| 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 | 06/30/2026 | $3,000,000.00 | Details |
| Construction | 0000007674 | 0000007674 | MASTER AS-NEEDED AGREEMENT M23 GENERAL ENGINEERING SERVICES | 06/30/2026 | $3,000,000.00 | Details |
| Construction | 0000011576 | 0000011576 | 1660 MISSION HEALTH RECOVERY & CONNECTION CENTER [CITYWIDE PLA] | 06/16/2026 | $58,000,000.00 | Details |
| Professional Services | 0000011681 | 0000011681 | RFQ As-Needed Historical Preservation Specialty Services 2026 MLBE | 05/28/2026 | $1,000,000.00 | Details |
| Construction | 0000009929 | 0000009929 | Geary Boulevard Improvement Project - Surface Upgrades [Citywide PLA] | 05/27/2026 | $19,800,000.00 | Details |
| Professional Services | 0000011680 | 0000011680 | RFQ As-Needed Historical Preservation Specialty Services 2026 | 05/27/2026 | $1,000,000.00 | Details |
| Construction | 0000010673 | 0000010673 | Kezar Pavilion Renovation Project [Citywide PLA] | 05/27/2026 | $85,000,000.00 | Details |
| Construction | 0000011620 | 0000011620 | MISSION BAY FERRY LANDING PHASE 2B AND AGUA VISTA PARK [CITYWIDE PLA] | 05/13/2026 | $26,020,000.00 | Details |
| Professional Services | 0000010153 | RFP Public Works Asset Management Program Support | 05/07/2026 | $750,000.00 | Details | |
| Construction | 0000011684 | 0000011684 | VARIOUS LOCATIONS PAVEMENT RENOVATION NO. 82 AND SEWER REPLACEMENT REBID | 05/06/2026 | $5,600,000.00 | Details |
| Construction | 0000008364 | 0000008364 | Various Locations Curb Ramps and Sub-Sidewalk Basements No. 3 | 05/06/2026 | $3,900,000.00 | Details |
| Construction | 0000011171 | 0000011171 | Chinatown Branch Library Renovation [Citywide PLA] | 04/15/2026 | $21,200,000.00 | Details |
| Professional Services | 0000011544 | 0000011544 | RFP Summer Youth WFD FY 27 | 04/13/2026 | $442,800.00 | Details |
| Professional Services | 0000011315 | 0000011315 | RFP IRA Tree Planting & Watering WFD Grant | 04/03/2026 | Details | |
| Construction | 0000011421 | 0000011421 | PW PIER 96 CRANE DEMOLITION | 03/18/2026 | $4,800,000.00 | Details |
| Construction | 0000011316 | 0000011316 | 25 VAN NESS ELEVATOR MODERNIZATION | 03/18/2026 | $1,700,000.00 | Details |
| Construction | 0000002270 | 0000002270 | Contract No. 35 Traffic Signal Upgrades | 02/18/2026 | $9,100,000.00 | Details |
| Construction | 0000008270 | 0000008270 | Japantown Buchanan Mall / Osaka Way Pedestrian Plaza | 02/11/2026 | $5,300,000.00 | 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 | 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 | 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 | ||
| Construction | 208106 | LAGUNA HONDA HOSPITAL RECERTIFICATION - EMERGENCY DECLARED | Details |
