If you are unable to find a project that you are searching for on this website, please contact Contracts and Bid Opportunities.
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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
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06/30/2026
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$3,000,000.00
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Details
|
|
Construction
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0000007674
|
0000007674
|
MASTER AS-NEEDED AGREEMENT M23 GENERAL ENGINEERING SERVICES
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06/30/2026
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$3,000,000.00
|
Details
|
|
Construction
|
0000011576
|
0000011576
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1660 MISSION HEALTH RECOVERY & CONNECTION CENTER [CITYWIDE PLA]
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06/16/2026
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$58,000,000.00
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Details
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|
Construction
|
0000009929
|
0000009929
|
Geary Boulevard Improvement Project - Surface Upgrades [Citywide PLA]
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05/27/2026
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$19,800,000.00
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Details
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|
Construction
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0000010673
|
0000010673
|
Kezar Pavilion Renovation Project [Citywide PLA]
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05/27/2026
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$85,000,000.00
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Details
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|
Construction
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0000008364
|
0000008364
|
Various Locations Curb Ramps and Sub-Sidewalk Basements No. 3
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05/13/2026
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$3,900,000.00
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Details
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|
Construction
|
0000011620
|
0000011620
|
MISSION BAY FERRY LANDING PHASE 2B AND AGUA VISTA PARK [CITYWIDE PLA]
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05/13/2026
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$26,020,000.00
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Details
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|
Construction
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0000011684
|
0000011684
|
VARIOUS LOCATIONS PAVEMENT RENOVATION NO. 82 AND SEWER REPLACEMENT REBID
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05/06/2026
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$5,600,000.00
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Details
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|
Construction
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0000011171
|
0000011171
|
Chinatown Branch Library Renovation [Citywide PLA]
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04/15/2026
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$21,200,000.00
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Details
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|
Construction
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0000011421
|
0000011421
|
PW PIER 96 CRANE DEMOLITION
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03/18/2026
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$4,800,000.00
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Details
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|
Construction
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0000011316
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0000011316
|
25 VAN NESS ELEVATOR MODERNIZATION
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03/18/2026
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$1,700,000.00
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Details
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Construction
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0000002270
|
0000002270
|
Contract No. 35 Traffic Signal Upgrades
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02/18/2026
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$9,100,000.00
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Details
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|
Construction
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0000008270
|
0000008270
|
Japantown Buchanan Mall / Osaka Way Pedestrian Plaza
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02/11/2026
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$5,300,000.00
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Details
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|
Construction
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0000011199
|
0000011199
|
Design-Build Services for 1660 Mission Health Recovery & Connection Center
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12/29/2025
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$42,000,000.00
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Details
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Construction
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0000011166
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0000011166
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Construction Manager/General Contractor - Powell Street Improvement Project [Citywide PLA]
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12/19/2025
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$35,000,000.00
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Details
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|
Construction
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0000007965
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0000007965
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CMGC for SFMTA PARKING ENFORCEMENT HEADQUARTERS PROJECT
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08/25/2023
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$49,500,000.00
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Details
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Construction
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0000009782
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0000009782
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Gene Friend Recreation Center Project - CM/GC: Trade Package
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|
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Details
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Construction
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0000010917
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0000010917
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San Francisco Fire Department Division of Training Project - CM/GC: Trade Package
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|
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Details
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Construction
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0000011162
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0000011162
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Ingleside District Police Station Replacement - CM/GC: Trade Package
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|
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Details
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Construction
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208106
|
|
LAGUNA HONDA HOSPITAL RECERTIFICATION - EMERGENCY DECLARED
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|
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Details
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