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Airport Commission

Security infrastructure work at SFO

Original title: “AIR-10511.76-DBSecurityInfrast”

$13.2M
paid on this contract in FY2021
$132.9M paid since FY2018, more than the $44.3M on file as agreed since July 2017 · ended August 2021

Paid to, since FY2018

Hunt Construction Group Incprime contractor$132.9M

Paid from, FY2021

The fund tells which City account paid. Enterprise funds (Airport, Muni, Water…) are mostly paid from their own fees, fares and rents; the General Fund is mostly local taxes. The fund does not say where the money first came from.

Airport fund · multi-year projects100%$13.2M

Paid year by year, FY2018–FY2021

$9.8M in FY2018 · $109.9M in FY2020 (the highest) · $13.2M in FY2021

Click a year to see its amount.

Payment detail begins FY2018 ⓘ

Type and award

Contract type: Construction

Award: Competitive bid

The project team

Hunt Construction Group IncPrime Contractor
Rosendin Electric IncSubcontractor$24.7M
Sunflower ElectricSubcontractor$12.6M
Hunt Construction Group IncSubcontractor$8.8M
City Door & HardwareSubcontractor · LBE$7.3M
FidatoSubcontractor · LBE$7.0M
NBA Engineering IncSubcontractor$6.8M
Liffey ElectricSubcontractor · LBE$4.7M
The 17 other team members
Fontenoy Engineering IncSubcontractor · LBE$4.1M
Intervision Systems Technologies IncSubcontractor$3.3M
Susan Oldroyd ArchitectSubcontractor · LBE$2.6M
JMB ConstructionSubcontractor$2.4M
Pannu Larsen McCartney IncSubcontractor · LBE$2.0M
Redwood Electric GroupSubcontractor$1.7M
Liberty Electric of San Mateo IncSubcontractor · LBE$1.5M
Becker Electric IncSubcontractor · LBE$1.4M
AGS IncSubcontractor · LBE$644,768
Air Systems IncSubcontractor$632,572
RK Engineering IncSubcontractor · LBE$405,000
Bay Area Syst & Sltns Inc DBA Bass ElecSubcontractor$375,000
Jacobson Door and HardwareSubcontractor$252,879
City Door & HardwareSubcontractor$213,959
RDS Construction & TruckingSubcontractor · LBE$179,905
Value Fire Protection IncSubcontractor · LBE$158,411
Bay Line Cutting & Coring IncSubcontractor · LBE$150,853

Contract 1000004014 · Source: Supplier Contracts · every payment on this contract