Current Procurement Opportunities
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Procurement Awards List
| Procurement Number | Title | Company Name | Award Date | Awarded Amount |
| 2020-10437 | Request For Quotes 2020-10437 BRT Video (Reissue) | ELEMENT C | 06/08/2020 | $ 14,500.00 |
| 2020-1495 | RFP 2020-1495 HASTUS Audit | Transportation Management & Design, Inc. (TMD) | 03/27/2020 | $ |
| 2020-1487 | IFB 2020-1487 BRT Bus Livery | Turbo Images | 02/12/2020 | $ 260,000.00 |
| 2020-1491 | IFB 2020-1491 BRT Rub Rail | Laird Plastics Inc | 10/16/2019 | $ 360,000.00 |
| 2019-1473 | IFB 2019-1473 Training and Education Center Roof Replacement | Stronger Building Services | 09/11/2019 | $ 1,875,000.00 |
| 2019-1461 | IFB 2019-1461 New Operator Restrooms in Point Richmond | McNabb Construction, Inc. | 09/11/2019 | $ 419,863.00 |
| 2018-1435 | Construction Management Services for East Bay Bus Rapid Transit Service | WSP USA, Inc. | 07/11/2018 | $ 5,272,336.00 |
| 2018-1427 | Line 97 TPI Project | Tennyson Electric, Inc. | 04/04/2018 | $ 2,816,296.00 |
| 2017-10357 | Bus Parklet Study | Community Design + Architecture | 06/30/2017 | $ 70,000.00 |
| 2017-10353 | Public Perception Survey | EMC Research, Inc. | 05/11/2017 | $ 41,400.00 |
| 2017-10356 | Title VI Consulting Services | NWC Partners, Inc. | 05/10/2017 | $ 47,264.00 |
| 2017-1397 | Air Conditioning Units for Van Hool Buses | ABC Bus, INC | 04/26/2017 | $ 789,232.00 |
| 2017-10361 | Private Sewer Lateral (PSL) Repairs for General Office | McGuire and Hester | 04/05/2017 | $ 33,589.00 |
| 2017-1392 | D2 Badge Access Gate | Golden Bay Fence plus Iron Works Inc. | 03/22/2017 | $ 101,641.00 |
| 2017-10339 | D3 Community Art Project | RYSE, Inc | 02/09/2017 | $ 11,560.00 |
| 2017-1374 | D2 Storm Drain Restoration and Storm Water Mitigation | Valentine Corporation | 01/11/2017 | $ 1,288,369.00 |
| 2017-1394 | Off The Shelf Bus Uniform Program Contract | Anderson's Uniforms | 01/01/2017 | $ 1,050,000.00 |
| 2017-1383 | D2 Re-Roofing of Transportation Building | State Roofing Systems, Inc. | 12/14/2016 | $ 466,156.00 |
| 2017-1384 | Post Project Operations Support for Line 51 Corridor Delay Reduction & Sustainability (CDRS) Project | Kimley-Horn and Associates, Inc. | 12/01/2016 | $ 68,250.00 |
| 2016-1376 | Line 97 - South County Corridors Transit Performance Initiative (TPI) Project Adaptive Traffic Control System (ATCS) | Kimley-Horn and Associates, Inc. | 11/23/2016 | $ 756,050.00 |
| 2016-1377 | Project Design Service for Line 97 - South County Corridors Transit Performance Initative (TPI) Project Adaptive Traffic Control System (ATCS) | Iteris, Inc. | 11/23/2016 | $ 970,705.00 |
| 2017-10342 | BRT Construction Management Office Remodel | PINGUELO CONSTRUCTION,INC | 10/28/2016 | $ 37,250.00 |
| 2017-10295 | TEC Auditorium Technology Refresh | Lloyd F. McKinney Associates Inc. | 09/20/2016 | $ 45,944.00 |
| 2017-10340 | Facility Repairs for Office and Warehouse Space | Rockridge Builders | 08/31/2016 | $ 71,409.00 |
| 2016-1357 | Ten (10), Forty-Two and One-Half Feet, Double Deck Buses, with an Option for up to Nineteen (19) Additional Buses Procurement | Alexander Dennis Inc | 08/10/2016 | $ 10,248,896.00 |
| 2016-1372 | D3 Bus Wash Rehabilitation | Air & Lube Systems, Inc. | 08/10/2016 | $ 1,647,865.00 |
| 2016-1348 | Sixty (60) Foot Articulated Bus Procurement | New Flyer of America, Inc. | 08/03/2016 | $ 30,000,000.00 |
| 2016-10329 | Claims and Risk Management Software | Origami Risk LLC | 08/01/2016 | $ 230,750.00 |
| 2016-1373 | Medical Assistant Services for AC Transit's On-Site Drug and Alcohol Testing Program | Accurate C&S Services, Inc. | 07/28/2016 | $ 717,600.00 |
| 2016-1370 | Operation Control Center Relocation | California Plus Engineering, Inc. | 07/27/2016 | $ 1,025,000.00 |
| 2016-1379 | BRT Community Outreach and Public Engagement Services | L. Luster & Associates, Inc. | 07/22/2016 | $ 1,247,785.00 |
| 2016-1378 | Construction Management Services for East Bay Bus Rapid Transit Project with Addendum No. 3 | CH2M HILL, INC. | 07/22/2016 | $ 6,750,000.00 |
| 2016-10326 | Prototype Air Conditioning Units for Buses | ABC Companies | 07/21/2016 | $ 24,108.00 |
| 2016-10330 | Waste Water and Storm Water Monitoring | Sample Traps, LLC | 07/01/2016 | $ 134,520.00 |
| 2016-1371 | Financial Audit Services | Crowe LLP | 06/08/2016 | $ 1,185,300.00 |
| 2016-1351 | Employee Benefits Brokerage and Consulting Services | Alliant Insurance Services, Inc. | 05/25/2016 | $ 420,000.00 |
| 2016-1366 | Boardroom Upgrade | Paradigm General Contractors | 05/11/2016 | $ 575,162.00 |
| 2016-1354 | East Bay Bus Rapid Transit (BRT) Project Infrastructure and Station Platforms | O.C. Jones & Sons, Inc. | 03/09/2016 | $ 108,112,200.00 |
| 2016-1365 | D2 Hydrogen Maintenance Bay Upgrade | Integera Construction | 02/24/2016 | $ 484,999.00 |
| 2016-1359 | Bus Wash Rehabilitation Project | STV Incorporated | 02/24/2016 | $ 361,524.00 |
| 2016-1360 | D3 Richmond Yard Reactivation | Alten Construction, Inc. | 01/27/2016 | $ 10,829,863.00 |
| 2016-1350 | Tire Mileage and Leasing Program | Brannon Tire Inc | 12/09/2015 | $ 8,637,723.00 |