| CONTRACT TYPE | PUBLIC WORKS ID NO | CONTRACT NO | PROJECT TITLE | BID DUE DATE | ESTIMATED COST | |
|---|---|---|---|---|---|---|
| Construction | 0000007673 | 0000007673 | MASTER AS-NEEDED AGREEMENT M22 GENERAL BUILDING SERVICES | 06/30/2025 | $3,000,000.00 | Details |
| Construction | 0000007674 | 0000007674 | MASTER AS-NEEDED AGREEMENT M23 GENERAL ENGINEERING SERVICES | 06/30/2025 | $3,000,000.00 | Details |
| Construction | 0000003295 | 0000003295 | Transbay Howard Streetscape Project | 05/07/2025 | $22,100,000.00 | Details |
| Professional Services | 0000010212 | 0000010212 | RFP for Citywide Refuse Receptacle Litter Reduction, Pressure Washing Cleaning and Workforce Development Program | 04/04/2025 | $3,359,056.00 | Details |
| Construction | 0000007555 | 0000007555 | Main Street Improvements Phase I | 04/02/2025 | $8,100,000.00 | Details |
| Construction | 0000007508 | 0000007508 | Various Locations Pavement Renovation No. 79 and Sewer Replacement | 03/26/2025 | $3,400,000.00 | Details |
| Construction | 0000010007 | 0000010007 | San Francisco Public Works Yard Fuel Station Replacement | 03/19/2025 | $5,600,000.00 | Details |
| Construction | 0000009021 | 0000009021 | India Basin Shoreline Park [Citywide PLA] | 02/27/2025 | $58,000,000.00 | Details |
| Construction | 0000005863 | 0000005863 | Various Locations Pavement Renovation No. 69 and Sewer Replacement | 02/26/2025 | $7,160,000.00 | Details |
| Construction | 0000010241 | 0000010241 | Bill Graham Civic Auditorium Phase 2 Roofing | 02/12/2025 | $1,700,000.00 | Details |
| Professional Services | 0000010223 | 0000010223 | RFQ - As-Needed Special Inspection and Testing Services No. 4 | 02/05/2025 | $1,600,000.00 | Details |
| Construction | 0000009561 | 0000009561 | Southeast Health Center Phase 3 Renovation | 02/05/2025 | $8,523,314.00 | Details |
| Construction | 0000009879 | 0000009879 | ZSFG Building 5 Radiology 1x65 [CITYWIDE PLA] | 01/29/2025 | $1,500,000.00 | Details |
| Construction | 0000009884 | 0000009884 | RFQP CM/GC San Francisco Fire Department Division Of Training Project | 01/14/2025 | $145,000,000.00 | Details |
| Professional Services | 10059 | As-Needed Hazardous Materials Abatement Contracting Services 2025 | 12/19/2024 | $3,000,000.00 | Details | |
| Construction | 0000008412 | 0000008412 | GENERAL AS-NEEDED CONTRACT G26 TREE SERVICES | 12/18/2024 | $4,500,000.00 | Details |
| Professional Services | 0000010056 | 0000010056 | RFQ As-Needed Landscape Architectural Services No. 3 | 12/18/2024 | $800,000.00 | Details |
| Professional Services | 0000009660 | As-Needed Environmental Consulting Services 2025 - MLBE Set-Aside Program | 12/12/2024 | $1,500,000.00 | Details | |
| Construction | 0000003297 | 0000003297 | PW Sacramento Street and Sansome Street Improvements | 12/11/2024 | $1,100,000.00 | Details |
| Construction | 0000010057 | 0000010057 | Youth Guidance Center Boiler Replacement Project | 12/11/2024 | $1,400,000.00 | Details |
| Professional Services | 0000009659 | As-Needed Environmental Consulting Services 2025 | 12/11/2024 | $1,500,000.00 | Details | |
| Construction | 0000009135 | 0000009135 | PW As-Needed Citywide Pavement Preservation Contract 6 (G29) | 12/04/2024 | $5,984,000.00 | Details |
| Construction | 0000004678 | 0000004678 | Beale Street Improvement Project Phase 1 | 12/04/2024 | $2,100,000.00 | Details |
| Construction | 0000004850 | 0000004850 | General As-Needed Contract G21 Tree Services | 11/20/2024 | $4,500,000.00 | Details |
| Construction | 0000008411 | 0000008411 | General As-Needed Contract G25 Tree Services | 11/20/2024 | $4,500,000.00 | Details |
| Construction | 0000009772 | 0000009772 | SF Animal Care & Control Tenant Improvement [CITYWIDE PLA] | 11/13/2024 | $2,410,000.00 | Details |
| Construction | 0000007709 | 0000007709 | Innes Avenue Sidewalk Improvements [MLBE SET-ASIDE] | 11/13/2024 | $838,000.00 | Details |
| Construction | 0000009286 | 0000009286 | SFAC AAACC & MCCLA Seismic Improvement Projects | 10/10/2024 | $29,100,000.00 | Details |
| Professional Services | 0000008591 | RFP for Street Tree Light Detection and Ranging (LiDAR) Survey | 08/30/2024 | $931,000.00 | Details | |
| Construction | 0000007965 | 0000007965 | CMGC for SFMTA PARKING ENFORCEMENT HEADQUARTERS PROJECT | 08/25/2023 | $49,500,000.00 | Details |
| Construction | 0000007081 | 0000007081 | RFP FOR CM/GC INGLESIDE DISTRICT POLICE STATION REPLACEMENT | 01/19/2023 | Details | |
| Professional Services | 0000004006 | RFP - Citywide Tree Watering and Workforce Development Program | 12/01/2020 | $700,000.00 | Details | |
| Construction | 208106 | LAGUNA HONDA HOSPITAL RECERTIFICATION - EMERGENCY DECLARED | Details | |||
| Construction | 0000009782 | 0000009782 | Gene Friend Recreation Center Project - CM/GC: Trade Package | Details | ||
| Professional Services | 208613 | Zuckerberg San Francisco General Hospital - Emergency Declared | Details |
