AIR50426 Facilities Program Spprt
DABRI INC · AIR Airport Commission
San Francisco agreed $3.2M with DABRI INC for contract 1000037819 (AIR Airport Commission); $0 has been paid on it so far. Source: SF Controller supplier contracts (open data), data as of 13 July 2026.
Register title: “AIR50426 Facilities Prgm Spprt”
Signed by Airport Commission
Agreed
$3.2M
Paid
$0
0% of agreed
Remaining (calculated)
$3.2M
The money
Paid against the agreed amount
Payments per fiscal year
No voucher-level payment detail for this contract (detail begins FY2018 — earlier or indirect payments don’t appear).
Payment detail begins FY2018 ⓘ
The deal
Contract term
May 15, 2026May 14, 2029
Term running
Recorded purchasing authority
Purchasing authority, verbatim
COMPETITIVE SOLICITATIONProject team
| Supplier | Role | Attached $ |
|---|---|---|
| DABRI INC | Prime | — |
| SWINERTON MANAGEMENT & CONSULTING INC | Subcontractor | $750,000 |
| CONSTRUCTION MANAGEMENT WEST INCLBE | Subcontractor | $450,000 |
| N B A ENGINEERING INCLBE | Subcontractor | $250,000 |
| JOHN IMHOFF ARCHITECTSLBE | Subcontractor | $100,000 |
| SOHA ENGINEERSLBE | Subcontractor | $100,000 |
| BAY AREA CONSULTING ENGINEERS INCLBE | Subcontractor | $50,000 |
| MHC ENGINEERS INCLBE | Subcontractor | $50,000 |
+ 1 more on the team
| PANNU LARSEN MCCARTNEY INCLBE | Subcontractor | $50,000 |
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
- Dataset
- Supplier Contracts
- This contract in the source
- Raw rows (JSON, data.sfgov.org)