Adopted (FY2026)
$197.8M
Department
Airport (SFO)
Traced to vendor payments
510.1%
Vendors paid
53
Who got paid
TURNER CONSTRUCTION COsupplier$439.6MHENSEL PHELPS CONSTRUCTION COsupplier$76.6MWALSH CONSTRUCTION COMPANY IIsupplier$68.3MAUSTIN WEBCOR JVsupplier$60.3MMCCARTHY BUILDING COMPANIES INCsupplier$59.6M
Granite Construction Company$57.3M
WEBCOR BUILDERSsupplier$54.5MNIBBI BROS ASSOCIATES INCsupplier$43.1MCLARK CONSTRUCTION GROUP - CALIF LPsupplier$32.4MSCHEMBRI CONSTRUCTION CO INCsupplier$28.8MSKANSKA USA BUILDING INCsupplier$25.1MSWINERTON BUILDERSsupplier$15.0MGILLIG LLC$8.2M
UNITED AIRLINES INC$7.6M
PILOT CONSTRUCTION MANAGEMENT INC$5.0M
+38 more vendors, $27.4M combined
$1,008,809,961 of $197,758,979 adopted budget (510.1%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Bldg: Structures/Improvements$192.4M
Equipment Purchase$5.3M
Line-item source: Budget (xdgd-c79v) ↗