural Line Extensions Project 2025 CERB Rural FTTH Project | ZERO DB COMMUNICATIONS LLC | $2,754 |
| Aug 22, 2025 | Aerial Fiber Optic Cable Placement to 710 NW Ritchie Street, Pullman, WA MISSPO028 | ZERO DB COMMUNICATIONS LLC | $27,000 |
| Apr 2, 2025 | Boyer Park Parking Lot Pavement Maint & Restripe 25-001-BOY | STRIPES-A-LOT LLC | $84,324 |
| Feb 5, 2025 | 3625 Airport Way 3625 Airport Way | SUMMIT UTILITY CONTRACTORS LLC | $6,210 |
| Feb 3, 2025 | Dayton Courthouse Columbia County 5MISSPO005 | ZERO DB COMMUNICATIONS LLC | $19,400 |
| Jan 22, 2025 | (title withheld) Johnson RD | SUMMIT UTILITY CONTRACTORS LLC | $23,490 |
| Dec 2, 2024 | Office Gutter Replacement 1547 | Palouse Gutters and Const LLC | $3,170 |
| Nov 25, 2024 | 700 NE Reaney Way 700 NE Reaney Way | SUMMIT UTILITY CONTRACTORS LLC | $4,262 |
| Oct 16, 2024 | 101 N Main 101 N Main | SUMMIT UTILITY CONTRACTORS LLC | $4,856 |
| Oct 4, 2024 | (title withheld) Terre View Dr & Mosher Dr | SUMMIT UTILITY CONTRACTORS LLC | $4,316 |
| Sep 4, 2024 | POWBAC Fiber Build 24-011-FIB | SUMMIT UTILITY CONTRACTORS LLC | $78,497 |
| Aug 15, 2024 | Central Ferry Well, Pump and Electrical System Project 23-001 | PALOUSE RIVER ROCK LLC | $459,114 |
| Aug 7, 2024 | Central Ferry Site F Rail Project 23-001-CF | CONDON CONSTRUCTION LLC | $1,275,479 |
| Aug 6, 2024 | 225 N Main St 225 N Main St | SUMMIT UTILITY CONTRACTORS LLC | $5,665 |
| Aug 6, 2024 | 26706 OLD HWY 195 26706 OLD HWY 195 | SUMMIT UTILITY CONTRACTORS LLC | $5,934 |
| Aug 6, 2024 | Oakesdale Cemetery Oakesdale Cemetery Tower | SUMMIT UTILITY CONTRACTORS LLC | $15,858 |
| Aug 6, 2024 | 524 Inland Empire Way Rosalia Library Move | SUMMIT UTILITY CONTRACTORS LLC | $11,578 |
| Mar 18, 2024 | (title withheld) 399 SE McKenzie St | SUMMIT UTILITY CONTRACTORS LLC | $18,542 |
| Mar 14, 2024 | Naff Ridge Naff Ridfe | SUMMIT UTILITY CONTRACTORS LLC | $6,181 |
| Jan 31, 2024 | First Step Stout Road First Step Stout Road | SUMMIT UTILITY CONTRACTORS LLC | $4,316 |
| Nov 8, 2023 | (title withheld) 23-FIB | SUMMIT UTILITY CONTRACTORS LLC | $11,340 |
| Jul 17, 2023 | 201 S Main St 201 S Main St | SUMMIT UTILITY CONTRACTORS LLC | $3,021 |
| Jun 14, 2023 | Port of Whitman Business Air Center - Beacon Demolition/Installation 3-53-0015-018/-019-2023 | COLVICO INC | $179,382 |
| Jun 8, 2023 | Port of Whitman Colocation Diamond - Steptoe Fiber Project SLRFP0002 (ARPA SLFRF) | Legacy Telecommunications, LLC | $41,914 |
| May 17, 2023 | Palouse Pole Transfers maintenance | SUMMIT UTILITY CONTRACTORS LLC | $3,500 |
| Mar 29, 2023 | Port of Whitmen Pullman WA Port of Whitman Pullman WA | JOHNSON CONTROLS FIRE PRTTN LP | $1,728 |
| Feb 18, 2023 | Boyer park marina primary power trenching and pavement repair 23-001-BOY | EXO CONTRACTING LLC | $85,855 |
| Feb 14, 2023 | 1295 NE North Fairway 23 Fib | SUMMIT UTILITY CONTRACTORS LLC | $12,936 |
| Jan 10, 2023 | 355 NW State St 22-FIB | SUMMIT UTILITY CONTRACTORS LLC | $4,856 |
| Dec 5, 2022 | (title withheld) 22-FIB | SUMMIT UTILITY CONTRACTORS LLC | $8,085 |
| Nov 16, 2022 | 115 W 2nd St, Spangle, WA 22-023-FIB | ZERO DB COMMUNICATIONS LLC | $20,460 |
| Oct 21, 2022 | DIAMOND STEPTOE FTTH 22-004-FIB | ROBINSON BROS CONST LLC | $1,259,768 |
| Oct 17, 2022 | (title withheld) 22 FIB | SUMMIT UTILITY CONTRACTORS LLC | $3,750 |
| Sep 28, 2022 | Terre View Dr. Terre View Dr. | SUMMIT UTILITY CONTRACTORS LLC | — |
| Sep 2, 2022 | MALDEN PINE CITY FTTH 22-006-FIB | SKYVIEW CONSTRUCTION CO INC | $1,811,130 |
| Aug 30, 2022 | FTTH Extensions Project 22-001-FIB | SUMMIT UTILITY CONTRACTORS LLC | $156,126 |
| Aug 17, 2022 | (title withheld) 22 FIB | SUMMIT UTILITY CONTRACTORS LLC | $12,408 |
| Aug 11, 2022 | (title withheld) 22 FIB | SUMMIT UTILITY CONTRACTORS LLC | $4,046 |
| Jul 28, 2022 | (title withheld) 22 FIB | SUMMIT UTILITY CONTRACTORS LLC | $13,973 |
| Jul 13, 2022 | Port of Whitman Business Air Center-Pavement Rehabilitation 1 | ROAD PRODUCTS INC | $600,925 |
| Jul 12, 2022 | Fiber Relocate Hwy 27 Maint | SUMMIT UTILITY CONTRACTORS LLC | $5,934 |
| Jun 9, 2022 | Fiber Relocation Pullman-Albion Rd Relocation | SUMMIT UTILITY CONTRACTORS LLC | $11,869 |
| Jun 7, 2022 | Henley Court Partial Replacement of Membrane Project 22-002-PIP | SPOKANE ROOFING COMPANY LLC | $57,000 |
| May 25, 2022 | Underground Drop Int 2021-Drops | SUMMIT UTILITY CONTRACTORS LLC | $25,000 |
| Apr 22, 2022 | 1300 NE Henley Court 22-002-PIP | STRIPES-A-LOT LLC | $12,666 |
| Apr 22, 2022 | Snake River Trail at Boyer Park and Marina 22-022-BOY | STRIPES-A-LOT LLC | $39,239 |
| Apr 19, 2022 | (title withheld) 22-010-FIB | SUMMIT UTILITY CONTRACTORS LLC | $20,142 |
| Apr 14, 2022 | (title withheld) 22 Fib | SUMMIT UTILITY CONTRACTORS LLC | $15,376 |
| Apr 12, 2022 | Port of Whitman Fiber Project-125 E 7th St, Spangle, WA 22-002-FIB | ZERO DB COMMUNICATIONS LLC | $22,696 |
| Mar 25, 2022 | (title withheld) 22-007-FIB | SUMMIT UTILITY CONTRACTORS LLC | $3,234 |
| Mar 2, 2022 | (title withheld) 22-009-FIB | SUMMIT UTILITY CONTRACTORS LLC | $3,072 |
| Feb 11, 2022 | Tekoa Mountain Fiber Project 21-004-FIB | SUMMIT UTILITY CONTRACTORS LLC | $140,473 |
| Jan 14, 2022 | Boyer Park Marina Dock Replacement & Repair 22-001-BOY | NORTHBANK CIVIL AND MARINE INC | $5,982,118 |
| Nov 2, 2021 | Port of Wilma HMA Overlay 9005-2, 9006-2, 9007-2 | KNIFE RIVER CORP - MOUNTAIN W | $972,000 |
| Oct 12, 2021 | FIB 409 Main St Colfax, WA 21-019 | BLUE MTN TELECOM SRVCS INC | $18,382 |
| Oct 1, 2021 | Pullman School Bus Barn 21-015-FIB | SUMMIT UTILITY CONTRACTORS LLC | $16,510 |
| Sep 23, 2021 | Port of Whitman GESA Fiber Teri Heilsberg NTP | EVERGREEN TECHNOLOGIES INC | $18,400 |
| Sep 15, 2021 | 315 Crestview Fiber Damage Repairs Damages | SUMMIT UTILITY CONTRACTORS LLC | — |
| Sep 1, 2021 | (title withheld) Ziply | SUMMIT UTILITY CONTRACTORS LLC | $1,671 |
| Aug 30, 2021 | Annual Compliance Testing Compliance Testing | MASCOTT EQUIPMENT CO INC | $798 |
| Aug 25, 2021 | (title withheld) Guy St | SUMMIT UTILITY CONTRACTORS LLC | $31,909 |
| Jul 27, 2021 | Ziply to Rosalia Library Rosalia Library | SUMMIT UTILITY CONTRACTORS LLC | $10,996 |
| Jul 27, 2021 | Airport Rd Water Tank Airport Rd Water Tank | SUMMIT UTILITY CONTRACTORS LLC | $9,055 |
| Jul 27, 2021 | (title withheld) 21-012-FIB | SUMMIT UTILITY CONTRACTORS LLC | $3,342 |
| Jul 21, 2021 | Port of Whitman Port of Whitman | JOHNSON CONTROLS FIRE PRTTN LP | $586 |
| Jul 6, 2021 | Red Wolf Bridge Fiber Misc | SUMMIT UTILITY CONTRACTORS LLC | — |
| Jun 21, 2021 | Central Ferry Rail Improvement Project 21-002-CF | CONDON CONSTRUCTION LLC | $319,090 |
| Jun 10, 2021 | Colfax Airport 21-009-FIB | SUMMIT UTILITY CONTRACTORS LLC | — |
| May 19, 2021 | Gray Lane Hut Maint | SUMMIT UTILITY CONTRACTORS LLC | $12,936 |
| May 17, 2021 | Change Out 100 Ties 21-001-WIL | CONDON CONSTRUCTION LLC | $29,500 |
| Apr 28, 2021 | POWBAC - Entrance Improvements 21_0330 | PALOUSE RIVER ROCK LLC | $24,996 |
| Apr 12, 2021 | Fiber Extension 21-001-FIB | SKYVIEW CONSTRUCTION CO INC | $1,159,665 |
| Mar 30, 2021 | 1205 PROMALL SUITE 203 POW | SUMMIT UTILITY CONTRACTORS LLC | $5,552 |
| Mar 1, 2021 | Boyer Park Tree Removal and Trimming 21-001-BOY | TOP TREE SERVICE LLC | $67,363 |
| Dec 8, 2020 | 4800 Airport Rd 20-019-FIB | SUMMIT UTILITY CONTRACTORS LLC | $2,964 |
| Nov 23, 2020 | 4782 Pullman-Albion Rd 20-018-FIB | SUMMIT UTILITY CONTRACTORS LLC | $4,851 |
| Nov 6, 2020 | 1155 SE Bypass Dr 20-020-FIB | SUMMIT UTILITY CONTRACTORS LLC | $15,038 |
| Oct 21, 2020 | Skyview Cell Tower 20-016-FIB | SUMMIT UTILITY CONTRACTORS LLC | $7,939 |
| Oct 21, 2020 | Naff Ridge Cell Tower 20-017-FIB | SUMMIT UTILITY CONTRACTORS LLC | $5,633 |
| Oct 7, 2020 | 20-002-CF Rail Repair Project 20-002-CF | CONDON CONSTRUCTION LLC | $78,972 |
| Aug 13, 2020 | Flight Line Drive Realignment/Drainage Improvements 3-53-0015-010-2019 & 011-2020 | MOTLEY-MOTLEY INC | $600,000 |
| Aug 13, 2020 | Diamond Fiber | SUMMIT UTILITY CONTRACTORS LLC | $9,691 |
| Jul 14, 2020 | Rehabilitation of Rail Crossing at Central Ferry 20-001 | SCHAD CO RAILROAD CONST LLC | $53,185 |
| Jun 3, 2020 | (title withheld) 20-009-FIB | SUMMIT UTILITY CONTRACTORS LLC | $19,172 |
| May 21, 2020 | (title withheld) NA | SUMMIT UTILITY CONTRACTORS LLC | — |
| May 13, 2020 | Fiber Optic Construction to 1951 Wilma Drive, Clarkston, WA 20-008-FIB | BLUE MTN TELECOM SRVCS INC | $4,312 |
| May 5, 2020 | EWU Cheney Maintenance | SUMMIT UTILITY CONTRACTORS LLC | $3,812 |
| Apr 22, 2020 | Fiber Optic Construction to 235 E Main St, Palouse, WA 20-005-FIB | BLUE MTN TELECOM SRVCS INC | $11,572 |
| Apr 21, 2020 | (title withheld) mike | SME SOLUTIONS LLC | — |
| Apr 21, 2020 | (title withheld) Mike | SME SOLUTIONS LLC | — |
| Apr 20, 2020 | SHELL HOUSE ELECTRICAL PROJECT 20-002 BOY | M & M HARRISON ELECTRIC CO | $8,795 |
| Apr 7, 2020 | Asphalt Repairs in Colfax, WA 20-XXX-FIB | LEGACY PAVING & CONST LLC | $1,401 |
| Apr 1, 2020 | Fiber Optic Const to 1230 SE Bishop Blvd, Pullman 19-022-FIB | BLUE MTN TELECOM SRVCS INC | $11,750 |
| Feb 22, 2020 | Fiber Relocation for City of Pullman Office n/a | SUMMIT UTILITY CONTRACTORS LLC | — |
| Feb 11, 2020 | Pullman Transfers Maintenance | SUMMIT UTILITY CONTRACTORS LLC | — |
| Feb 9, 2020 | Boyer Park Restroom Roofing 20-001-Boy | Cascade Industrial Servs LLC | $22,630 |
| Jan 10, 2020 | Fiber Optic Construction to 225 N Grand 19-017-FIB | SUMMIT UTILITY CONTRACTORS LLC | $13,583 |
| Dec 10, 2019 | (title withheld) FSI Uniontown | SUMMIT UTILITY CONTRACTORS LLC | $3,504 |
| Nov 22, 2019 | Fiber Optic Construction to 2325 NE Hopkins Ct 19-018-FIB | SUMMIT UTILITY CONTRACTORS LLC | $6,490 |
| Nov 22, 2019 | Fiber Optic Construction to 405 Bishop Blvd 19-015-FIB | SUMMIT UTILITY CONTRACTORS LLC | $4,851 |
| Oct 29, 2019 | Bishop Blvd Rock Bore n/a | SUMMIT UTILITY CONTRACTORS LLC | — |
| Oct 4, 2019 | Boyer Park Marina Boyer Park Marina 2019 | STRIPES-A-LOT LLC | $7,082 |
| Sep 10, 2019 | Fiber Optic Construction to 2601 Airport Rd 19-012-FIB | SUMMIT UTILITY CONTRACTORS LLC | $4,565 |
| Sep 10, 2019 | Fiber Optic Construction to 7100 Airport Rd 19-016-FIB | SUMMIT UTILITY CONTRACTORS LLC | $8,085 |
| Jul 12, 2019 | Fiber Optic Const to 2055 NE Skyview Dr 19-013-FIB | SUMMIT UTILITY CONTRACTORS LLC | $14,952 |
| Jun 6, 2019 | Fiber Optic Construction to M-P Airport Terminal 19-011-FIB | SUMMIT UTILITY CONTRACTORS LLC | $4,743 |
| Jun 6, 2019 | 1205 SE Professional Mall #104 19-010-FIB | SUMMIT UTILITY CONTRACTORS LLC | $14,284 |
| Jun 6, 2019 | Fiber Optic Construction to 840 W Fairview 19-008-FIB | SUMMIT UTILITY CONTRACTORS LLC | $4,851 |
| May 21, 2019 | (title withheld) none | SUMMIT UTILITY CONTRACTORS LLC | $3,504 |
| May 17, 2019 | Airport Project 19-001-POW | GREG'S ELECTRICAL LLC | $5,719 |
| May 9, 2019 | Day Use Restroom Roofing Project 19-005-BOY | STEVE'S GLASS INC | $11,457 |
| May 7, 2019 | (title withheld) 19-002-FIB | M & L CONSTRUCTION INC | $20,000 |
| May 2, 2019 | (title withheld) none | SUMMIT UTILITY CONTRACTORS LLC | — |
| Apr 26, 2019 | SHEETROCK PROJECT AT POWBAC 18-005-POW | STEVE'S GLASS INC | $4,312 |
| Apr 20, 2019 | Hanger Gutter 19-001-POWBAC | Palouse Gutters and Const LLC | $1,412 |
| Apr 16, 2019 | Boyer Cabin Interior Finish 19-001-Boy | Palouse Gutters and Const LLC | $8,484 |
| Apr 10, 2019 | Port of Whitman PMs GR06112018 | Legacy Telecommunications, LLC | $1,724 |
| Apr 2, 2019 | Fiber Optic Construction to 1195 SE Bishop Blvd, Ste 3 18-010-FIB | SUMMIT UTILITY CONTRACTORS LLC | $17,248 |
| Apr 2, 2019 | (title withheld) 19-004-BOY | A & R CONSTRUCTION INC | $3,229 |
| Mar 19, 2019 | Fiber Optic Construction to 400 SE Fairmont 19-001-FIB | SUMMIT UTILITY CONTRACTORS LLC | $12,602 |
| Feb 18, 2019 | Boyer Park Cabin Boyer Park Cabin | Mike's Mechanical Services LLC dba Ackerman Heating & Air Conditioning | $5,129 |
| Feb 7, 2019 | Fiber Optic Construction to 2051 Wilma Rd 18-019-FIB | Summit Utility Contractors LLC | $3,746 |
| Dec 21, 2018 | Boyer Park and Marina North Park Sprinkler Repairs 19-001-BOY | UMBRELLA SPRINKLER SERVICES | $26,750 |
| Dec 2, 2018 | POWBAC Shop Earthwork | PALOUSE RIVER ROCK LLC | $36,070 |
| Nov 8, 2018 | Fiber Optic Construction to 588 SE Bishop Blvd 18-015-FIB | SUMMIT UTILITY CONTRACTORS LLC | $12,030 |
| Nov 2, 2018 | WSU Fiber Cut | SUMMIT UTILITY CONTRACTORS LLC | — |
| Oct 24, 2018 | New Port Shop and Airport Storage Bldg 5093973791 | MIKE'S POLE BARNS LLC | $11,017 |
| Sep 27, 2018 | Troubleshoot Work Order 06112018 | Legacy Telecommunications, LLC | — |
| Sep 25, 2018 | 690 SE Bishop Blvd | SUMMIT UTILITY CONTRACTORS LLC | — |
| Sep 7, 2018 | (title withheld) | SUMMIT UTILITY CONTRACTORS LLC | — |
| Jul 31, 2018 | Fiber Optic Construction to 1085 SE Bishop Blvd 18-013-FIB | SUMMIT UTILITY CONTRACTORS LLC | $4,042 |
| Jul 19, 2018 | Fiber Optic Construction to the Pullman-Moscow Airport, Pullman, WA 18-002-FIB | SUMMIT UTILITY CONTRACTORS LLC | $14,822 |
| Jun 28, 2018 | Terre View to Airport Rd, Pullman 18-003-FIB | SUMMIT UTILITY CONTRACTORS LLC | $63,068 |
| Jun 22, 2018 | 1212 Grand Ave, Pullman | SUMMIT UTILITY CONTRACTORS LLC | — |
| Jun 13, 2018 | (title withheld) clhoe | SME SOLUTIONS LLC | — |
| Jun 12, 2018 | Troubleshoot Work Order 06112018 | LEGACY TELECOMMUNICATIONS INC | — |
| May 11, 2018 | Kitchen Remodel at the Port Office 18-001-POW | STEVE'S GLASS INC | $35,282 |
| Apr 30, 2018 | Fiber Optic Construction to 1195 SE Bishop Blvd, Ste 3, Pullman, WA 18-010-FIB | M & L CONSTRUCTION INC | $13,475 |
| Apr 13, 2018 | Fiber Optic Construction to 400 W Main, Pullman 18-007-FIB | SUMMIT UTILITY CONTRACTORS LLC | $889 |
| Apr 13, 2018 | 950 E Main, Pullman | SUMMIT UTILITY CONTRACTORS LLC | — |
| Apr 13, 2018 | Fiber Optic Construction to 2200 NE Westwood Dr 18-009-FIB | SUMMIT UTILITY CONTRACTORS LLC | $4,635 |
| Mar 23, 2018 | Cascade Computing | SUMMIT UTILITY CONTRACTORS LLC | — |
| Mar 14, 2018 | Replacement of Membrane Roof at 1300 NE Henley Ct, Pullamn, WA 18-001-PIP | SPOKANE ROOFING COMPANY LLC | $247,002 |
| Feb 6, 2018 | Paradise St & East Main Fiber Build | SUMMIT UTILITY CONTRACTORS LLC | — |
| Feb 6, 2018 | (title withheld) | SUMMIT UTILITY CONTRACTORS LLC | — |
| Feb 1, 2018 | 1915 PORT DR., CLARKSTON,WA | FLERCHINGER ELECTRIC INC | $1,268 |
| Jan 27, 2018 | Fiber Optic Construction to 139 Crosby, Tekoa, WA 18-001-FIB | SUMMIT UTILITY CONTRACTORS LLC | $3,773 |
| Nov 2, 2017 | Fiber Optic Construction to Kamiaken Elementary School 17-016-FIB | SUMMIT UTILITY CONTRACTORS LLC | $31,909 |
| Oct 13, 2017 | Locate Handhole on Main St, Rosalia | SUMMIT UTILITY CONTRACTORS LLC | — |
| Oct 10, 2017 | Driveway and Parking Lot Reconstruction 302NMill | PALOUSE RIVER ROCK LLC | $69,900 |
| Oct 9, 2017 | Fiber Optic Construction to 1847 Wilma Rd 17-015-FIB | SUMMIT UTILITY CONTRACTORS LLC | $1,617 |
| Oct 9, 2017 | Fiber Optic Construction to 6901 SR 270, Pullman 17-013-FIB | SUMMIT UTILITY CONTRACTORS LLC | $9,163 |
| Oct 9, 2017 | Fiber Optic Construction to 207 4th St 17-014-FIB | SUMMIT UTILITY CONTRACTORS LLC | $16,709 |
| Jul 28, 2017 | Maintenance-Harvest St | SUMMIT UTILITY CONTRACTORS LLC | — |
| Jul 27, 2017 | Fiber Optic Construction from Oakesdale, WA to Tekoa, WA 17-005-FIB | SUMMIT UTILITY CONTRACTORS LLC | $459,727 |
| Jul 21, 2017 | (title withheld) | SUMMIT UTILITY CONTRACTORS LLC | — |
| Jul 13, 2017 | Paradise St, Pullman | SUMMIT UTILITY CONTRACTORS LLC | — |
| Jun 10, 2017 | Port of Wilma Heinricks | SUMMIT UTILITY CONTRACTORS LLC | — |
| Jun 7, 2017 | Fiber Optic Construction to S 37408 Old SR 195 17-010-FIB | SUMMIT UTILITY CONTRACTORS LLC | $8,108 |
| Jun 6, 2017 | Fiber Optic Construction to 607 3rd St 17-004-FIB | SUMMIT UTILITY CONTRACTORS LLC | $2,964 |
| Jun 6, 2017 | Fiber Optic Construction to 315 W Almota Rd 17-006-FIB | SUMMIT UTILITY CONTRACTORS LLC | $13,448 |
| Jun 6, 2017 | Fiber Optic Construction to 101 Whelan Rd 17-009-FIB | SUMMIT UTILITY CONTRACTORS LLC | $21,344 |
| May 25, 2017 | Boyer Dock Electrical Project 17-002-BOY | GREG'S ELECTRICAL LLC | $21,534 |
| May 25, 2017 | Garfield Hut 1609-477 | GREG'S ELECTRICAL LLC | $2,410 |
| May 23, 2017 | Port Of Whitman Generator PM None | LEGACY TELECOMMUNICATIONS INC | — |
| Apr 13, 2017 | (title withheld) | ACKERMAN HEATING & A/C | $24,176 |
| Apr 13, 2017 | Pump House Roof 17-001-Boy | CLARK'S ROOFING LLC | $9,250 |
| Apr 4, 2017 | 202 S Hwy 27, Oakesdale 15-002-FIB | SUMMIT UTILITY CONTRACTORS LLC | $7,816 |
| Mar 31, 2017 | Foundation for Telecomm Shelter 17-004-fib | PALOUSE RIVER ROCK LLC | $10,715 |
| Mar 5, 2017 | Fiber Optic Construction to 404 F St, Rosalia 16-011-FIB | SUMMIT UTILITY CONTRACTORS LLC | $26,411 |
| Feb 24, 2017 | Fiber Optic Construction to 402 S Main 016-012-FIB | SUMMIT UTILITY CONTRACTORS LLC | $8,166 |
| Jan 10, 2017 | 1300 NE HENLEY COURT 509-397-3791 | KEN PAULSON PLUMBING INC | $4,465 |
| Nov 28, 2016 | Boyer Park | ROTO ROOTER SERVICE | $4,641 |
| Nov 18, 2016 | Port of Whitman | COBRA BEC INC | — |
| Oct 4, 2016 | Fiber Optic Construction to 114 W Steptoe, Oakesdale 16-010-FIB | SUMMIT UTILITY CONTRACTORS LLC | $10,349 |
| Sep 22, 2016 | Port of Whitman | COBRA BEC INC | $15,738 |
| Sep 1, 2016 | Sand Rd | SUMMIT UTILITY CONTRACTORS LLC | — |
| Jul 25, 2016 | (title withheld) 509 397 3791 | NORTHWEST LINE BUILDERS LLC | $11,560 |
| Jul 21, 2016 | Removal of Baird Units | ACKERMAN HEATING & A/C | — |
| Jul 5, 2016 | IT Building 2016TELECOMRM000642 | ACKERMAN HEATING & A/C | $21,224 |
| Jun 28, 2016 | Fiber Optic Construction to 1250 SE Bishop Blvd 16-003-FIB | SUMMIT UTILITY CONTRACTORS LLC | $21,290 |
| Jun 23, 2016 | Port of Whitman | COBRA BEC INC | — |
| Mar 25, 2016 | Port of Whitman | COBRA BEC INC | — |
| Mar 2, 2016 | 16-002-FIB Fiber optic construction to 350 Fairmont rd 509 397 3791 | M & L CONSTRUCTION INC | $26,741 |
| Dec 30, 2015 | Boyer Park Window Replacement 015-009-BOY | STEVE'S GLASS INC | $17,049 |
| Dec 7, 2015 | Greek Net, Pullman 15-002-FIB | PARAMOUNT COMMUNICATIONS INC | $9,716 |
| Dec 3, 2015 | Boyer Park & Marina 000619 | NORTHWEST PLAYGROUND EQUIP INC | $51,619 |
| Dec 1, 2015 | Boyer Park tree removal project 15-004 | AAA TREE SERVICE LLC | $21,540 |
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.