| 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 | 12/31/2024 | $3,000,000.00 | Details |
| Construction | 0000007674 | 0000007674 | MASTER AS-NEEDED AGREEMENT M23 GENERAL ENGINEERING SERVICES | 12/31/2024 | $3,000,000.00 | Details |
| Professional Services | 0000010056 | 0000010056 | RFQ As-Needed Landscape Architectural Services No. 3 | 12/18/2024 | $800,000.00 | Details |
| Construction | 0000004678 | 0000004678 | Beale Street Improvement Project Phase 1 | 12/04/2024 | $2,100,000.00 | Details |
| Construction | 0000010053 | 0000010053 | Job Order Contracting No. J64 General Engineering Services | 11/20/2024 | $5,000,000.00 | Details |
| Construction | 0000007709 | 0000007709 | Innes Avenue Sidewalk Improvements [MLBE SET-ASIDE] | 11/13/2024 | $838,000.00 | Details |
| Construction | 0000010090 | 0000010090 | Youth Health and Wellness Center | 11/12/2024 | $3,500,000.00 | Details |
| Construction | 0000009772 | 0000009772 | SF Animal Care & Control Tenant Improvement [CITYWIDE PLA] | 11/06/2024 | $2,410,000.00 | Details |
| Professional Services | 0000010002 | 0000010002 | RFQ As-Needed Acoustical Engineering Services No. 3 | 11/06/2024 | $800,000.00 | Details |
| Professional Services | 0000009790 | 0000009790 | RFQ As-Needed Environmental Planning Svcs 2024 | 10/30/2024 | $1,000,000.00 | Details |
| Construction | 0000009898 | 0000009898 | ZSFG Building 5 Inpatient Adolescent Behavioral Health Services (BHS) - Early Demo | 10/30/2024 | $2,750,000.00 | Details |
| Construction | 0000009854 | 0000009854 | 4th Street Bulbouts (Rebid) | 10/16/2024 | $1,180,000.00 | Details |
| Construction | 0000009286 | 0000009286 | SFAC AAACC & MCCLA Seismic Improvement Projects | 10/10/2024 | $29,100,000.00 | Details |
| Construction | 0000009717 | 0000009717 | South Sunset Clubhouse Renovation [CITYWIDE PLA] | 10/02/2024 | $2,500,000.00 | Details |
| Construction | 0000009615 | 0000009615 | Buchanan Street Mall Renovation [Citywide Pla] | 10/02/2024 | $24,000,000.00 | Details |
| Construction | 0000005929 | 0000005929 | Various Locations Pavement Renovation No. 73 and Sewer Replacement | 09/25/2024 | $3,500,000.00 | Details |
| Construction | 0000006893 | 0000006893 | Various Locations Curb Ramps No. 17 | 09/18/2024 | $1,180,000.00 | Details |
| Construction | 0000008567 | 0000008567 | Various Locations Pavement Renovation No.67b, Sewer Replacement, & Overhead Contact System Local Isolation | 09/04/2024 | $8,500,000.00 | Details |
| Construction | 0000005927 | 0000005927 | PW Various Locations Pavement Renovation No. 71A and Sewer Replacement | 09/04/2024 | $7,600,000.00 | Details |
| Professional Services | 0000008591 | RFP for Street Tree Light Detection and Ranging (LiDAR) Survey | 08/30/2024 | $931,000.00 | Details | |
| Construction | 0000007339 | 0000007339 | 13th Street Safety Improvement Project [SBE/DVBE] [CITYWIDE PLA] | 08/28/2024 | $7,900,000.00 | Details |
| Professional Services | 0000009529 | RFQ As-Needed Project Controls & Construction Management Services No.3 | 08/21/2024 | $4,400,000.00 | Details | |
| Professional Services | 0000009530 | As-Needed Project Controls & Construction Management Services No.4 MLBE | 08/19/2024 | $1,500,000.00 | Details | |
| Construction | 0000005928 | 0000005928 | 8th St, Clay St, and Leavenworth St Pavement Renovation and Sewer Replacement | 08/14/2024 | $7,200,000.00 | Details |
| Construction | 0000009560 | 0000009560 | Phase I - Street Infrastructure (Transbay Block 3 Park and Streetscape Improvements Project) | 08/14/2024 | $4,909,360.00 | Details |
| Professional Services | 0000008628 | RFQ SF Municipal Transportation Agency Garage Assessment | 07/31/2024 | $600,000.00 | Details | |
| Construction | 0000007161 | 0000007161 | Various Locations Pavement Renovation No. 74 and Sewer Replacement | 07/24/2024 | $6,200,000.00 | Details |
| Construction | 0000009512 | 0000009512 | GENERAL AS-NEEDED G27 SIDEWALK INSPECTION AND REPAIR PROGRAM (REBID) | 05/15/2024 | $3,069,820.00 | 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 | |
| Construction | 208106 | LAGUNA HONDA HOSPITAL RECERTIFICATION - EMERGENCY DECLARED | Details | |||
| Construction | 0000009782 | 0000009782 | Gene Friend Recreation Center Project - CM/GC: Trade Package | Details |
