Data / Federal awards / NAICS 812930 / Department of Defense
Department of Defense contracts under NAICS 812930 Parking Lots and Garages: $10.8 million to 41 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $10.8 million under NAICS 812930, Parking Lots and Garages, across 75 contract awards to 41 named recipients in fiscal years 2024 to 2027. The largest recipients are MET RESOURCES INC. ($1.5 million), USGBF ONE LIBERTY CENTER LLC ($1.4 million), THE CONVENTION CENTER AUTHORITY OF THE METROPOLITAN GOVERNMENT OF NASHVILLE AND DAVIDSON COUNTY ($1.3 million).
The request: Every federal contract awarded by Department of Defense under NAICS 812930, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
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- Agency
- Department of Defense
- NAICS code
- 812930 Parking Lots and Garages
- Contract awards
- 75
- Obligated
- $10.8 million
- Named recipients
- 41
- Small business share of obligations
- 46%
- Full and open competition share
- 26%
- Set aside share
- 24%
- Latest action
- 2026-06-30
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| MET RESOURCES INC. | Other Than Small Business | 1 | $1.5 million | 14.2% |
| USGBF ONE LIBERTY CENTER LLC | Other Than Small Business | 2 | $1.4 million | 12.8% |
| THE CONVENTION CENTER AUTHORITY OF THE METROPOLITAN GOVERNMENT OF NASHVILLE AND DAVIDSON COUNTY | Other Than Small Business | 5 | $1.3 million | 11.9% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 1 | $1.2 million | 10.7% |
| PRIMECORPS LLC | Small Business | 1 | $682,840 | 6.3% |
| LAZ PARKING LTD, LLC | Other Than Small Business | 4 | $522,438 | 4.8% |
| MEMPHIS MANAGEMENT GROUP, LLC | Other Than Small Business | 3 | $443,700 | 4.1% |
| CITY OF OMAHA | Other Than Small Business | 1 | $435,565 | 4.0% |
| CONCRETE SERVICES INC | Small Business | 1 | $431,268 | 4.0% |
| MID-ATLANTIC PARKING SERVICES INC | Small Business | 1 | $348,689 | 3.2% |
| BEST PARK LLC | Small Business | 2 | $299,412 | 2.8% |
| ECOLOGY MIR GROUP LLC | Small Business | 4 | $200,202 | 1.9% |
| GREENWALD & CO INC | Other Than Small Business | 1 | $189,000 | 1.7% |
| CARIBEC GROUP LLC | Small Business | 3 | $142,642 | 1.3% |
| BULFINCH UNIT A OWNER LLC | Small Business | 1 | $136,275 | 1.3% |
| THE CAR PARK GROUP, LLC | Small Business | 2 | $96,720 | 0.9% |
| RANT TECHNOLOGIES, LLC | Small Business | 1 | $91,506 | 0.8% |
| SILVERBACK ASSOCIATES LLC | Small Business | 1 | $88,629 | 0.8% |
| FORMIDABLE GROUP LLC | Small Business | 1 | $77,040 | 0.7% |
| SOLUTIONS EVENT SERVICES, INC | Small Business | 3 | $70,100 | 0.6% |
| SP PLUS CORPORATION | Other Than Small Business | 1 | $67,745 | 0.6% |
| DMYLES INC. | Small Business | 1 | $67,679 | 0.6% |
| UNIVERSAL CHANGE, INC | Small Business | 2 | $64,752 | 0.6% |
| INTERPARK LLC | Other Than Small Business | 1 | $63,600 | 0.6% |
| SONIAT & WILLOW L.L.C. | Small Business | 1 | $38,740 | 0.4% |
| DZL MANAGEMENT COMPANY, LLC | Small Business | 4 | $29,988 | 0.3% |
| WALLWEST HOLDINGS, LLC | Small Business | 1 | $27,300 | 0.3% |
| ADR MOBILITY S.R.L. | Other Than Small Business | 2 | $16,466 | 0.2% |
| CESC TRS, L.L.C | Small Business | 3 | $13,229 | 0.1% |
| KB STANDARD LLC | Small Business | 1 | $12,524 | 0.1% |
| LAS BRISAS PROPERTY MANAGEMENT, INC. | Small Business | 1 | $12,295 | 0.1% |
| PRIME ONE GROUP GENERAL TRADING AND CONTRACTING COMPANY WLL | Other Than Small Business | 1 | $9,923 | 0.1% |
| CITY OF HAMPTON | Other Than Small Business | 1 | $9,054 | 0.1% |
| GLA GLOBAL COMPANY | Small Business | 1 | $5,400 | 0.0% |
| HUNTINGTON MUNICIPAL PARKING BOARD | Other Than Small Business | 1 | $5,355 | 0.0% |
| HALE KOA HOTEL | Other Than Small Business | 1 | $4,955 | 0.0% |
| TEFLON DON KENNELS LLC | Small Business | 1 | $4,899 | 0.0% |
| COLONIAL PARKING, INC | Small Business | 1 | $4,218 | 0.0% |
| STERGIOULAS FILIPPOS & CO O.E | Other Than Small Business | 1 | $0 | 0.0% |
| BASIC TECHNOLOGIES INC | Small Business | 1 | $-22,302 | -0.2% |
| PREMIUM PARKING SERVICE, L.L.C. | Other Than Small Business | 1 | $-31,500 | -0.3% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of the Army | 39 | $6.8 million |
| Department of the Navy | 22 | $2.5 million |
| Department of the Air Force | 9 | $927,643 |
| Defense Advanced Research Projects Agency | 1 | $348,689 |
| Washington Headquarters Services | 1 | $136,275 |
| Defense Logistics Agency | 1 | $88,629 |
| Defense Counterintelligence and Security Agency | 1 | $14,355 |
| Defense Contract Management Agency | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.8 million |
| FY2025 | $4.3 million |
| FY2026 | $3.7 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| X1LZ | Lease/rental of Parking Facilities | 58 | $6.8 million |
| Y1LZ | Construction of Parking Facilities | 3 | $2.3 million |
| 7510 | Office Supplies | 1 | $820,375 |
| Z1LZ | Maintenance of Parking Facilities | 1 | $348,689 |
| Z1AA | Maintenance of Office Buildings | 2 | $316,542 |
| Y1AZ | Construction of Other Administrative Facilities and Service Buildings | 2 | $100,084 |
| M1LZ | Operation of Parking Facilities | 2 | $64,804 |
| R699 | Support- Administrative: Other | 2 | $47,940 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| N0001422C7002 | USGBF ONE LIBERTY CENTER LLC | Department of Defense | Definitive Contract | 812930 | SECURITY RESTRICTIONS/PARKING ACCESS FOR THE OFFICE OF NAVAL RESEARCH | $1,382,831 | $3,222,348 | October 1, 2022 | September 30, 2026 | Arlington, VA | usaspending.gov |
| W564KV26CA013 | MISCELLANEOUS FOREIGN AWARDEES | Department of Defense | Definitive Contract | 812930 | ABG75, REPAIR PARKING AT 5817, KATTERBACH USAG ANSBACH | $1,152,496 | $1,152,496 | April 30, 2026 | September 30, 2031 | Germany | usaspending.gov |
| W912P524P0021 | THE CONVENTION CENTER AUTHORITY OF THE METROPOLITAN GOVERNMENT OF NASHVILLE AND DAVIDSON COUNTY | Department of Defense | Purchase Order | 812930 | MCC DISTRICT EMPLOYEE PARKING | $820,375 | $820,375 | February 22, 2024 | February 28, 2026 | Nashville, TN | usaspending.gov |
| FA460025C0018 | PRIMECORPS LLC | Department of Defense | Definitive Contract | 812930 | THIS PROJECT IS TO REPLACE AND REPAIR B73 PARKING LOT PER THE ATTACHED DRAWINGS AND SPECIFICATIONS ON OFFUTT AFB, NE. | $682,840 | $682,840 | September 30, 2025 | September 25, 2026 | Offutt Afb, NE | usaspending.gov |
| W912P526PA019 | THE CONVENTION CENTER AUTHORITY OF THE METROPOLITAN GOVERNMENT OF NASHVILLE AND DAVIDSON COUNTY | Department of Defense | Purchase Order | 812930 | MCC DISTRICT EMPLOYEE PARKING AGREEMENT | $512,000 | $512,000 | March 1, 2026 | August 31, 2027 | Nashville, TN | usaspending.gov |
| W9128F24P0092 | CITY OF OMAHA | Department of Defense | Purchase Order | 812930 | LEASE 320 PARKING PLACES | $435,565 | $435,565 | September 1, 2024 | August 31, 2026 | Omaha, NE | usaspending.gov |
| N4008026C1002 | CONCRETE SERVICES INC | Department of Defense | Definitive Contract | 812930 | REPAIR STRUCTURAL DAMAGE TO PARKING GARAGE WALL | $431,268 | $431,268 | June 1, 2026 | November 30, 2026 | Bethesda, MD | usaspending.gov |
| HR001122C0058 | MID-ATLANTIC PARKING SERVICES INC | Department of Defense | Definitive Contract | 812930 | PARKING GARAGE MANAGEMENT | $348,689 | $567,205 | February 15, 2022 | February 14, 2027 | Arlington, VA | usaspending.gov |
| W912DQ26PA060 | LAZ PARKING LTD, LLC | Department of Defense | Purchase Order | 812930 | CONTRACTOR SHALL FURNISH 300 PARKING SPACES AT AN ACCESS-CONTROLLED PARKING FACILITY, SINGLE OR MULTIPLE LOTS. THE PARKING FACILITY SHALL BE | $306,000 | $306,000 | June 1, 2026 | May 31, 2027 | Kansas City, MO | usaspending.gov |
| W912EQ25CA003 | MEMPHIS MANAGEMENT GROUP, LLC | Department of Defense | Definitive Contract | 812930 | FURNISH 300 COVERED PARKING SPACES AT A SINGLE PARKING FACILITY AT ONE LOCATION WITHIN A THREE (3) BLOCK (WALKING) RADIUS OF THE ODELL HORTO | $291,600 | $291,600 | July 1, 2025 | June 30, 2027 | Memphis, TN | usaspending.gov |
| W912DR23P0026 | GREENWALD & CO INC | Department of Defense | Purchase Order | 812930 | 2023-50 VEHICLES PARKING-BASE | $189,000 | $279,000 | July 27, 2023 | August 31, 2026 | Baltimore, MD | usaspending.gov |
| W9127S22P0081 | BEST PARK LLC | Department of Defense | Purchase Order | 812930 | LITTLE ROCK FEDERAL OFFICE BUILDING EMPLOYEE PARKING | $154,811 | $386,747 | September 1, 2022 | September 30, 2025 | Little Rock, AR | usaspending.gov |
| W912EQ24P0040 | MEMPHIS MANAGEMENT GROUP, LLC | Department of Defense | Purchase Order | 812930 | USACE, MEMPHIS DISTRICT, EMPLOYEE PARKING | $152,100 | $152,100 | June 1, 2024 | June 30, 2025 | Memphis, TN | usaspending.gov |
| W9127S25PA015 | BEST PARK LLC | Department of Defense | Purchase Order | 812930 | EMPLOYEE PARKING AT THE LITTLE ROCK, ARKANSAS FEDERAL BUILDING. | $144,601 | $144,601 | September 30, 2025 | September 29, 2026 | Little Rock, AR | usaspending.gov |
| HQ003424C0056 | BULFINCH UNIT A OWNER LLC | Department of Defense | Definitive Contract | 812930 | GARAGE PARKING IN BOSTON. | $136,275 | $136,275 | July 1, 2024 | September 30, 2026 | Boston, MA | usaspending.gov |
| W912DQ26CA015 | LAZ PARKING LTD, LLC | Department of Defense | Definitive Contract | 812930 | THIS IS A REQUIREMENT TO ACQUIRE CONTRACTED PARKING FOR U.S. ARMY CORPS OF ENGINEERS (USACE), KANSAS CITY DISTRICT (NWK) EMPLOYEES THAT WORK | $102,000 | $102,000 | April 1, 2026 | March 31, 2027 | Kansas City, MO | usaspending.gov |
| W912BU24P0029 | LAZ PARKING LTD, LLC | Department of Defense | Purchase Order | 812930 | RATIFICATION FOR LAZ PARKING. | $100,084 | $100,084 | September 10, 2024 | September 10, 2024 | Philadelphia, PA | usaspending.gov |
| W9124D25PA204 | RANT TECHNOLOGIES, LLC | Department of Defense | Purchase Order | 812930 | MIAMI MEPS PARKING. | $91,506 | $91,506 | September 1, 2025 | August 31, 2026 | Miami, FL | usaspending.gov |
| SPE60524P9455 | SILVERBACK ASSOCIATES LLC | Department of Defense | Purchase Order | 812930 | PARKING RENTAL AND SHUTTLE SERVICES IN SUPPORT OF DLAE AMERICAS | $88,629 | $88,629 | April 24, 2024 | April 23, 2025 | Houston, TX | usaspending.gov |
| M0026324P1022 | CARIBEC GROUP LLC | Department of Defense | Purchase Order | 812930 | (6) POV PARKING RSS FLUSHING | $85,320 | $85,320 | July 1, 2024 | July 1, 2026 | Flushing, NY | usaspending.gov |
| M0026324P1018 | ECOLOGY MIR GROUP LLC | Department of Defense | Purchase Order | 812930 | (6) POV PARKING RSS FLATBUSH | $81,000 | $81,000 | June 1, 2024 | June 1, 2026 | Brooklyn, NY | usaspending.gov |
| M0026324P1020 | FORMIDABLE GROUP LLC | Department of Defense | Purchase Order | 812930 | (5) POV PARKING RSS WEST BRONX | $77,040 | $77,040 | June 1, 2024 | June 1, 2026 | Bronx, NY | usaspending.gov |
| W912DQ23P1038 | SP PLUS CORPORATION | Department of Defense | Purchase Order | 812930 | PARKING SPACES | $67,745 | $100,145 | March 7, 2023 | March 31, 2026 | Kansas City, MO | usaspending.gov |
| W15QKN25PA072 | DMYLES INC. | Department of Defense | Purchase Order | 812930 | 99TH - ROUTINE - CSS 88858 - INSTALL CONCRETE WHEEL STOP BLOCKS AND PAINT STRIPING. MEP BUILD ON AN INCLINE. EQUIPMENT TRAILERS ROLL INTO FE | $67,679 | $67,679 | June 10, 2025 | February 28, 2026 | Rochester, NY | 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.