Data / Federal awards / NAICS 812930
NAICS 812930 Parking Lots and Garages: $225.8 million in federal contracts to 302 recipients (FY2024 to FY2027)
Federal agencies obligated $225.8 million under NAICS 812930, Parking Lots and Garages, across 1,242 contract awards to 302 named recipients in fiscal years 2024 to 2027. The largest recipients are VETPRIDE SERVICES, INC. ($16.9 million), MID-ATLANTIC SERVICES GROUP, INC. ($15.2 million), IN & OUT VALET CO ($14.0 million). Department of Veterans Affairs is the largest buyer with $83.7 million.
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- NAICS code
- 812930 Parking Lots and Garages
- Contract awards
- 1,242
- Obligated
- $225.8 million
- Named recipients
- 302
- Buying agencies
- 44
- Small business share of obligations
- 57%
- Full and open competition share
- 25%
- Set aside share
- 29%
- Latest action
- 2026-10-04
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| VETPRIDE SERVICES, INC. | Small Business | 22 | $16.9 million | 7.5% |
| MID-ATLANTIC SERVICES GROUP, INC. | Small Business | 42 | $15.2 million | 6.7% |
| IN & OUT VALET CO | Small Business | 7 | $14 million | 6.2% |
| COLONIAL PARKING, INC | Other Than Small Business | 79 | $13.9 million | 6.1% |
| C2 ALASKA, LLC | Small Business | 12 | $10.8 million | 4.8% |
| LAZ PARKING LTD, LLC | Other Than Small Business | 58 | $9.2 million | 4.1% |
| SP PLUS CORPORATION | Other Than Small Business | 48 | $7.1 million | 3.2% |
| PARKING VETERANS INC | Small Business | 19 | $6.7 million | 3.0% |
| PHILADELPHIA PARKING AUTHORITY | Other Than Small Business | 18 | $6 million | 2.7% |
| UNIVERSITY OF CALIFORNIA, SAN DIEGO | Other Than Small Business | 3 | $5.8 million | 2.6% |
| 5600 FISHERS LANE LLC | Other Than Small Business | 1 | $5.3 million | 2.3% |
| INNOVATIVE FACILITIES SOLUTIONS INC | Small Business | 6 | $5 million | 2.2% |
| ABBA PROJECT MANAGEMENT | Small Business | 9 | $4.8 million | 2.1% |
| POTOMAC CENTER NORTH INC | Other Than Small Business | 3 | $3.8 million | 1.7% |
| SEVENTH DIMENSION, LLC | Small Business | 2 | $3.1 million | 1.4% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 100 | $2.8 million | 1.2% |
| PENN PARKING INC | Small Business | 8 | $2.8 million | 1.2% |
| ID FORT LLC | Small Business | 4 | $2.6 million | 1.2% |
| TRADE CENTER MANAGEMENT ASSOCIATES L.L.C. | Other Than Small Business | 39 | $2.5 million | 1.1% |
| IMPERIAL PARKING US LLC | Other Than Small Business | 19 | $2.4 million | 1.1% |
| NAVIGATOR INTERNATIONAL LLC | Small Business | 9 | $2.3 million | 1.0% |
| UNIVERSITY OF MARYLAND, BALTIMORE | Other Than Small Business | 1 | $2.1 million | 0.9% |
| SUNTIFF, LLC | Other Than Small Business | 3 | $2.1 million | 0.9% |
| USGBF NIAID LLC | Other Than Small Business | 1 | $2 million | 0.9% |
| PRO PARK, LLC | Small Business | 16 | $2 million | 0.9% |
| USBGF SENTINEL SQUARE III, LLC | Small Business | 1 | $2 million | 0.9% |
| BALTIMORE CITY PARKING AUTHORITY INC | Other Than Small Business | 1 | $1.9 million | 0.9% |
| ECOLOGY MIR GROUP LLC | Small Business | 14 | $1.9 million | 0.8% |
| ABM INDUSTRY GROUPS, LLC | Other Than Small Business | 22 | $1.9 million | 0.8% |
| SP PLUS LLC | Other Than Small Business | 18 | $1.8 million | 0.8% |
| SONIAT & WILLOW L.L.C. | Small Business | 10 | $1.8 million | 0.8% |
| PARK AMERICA INC | Small Business | 14 | $1.7 million | 0.8% |
| JASINT CONSULTING AND TECHNOLOGIES, LLC | Small Business | 4 | $1.6 million | 0.7% |
| MET RESOURCES INC. | Other Than Small Business | 1 | $1.5 million | 0.7% |
| USGBF NSF LLC | Small Business | 1 | $1.5 million | 0.7% |
| DENVER HS-EF COURT PLACE LLC | Other Than Small Business | 1 | $1.4 million | 0.6% |
| USGBF ONE LIBERTY CENTER LLC | Other Than Small Business | 2 | $1.4 million | 0.6% |
| TOWN CENTER GARAGE, LLC | Small Business | 1 | $1.3 million | 0.6% |
| THE CONVENTION CENTER AUTHORITY OF THE METROPOLITAN GOVERNMENT OF NASHVILLE AND DAVIDSON COUNTY | Other Than Small Business | 5 | $1.3 million | 0.6% |
| TOWER-DAWSON, LLC | Other Than Small Business | 2 | $1.3 million | 0.6% |
| PARKING SYSTEMS PLUS INC | Small Business | 4 | $1.3 million | 0.6% |
| GODDARD VALUE-ADD OFFICE FUND II, LP | Other Than Small Business | 2 | $1.2 million | 0.5% |
| U STREET PARKING INC. | Small Business | 2 | $1.2 million | 0.5% |
| THE JOHNS HOPKINS HEALTH SYSTEM CORPORATION | Other Than Small Business | 3 | $1.1 million | 0.5% |
| MICI INC | Small Business | 4 | $1.1 million | 0.5% |
| THE SHOPS & GARAGE AT CANAL PLACE LLC | Small Business | 2 | $1.1 million | 0.5% |
| CITY OF LOS ANGELES | Other Than Small Business | 2 | $1 million | 0.5% |
| POTOMAC CENTER CF LLC | Other Than Small Business | 3 | $1 million | 0.5% |
| METROPOLIS TECHNOLOGIES, INC. | Other Than Small Business | 14 | $962,949 | 0.4% |
| MARQUIS SOLUTIONS LLC | Small Business | 2 | $960,872 | 0.4% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Veterans Affairs | 180 | $83.7 million | VETPRIDE SERVICES, INC. |
| Department of Health and Human Services | 154 | $42.2 million | MID-ATLANTIC SERVICES GROUP, INC. |
| Department of Justice | 226 | $24.5 million | COLONIAL PARKING, INC |
| Department of Homeland Security | 140 | $16 million | POTOMAC CENTER NORTH INC |
| Department of the Treasury | 68 | $12.2 million | PHILADELPHIA PARKING AUTHORITY |
| Department of Defense | 75 | $10.8 million | MET RESOURCES INC. |
| Department of the Interior | 17 | $7.1 million | LAZ PARKING LTD, LLC |
| Department of State | 141 | $4 million | MISCELLANEOUS FOREIGN AWARDEES |
| General Services Administration | 10 | $3 million | JASINT CONSULTING AND TECHNOLOGIES, LLC |
| Department of Housing and Urban Development | 3 | $2.8 million | USGBF NSF LLC |
| Executive Office of the President | 32 | $2.7 million | COLONIAL PARKING, INC |
| Department of Education | 12 | $2.5 million | GODDARD VALUE-ADD OFFICE FUND II, LP |
| Department of Commerce | 41 | $2.3 million | TRADE CENTER MANAGEMENT ASSOCIATES L.L.C. |
| Federal Communications Commission | 1 | $2 million | USBGF SENTINEL SQUARE III, LLC |
| Department of Transportation | 11 | $1.7 million | U STREET PARKING INC. |
| Millennium Challenge Corporation | 2 | $906,145 | PENN PARKING INC |
| Nuclear Regulatory Commission | 5 | $833,158 | UNIVERSAL PARKING AND TRANSPORTATION LLC |
| Environmental Protection Agency | 13 | $794,566 | 275 WS REALTY LLC |
| Pension Benefit Guaranty Corporation | 2 | $720,288 | SP PLUS CORPORATION |
| Federal Trade Commission | 4 | $638,098 | PARK AMERICA INC |
| Agency for International Development | 10 | $614,534 | ONE PARKING INC |
| Department of Labor | 15 | $543,008 | HUDSON RIVER PARK TRUST |
| International Trade Commission | 2 | $498,214 | COLONIAL PARKING, INC |
| Department of Agriculture | 20 | $457,758 | SP PLUS CORPORATION |
| Social Security Administration | 12 | $371,962 | SONIAT & WILLOW L.L.C. |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $70.8 million |
| FY2025 | $73.6 million |
| FY2026 | $76.1 million |
| FY2027 | $5.3 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| X1LZ | Lease/rental of Parking Facilities | 854 | $108.3 million |
| M1LZ | Operation of Parking Facilities | 158 | $78.8 million |
| V999 | Transportation/travel/relocation- Other: Other | 19 | $12.7 million |
| R706 | Support- Management: Logistics Support | 5 | $3.6 million |
| V129 | Transportation/travel/relocation- Transportation: Other | 2 | $3 million |
| Y1LZ | Construction of Parking Facilities | 9 | $2.5 million |
| R499 | Support- Professional: Other | 19 | $2 million |
| X1LC | Lease/rental of Tunnels and Subsurface Structures | 12 | $1.8 million |
| V212 | Transportation/travel/relocation- Travel/lodging/recruitment: Motor Passenger | 10 | $1.6 million |
| Z2LZ | Repair or Alteration of Parking Facilities | 11 | $1.2 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 36C26221C0015 | IN & OUT VALET CO | Department of Veterans Affairs | Definitive Contract | 812930 | OFF-SITE PARKING SERVICES | $10,482,125 | $23,027,602 | January 1, 2021 | October 31, 2025 | San Diego, CA | usaspending.gov |
| 75P00125C00020 | 5600 FISHERS LANE LLC | Department of Health and Human Services | Definitive Contract | 812930 | 5600 FISHERS LANE PARKING | $5,273,756 | $5,273,756 | September 1, 2025 | October 31, 2026 | Washington, DC | usaspending.gov |
| 75N98026F00005 | MID-ATLANTIC SERVICES GROUP, INC. | Department of Health and Human Services | Delivery Order | 812930 | PARKING SERVICES MID-ATLANTIC SERVICES GROUP, INC:1253564 [26-000674] | $5,160,088 | $5,160,088 | March 1, 2026 | February 28, 2027 | Bethesda, MD | usaspending.gov |
| 36C26225C0007 | UNIVERSITY OF CALIFORNIA, SAN DIEGO | Department of Veterans Affairs | Definitive Contract | 812930 | PARKING PERMITS | $4,879,776 | $7,079,736 | October 1, 2024 | September 30, 2027 | San Diego, CA | usaspending.gov |
| 75F40125F19002 | C2 ALASKA, LLC | Department of Health and Human Services | Delivery Order | 812930 | TO PROVIDE SCHEDULE SHUTTLE SERVICES FOR FDA?S WHITE OAK CAMPUS. | $4,138,346 | $4,138,346 | December 20, 2024 | January 17, 2027 | Silver Spring, MD | usaspending.gov |
| 140R3020C0010 | LAZ PARKING LTD, LLC | Department of the Interior | Definitive Contract | 812930 | HOOVER DAM PARKING GARAGE AND TICKETING | $3,790,920 | $10,174,150 | July 1, 2020 | December 31, 2025 | Boulder City, NV | usaspending.gov |
| 70CMSW24C00000009 | POTOMAC CENTER NORTH INC | Department of Homeland Security | Definitive Contract | 812930 | TO ACQUIRE 356 UNRESERVED PARKING SPACES FOR DHS/ICE/OAFM AT THE PCN. | $3,579,012 | $3,579,012 | June 1, 2024 | January 16, 2027 | Washington, DC | usaspending.gov |
| 75F40125F19003 | C2 ALASKA, LLC | Department of Health and Human Services | Delivery Order | 812930 | TRANSPORTATION AND TRANSIT SERVICES CAMPUS ONSITE SHUTTLE CIRCULATOR | $3,358,464 | $3,358,464 | January 6, 2025 | January 17, 2027 | Silver Spring, MD | usaspending.gov |
| 36C25621P0710 | IN & OUT VALET CO | Department of Veterans Affairs | Purchase Order | 812930 | VALET PARKING SERVICES | $3,221,596 | $7,366,240 | April 1, 2021 | April 3, 2026 | Irwin, PA | usaspending.gov |
| 36C25221C0032 | VETPRIDE SERVICES, INC. | Department of Veterans Affairs | Definitive Contract | 812930 | VALET PARKING SERVICES AT LOVELL FEDERAL HEALTH CARE CENTER, HINES VA HOSPITAL, JESSE BROWN VA MEDICAL CENTER, AND LAKESIDE COMMUNITY BASED | $2,886,503 | $5,759,311 | April 1, 2021 | September 30, 2026 | Hines, IL | usaspending.gov |
| 15JA0524P00000107 | ID FORT LLC | Department of Justice | Purchase Order | 812930 | PARKING SPACES | $2,605,500 | $2,605,500 | June 1, 2024 | May 31, 2027 | Detroit, MI | usaspending.gov |
| 36C24524P0701 | UNIVERSITY OF MARYLAND, BALTIMORE | Department of Veterans Affairs | Purchase Order | 812930 | PARKING TO SUPPORT THE BALTIMORE VAMC | $2,112,000 | $3,354,000 | July 1, 2024 | June 30, 2028 | Baltimore, MD | usaspending.gov |
| 2031ZA26C00003 | SUNTIFF, LLC | Department of the Treasury | Definitive Contract | 812930 | BEP DCF PARKING PROGRAM SERVICES | $2,082,000 | $2,082,000 | November 8, 2025 | November 7, 2026 | Washington, DC | usaspending.gov |
| 2036X521C00002 | PHILADELPHIA PARKING AUTHORITY | Department of the Treasury | Definitive Contract | 812930 | PROVIDE USM-PH EMPLOYEE&MINT POLICE PARKING | $2,008,240 | $3,756,210 | November 16, 2020 | August 31, 2026 | Philadelphia, PA | usaspending.gov |
| 75N99020C00004 | USGBF NIAID LLC | Department of Health and Human Services | Definitive Contract | 812930 | PARKING PERMITS FOR UP TO 1,359 VEHICLES TO SUPPORT 5601 FISHERS LANE, ROCKVILLE, MD 20852. BASE YEAR WITH FOUR (4) OPTION YEARS. NOTE: DUE | $2,000,176 | $10,000,881 | October 1, 2019 | September 30, 2024 | Rockville, MD | usaspending.gov |
| 273FCC22C0011 | USBGF SENTINEL SQUARE III, LLC | Federal Communications Commission | Definitive Contract | 812930 | FCC HEADQUARTERS PARKING | $1,961,016 | $4,973,030 | February 4, 2022 | July 31, 2027 | San Antonio, TX | usaspending.gov |
| 36C24524P0738 | BALTIMORE CITY PARKING AUTHORITY INC | Department of Veterans Affairs | Purchase Order | 812930 | PARKING TO SUPPORT THE BALTIMORE VAMC. | $1,941,528 | $1,941,528 | July 1, 2024 | June 30, 2028 | Baltimore, MD | usaspending.gov |
| 15JPSS24C00000222 | COLONIAL PARKING, INC | Department of Justice | Definitive Contract | 812930 | PARKING PERMITS AT MARKETPLACE | $1,885,290 | $2,665,410 | May 1, 2024 | September 30, 2027 | Washington, DC | usaspending.gov |
| 36C24624P1385 | PARKING VETERANS INC | Department of Veterans Affairs | Purchase Order | 812930 | VALET PARKING SERVICES FOR SALISBURY VA MEDICAL CENTER LOCATED IN SALISBURY, NORTH CAROLINA. | $1,864,800 | $1,864,800 | August 1, 2024 | July 31, 2027 | Salisbury, NC | usaspending.gov |
| 2031ZA25F00222 | SP PLUS CORPORATION | Department of the Treasury | BPA Call | 812930 | BEP PARKING | $1,776,068 | $1,776,068 | January 1, 2025 | November 7, 2025 | Washington, DC | usaspending.gov |
| 36C25720C0122 | INNOVATIVE FACILITIES SOLUTIONS INC | Department of Veterans Affairs | Definitive Contract | 812930 | NTX VALET SERVICES | $1,739,339 | $5,515,275 | September 28, 2020 | March 31, 2026 | Dallas, TX | usaspending.gov |
| 36C24622P0677 | INNOVATIVE FACILITIES SOLUTIONS INC | Department of Veterans Affairs | Purchase Order | 812930 | VALET SERVICES FOR THE FAYETTEVILLE VAMC | $1,698,622 | $3,239,717 | April 1, 2022 | April 30, 2026 | Fayetteville, NC | usaspending.gov |
| 36C24622P0889 | SEVENTH DIMENSION, LLC | Department of Veterans Affairs | Purchase Order | 812930 | VALET AND PARKING SERVICE | $1,557,703 | $2,293,286 | May 1, 2022 | September 30, 2026 | Richmond, VA | usaspending.gov |
| 47PE0222C0021 | JASINT CONSULTING AND TECHNOLOGIES, LLC | General Services Administration | Definitive Contract | 812930 | AWARD FOR PARKING MANAGEMENT CONTRACT FOR RBR, SAM NUNN, AND 125 PINE STREET. | $1,546,350 | $2,569,560 | May 1, 2022 | April 30, 2027 | Atlanta, GA | usaspending.gov |
| W91ZLK23P0034 | MET RESOURCES INC. | Department of Defense | Purchase Order | 812930 | US ARMY AFC COMMAND PARKING SERVICE AUSTIN TX | $1,530,000 | $2,040,000 | April 5, 2023 | April 4, 2027 | Austin, TX | usaspending.gov |
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.