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Airport work: PMSS for Architec

HOLLINS CONSULTING INC · AIR Airport Commission

The Airport Commission is paying a supplier for this under project 12062.41. The subject comes from the register's own abbreviated label. San Francisco agreed $5.6M with HOLLINS CONSULTING INC for contract 1000033986 (AIR Airport Commission); $3.0M has been paid on it so far. Source: SF Controller supplier contracts (open data), data as of 13 July 2026.

In plain English

The Airport Commission is paying a supplier for this under project 12062.41. The subject comes from the register's own abbreviated label.

Register title:AIR-12062.41-PMSS for Architec

Signed by Airport Commission

LBE
Agreed
$5.6M
Paid
$3.0M
54% of agreed
Remaining (calculated)
$2.6M
The money
Paid against the agreed amount
Payments per fiscal year
2526
Largest year: $3.0M · dashed = fiscal year not closed yet

These bars total $4.5M; the figure above is $3.0M. 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
September 17, 2024September 17, 2029
Term running
Recorded purchasing authority
Purchasing authority, verbatim
AIRPORT COMMISSION AUTHORITY - DOCUMENT BID

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Project team
SupplierRoleAttached $
HOLLINS CONSULTING INCLBEPrime
CHAVES & ASSOCIATESLBESubcontractor$500,000
M LEE CORPORATIONLBESubcontractor$250,000
Edgar Lopez & Associates, LLCLBESubcontractor$200,000
RES ENGINEERS INCLBESubcontractor$200,000
ABADJIS SYSTEMS LTDSubcontractor$150,000
InnoActive Group, LLCLBESubcontractor$150,000

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)