Data / Federal awards / NAICS 812930 / Department of Health and Human Services
Department of Health and Human Services contracts under NAICS 812930 Parking Lots and Garages: $42.2 million to 41 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Health and Human Services obligated $42.2 million under NAICS 812930, Parking Lots and Garages, across 154 contract awards to 41 named recipients in fiscal years 2024 to 2027. The largest recipients are MID-ATLANTIC SERVICES GROUP, INC. ($15.2 million), C2 ALASKA, LLC ($10.8 million), 5600 FISHERS LANE LLC ($5.3 million).
The request: Every federal contract awarded by Department of Health and Human Services under NAICS 812930, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- Agency
- Department of Health and Human Services
- NAICS code
- 812930 Parking Lots and Garages
- Contract awards
- 154
- Obligated
- $42.2 million
- Named recipients
- 41
- Small business share of obligations
- 67%
- Full and open competition share
- 58%
- Set aside share
- 0%
- Latest action
- 2026-09-30
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| MID-ATLANTIC SERVICES GROUP, INC. | Small Business | 42 | $15.2 million | 36.0% |
| C2 ALASKA, LLC | Small Business | 12 | $10.8 million | 25.7% |
| 5600 FISHERS LANE LLC | Other Than Small Business | 1 | $5.3 million | 12.5% |
| USGBF NIAID LLC | Other Than Small Business | 1 | $2 million | 4.7% |
| TOWER-DAWSON, LLC | Other Than Small Business | 2 | $1.3 million | 3.0% |
| THE JOHNS HOPKINS HEALTH SYSTEM CORPORATION | Other Than Small Business | 3 | $1.1 million | 2.7% |
| PRO PARK, LLC | Small Business | 2 | $1.1 million | 2.5% |
| PARK AMERICA INC | Small Business | 4 | $917,534 | 2.2% |
| PENN PARKING INC | Other Than Small Business | 1 | $770,297 | 1.8% |
| BOYD BETHESDA II GSA LLC | Small Business | 1 | $650,055 | 1.5% |
| BOYD BETHESDA III GSA LLC | Other Than Small Business | 1 | $635,764 | 1.5% |
| ONE PARKING 6700 ROCKLEDGE INC | Small Business | 14 | $531,075 | 1.3% |
| ACE PARKING MANAGEMENT INC | Other Than Small Business | 8 | $379,957 | 0.9% |
| THE FIRST UNITED METHODIST CHURCH OF GALLUP, NM DBA FUMC | Other Than Small Business | 2 | $321,300 | 0.8% |
| COLONIAL PARKING, INC | Other Than Small Business | 6 | $283,332 | 0.7% |
| CESC TRS, L.L.C | Small Business | 12 | $260,039 | 0.6% |
| 7201 WISCONSIN LLC | Other Than Small Business | 1 | $232,128 | 0.5% |
| NGP V FISHERS MD LLC | Other Than Small Business | 1 | $163,963 | 0.4% |
| ABM INDUSTRY GROUPS, LLC | Other Than Small Business | 2 | $146,040 | 0.3% |
| SP PLUS CORPORATION | Other Than Small Business | 5 | $142,036 | 0.3% |
| ATLANTIC SERVICES GROUP, INC | Small Business | 6 | $121,568 | 0.3% |
| MONTGOMERY COUNTY, MARYLAND | Other Than Small Business | 1 | $85,800 | 0.2% |
| METROPOLIS TECHNOLOGIES, INC. | Other Than Small Business | 1 | $38,640 | 0.1% |
| VEND PARK CORPORATION | Small Business | 1 | $37,677 | 0.1% |
| 6006 EXECUTIVE BUILDING I, LLC | Other Than Small Business | 1 | $35,000 | 0.1% |
| PHILADELPHIA PARKING AUTHORITY | Other Than Small Business | 2 | $28,970 | 0.1% |
| AVALON STORAGE, INC | Small Business | 1 | $21,420 | 0.1% |
| IMPERIAL PARKING US LLC | Other Than Small Business | 2 | $21,138 | 0.1% |
| TWINARD LIMITED PARTNERSHIP | Small Business | 1 | $15,876 | 0.0% |
| 275 WS REALTY LLC | Small Business | 1 | $6,660 | 0.0% |
| IP DSC MOCO METRO PARK LLC | Other Than Small Business | 1 | $0 | 0.0% |
| IBEX IT BUSINESS EXPERTS LLC | Small Business | 1 | $0 | 0.0% |
| JBG/5630 FISHERS, L.L.C. | Other Than Small Business | 1 | $-0 | -0.0% |
| MARCPARC INC. | Small Business | 1 | $-540 | -0.0% |
| CITY OF SAVANNAH | Other Than Small Business | 1 | $-1,063 | -0.0% |
| PARKING MANAGEMENT INC | Other Than Small Business | 1 | $-4,637 | -0.0% |
| LAZ PARKING LTD, LLC | Other Than Small Business | 1 | $-6,300 | -0.0% |
| BROADWAY SERVICES, INCORPORATED | Other Than Small Business | 3 | $-79,057 | -0.2% |
| HYATTSVILLE OFFICE 2015 LLC | Small Business | 1 | $-79,437 | -0.2% |
| ND PROPERTIES LLC | Other Than Small Business | 1 | $-327,200 | -0.8% |
| ROCK SPRING PARKING FACILITY LLC | Small Business | 1 | $-367,102 | -0.9% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| National Institutes of Health | 93 | $20.6 million |
| Food and Drug Administration | 21 | $11.5 million |
| Office of the Assistant Secretary for Financial Resources | 6 | $7.5 million |
| Centers for Disease Control and Prevention | 6 | $1.2 million |
| Office of Assistant Secretary for Preparedness and Response | 3 | $882,586 |
| Indian Health Service | 8 | $690,552 |
| Centers for Medicare and Medicaid Services | 3 | $35,630 |
| Office of the Assistant Secretary for Administration | 14 | $-50,923 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $10 million |
| FY2025 | $14.1 million |
| FY2026 | $18.1 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| M1LZ | Operation of Parking Facilities | 51 | $19.4 million |
| X1LZ | Lease/rental of Parking Facilities | 67 | $9.7 million |
| V999 | Transportation/travel/relocation- Other: Other | 13 | $9.5 million |
| R706 | Support- Management: Logistics Support | 5 | $3.6 million |
| R799 | Support- Management: Other | 1 | $66,925 |
| R699 | Support- Administrative: Other | 2 | $37,248 |
| R499 | Support- Professional: Other | 11 | $26,774 |
| B506 | Special Studies/analysis- Data (other Than Scientific) | 1 | $0 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 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 |
| 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 |
| 75P00122C00013 | TOWER-DAWSON, LLC | Department of Health and Human Services | Definitive Contract | 812930 | PARKING SERVICES FOR OASH STAFF AT THE TOWER BUILDING | $1,277,223 | $1,864,000 | May 1, 2022 | September 30, 2026 | Rockville, MD | usaspending.gov |
| 75N95025P00427 | THE JOHNS HOPKINS HEALTH SYSTEM CORPORATION | Department of Health and Human Services | Purchase Order | 812930 | PARKING SPACE RENTAL FOR THE NIH BIOMEDICAL RESEARCH CENTER. 09/28/2025 - 09/27/26. | $1,224,114 | $1,224,114 | September 28, 2025 | September 27, 2027 | Baltimore, MD | usaspending.gov |
| 75F40122F19001 | C2 ALASKA, LLC | Department of Health and Human Services | Delivery Order | 812930 | PARKING OPERATION SERVICES | $977,426 | $1,568,758 | May 16, 2022 | May 19, 2027 | Silver Spring, MD | usaspending.gov |
| 75F40125F19001 | C2 ALASKA, LLC | Department of Health and Human Services | Delivery Order | 812930 | TRANSPORTATION & SHUTTLE SERVICES - PROJECT MANAGEMENT (FULL OPERATION) TASK ORDER | $969,978 | $969,978 | December 17, 2024 | January 17, 2027 | Silver Spring, MD | usaspending.gov |
| 75N98025F00014 | MID-ATLANTIC SERVICES GROUP, INC. | Department of Health and Human Services | Delivery Order | 812930 | PARKING SERVICES FOR PATIENTS, EMPLOYEES, AND VISITORS. | $912,211 | $912,211 | July 1, 2025 | September 30, 2025 | Bethesda, MD | usaspending.gov |
| 75N98026F00001 | MID-ATLANTIC SERVICES GROUP, INC. | Department of Health and Human Services | Delivery Order | 812930 | PARKING SERVICES | $775,023 | $775,023 | May 1, 2025 | April 30, 2026 | Bethesda, MD | usaspending.gov |
| 75P00123P00002 | PENN PARKING INC | Department of Health and Human Services | Purchase Order | 812930 | EXTERNAL GARAGE PARKING FOR 92 UNRESERVED SPACES FOR SWITZER BUILDING TENANTS | $770,297 | $1,039,603 | November 1, 2022 | December 31, 2026 | Hanover, MD | usaspending.gov |
| 75N99020C00007 | BOYD BETHESDA II GSA LLC | Department of Health and Human Services | Definitive Contract | 812930 | 755 PARKING SPACES CONTRACT AT 6705 ROCKLEDGE DRIVE, BETHESDA, MD 20817 | $650,055 | $2,997,318 | January 1, 2020 | October 31, 2024 | Bethesda, MD | usaspending.gov |
| 75N99020C00006 | BOYD BETHESDA III GSA LLC | Department of Health and Human Services | Definitive Contract | 812930 | BASE CONTRACT FOR 761 PARKING PERMITS @ $65/SPACE/MONTH AT 6701 ROCKLEDGE DRIVE, BETHESDA, MD 20817. | $635,764 | $3,001,681 | January 1, 2020 | October 31, 2024 | Bethesda, MD | usaspending.gov |
| 75D30125C00209 | PRO PARK, LLC | Department of Health and Human Services | Definitive Contract | 812930 | 500 PARKING SPACES USE BY NCHS AT THE HYATTSVILLE, MARYLAND OFFICE LOCATED AT 3311 TOLEDO ROAD, HYATTSVILLE, MARYLAND 20782. | $585,000 | $585,000 | March 25, 2025 | April 10, 2026 | Hyattsville, MD | usaspending.gov |
| 75A50224C00002 | PARK AMERICA INC | Department of Health and Human Services | Definitive Contract | 812930 | PARKING SUPPORT SERVICES 2024 | $579,505 | $579,505 | February 26, 2024 | January 11, 2029 | Washington, DC | usaspending.gov |
| 75D30126C20894 | PRO PARK, LLC | Department of Health and Human Services | Definitive Contract | 812930 | PARKING SERVICES FOR NCHS | $469,560 | $469,560 | April 11, 2026 | April 10, 2027 | Hyattsville, MD | usaspending.gov |
| 75F40122F19002 | C2 ALASKA, LLC | Department of Health and Human Services | Delivery Order | 812930 | PARKING OPERATION SERVICES - CONTRACT MANAGEMENT PLANNING | $418,789 | $516,309 | May 17, 2022 | May 19, 2027 | Beltsville, MD | usaspending.gov |
| 75N98026F00004 | MID-ATLANTIC SERVICES GROUP, INC. | Department of Health and Human Services | Delivery Order | 812930 | PARKING SERVICES MID-ATLANTIC SERVICES GROUP, INC:1253564 [26-000674] | $387,511 | $387,511 | February 1, 2026 | February 28, 2026 | Bethesda, MD | usaspending.gov |
| 75N98025F00011 | MID-ATLANTIC SERVICES GROUP, INC. | Department of Health and Human Services | Delivery Order | 812930 | PARKING SERVICES | $381,332 | $381,332 | May 1, 2025 | May 31, 2025 | Bethesda, MD | usaspending.gov |
| 75N98025F00002 | MID-ATLANTIC SERVICES GROUP, INC. | Department of Health and Human Services | Delivery Order | 812930 | PARKING SERVICES | $370,155 | $370,155 | November 1, 2024 | December 15, 2024 | Bethesda, MD | usaspending.gov |
| 75N98025F00003 | MID-ATLANTIC SERVICES GROUP, INC. | Department of Health and Human Services | Delivery Order | 812930 | PARKING SERVICES | $370,155 | $370,155 | December 1, 2024 | December 31, 2024 | Bethesda, MD | usaspending.gov |
| 75N98025F00005 | MID-ATLANTIC SERVICES GROUP, INC. | Department of Health and Human Services | Delivery Order | 812930 | PARKING SERVICES | $370,155 | $370,155 | January 1, 2025 | January 31, 2025 | Bethesda, MD | usaspending.gov |
| 75N98025F00009 | MID-ATLANTIC SERVICES GROUP, INC. | Department of Health and Human Services | Delivery Order | 812930 | PARKING SERVICES | $370,155 | $370,155 | April 1, 2025 | April 30, 2025 | Bethesda, MD | usaspending.gov |
| 75N98025F00006 | MID-ATLANTIC SERVICES GROUP, INC. | Department of Health and Human Services | Delivery Order | 812930 | PARKING SERVICES | $370,155 | $370,155 | February 1, 2025 | February 28, 2025 | Bethesda, MD | 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.