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Construction Contracts

This category includes all construction trades and some construction related professional services as defined by Texas Government Code, Chapter 2254, Professional Services Procurement, such as architects, engineers and surveyors.

There are 123 Contracts in this category, with a total Authorization of $906,438,037.62 and a total Expenditure Amount of $566,389,143.57.

CONTRACT/DESCRIPTION EXPIRES AUTHORIZED ORDERED SPENT VIEW
DETAILS
CT - 6100 - 09061901593
2009 MISCELLANEOUS STREETS SLURRY SEAL & MICRO-SURFACING
Open $3,694,012.48 $3,694,012.48 $3,685,835.08 View Contract Details
CT - 6100 - 09092802083
AUSTIN CONVENTION CENTER WALLER CREEK TERRACE ROOM RECONFIGU
Open $269,645.20 $269,645.20 $265,588.16 View Contract Details
CT - 6100 - 09121700443
HORNSBY BEND BIOSOLIDS MGNT PLANT DIGESTER IMP. & SUSTAINABI
Open $28,463,622.54 $28,463,622.54 $28,463,622.39 View Contract Details
CT - 6100 - 09123000498D-1
GMP 1 S-101 AUSTIN HILL COUNTRY CONSTRUCTORS
Open $64,355,867.84 $64,355,867.84 $64,355,867.82 View Contract Details
CT - 6100 - 10041600985
PILOT KNOB RESERVOIR RECOATING & SAFETY IMP.
Open $1,011,149.43 $1,011,149.43 $952,479.64 View Contract Details
CT - 6100 - 10092401724
WASTEWATER LINE RELAY & SPOT REPAIR SERVICE CONTRACT
Open $11,492,441.90 $11,492,441.90 $11,487,247.92 View Contract Details
CT - 6100 - 11030300707
WALLER CREEK TUNNEL-MAIN TUNNEL & 4TH ST. SIDE INLET
Open $50,416,306.50 $50,416,306.50 $48,565,581.90 View Contract Details
CT - 6100 - 11032900799
EMS #33
Open $2,087,652.50 $2,087,652.50 $2,085,536.36 View Contract Details
CT - 6100 - 11110900151
WALLER CREEK TUNNEL-INLET AT WATERLOO PARK
Open $39,693,320.73 $39,693,320.73 $37,347,374.02 View Contract Details
CT - 6100 - 12031300709
SECOND STREET DISTRICT STREETSCAPE ST. RECONST & UTILITY PH3
Open $4,704,398.24 $4,704,398.24 $4,670,346.62 View Contract Details
CT - 6100 - 12061901039
CONLEY-GUERRERO SENIOR ACTIVITY CENTER RENOVATIONS (REBID)
Open $970,131.39 $970,131.39 $970,131.30 View Contract Details
CT - 6100 - 12072001150
BOARDWALK TRAIL AT LADY BIRD LAKE
Open $22,114,797.49 $22,114,797.49 $21,855,559.54 View Contract Details
CT - 6100 - 13022100350
COPPERFIELD NEIGHBORHOOD PARK DEVELOPMENT
Open $601,631.37 $601,631.37 $600,900.31 View Contract Details
CT - 6100 - 13030600383
BOYCE LANE WATER MAIN
Open $5,545,103.88 $5,545,103.88 $5,351,949.66 View Contract Details
CT - 6100 - 13030700386
NORTH WALNUT CREEK BIKE TRAIL IMPROVEMENTS
Open $5,203,326.08 $5,203,326.08 $5,180,243.54 View Contract Details
CT - 6100 - 13032000416
ANDERSON MILL RESERVOIR IMPROVEMENTS - REBID
Open $1,926,608.62 $1,926,608.62 $1,888,076.45 View Contract Details
CT - 6100 - 13060500634
WILLIAMSON CREEK TRIBUTARY 2 STREAMBANK REHABILITATION
Open $1,902,381.28 $1,902,381.28 $1,849,453.86 View Contract Details
CT - 6100 - 13062600677
DAVIS/DEER FROM BRODIE TO CORRAN FERRY 5385
Open $5,019,070.49 $5,019,070.49 $5,019,069.85 View Contract Details
CT - 6100 - 13071800732
TODD LANE IMPROVEMENTS FROM BEN WHITE TO SAINT ELMO
Open $7,778,448.19 $7,778,448.19 $7,673,874.31 View Contract Details
CT - 6100 - 13082800880
DAVIS SLUDGE PROCESSING IMPROVEMENTS
Open $1,955,205.06 $1,955,205.06 $1,915,205.06 View Contract Details
CT - 6100 - 13090400905
PUBLIC ACCESS TELEVISION HVAC REPLACEMENT
Open $127,777.00 $127,777.00 $117,538.75 View Contract Details
CT - 6100 - 13093001022
JOLLYVILLE RESERVOIR IMPROVEMENTS
Open $2,527,161.52 $2,527,161.52 $2,476,618.29 View Contract Details
CT - 6100 - 13100300008
3RD ST RECON. PHASE II - CONGRESS TO BRAZOS & SAN JACINTO TO
Open $2,633,131.28 $2,633,131.28 $2,595,140.28 View Contract Details
CT - 6100 - 13102800048
CRESCENT TRACT UTILITIES FOR CHILLED WATER SERVICES
Open $292,077.02 $292,077.02 $280,219.65 View Contract Details
CT - 6100 - 14041000463
SHOAL CREEK RESTORATION - 15TH TO 28TH STREETS
Open $6,442,099.93 $6,442,099.93 $5,802,345.04 View Contract Details
CT - 6100 - 14051200536
3RD STREET RECONSTRUCTION PHASE 3 CONGRESS AVE. TO GUADALUPE
Open $4,067,758.65 $4,067,758.65 $3,943,910.65 View Contract Details
CT - 6100 - 14052700577
WALNUT CREEK INFLUENT BANK STABILIZATION - SITE #5
Open $1,160,453.75 $1,160,453.75 $1,143,186.41 View Contract Details
CT - 6100 - 14102400041
WALLER CREEK TUNNEL 8TH ST. CREEK SIDE INLET FACILITY REBID
Open $5,474,230.38 $5,474,230.38 $1,725,126.62 View Contract Details
CT - 6100 - 14121600165
REHABILITATION OF WASTEWATER LINES THRU TRENCHLESS PROCESS
Open $4,797,629.00 $4,797,629.00 $2,359,542.67 View Contract Details
CT - 6100 - 15013000255
SHOAL CREEK GREENBELT TRAIL IMP
Open $4,718,271.85 $4,718,271.85 $3,449,526.44 View Contract Details
CT - 6100 - 15040800457A
3RD ST. RECONSTRUCTION PHASE 4 - GUADALUPE ST. TO NUECES ST.
Open $3,718,676.66 $3,718,676.66 $3,658,218.66 View Contract Details
CT - 6100 - 15062200659
WEST BANK LS REHAB
Open $1,494,300.00 $1,494,300.00 $1,296,560.00 View Contract Details
CT - 6100 - 15090300899
MAINS TO CAPITOL COMPLEX AISD
Open $4,734,429.73 $4,734,429.73 $4,487,551.93 View Contract Details
CT - 6100 - 15091700965
ULLRICH HYDRAULIC & ENERGY EFFICIENCY IMPROVEMENTS
Open $7,391,500.00 $7,391,500.00 $4,307,093.30 View Contract Details
CT - 6100 - 15091800971
COLORADO STREET RECONST. & UTILITY ADJ. 7TH-10TH ST. REBID
Open $6,413,182.79 $6,413,182.79 $5,181,776.32 View Contract Details
CT - 6100 - 15100600015
NELRAY BLVD & EVANS AVE. UTILITY REHAB
Open $3,411,251.57 $3,411,251.57 $3,173,542.29 View Contract Details
CT - 6100 - 15112300111
RIO GRANDE: 24TH TO 29TH ST. STREET RECONSTRUCTION AND UTIL
Open $6,965,411.70 $6,965,411.70 $6,694,341.12 View Contract Details
CT - 6100 - 15120400140
HOWARD LANE RESERVOIR #1 IMPROVEMENTS
Open $1,959,723.00 $1,959,723.00 $1,850,053.67 View Contract Details
CT - 6100 - 16011300229
HARRIS BRANCH INTERCEPTOR LOWER A
Open $5,169,906.82 $5,169,906.82 $4,841,127.61 View Contract Details
CT - 6100 - 16020100283
MAIN TO JUNCTION 420 (DOWNTOWN AREA)
Open $4,959,438.61 $4,959,438.61 $4,541,563.50 View Contract Details
CT - 6100 - 16020800310
AUSTIN HEIGHTS WATER SYSTEM UPGRADES
Open $1,800,683.31 $1,800,683.31 $1,710,641.54 View Contract Details
CT - 6100 - 16022200342
FIRE STATION #8 & #32 DRIVEWAY REPAIRS
Open $226,147.75 $226,147.75 $104,204.40 View Contract Details
CT - 6100 - 16032300472
SAR TERTIARY FILTER IMPROVEMENTS
Open $25,148,318.13 $25,148,318.13 $18,222,577.50 View Contract Details
CT - 6100 - 16032800486
FIRE DEPT # 22 GAS LINE INSTALLATION
Open $5,882.00 $5,882.00 $0.00 View Contract Details
CT - 6100 - 16040500516
DAVIS WATER TREATMENT PLANT TREATED WATER DISCHARGE SYSTEM
Open $43,530,667.34 $43,530,667.34 $8,160,832.80 View Contract Details
CT - 6100 - 16040500518
RA-NW BRENTWOOD/KAREN/RAYNE AREA,NEIGHBORHOOD WTR SYST UPGRD
Open $2,612,596.28 $2,612,596.28 $2,481,966.47 View Contract Details
CT - 6100 - 16040500519
LANDSIDE ROADWAY AND PEDESTRIAN IMPROVEMENTS
Open $1,214,324.63 $1,214,324.63 $1,210,905.47 View Contract Details
CT - 6100 - 16041100529
SOUTHEAST ALLANDALE NEIGHBORHOOD W&WW REBID
Open $4,255,915.95 $4,255,915.95 $3,538,854.49 View Contract Details
CT - 6100 - 16050300581
SPICEWOOD SPRINGS PUMP STATION UTILITY IMPROVEMENTS REBID
Open $3,382,690.56 $3,382,690.56 $2,970,450.09 View Contract Details
CT - 6100 - 16050600591A
SHAW LANE - PLEASANT VALLEY DRILL FIELD & TOWER REPAIR
Open $179,536.29 $179,536.29 $129,451.45 View Contract Details
CT - 6100 - 16051200602
MISCELLANEOUS EROSION CONTROL PROJECTS REBID
Open $683,183.00 $683,183.00 $625,476.20 View Contract Details
CT - 6100 - 16052400619
SAR WWTP TRAINS A & B BLOWER REPLACEMENT
Open $22,999,566.45 $22,999,566.45 $15,735,074.72 View Contract Details
CT - 6100 - 16061000676
FM973 WASTEWATER LINE IMPROVEMENTS
Open $1,801,630.35 $1,801,630.35 $1,700,193.24 View Contract Details
CT - 6100 - 16062700714
LOST CREEK RESERVOIR IMPROVEMENTS
Open $1,783,936.07 $1,783,936.07 $1,744,347.15 View Contract Details
CT - 6100 - 16071100744
RETIRED FACILITY DECOMMISSIONING PHASE B
Open $1,338,990.92 $1,338,990.92 $1,234,254.13 View Contract Details
CT - 6100 - 16080300820
WATERS MAIN PROJ.-SOUTHERN SEGMENT OF NORTHERN WALNUT CRK TR
Open $5,248,830.12 $5,248,830.12 $4,522,176.60 View Contract Details
CT - 6100 - 16080400825
DAVIS WTP POWER DISTRIBUTION UPGRADE
Open $25,077,359.88 $25,077,359.88 $3,605,962.03 View Contract Details
CT - 6100 - 16081200845
CITY-WIDE TRAFFIC SIGNAL MODIFICATIONS AND UPGRADES - BICYCL
Open $281,182.20 $281,182.20 $260,983.05 View Contract Details
CT - 6100 - 16081600851
AUSTIN CONVENTION CTR PARKING GARAGE REPAIRS @ 2ND & 5TH STS
Open $1,695,000.00 $1,695,000.00 $356,200.13 View Contract Details
CT - 6100 - 16083100907
LOWER BUTTERMILK CREEK BANK STABILIZATION
Open $844,530.03 $844,530.03 $705,411.67 View Contract Details
CT - 6100 - 16091400983
JUSTIN LANE, BURNET TO LAMAR ST RECONSTRUCTION & UTILITY ADJ
Open $5,093,998.00 $5,093,998.00 $1,817,125.80 View Contract Details
CT - 6100 - 16092100999
OAKWOOD CEMETERY CHAPEL REHABILITATION
Open $1,259,148.64 $1,259,148.64 $302,486.66 View Contract Details
CT - 6100 - 16102800046
ABIA - DEMOLISH BUILDINGS AND FENCE REBID
Open $97,000.00 $97,000.00 $0.00 View Contract Details
CT - 6100 - 16110400058
DOMAIN - NEW COOLING TOWER FOR CHILLED WATER PLANT
Open $11,504,453.19 $11,504,453.19 $8,594,371.98 View Contract Details
CT - 6100 - 16110700061
4TH AND RIO GRANDE CHILLED WATER TRANSMISSION MAIN
Open $1,564,885.00 $1,564,885.00 $0.00 View Contract Details
CT - 6100 - 16120500118
SAR THICKENER IMPROVEMENTS
Open $7,238,277.00 $7,238,277.00 $2,658,974.66 View Contract Details
CT - 6100 - 16120500124
WASTEWATER COLLECTION SYSTEM REHABILITATION OF LINES-GROUP A
Open $981,400.00 $981,400.00 $425,257.51 View Contract Details
CT - 6100 - 16121900144
PARMER LANE INTERCEPTOR
Open $25,194,982.32 $25,194,982.32 $1,650,002.65 View Contract Details
CT - 6100 - 17012500228
GUS GARCIA DISTRICT PARK PHASE 3 IMPROVEMENTS
Open $925,412.35 $925,412.35 $0.00 View Contract Details
CT - 6100 - 17012700237
MONTOPOLIS RECLAIMED WATER RESERVOIR AND PUMP STATION
Open $10,958,119.00 $10,958,119.00 $2,847,262.36 View Contract Details
CT - 6100 - 17012700238
ABIA BUS SHELTER IMPROVEMENTS
Open $515,615.26 $515,615.26 $246,073.73 View Contract Details
CT - 6100 - 17012700239
FOUR POINTS ELEVATED TANK IMPROVEMENTS
Open $2,984,865.00 $2,984,865.00 $1,737,302.46 View Contract Details
CT - 6100 - 17013000243
GONZALES LIFT STATION ABANDONMENT
Open $1,198,148.40 $1,198,148.40 $57,874.00 View Contract Details
CT - 6100 - 17013000244
WALNUT CREEK WWTP TERTIARY FILTER REHABILITATION
Open $25,331,495.06 $25,331,495.06 $3,431,073.09 View Contract Details
CT - 6100 - 17032800396
ABIA STORMWATER CHANNEL IMPROVEMENTS/REPAIR
Open $2,363,271.50 $2,363,271.50 $354,408.42 View Contract Details
CT - 6100 - 17032800398
AUSTIN ENERGY SYSTEM CONTROL CENTER OFFICE FINISH OUT
Open $927,000.00 $927,000.00 $333,977.30 View Contract Details
CT - 6100 - 17041700456
IH-35 UNDERPASS LIGHTING
Open $362,724.00 $362,724.00 $0.00 View Contract Details
CT - 6100 - 17062600613
BLOCKS 2 AND 4 ODOR ABATEMENT
Open $634,220.00 $634,220.00 $82,614.11 View Contract Details
CT - 6100 - 17062600614
TANGLEBRIAR SYSTEM IMPROVEMENTS PROJECT
Open $833,225.00 $833,225.00 $0.00 View Contract Details
CT - 6100 - 17070600632
VIOLET CROWN TRAIL - SOUTH
Open $1,014,726.26 $1,014,726.26 $67,245.16 View Contract Details
CT - 6100 - 17070700637
CAMPUS SIGNAGE IMPROVEMENTS
Open $254,300.00 $254,300.00 $0.00 View Contract Details
CT - 6100 - 17082900788
WALNUT CREEK WWTP LAB & ADMIN BLDGS HVAC UPGRADES PH.1
Open $2,483,881.00 $2,483,881.00 $0.00 View Contract Details
CT - 6100 - 17090100801
DCP1 COOLING TOWER EXPANSION REBID
Open $2,587,000.00 $2,587,000.00 $0.00 View Contract Details
CT - 6100 - 17091200841
FIRE STATION #26 STRUCTURAL IMPROVEMENTS
Open $358,000.00 $358,000.00 $0.00 View Contract Details
CT - 6100 - 607Q0001057
CARVER MUSEUM & CULTURAL CENTER & LIBRARY EXPANSION
Open $58,811.38 $58,811.38 $57,775.23 View Contract Details
CT - 6300 - 17070300628
TRAILER REMOVAL & DEMOLITION AT 6301 HAROLD CT. BLDG. H
Open $8,850.00 $8,850.00 $0.00 View Contract Details
CT - 6300 - 17101600019
TRAILER DEMOLITION & REMOVAL, 6301-F HAROLD CT.
Open $12,250.00 $12,250.00 $0.00 View Contract Details
CT - 8600 - 17031600361
ASPHALT REPAIR & RE STRIPING OF MORRIS WILLIAMS PARKING LOT
Open $13,429.71 $13,429.71 $0.00 View Contract Details
MA - 6100 - CA120000005
ADA SIDEWALK & RAMP IMPROVEMENTS GRP 13 CITY WIDE
12/31/17
Expires:
68 days
$3,177,137.00 $3,177,137.00 $3,145,365.64 View Contract Details
MA - 6100 - CA130000003
2013 JOB ORDER CONTRACT - CITY OF AUSTIN FACILITY IMPR
01/25/18
Expires:
93 days
$24,000,000.00 $15,541,320.23 $14,484,092.88 View Contract Details
MA - 6100 - CA130000008
NEW CENTRAL LIBRARY CMAR
05/09/18 $113,086,970.19 $112,984,111.61 $108,594,425.82 View Contract Details
MA - 6100 - CA130000009
ANNUAL TRAFFIC SIGNAL INSTALLATION/MODIFICATION 2013
02/24/18
Expires:
123 days
$3,904,256.00 $3,873,891.39 $3,754,011.01 View Contract Details
MA - 6100 - CA140000001
LOCAL AREA TRAFFIC MNGMNT & INTERSECTION IMPR. IDIQ B12
04/16/18
Expires:
174 days
$3,459,035.00 $2,904,201.06 $2,562,335.85 View Contract Details
MA - 6100 - CA140000007
FACILITIES & FORCE MAIN SERVICES ID/IQ - REBID
12/31/17
Expires:
68 days
$15,580,202.00 $15,416,212.59 $13,137,656.35 View Contract Details
MA - 6100 - CA150000001
LOWER ONION CREEK FLOODPLAN BUYOUTS
05/19/18 $3,500,000.00 $3,391,434.52 $2,953,458.20 View Contract Details
MA - 6100 - CA150000002
WATERLINE ON-CALL SERVICES ID/IQ
12/05/17
Expires:
42 days
$6,000,000.00 $5,895,009.48 $5,230,465.14 View Contract Details
MA - 6100 - CA150000003
ABIA TERMINAL / APRON EXPANSION AND IMPV. (CM@R)
10/23/17
Expires:
-1 days
$270,999,792.00 $270,998,540.00 $114,204,351.00 View Contract Details
MA - 6100 - CA150000006
METER UPGRADES 3-INCH DIAMETER AND LARGER
06/17/18 $900,000.00 $420,912.98 $207,781.25 View Contract Details
MA - 6100 - CA150000007
CHILLED WATER PIPING CONST. ON CUSTOMER DISTRIBUTION SITES
07/28/19 $13,500,000.00 $5,295,135.49 $4,481,003.62 View Contract Details
MA - 6100 - CA150000008
2015-2018 BRIDGE MAINTENANCE IDIQ
12/27/17
Expires:
64 days
$1,650,000.00 $1,573,331.17 $1,199,155.65 View Contract Details
MA - 6100 - CA160000005
WASTEWATER MANHOLE REHABILITATION IDIQ
03/30/18
Expires:
157 days
$1,150,000.00 $434,570.00 $191,472.50 View Contract Details
MA - 6100 - CA160000006
LONG LINE STRIPING IDIQ - REBID
06/22/18 $2,530,000.00 $1,765,000.00 $1,195,714.41 View Contract Details
MA - 6100 - CA160000007
ANNUAL ASPHALT REPAIR 2016 IDIQ
06/26/18 $2,000,000.00 $1,741,474.80 $1,021,279.26 View Contract Details
MA - 6100 - CA170000001
CHILLED WATER PIPING CONSTRUCTION IN THE RIGHT OF WAY IDIQ
01/17/19 $6,000,000.00 $5,154,653.22 $1,948,130.03 View Contract Details
MA - 6100 - CA170000003
WW LINE RENEWAL & SPOT REHAB SVC- 2017-2019 IDIQ
01/25/18
Expires:
93 days
$3,200,000.00 $2,307,748.30 $333,088.77 View Contract Details
MA - 6100 - CA170000005
WATER SERVICES REPLACEMENT PROGRAM IDIQ
02/06/18
Expires:
105 days
$1,000,000.00 $449,691.29 $77,698.52 View Contract Details
MA - 6100 - CA170000006
TRAFFIC SIGNAL & PHB INSTALLATION IDIQ 2016 - REBID
09/14/18 $2,000,000.00 $577,391.00 $104,382.50 View Contract Details
MA - 6100 - CA170000007
QUARTER CENT PROJECTS NORTH, DISTRICTS 1, 3, 4, 6, 7, 9, 10
12/11/17
Expires:
48 days
$4,000,000.00 $1,849,547.90 $309,359.85 View Contract Details
MA - 6100 - CA170000008
2016-18 QUARTER CENT SIDEWALK SOUTH, DISTRICTS 2, 5, 8
12/19/17
Expires:
56 days
$2,000,000.00 $375,961.69 $169,684.80 View Contract Details
MA - 6100 - CA170000009
FY 2017 TRAFFIC SIGNAL MAINTENANCE
04/16/18
Expires:
174 days
$656,250.00 $412,154.90 $151,671.85 View Contract Details
MA - 6100 - CA170000010
ADA SIDEWALK AND RAMP IMPV GRP 9 CITY WIDE ID/IQ
06/05/18 $10,000,000.00 $2,053,180.02 $191,452.12 View Contract Details
MA - 6100 - CA170000011
2017 FACILITIES AND FORCE MAIN-IDIQ
07/17/18 $5,000,000.00 $45,749.57 $0.00 View Contract Details
MA - 6100 - CA170000012
VISION ZERO MAJOR INTERSECTION SAFETY CONSTRUCTION-IDIQ
01/11/19 $2,400,000.00 $1,331,946.67 $0.00 View Contract Details
MA - 6100 - CA170000014
N. LAMAR BLVD AND BURNET RD CORRIDOR IMPV SIDEWALKS-IDIQ
03/14/19 $4,000,000.00 $0.00 $0.00 View Contract Details
MA - 6100 - CA170000015
MISCELLANEOUS STREET OVERLAY IDIQ PROJECT
09/19/18 $2,000,000.00 $0.00 $0.00 View Contract Details
MA - 7200 - CA120000001
DEMOLITION, RECONSTRUCTION, REPAIR AND NEW CONSTRUCTION.
12/01/17
Expires:
38 days
$29,000,000.00 $16,615,937.10 $13,783,144.49 View Contract Details
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