| 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 | 12/31/2025 | $3,000,000.00 | Details |
| Construction | 0000007674 | 0000007674 | MASTER AS-NEEDED AGREEMENT M23 GENERAL ENGINEERING SERVICES | 12/31/2025 | $3,000,000.00 | Details |
| Construction | 0000011199 | 0000011199 | Design-Build Services for 1660 Mission Health Recovery & Connection Center | 12/29/2025 | $42,000,000.00 | Details |
| Construction | 0000011166 | 0000011166 | Construction Manager/General Contractor - Powell Street Improvement Project [Citywide PLA] | 12/19/2025 | $35,000,000.00 | Details |
| Construction | 0000010892 | 0000010892 | Chinatown Public Health Center Renovation [CITYWIDE PLA] | 12/17/2025 | $43,000,000.00 | Details |
| Professional Services | 0000010736 | 0000010736 | RFQ As-Needed Civil Engineering Services Curb Ramp Design 2026 MLBE | 12/11/2025 | $2,000,000.00 | Details |
| Construction | 0000011131 | 0000011131 | Portsmouth Square Improvement Project (Rebid) [Citywide PLA] | 12/10/2025 | $42,000,000.00 | Details |
| Construction | 0000007164 | 0000007164 | Various Locations Pavement Renovation No. 77 and Sewer Replacement | 11/19/2025 | $5,200,000.00 | Details |
| Professional Services | 10701 | 10701 | As-Needed LEED and Sustainability Services 2026 | 11/13/2025 | $2,600,000.00 | Details |
| Construction | 0000011101 | 0000011101 | PIER 80 M&R ROOF REPLACEMENT | 11/12/2025 | $2,100,000.00 | Details |
| Construction | 0000008171 | 0000008171 | Various Locations Pavement Renovation No. 85 & Sewer Replacement | 11/12/2025 | $4,700,000.00 | Details |
| Construction | 0000010998 | 0000010998 | ZSFG Building 5 Inpatient Adolescent Behavioral Health Services (BHS) - TI Buildout [CITYWIDE PLA] | 11/05/2025 | $16,000,000.00 | Details |
| Construction | 0000008756 | 0000008756 | Various Locations Curb Ramps No. 18 | 10/22/2025 | $1,500,000.00 | Details |
| Construction | 0000010402 | 0000010402 | As-Needed Citywide Pavement Preservation Contract 7 (General As-Needed Contract G32) | 10/15/2025 | $6,360,000.00 | Details |
| Construction | 0000007509 | 0000007509 | Various Locations Pavement Renovation No. 80 & Sewer Replacement [CITYWIDE PLA] | 10/01/2025 | $10,700,000.00 | Details |
| Construction | 0000007165 | 0000007165 | Various Locations Pavement Renovation No. 78 and Sewer Replacement | 09/24/2025 | $7,800,000.00 | Details |
| Construction | 0000010871 | 0000010871 | 50 RAYMOND AVENUE EXTERIOR REPAIRS | 09/10/2025 | $952,386.00 | Details |
| Construction | 0000010730 | 0000010730 | War Memorial Opera House Elevator Modernization | 08/13/2025 | $2,200,000.00 | Details |
| Professional Services | 0000010172 | 0000010172 | As-Needed Asbestos Consultation Services 2025 | 06/18/2025 | $1,600,000.00 | Details |
| Professional Services | 0000010173 | 0000010173 | As-Needed Asbestos Consultation Services 2025 MLBE | 06/16/2025 | $1,600,000.00 | Details |
| Construction | 0000007965 | 0000007965 | CMGC for SFMTA PARKING ENFORCEMENT HEADQUARTERS PROJECT | 08/25/2023 | $49,500,000.00 | 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 | |||
| Construction | 208106 | LAGUNA HONDA HOSPITAL RECERTIFICATION - EMERGENCY DECLARED | Details | |||
| Construction | 0000010917 | 0000010917 | San Francisco Fire Department Division of Training Project - CM/GC: Trade Package | Details | ||
| Construction | 0000011162 | 0000011162 | Ingleside District Police Station Replacement - CM/GC: Trade Package | Details |
