Data / Federal awards / NAICS 812930 / Department of Labor
Department of Labor contracts under NAICS 812930 Parking Lots and Garages: $543,008 to 10 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Labor obligated $543,008 under NAICS 812930, Parking Lots and Garages, across 15 contract awards to 10 named recipients in fiscal years 2024 to 2027. The largest recipients are HUDSON RIVER PARK TRUST ($182,542), WAVERLY MANAGEMENT INC ($101,035), PARKWAY CORPORATION ($100,348).
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- Agency
- Department of Labor
- NAICS code
- 812930 Parking Lots and Garages
- Contract awards
- 15
- Obligated
- $543,008
- Named recipients
- 10
- Small business share of obligations
- 14%
- Full and open competition share
- 9%
- Set aside share
- 3%
- Latest action
- 2026-09-17
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| HUDSON RIVER PARK TRUST | Other Than Small Business | 3 | $182,542 | 33.6% |
| WAVERLY MANAGEMENT INC | Other Than Small Business | 1 | $101,035 | 18.6% |
| PARKWAY CORPORATION | Small Business | 2 | $100,348 | 18.5% |
| INTERPARK LLC | Other Than Small Business | 1 | $90,720 | 16.7% |
| KENTUCKY COMMUNITY AND TECHNICAL COLLEGE SYSTEM | Other Than Small Business | 2 | $64,800 | 11.9% |
| THOMPSON ST. PARKING CORP | Small Business | 1 | $21,050 | 3.9% |
| ELBA OPERATING CORP | Small Business | 1 | $16,043 | 3.0% |
| CARIBEC GROUP LLC | Other Than Small Business | 1 | $12,978 | 2.4% |
| MONUMENT ENTERPRISES LLC | Other Than Small Business | 1 | $0 | 0.0% |
| ADDON SERVICES LLC | Other Than Small Business | 1 | $-62,837 | -11.6% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Office of the Assistant Secretary for Administration and Management | 13 | $351,253 |
| Office of Inspector General | 2 | $191,755 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $151,625 |
| FY2025 | $204,322 |
| FY2026 | $187,061 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| X1LZ | Lease/rental of Parking Facilities | 13 | $605,845 |
| M1LZ | Operation of Parking Facilities | 1 | $0 |
| Y1LZ | Construction of Parking Facilities | 1 | $-62,837 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 1604DC23P00002 | WAVERLY MANAGEMENT INC | Department of Labor | Purchase Order | 812930 | TO LEASE PARKING SPACES FOR EIGHT (8) SEDANS AND FOUR (4) SUVS AS CLOSE OR IN 615 CHESTNUT STREET BUILDING AND WITHIN THE FOLLOWING BOUNDARI | $101,035 | $142,635 | February 1, 2023 | January 31, 2027 | Washington, DC | usaspending.gov |
| 1605C525P00006 | HUDSON RIVER PARK TRUST | Department of Labor | Purchase Order | 812930 | OSHA NYC PARKING LEASE FOR SIX GOVERNMENT VEHICLES - PROVIDE SIX ASSIGNED PARKING SPACES FOR GOVERNMENT-OWNED VEHICLES. 24-HOUR ACCESS NEEDE | $97,372 | $97,372 | July 1, 2025 | June 30, 2027 | New York, NY | usaspending.gov |
| 1604DC23P00004 | INTERPARK LLC | Department of Labor | Purchase Order | 812930 | TO LEASE TWELVE (12) PARKING SPACES WITHIN THE PARKING GARAGE LOCATED NEXT TO THE JOHN C. KLUCZYNSKI FEDERAL BUILDING. | $90,720 | $136,080 | July 31, 2023 | July 31, 2026 | Chicago, IL | usaspending.gov |
| 1605C325P00019 | PARKWAY CORPORATION | Department of Labor | Purchase Order | 812930 | PHILADELPHIA OLMS 1835 MARKET STREET PARKING FOR TWO GOVT VEHICLES | $52,195 | $52,195 | August 1, 2025 | July 31, 2027 | Washington, DC | usaspending.gov |
| 1605C321C0004 | PARKWAY CORPORATION | Department of Labor | Definitive Contract | 812930 | CONTRACT PARKING REQUIREMENT FOR FIVE (5) GOVERNMENT OWNED VEHICLES FOR THE PHILADELPHIA AREA OFFICE FOR FY 2021, JANUARY 1, 2021 THROUGH SE | $48,153 | $124,759 | January 1, 2021 | September 30, 2025 | Philadelphia, PA | usaspending.gov |
| 1605C324P00004 | HUDSON RIVER PARK TRUST | Department of Labor | Purchase Order | 812930 | PARKING SERVICES | $44,625 | $44,625 | May 1, 2024 | February 28, 2027 | New York, NY | usaspending.gov |
| 1605C421P00020 | KENTUCKY COMMUNITY AND TECHNICAL COLLEGE SYSTEM | Department of Labor | Purchase Order | 812930 | PARKING SPACES TO ACCOMMODATE MSHA MEO FLEET STATIONED AT MADISONVILLE, KY | $43,200 | $108,000 | August 31, 2021 | August 31, 2025 | Madisonville, KY | usaspending.gov |
| 1605C321P00009 | HUDSON RIVER PARK TRUST | Department of Labor | Purchase Order | 812930 | PARKING FOR SIX GOV'S FOR OSHA NY FOR THE PERIOD OF 12-1-2020 THRU 9-30-2021 AND FOUR 12-MONTH OPTIONAL PERIODS | $40,544 | $169,157 | December 1, 2020 | June 30, 2025 | New York, NY | usaspending.gov |
| 1605C426P00035 | KENTUCKY COMMUNITY AND TECHNICAL COLLEGE SYSTEM | Department of Labor | Purchase Order | 812930 | PROVIDE SEVEN PARKING SPOTS IN THE MADISONVILLE, KY AREA. THESE SPOTS WILL INCLUDE HEAT, POWER FOR EACH VEHICLE, ALLOW FOR MSHA TO INSTALL A | $21,600 | $21,600 | September 1, 2026 | August 31, 2027 | Madisonville, KY | usaspending.gov |
| 1605C325P00004 | THOMPSON ST. PARKING CORP | Department of Labor | Purchase Order | 812930 | PARKING SERVICES | $21,050 | $21,050 | May 1, 2025 | September 30, 2026 | New York, NY | usaspending.gov |
| 1605C320P00007 | ELBA OPERATING CORP | Department of Labor | Purchase Order | 812930 | PARKING FOR TWO GOVS FOR OLMS NY. | $16,043 | $59,064 | September 22, 2020 | January 29, 2025 | New York, NY | usaspending.gov |
| 1605C322P00006 | CARIBEC GROUP LLC | Department of Labor | Purchase Order | 812930 | PARKING SPACES FOR (2) GOVERNMENT OWNED VEHICLES | $12,978 | $64,890 | July 1, 2022 | June 30, 2025 | Washington, DC | usaspending.gov |
| 1605C321P00036 | MONUMENT ENTERPRISES LLC | Department of Labor | Purchase Order | 812930 | PARKING MANAGEMENT SERVICES AT THE US DEPARTMENT OF LABOR FRANCES PERKINS BUILDING | $0 | $0 | August 23, 2021 | October 29, 2026 | Washington, DC | usaspending.gov |
| 1605AE22C0001 | ADDON SERVICES LLC | Department of Labor | Definitive Contract | 812930 | DESIGN/BUILD PARKING LOT AT MAIN CENTRAL ENTRANCE AT THE GRAFTON JOB CORPS CENTER IN NORTH GRAFTON, MASSACHUSETTS THE SCOPE OF WORK IS FOR A | $-62,837 | $2,792,200 | December 10, 2021 | December 27, 2023 | North Grafton, MA | 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.