Adopted (FY2025)
$563.3M
Department
Airport (SFO)
Traced to vendor payments
157.9%
Vendors paid
55
Who got paid
HENSEL PHELPS CONSTRUCTION COsupplier$293.5MTURNER CONSTRUCTION COsupplier$273.1MMCCARTHY BUILDING COMPANIES INCsupplier$72.0MGOLDEN GATE CONSTRUCTORSsupplier$52.9MSCHEMBRI CONSTRUCTION CO INCsupplier$37.1MAUSTIN WEBCOR JVsupplier$31.4MWEBCOR BUILDERSsupplier$24.8MSWINERTON BUILDERSsupplier$14.2MWALSH CONSTRUCTION COMPANY IIsupplier$13.6M
Intervision Systems LLC$9.6M
CLARK CONSTRUCTION GROUP - CALIF LPsupplier$8.3MSKANSKA USA BUILDING INCsupplier$7.9MNIBBI BROS ASSOCIATES INCsupplier$6.5MFONTENOY ENGINEERING INC$5.8M
UNITED AIRLINES INC$4.5M
+40 more vendors, $34.3M combined
$889,429,662 of $563,310,582 adopted budget (157.9%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Bldg: Structures/Improvements$551.3M
Equipment Purchase$12.1M
Line-item source: Budget (xdgd-c79v) ↗