| 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 | 09/30/2024 | $3,000,000.00 | Details |
| Construction | 0000007674 | 0000007674 | MASTER AS-NEEDED AGREEMENT M23 GENERAL ENGINEERING SERVICES | 09/30/2024 | $3,000,000.00 | 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 | 0000009560 | 0000009560 | Phase I - Street Infrastructure (Transbay Block 3 Park and Streetscape Improvements Project) | 08/14/2024 | $4,909,360.00 | Details |
| Construction | 0000008256 | 0000008256 | 4th St Bulbouts | 07/31/2024 | $1,330,000.00 | Details |
| Professional Services | 0000008628 | RFQ SF Municipal Transportation Agency Garage Assessment | 07/31/2024 | $2,200,000.00 | Details | |
| Construction | 0000007161 | 0000007161 | Various Locations Pavement Renovation No. 74 and Sewer Replacement | 07/24/2024 | $6,200,000.00 | Details |
| Construction | 0000009729 | 0000009729 | McLaren And Twin Peaks Trails (REBID) [CITYWIDE PLA] | 07/17/2024 | $2,200,000.00 | Details |
| Construction | 0000005008 | 0000005008 | Minna Natoma Streetscape Project | 07/17/2024 | $8,260,000.00 | Details |
| Construction | 0000005625 | 0000005625 | Market and Octavia Living Alleyways Phase 1A | 06/26/2024 | $1,100,000.00 | Details |
| Construction | 0000005629 | 0000005629 | VARIOUS LOCATIONS PAVEMENT RENOVATION NO. 62 AND SEWER REPLACEMENT [CITYWIDE PLA] | 06/26/2024 | $7,900,000.00 | Details |
| Construction | 0000009068 | 0000009068 | ZSFG BUILDING 5 FAMILY HEALTH CENTER RELOCATION PHASE 1 5C 5E DEMOLITION | 06/26/2024 | $5,900,000.00 | Details |
| Construction | 0000007162 | 0000007162 | Various Locations Pavement Renovation No. 75 and Sewer Replacement | 06/12/2024 | $2,700,000.00 | Details |
| Construction | 0000004116 | 0000004116 | Transit U Improvement Project | 05/29/2024 | $3,400,000.00 | Details |
| Professional Services | 0000009393 | RFQ As-Needed Elevator Design Services No. 4 | 05/29/2024 | $1,000,000.00 | Details | |
| Construction | 0000008257 | 0000008257 | Powell Street Safety Project | 05/22/2024 | $2,800,000.00 | Details |
| Construction | 0000009247 | 0000009247 | [PLA] MCLAREN AND TWIN PEAKS TRAILS | 05/15/2024 | $2,200,000.00 | Details |
| Construction | 0000009512 | 0000009512 | GENERAL AS-NEEDED G27 SIDEWALK INSPECTION AND REPAIR PROGRAM (REBID) | 05/15/2024 | $3,069,820.00 | Details |
| Construction | 0000006630 | 0000006630 | PW 5 Fulton Transit Improvements | 05/01/2024 | $2,700,000.00 | Details |
| Professional Services | 0000009086 | 0000009086 | RFQ As-Needed Cost Estimating Services No. 6 | 04/18/2024 | $1,800,000.00 | Details |
| Professional Services | 0000009087 | 0000009087 | RFQ As-Needed Cost Estimating Services No. 7 MLBE | 04/16/2024 | $1,000,000.00 | Details |
| Construction | 0000009113 | 0000009113 | HSH 525 5TH STREET SHELTER RESTROOMS & KITCHEN RENOVATION | 04/10/2024 | $4,869,617.00 | Details |
| Construction | 0000007529 | 0000007529 | Walkfirst Rectangular Rapid Flashing Beacon (RRFB) Various Locations NO. 1 Project [MLBE SET-ASIDE] | 03/13/2024 | $418,000.00 | Details |
| Construction | 0000008045 | 0000008045 | OAKDALE LIGHTING IMPROVEMENTS [MLBE SET-ASIDE] | 03/06/2024 | $520,000.00 | Details |
| Professional Services | 0000008934 | 0000008934 | RFQ As-Needed Architectural Services for Health Facilities No. 4 | 02/28/2024 | $3,400,000.00 | Details |
| Professional Services | 0000009114 | 0000009114 | RFP Consulting Services for Employee Engagement | 02/27/2024 | $96,000.00 | Details |
| Construction | 0000008736 | 0000008736 | 1 SOUTH VAN NESS AVENUE ELEVATOR MODERNIZATION (REBID) | 12/20/2023 | $2,300,000.00 | Details |
| Construction | 0000008913 | 0000008913 | DAVIES SYMPHONY HALL ELEVATOR MODERNIZATION - PHASE 2 (REBID) | 12/20/2023 | $2,000,000.00 | Details |
| Professional Services | 0000008520 | 0000008520 | RFP for Contract Management and Project Controls Services for the SFMTA Potrero Yard Modernization Project | 10/27/2023 | $5,000,000.00 | Details |
| Professional Services | 0000008389 | 0000008389 | RFP Tenderloin Clean Workforce Development Grant | 10/18/2023 | $2,411,712.00 | 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 | 0000005895_5196 | 0000005895_5196 | SFMTA Potrero Yard Modernization Project | 07/20/2022 | Details | |
| Construction | 208106 | LAGUNA HONDA HOSPITAL RECERTIFICATION - EMERGENCY DECLARED | Details |
