Washington County Government Contracts, RFPs & Bids

Browse government projects, RFPs, and bids from 29 agencies in Washington County, Rhode Island.

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80Projects
29Agencies
17Sectors

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Recent Projects

Government Projects in Washington County

80 projects across 11 agencies — sorted by relevance and recency.

Narragansett is hiring Aharonian & Associates for architectural and engineering design services to expand and renovate Fire Station #3 at 1170 Boston Neck Road. The $35,500 base scope plus 9% of construction cost will produce a needs assessment, preliminary plans, and bid-ready documents in advance of a $3,000,000 bond referendum on the November 2026 ballot. This reveals the design incumbent and a multi‑million public safety facility project that will generate future construction, systems, and FF&E work once funding is approved.

Contract Award
$3,000,000Jul 6, 2026

South Kingstown Public Schools has awarded its FY 2026-27 student transportation contract to Ocean State Transit, based on a BidNet bid of $3,632,310 for 33 buses over 180 school days. Additional services like preschool mid-day runs, late runs, and bus monitors raise the total anticipated spend to $4,822,548.50. The memo clarifies the full scope and cost of the contract, giving vendors insight into the district's outsourced model, service mix, and budget scale for student transport and related monitoring services.

Contract Award
$4,822,548Jun 9, 2026

The district clarified its transportation award for RFP #2471 to Ocean State Transit, noting a base bid of $3,632,310 and additional services that bring projected FY27 costs to $4,822,548.50. Add‑ons include pre‑K mid‑day runs, special education mini‑buses with monitors, and late/after‑school buses, priced from the vendor’s rate sheet and adjustable by program needs. This confirms Ocean State Transit as the incumbent and indicates long‑term student transportation needs, with room for complementary services like routing software, safety tech, or specialized transport support.

Contract Award
$4,822,548Jun 9, 2026

The town will commit $704,348 to D'Ambra Construction Company for construction costs on the Post Road Water Main Replacement Project from Hopedale Drive to Cocumcussoc Way, funded by the Water Department’s Infrastructure Replacement Account. This is a significant linear infrastructure project along a key corridor. Vendors of pipe, valves, services, and paving can expect active work and anticipate future phases and related projects along Post Road.

Contract Award
$704,348Jul 13, 2026

The district reissued its student transportation RFP and again received only one bid, from Ocean State Transit, now proposing a one-year contract. The offer is about $4.865 million for regular transportation plus $8,000 for field trips, driven largely by higher prevailing wages for bus monitors. Committee members questioned the cost increase and asked about negotiation options; legal counsel confirmed negotiation with the sole bidder is allowed. The contract will appear on the next agenda, so transportation providers or cost-optimization consultants have a short window to engage around pricing, structure, or supplemental services.

Active Opportunity
$4,873,000May 19, 2026

The council is set to award a multi-year professional audit services contract to Damiano & Company, LLP for FY 2026–2030. The agenda lists fixed hours and fees for each year and authorizes staff to execute contracts and purchase orders. This locks in the town’s audit provider but signals ongoing finance, reporting, and compliance work where adjacent consulting or software vendors could coordinate with the auditor and finance team.

Contract Award
$336,060Jul 13, 2026

The Water Department recommends D'Ambra Construction Company for a $319,523 project to connect the Post Road critical water main to the water storage tank via Juniper Drive, funded from the Infrastructure Replacement Account. This is a specific water main connection project, with D'Ambra as the chosen contractor. Water infrastructure suppliers and engineering firms can view this as part of a broader replacement program on Post Road and look for materials, inspection, and future segment work.

Contract Award
$319,523Jul 13, 2026

Public Works is set to purchase one new Elgin Pelican street sweeper from C.N. Wood Co., Inc. for $308,980 using a Sourcewell cooperative contract. The equipment choice and purchasing vehicle are already determined. Fleet service vendors and parts suppliers can target C.N. Wood and the Town for maintenance, accessories, and future sweeper or fleet upgrades informed by this purchase.

Contract Award
$308,980Jul 15, 2026

The Public Works Department is purchasing a new Elgin Pelican street sweeper for $308,980 using a Sourcewell cooperative contract. C.N. Wood Co., Inc. is the chosen supplier, indicating their incumbent role for this type of equipment. This signals the town’s investment in fleet and sweeper technology, opening follow-on opportunities for maintenance, parts, training, and future fleet replacements.

Contract Award
$308,980Jul 11, 2026

The council approved purchasing a new Elgin Pelican street sweeper from C.N. Wood Co. for $308,980 using a Sourcewell cooperative contract. This indicates the town is standardizing on Elgin equipment and leveraging cooperative purchasing for fleet upgrades. Equipment vendors and maintenance providers can use this as incumbent intelligence and explore future fleet, parts, and service opportunities tied to the sweeper and related public works equipment.

Contract Award
$308,980Jul 6, 2026

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