Data / Federal awards / NAICS 812930 / Department of Justice
Department of Justice contracts under NAICS 812930 Parking Lots and Garages: $24.5 million to 79 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Justice obligated $24.5 million under NAICS 812930, Parking Lots and Garages, across 226 contract awards to 79 named recipients in fiscal years 2024 to 2027. The largest recipients are COLONIAL PARKING, INC ($5.0 million), PHILADELPHIA PARKING AUTHORITY ($2.9 million), ID FORT LLC ($2.6 million).
The request: Every federal contract awarded by Department of Justice 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 Justice
- NAICS code
- 812930 Parking Lots and Garages
- Contract awards
- 226
- Obligated
- $24.5 million
- Named recipients
- 79
- Small business share of obligations
- 29%
- Full and open competition share
- 11%
- Set aside share
- 3%
- 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 |
|---|---|---|---|---|
| COLONIAL PARKING, INC | Other Than Small Business | 6 | $5 million | 20.5% |
| PHILADELPHIA PARKING AUTHORITY | Other Than Small Business | 9 | $2.9 million | 11.8% |
| ID FORT LLC | Small Business | 3 | $2.6 million | 10.7% |
| LAZ PARKING LTD, LLC | Other Than Small Business | 17 | $2 million | 8.1% |
| ECOLOGY MIR GROUP LLC | Small Business | 3 | $1.2 million | 5.0% |
| METROPOLIS TECHNOLOGIES, INC. | Other Than Small Business | 13 | $924,309 | 3.8% |
| WELLYN MANAGEMENT GROUP LLC | Small Business | 11 | $905,112 | 3.7% |
| INTERPARK LLC | Other Than Small Business | 2 | $811,756 | 3.3% |
| ABM INDUSTRY GROUPS, LLC | Other Than Small Business | 10 | $796,698 | 3.3% |
| 370 LENFANT OWNER LLC | Other Than Small Business | 3 | $792,467 | 3.2% |
| PENN PARKING INC | Small Business | 3 | $734,313 | 3.0% |
| SP PLUS CORPORATION | Other Than Small Business | 9 | $717,574 | 2.9% |
| BULFINCH UNIT A OWNER LLC | Small Business | 3 | $684,000 | 2.8% |
| COLLEGE OF THE LAW SAN FRANCISCO | Other Than Small Business | 1 | $433,892 | 1.8% |
| CESC TRS, L.L.C | Small Business | 9 | $393,519 | 1.6% |
| CITY OF ST. LOUIS | Other Than Small Business | 1 | $352,110 | 1.4% |
| INTERPARK LLC | Other Than Small Business | 2 | $340,200 | 1.4% |
| HOUSTON, CITY OF | Other Than Small Business | 5 | $245,700 | 1.0% |
| MCKINNEY PLACE PARTNERS, LTD. | Other Than Small Business | 1 | $189,006 | 0.8% |
| BUFFALO NY I FGF LLC | Small Business | 4 | $159,160 | 0.7% |
| RIVER GREEN DEVELOPMENT, LLC | Small Business | 1 | $144,014 | 0.6% |
| ROBBINS PARKING TEXAS LP | Other Than Small Business | 2 | $141,517 | 0.6% |
| MIAMI PARKING AUTHORITY | Other Than Small Business | 4 | $127,616 | 0.5% |
| PROPARK AMERICA WEST LLC | Small Business | 1 | $112,262 | 0.5% |
| SECURE PARKING USA LLC | Small Business | 1 | $111,719 | 0.5% |
| 615 CHESTNUT MASTER LEASE LP | Small Business | 1 | $111,060 | 0.5% |
| AYALA PROPERTIES LLC | Small Business | 2 | $108,400 | 0.4% |
| COWLES REAL ESTATE COMPANY | Other Than Small Business | 2 | $104,340 | 0.4% |
| ALLENTOWN PARKING AUTHORITY | Other Than Small Business | 4 | $93,955 | 0.4% |
| PRO PARK, LLC | Small Business | 3 | $78,950 | 0.3% |
| CP FRESH HOTEL LLC | Other Than Small Business | 1 | $71,640 | 0.3% |
| OKLAHOMA TOWER REALTY INVESTORS LLC | Other Than Small Business | 3 | $59,400 | 0.2% |
| SP PLUS LLC | Other Than Small Business | 3 | $55,354 | 0.2% |
| CITY OF NORFOLK | Other Than Small Business | 4 | $49,497 | 0.2% |
| THE CAR PARK GROUP, LLC | Other Than Small Business | 6 | $40,625 | 0.2% |
| HARBOUR TOWNE SMI OPCO, LLC | Other Than Small Business | 1 | $37,026 | 0.2% |
| ACE PARKING MANAGEMENT INC | Other Than Small Business | 3 | $36,283 | 0.1% |
| ALBANY PARKING AUTHORITY | Other Than Small Business | 3 | $35,470 | 0.1% |
| HOUSTON FIRST CORPORATION | Other Than Small Business | 2 | $31,525 | 0.1% |
| 299 MULBERRY NEWARK LLC | Small Business | 2 | $31,484 | 0.1% |
| TRENTON PARKING AUTHORITY | Other Than Small Business | 2 | $21,600 | 0.1% |
| MDB CONCRETE LLC | Small Business | 2 | $21,400 | 0.1% |
| GRANOFF REALTY LIMITED PARTNERSHIP | Small Business | 1 | $19,080 | 0.1% |
| 1000 LOUISIANA LP | Other Than Small Business | 1 | $17,605 | 0.1% |
| WAREHOUSE LLC | Other Than Small Business | 2 | $12,375 | 0.1% |
| SUNTIFF, LLC | Other Than Small Business | 2 | $11,880 | 0.0% |
| ONE PARKING, LLC | Small Business | 4 | $11,602 | 0.0% |
| PARADISE PARKING LLC | Other Than Small Business | 1 | $9,600 | 0.0% |
| CITY OF ST LOUIS PARKING DIVISION | Other Than Small Business | 1 | $8,600 | 0.0% |
| CITY OF BILLINGS | Other Than Small Business | 2 | $7,742 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Offices, Boards and Divisions | 86 | $14.1 million |
| Federal Prison System / Bureau of Prisons | 50 | $6.2 million |
| U.S. Marshals Service | 16 | $1.9 million |
| Drug Enforcement Administration | 39 | $882,593 |
| Bureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division | 11 | $667,317 |
| Federal Bureau of Investigation | 9 | $532,677 |
| Office of the Inspector General | 15 | $157,496 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $8.6 million |
| FY2025 | $8.2 million |
| FY2026 | $7.6 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| X1LZ | Lease/rental of Parking Facilities | 193 | $22.5 million |
| X1LC | Lease/rental of Tunnels and Subsurface Structures | 8 | $1.5 million |
| S216 | Housekeeping- Facilities Operations Support | 2 | $297,750 |
| X1AZ | Lease/rental of Other Administrative Facilities and Service Buildings | 2 | $73,309 |
| R699 | Support- Administrative: Other | 2 | $34,321 |
| R499 | Support- Professional: Other | 2 | $21,600 |
| Z1EZ | Maintenance of Other Industrial Buildings | 2 | $21,400 |
| V212 | Transportation/travel/relocation- Travel/lodging/recruitment: Motor Passenger | 2 | $9,190 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 15JPSS22C00000053 | COLONIAL PARKING, INC | Department of Justice | Definitive Contract | 812930 | 135 PARKING PERMITS 425 8TH STREET, NW FOR DOJ TAX DIVISION EMPLOYEES | $1,258,124 | $2,122,782 | October 1, 2022 | September 30, 2027 | Washington, DC | usaspending.gov |
| 15JA0523C00000070 | LAZ PARKING LTD, LLC | Department of Justice | Definitive Contract | 812930 | SECURE PARKING | $1,095,030 | $1,467,630 | May 2, 2023 | April 30, 2027 | Hartford, CT | usaspending.gov |
| 15M10224FA4700013 | ECOLOGY MIR GROUP LLC | Department of Justice | BPA Call | 812930 | BPA CALL #2: DUE TO AN IPP ERROR, THE CONTRACT AWARD WAS REJECTED VIA UFMS. IPP ERROR WAS UPDATED AND THE INITAL POP STANDS AT 1 MARCH 2024. | $1,057,785 | $1,513,185 | March 29, 2024 | September 30, 2027 | Washington, DC | usaspending.gov |
| 15JA0523C00000060 | INTERPARK LLC | Department of Justice | Definitive Contract | 812930 | 120 SECURE PARKING SPACES | $825,196 | $1,367,631 | April 17, 2023 | April 16, 2027 | Chicago, IL | usaspending.gov |
| 15JPSS22C00000039 | COLONIAL PARKING, INC | Department of Justice | Definitive Contract | 812930 | PARKING PERMITS 1100 L ST FOR DOJ CIVILIAN DIVISION EMPLOYEES ( | $805,436 | $1,343,169 | October 1, 2022 | September 30, 2027 | Washington, DC | usaspending.gov |
| 15B21726F00000005 | PHILADELPHIA PARKING AUTHORITY | Department of Justice | Delivery Order | 812930 | FY-26 STAFF PARKING LEASE | $710,940 | $762,300 | October 1, 2025 | September 30, 2026 | Philadelphia, PA | usaspending.gov |
| 15B21725F00000002 | PHILADELPHIA PARKING AUTHORITY | Department of Justice | Delivery Order | 812930 | FY-25 STAFF PARKING LEASE | $704,820 | $734,580 | October 1, 2024 | September 30, 2025 | Philadelphia, PA | usaspending.gov |
| 15B21724F00000030 | PHILADELPHIA PARKING AUTHORITY | Department of Justice | Delivery Order | 812930 | FY-24 STAFF PARKING LEASE | $673,150 | $673,200 | October 1, 2023 | October 11, 2024 | Philadelphia, PA | usaspending.gov |
| 15JE1R22P00000089 | SP PLUS CORPORATION | Department of Justice | Purchase Order | 812930 | HQ PARKING FY23 ZERO DOLLAR JPQ OBD-186 AMOUNT SUBJECT TO AVAILABILITY OF FUNDS. | $644,508 | $946,430 | October 1, 2022 | September 30, 2026 | Chicago, IL | usaspending.gov |
| 15JPSS21C00000266 | COLONIAL PARKING, INC | Department of Justice | Definitive Contract | 812930 | PARKING PERMITS- ONE CONSTITUTION SQUARE BUILDING, 1275 FIRST STREET, NE WASHINGTON, DC 20002 | $591,790 | $963,467 | October 1, 2021 | September 30, 2026 | Washington, DC | usaspending.gov |
| 15DDHQ24P00000217 | BULFINCH UNIT A OWNER LLC | Department of Justice | Purchase Order | 812930 | DISCOUNTED MONTHLY PARKING GROUP RATE FOR THE DEA | $552,000 | $552,000 | February 1, 2024 | January 31, 2025 | Boston, MA | usaspending.gov |
| 15BNAS23F00000239 | 370 LENFANT OWNER LLC | Department of Justice | Delivery Order | 812930 | 901D ST. PARKING SPACE LEASE FOR 170 STAFF PARKING SPACES IN WASHINGTON, DC | $495,855 | $495,855 | October 1, 2023 | September 30, 2024 | New York, NY | usaspending.gov |
| 15JPSS23C00000174 | LAZ PARKING LTD, LLC | Department of Justice | Definitive Contract | 812930 | PARKING PERMITS - 701/801 PENN AVE. FOLLOW-ON | $455,070 | $455,070 | October 1, 2023 | September 30, 2024 | Hartford, CT | usaspending.gov |
| 15F06725C0000378 | PENN PARKING INC | Department of Justice | Definitive Contract | 812930 | PATRIOTS PLAZA PARKING I, II, III | $446,025 | $583,680 | April 1, 2025 | March 31, 2026 | Hanover, MD | usaspending.gov |
| 15JA0524C00000058 | COLLEGE OF THE LAW SAN FRANCISCO | Department of Justice | Definitive Contract | 812930 | MONTHLY PARKING SPACES | $433,892 | $881,183 | March 1, 2024 | February 28, 2027 | San Francisco, CA | usaspending.gov |
| 15A00024CAQA00110 | ABM INDUSTRY GROUPS, LLC | Department of Justice | Definitive Contract | 812930 | PITTSBURGH PARKING OF 31 PARKING SPACES | $383,160 | $383,160 | April 1, 2024 | March 31, 2026 | Sugar Land, TX | usaspending.gov |
| 15JA0523C00000145 | CITY OF ST. LOUIS | Department of Justice | Definitive Contract | 812930 | SECURE PARKING | $352,110 | $482,970 | August 1, 2023 | July 31, 2027 | Saint Louis, MO | usaspending.gov |
| 15B60625F00000033 | WELLYN MANAGEMENT GROUP LLC | Department of Justice | Delivery Order | 812930 | M2-FY25 STAFF PARKING SERVICES - 6 MONTH EXTENSION | $341,105 | $341,105 | January 1, 2025 | September 30, 2025 | Keithville, LA | usaspending.gov |
| 15JA0524P00000077 | INTERPARK LLC | Department of Justice | Purchase Order | 812930 | PARKING SPACES | $340,200 | $340,200 | April 1, 2024 | March 31, 2027 | Chicago Heights, IL | usaspending.gov |
| 15B20026F00000002 | PHILADELPHIA PARKING AUTHORITY | Department of Justice | Delivery Order | 812930 | 90 PARKING SPACES FOR NERO STAFF. OPTION YEAR 2 FY26 | $297,750 | $297,750 | October 1, 2025 | September 30, 2026 | Philadelphia, PA | usaspending.gov |
| 15BNAS25F00000016 | 370 LENFANT OWNER LLC | Department of Justice | Delivery Order | 812930 | 901D ST. PARKING SPACE LEASE FOR 170 STAFF PARKING SPACES IN WASHINGTON, DC | $296,612 | $296,612 | October 1, 2024 | September 30, 2025 | New York, NY | usaspending.gov |
| 15JA0523C00000010 | ABM INDUSTRY GROUPS, LLC | Department of Justice | Definitive Contract | 812930 | PARKING SPACES | $290,825 | $527,975 | December 1, 2022 | November 30, 2026 | San Diego, CA | usaspending.gov |
| 15M10224FA4700014 | PENN PARKING INC | Department of Justice | BPA Call | 812930 | BPA CALL #1: FY24-26 39 SPACES - 355 E STREET. SW, WASHINGTON DC 20024 FACILITY: GARAGE ALL TERMS & CONDITIONS INCORPORATED FROM CONTRACT 15 | $288,288 | $288,288 | March 1, 2024 | September 28, 2025 | Hanover, 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.