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AIR50289 Noise Insul PRGR Cons

CSDA DESIGN GROUP · AIR Airport Commission

San Francisco agreed $8.8M with CSDA DESIGN GROUP for contract 1000024558 (AIR Airport Commission); $5.9M has been paid on it so far. Source: SF Controller supplier contracts (open data), data as of 13 July 2026.

Register title:AIR50289 NOISE INSUL PRGR CONS

Signed by Airport Commission

Agreed
$8.8M
Paid
$5.9M
67% of agreed
Remaining (calculated)
$2.9M
The money
Paid against the agreed amount
Payments per fiscal year
2223242526
Largest year: $2.0M · dashed = fiscal year not closed yet

These bars total $7.2M; the figure above is $5.9M. The first comes from the City’s payment ledger, the second from the contract register’s own paid column. They match on ordinary contracts and drift apart on multi-phase projects, where the work runs through several purchase orders and the ledger counts all of them.

Payment detail begins FY2018
The deal
Contract term
January 18, 2022January 17, 2027
Term running
Recorded purchasing authority
Purchasing authority, verbatim
AIRPORT COMMISSION AUTHORITY - DOCUMENT BID

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Project team
SupplierRoleAttached $
CSDA DESIGN GROUPPrime
HILL INTERNATIONAL INCSubcontractor$600,000
ENVIROSUITE CORP.Subcontractor$150,000
TERRACON CONSULTANTS INCSubcontractor$150,000
HARRIS MILLER MILLER & HANSON INCSubcontractor$75,000
Pragmatic Professional EngineersSubcontractor$60,000
THE JONES PAYNE GROUP INCSubcontractor$60,000
ArchIT Inc.Subcontractor$30,000
+ 2 more on the team
EdelmanSubcontractor$30,000
SINGER ASSOCIATES INCSubcontractor$30,000

Attached amounts for subcontractors and JV members live inside the prime's envelope — they are context, never additive with the contract's own amounts.

Sources
This contract in the source
Raw rows (JSON, data.sfgov.org)