Laguna Honda Hospital & RHB Center Adm BLD M&O
S J AMOROSO CONSTRUCTION CO LLC · DPW GSA - Public Works
San Francisco agreed $27.5M with S J AMOROSO CONSTRUCTION CO LLC for contract 1000026746 (DPW GSA - Public Works); $60.6M has been paid on it so far. Source: SF Controller supplier contracts (open data), data as of 13 July 2026.
Register title: “PW LHH & RHB CNTR ADM BLD M&O”
Signed by GSA - Public Works
The money
Paid against the agreed amount
$60.6M paid · $33.1M more than the recorded base amount · Agreed $27.5M
Payments per fiscal year
Largest year: $30.0M · dashed = fiscal year not closed yet
Payment detail begins FY2018 ⓘ
The deal
Contract term
August 31, 2022May 9, 2026
Term ended
Recorded purchasing authority
Purchasing authority, verbatim
CONSTRUCTION SERVICESProject team
| Supplier | Role | Attached $ |
|---|---|---|
| S J AMOROSO CONSTRUCTION CO LLC | Prime | — |
| McKee and Company ElectricLBE | Subcontractor | $12.3M |
| CONTROL AIR NORTH INC. | Subcontractor | $8.5M |
| J & J ACOUSTICS, INC | Subcontractor | $4.6M |
| ASBESTOS MANAGEMENT GROUP OF CALIF INC | Subcontractor | $2.6M |
| DOWDLE & SONS MECHANICAL INC | Subcontractor | $1.7M |
| AAC GLASS, INC. | Subcontractor | $1.5M |
| TK ELEVATOR CORPORATION | Subcontractor | $908,280 |
+ 6 more on the team
| PULLMAN SST, INC. | Subcontractor | $885,100 |
| PICTURE PAINTING & DECORATINGLBE | Subcontractor | $605,000 |
| PIONEER CONTRACTORS INCLBE | Subcontractor | $365,000 |
| ALLIED FIRE PROTECTION | Subcontractor | $305,500 |
| DE HARO RAMIREZ GROUPLBE | Subcontractor | $275,392 |
| Transpacific Steel, LLCLBE | Subcontractor | $241,285 |
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
- Dataset
- Supplier Contracts
- This contract in the source
- Raw rows (JSON, data.sfgov.org)