| 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 | 09/30/2025 | $3,000,000.00 | Details |
| Construction | 0000007674 | 0000007674 | MASTER AS-NEEDED AGREEMENT M23 GENERAL ENGINEERING SERVICES | 09/30/2025 | $3,000,000.00 | Details |
| Construction | 0000010730 | 0000010730 | War Memorial Opera House Elevator Modernization | 08/13/2025 | $2,200,000.00 | Details |
| Construction | 0000007510 | 0000007510 | Various Locations Pavement Renovation No. 81 and Sewer Replacement | 07/30/2025 | $6,600,000.00 | Details |
| Construction | 0000008917 | 0000008917 | Automated Photo Enforcement System Upgrade - Contract 2 [MLBE SET-ASIDE] | 07/23/2025 | $795,000.00 | Details |
| Construction | 0000010577 | 0000010577 | JPD Elevator Modernization | 07/02/2025 | $1,200,000.00 | Details |
| Construction | 0000005926 | 0000005926 | Various Locations Pavement Renovation No. 70 | 06/25/2025 | $1,700,000.00 | 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 | 0000010740 | 0000010740 | Job Order Contracting No. J65 General Building Services | 05/28/2025 | $5,000,000.00 | Details |
| Construction | 0000003295 | 0000003295 | Transbay Howard Streetscape Project | 05/28/2025 | $22,100,000.00 | Details |
| Construction | 0000010761 | 0000010761 | DOWNTOWN HS TRAILER RELOCATION | 05/22/2025 | $250,000.00 | Details |
| Construction | 0000009958 | 0000009958 | PORTSMOUTH SQUARE IMPROVEMENT PROJECT [CITYWIDE PLA] | 05/21/2025 | $43,000,000.00 | Details |
| Construction | 0000010586 | 0000010586 | War Memorial Opera House Roof Replacement | 05/14/2025 | $8,000,000.00 | Details |
| Construction | 0000007555 | 0000007555 | Main Street Improvements Phase I | 05/07/2025 | $8,500,000.00 | Details |
| Construction | 0000010562 | 0000010562 | Tenderloin Rec Center Children’s Play Area Improvement Project [Citywide Pla] | 04/30/2025 | $1,600,000.00 | 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 | 0000007508 | 0000007508 | Various Locations Pavement Renovation No. 79 and Sewer Replacement | 03/26/2025 | $3,400,000.00 | Details |
| Professional Services | 0000010223 | 0000010223 | RFQ - As-Needed Special Inspection and Testing Services No. 4 | 02/05/2025 | $1,600,000.00 | Details |
| Construction | 0000009884 | 0000009884 | RFQP CM/GC San Francisco Fire Department Division Of Training Project | 01/14/2025 | $145,000,000.00 | 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 | |
| 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 |
