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CONTRACT TYPE PUBLIC WORKS ID NO CONTRACT NO PROJECT TITLE BID DUE DATE ESTIMATED COST
Construction 0000004428 0000004428 ZSFG Building 5 Seismic Upgrade and Renovation CM/GC Contract - Trade Packages 09/08/2025 Details
Construction 1000012554 1000012554 MASTER AS-NEEDED AGREEMENT M14 CURB RAMP CONSTRUCTION 03/31/2024 $1,000,000.00 Details
Construction 1000015885 1000015885 MASTER AS-NEEDED AGREEMENT M19 TREE PLANTING AND WATERING SERVICES 03/31/2024 $1,000,000.00 Details
Construction 0000007673 0000007673 MASTER AS-NEEDED AGREEMENT M22 GENERAL BUILDING SERVICES 03/31/2024 $3,000,000.00 Details
Construction 0000007674 0000007674 MASTER AS-NEEDED AGREEMENT M23 GENERAL ENGINEERING SERVICES 03/31/2024 $3,000,000.00 Details
Construction 0000009113 0000009113 HSH 525 5TH STREET SHELTER RESTROOMS & KITCHEN RENOVATION 03/13/2024 $4,869,617.00 Details
Construction 0000008045 0000008045 OAKDALE LIGHTING IMPROVEMENTS [MLBE SET-ASIDE] 03/06/2024 $520,000.00 Details
Professional Services 0000009133 0000009133 RFQ AN Temp Staffing Svcs for Arch Drafting No. 1 (Re-Ad) 02/28/2024 $600,000.00 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 0000007944 0000007944 GENERAL AS-NEEDED G27 SIDEWALK INSPECTION AND REPAIR PROGRAM 02/07/2024 $3,069,820.00 Details
Construction 0000005635 0000005635 PW VARIOUS LOCATIONS PAVEMENT RENOVATION NO. 68 01/24/2024 $5,870,000.00 Details
Professional Services 0000008860 0000008860 RFQ As-Needed Architectural Design Services No. 4 01/24/2024 $3,000,000.00 Details
Professional Services 0000008861 0000008861 RFQ As-Needed Architectural Design Services No. 5 (MLBE) 01/22/2024 $1,800,000.00 Details
Construction 0000008708 0000008708 STERN GROVE PLAYGROUND RENOVATION 01/10/2024 $1,803,147.00 Details
Construction 0000008875 0000008875 Job Order Contract J58 General Building Services [MLBE] 01/03/2024 $5,000,000.00 Details
Construction 0000008913 0000008913 DAVIES SYMPHONY HALL ELEVATOR MODERNIZATION - PHASE 2 (REBID) 12/20/2023 $2,000,000.00 Details
Construction 0000008736 0000008736 1 SOUTH VAN NESS AVENUE ELEVATOR MODERNIZATION (REBID) 12/20/2023 $2,300,000.00 Details
Construction 0000006933 0000006933 Lake Merced Trail Improvements 12/06/2023 $1,562,561.00 Details
Construction 0000005862 0000005862 PW MCALLISTER STREET, 20TH STREET, AND 24 STREET PAVEMENT RENOVATION AND SEWER REPLACEMENT 11/29/2023 $5,700,000.00 Details
Professional Services 0000008669 0000008669 RFQ As-Needed Specifications Writing Services No. 4 11/08/2023 $800,000.00 Details
Construction 0000007433 0000007433 HUNTERS POINT, CENTRAL WATERFRONT, AND POTRERO HILL AREA STREETS PAVEMENT RENOVATION AND SEWER REPLACEMENT 11/08/2023 $7,300,000.00 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
Construction 0000008312 0000008312 DAVIES SYMPHONY HALL ELEVATOR MODERNIZATION - PHASE 2 10/25/2023 $2,000,000.00 Details
Construction 0000008263 0000008263 AITC IMMUNIZATION & TRAVEL CLINIC RELOCATION 10/18/2023 $1,706,089.00 Details
Professional Services 0000008389 0000008389 RFP Tenderloin Clean Workforce Development Grant 10/18/2023 $2,411,712.00 Details
Construction 0000008378 0000008378 JAPANTOWN PEACE PLAZA RENOVATION 10/18/2023 $16,500,000.00 Details
Professional Services 0000008284 0000008284 RFP Racial Equity Consulting Services FY24 10/18/2023 Details
Construction 0000005634 0000005634 PW VARIOUS LOCATIONS PAVEMENT RENOVATION NO. 67A 10/04/2023 $2,900,000.00 Details
Construction 0000004889 0000004889 MASTER AS-NEEDED AGREEMENT M20 TREE SERVICES [MICRO-LBE] 09/30/2023 $700,000.00 Details
Construction 0000004890 0000004890 MASTER AS-NEEDED AGREEMENT M21 TREE SERVICES 09/30/2023 $2,000,000.00 Details
Professional Services 0000008564 0000008564 RFQ for As-Needed Inspector of Record Inspection Services No. 3 09/27/2023 $1,000,000.00 Details
Professional Services 0000008452 0000008452 RFQ As-Needed Surveying Services No. 7 (MLBE) 09/22/2023 $2,000,000.00 Details
Construction 0000004297 0000004297 PW FOLSOM STREETSCAPE PROJECT 09/20/2023 $34,000,000.00 Details
Professional Services 0000008451 0000008451 RFQ As-Needed Surveying Services No. 6 09/20/2023 $2,000,000.00 Details
Construction 0000005633 0000005633 PW VARIOUS LOCATIONS PAVEMENT RENOVATION NO. 66 AND SEWER REPLACEMENT 09/13/2023 $8,500,000.00 Details
Professional Services 0000008350 RFQ for As-Needed Mechanical Engineering Services No.3 09/13/2023 $1,500,000.00 Details
Construction 0000008013 0000008013 822 GEARY / 629 HYDE CSU / OPPSS 09/06/2023 $13,849,719.00 Details
Construction 0000007965 0000007965 CMGC for SFMTA PARKING ENFORCEMENT HEADQUARTERS PROJECT 08/25/2023 $49,500,000.00 Details
Construction 0000008330 0000008330 1 SOUTH VAN NESS AVENUE ELEVATOR MODERNIZATION 08/09/2023 $2,000,000.00 Details
Construction 0000008513 0000008513 JOB ORDER CONTRACT J63 ELECTRICAL SERVICES [INDUSTRIAL] (Rebid) 08/09/2023 $5,000,000.00 Details
Construction 0000005627 0000005627 PW SUNSET BOULEVARD PAVEMENT RENOVATION 07/26/2023 $6,600,000.00 Details
Construction 0000005575 0000005575 PW VARIOUS LOCATIONS PAVEMENT RENOVATION NO. 61 & SEWER REPLACEMENT 07/19/2023 $6,400,000.00 Details
Construction 0000007829 0000007829 PW CONTRACT NO. 36 TRAFFIC SIGNAL MODIFICATIONS 07/12/2023 $3,600,000.00 Details
Professional Services 0000006777 RFP Bureau of Urban Forestry Workforce Development Grant 07/05/2023 Details
Construction 0000008122 0000008122 1001 POLK STREET HOMELESS SHELTER HVAC AND WATERPROOFING IMPROVEMENTS 06/28/2023 $2,271,000.00 Details
Construction 0000005631 PW VARIOUS LOCATIONS PAVEMENT RENOVATION NO. 64 & SEWER REPLACEMENT 06/28/2023 $8,200,000.00 Details
Construction 0000008224 0000008224 JOB ORDER CONTRACT J62 GENERAL BUILDING SERVICES 06/21/2023 $5,000,000.00 Details
Professional Services 0000008355 RFP Pressure Washing Workforce Development Grant 06/15/2023 $506,107.00 Details
Construction 0000008223 0000008223 JOB ORDER CONTRACT J61 GENERAL ENGINEERING SERVICES [MLBE] 06/07/2023 $5,000,000.00 Details
Construction 0000007491 0000007491 JOC J57 GENERAL ENGINEERING SERVICES [MLBE] 06/07/2023 $5,000,000.00 Details
Professional Services 0000006667 RFP Cleaning Workforce Development RFP 06/02/2023 $269,310.00 Details
Construction 0000007755 0000007755 RICHMOND PLAYGROUND RENOVATION 05/31/2023 $1,800,000.00 Details
Construction 0000007657 0000007657 GOLDEN GATE PARK 9TH AVENUE GATEWAY 05/24/2023 $1,160,000.00 Details
Construction 0000007776 0000007776 HERZ RECREATION CENTER 05/17/2023 $17,400,000.00 Details
Construction 0000007736 0000007736 SAN FRANCISCO RENT BOARD TENANT IMPROVEMENT 05/10/2023 $1,960,832.00 Details
Professional Services 0000007785 0000007785 RFP Pit Stop Workforce Development Grant 05/03/2023 $12,575,681.00 Details
Construction 0000005630 0000005630 PW VARIOUS LOCATIONS PAVEMENT RENOVATION NO. 63 & SEWER REPLACEMENT 05/03/2023 $2,700,000.00 Details
Construction 0000006251 0000006251 HALL OF JUSTICE ELEVATOR MODERNIZATION PROJECT 04/12/2023 $3,100,000.00 Details
Construction 0000007995 0000007995 [PLA] VARIOUS LOCATIONS PAVEMENT RENOVATION NO. 60 AND SEWER REPLACEMENT (REBID) 04/12/2023 $10,700,000.00 Details
Construction 0000007960 0000007960 1979 MISSION STREET TINY CABINS COMMUNITY 03/31/2023 $5,194,000.00 Details
Professional Services 0000007430 RFP Nursery WFD Grant 03/22/2023 $716,828.00 Details
Construction 0000007961 0000007961 JOB ORDER CONTRACT J59 GENERAL ENGINEERING SERVICES 03/22/2023 $5,000,000.00 Details
Construction 0000007962 0000007962 JOB ORDER CONTRACT J60 GENERAL BUILDING SERVICES 03/22/2023 $5,000,000.00 Details
Construction 0000005385 0000005385 GENERAL AS-NEEDED CONTRACT G19 BRIDGE MAINTENANCE 03/08/2023 $500,000.00 Details
Construction 0000007220 0000007220 190 9TH STREET ENERGY EFFICIENCY, HVAC UPGRADES & PHOTOVOLTAIC PANELS 02/08/2023 $5,402,850.00 Details
Construction 0000006015 0000006015 PW VARIOUS LOCATIONS PAVEMENT RENOVATION NO. 58 AND SEWER REPLACEMENT 02/08/2023 $7,900,000.00 Details
Construction 0000006424 0000006424 PW AS-NEEDED CITYWIDE PAVEMENT PRESERVATION CONTRACT 5 (GENERAL AS-NEEDED CONTRACT G23) 02/01/2023 $4,965,100.00 Details
Construction 0000007488 0000007488 JOB ORDER CONTRACT J55 GENERAL BUILDING SERVICES 01/25/2023 $5,000,000.00 Details
Construction 0000007489 0000007489 JOB ORDER CONTRACT J56 GENERAL BUILDING SERVICES 01/25/2023 $5,000,000.00 Details
Construction 0000007081 0000007081 RFP FOR CM/GC INGLESIDE DISTRICT POLICE STATION REPLACEMENT 01/19/2023 Details
Construction 0000007486 0000007486 JOB ORDER CONTRACT J53 GENERAL ENGINEERING SERVICES 01/18/2023 $5,000,000.00 Details
Construction 0000007487 0000007487 JOB ORDER CONTRACT J54 GENERAL ENGINEERING SERVICES 01/18/2023 $5,000,000.00 Details
Professional Services 0000007582 As-Needed Sediment Characterization and Coastal Engineering Consultation Services 01/11/2023 $900,000.00 Details
Construction 0000007392 0000007392 RFQ for CM/GC SFMTA Parking Enforcement Headquarters Project 11/01/2022 $48,000,000.00 Details
Construction 0000005895_5196 0000005895_5196 SFMTA Potrero Yard Modernization Project 07/20/2022 Details
Construction 208106 LAGUNA HONDA HOSPITAL RECERTIFICATION - EMERGENCY DECLARED Details
The Department of Public Works is now located at 49 South Van Ness, San Francisco, CA 94103
Find out more information about doing business, submitting a bid, or other contracting opportunities with the City and County of San Francisco by visiting the Office of Contract Administration.
Get information on job training, apprenticeships, upcoming projects and local hiring by visiting Contractor Resources.