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Project Number
Project Title
ContractorContract Number
NTP Date
Amount of Award
W10025469 /FM19JOC FM19 MAIN CAMPUS ELECTRICAL RENOVATION AND MODERNIZATIONBergelectricP4L-1985/16/2019$5,000,000.00
1000804559 STEIN COOLING TOWER BEAM FIRE PROOFING REPAIRHelix MechanicalP4M-12285/14/2019$144,500.00
W10024169 / FM18JOC FM 18 MAIN CAMPUS MEDIUM VOLTAGE ELECTRICALChula Vista ElectricP4L-1975/13/2019$2,000,000.00
1000671817IGPP MUNK BUILDING EXTERIOR First Mark Contracting, Inc.P4L-1855/1/2019$1,196,369.00
1000671846IRPS AIR HANDLERSParadigm Mechanical CorpP4S-8504/30/2019$501,774.00
1000671836/P4L-184CMRR AIR HANDLERSJackson & BlancP4L-1844/26/2019$814,221.00
5271/966109STEIN AND IMG BUILDINGS EMERGENCY POWER SYSTEM REPLACEMENTDYNALECTRIC-SAN DIEGOA4L-4944/22/2019$1,852,120.00
1000671866Ritter Hall N. Wing VentilationWest CPM, Inc.P4M-12204/5/2019$222,000.00
W9992501VAUGHAN HALL 145 GLACIER WALK IN FREEZERSMcKinney Contracting Inc.P4S-8654/1/2019$265,354.00
1000671845BSB VIVARIUM VAV AIR HANDLERUniversity Mechanical & Engineering Contractor, Inc.P4L-1944/1/2019$1,189,019.00
4762SIO CENTER FOR COASTAL STUDIES RENOVATIONPCL Construction Services, Inc.A4L-4703/8/2019$5,298,500.00
51826333 GREENWICH DRIVE TI STE 100GOOD & ROBERTS, LLCA4S-0752/21/2019$404,922.00
5094THORNTON HOSPITAL LEVEL 2 – ENDOSCOPY RENOVATIONKitchell Contractors, Inc.A4L-4672/7/2019$1,239,975.00
1000419186 UREY HALL AIR HANDLER REPLACEMENT AND VAV SYSTEM UPGRADES Jackson & BlancP4L-1731/24/2019$1,757,180.00
5307PRICE CENTER TENANT IMPROVEMENTALIGN BUILDERS, INC.A4L-4931/23/2019$45,000.00
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