Data / Federal awards / NAICS 812930 / Department of State
Department of State contracts under NAICS 812930 Parking Lots and Garages: $4.0 million to 26 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of State obligated $4.0 million under NAICS 812930, Parking Lots and Garages, across 141 contract awards to 26 named recipients in fiscal years 2024 to 2027. The largest recipients are MISCELLANEOUS FOREIGN AWARDEES ($1.6 million), CAROLE STORAGE CORP ($553,340), PRO PARK, LLC ($485,844).
The request: Every federal contract awarded by Department of State 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 State
- NAICS code
- 812930 Parking Lots and Garages
- Contract awards
- 141
- Obligated
- $4.0 million
- Named recipients
- 26
- Small business share of obligations
- 17%
- Full and open competition share
- 7%
- Set aside share
- 0%
- Latest action
- 2026-09-29
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 96 | $1.6 million | 40.5% |
| CAROLE STORAGE CORP | Other Than Small Business | 1 | $553,340 | 13.9% |
| PRO PARK, LLC | Small Business | 1 | $485,844 | 12.2% |
| IMPERIAL PARKING US LLC | Other Than Small Business | 6 | $354,382 | 8.9% |
| ABM INDUSTRY GROUPS, LLC | Small Business | 1 | $155,664 | 3.9% |
| INDIGO INFRA CGST | Other Than Small Business | 5 | $143,494 | 3.6% |
| TINTA A PTY LTD | Other Than Small Business | 1 | $130,388 | 3.3% |
| APARCAMIENTO JUAN BRAVO 13 SL. | Other Than Small Business | 3 | $118,254 | 3.0% |
| BRIXON LLC | Other Than Small Business | 2 | $71,623 | 1.8% |
| PREMIUM PARKING SERVICE, L.L.C. | Other Than Small Business | 2 | $40,680 | 1.0% |
| ORIGINAL ASIA COMPANY LIMITED | Other Than Small Business | 1 | $35,000 | 0.9% |
| ASTRAL CONSTRUCTORS (PRIVATE) LIMITED | Other Than Small Business | 1 | $33,292 | 0.8% |
| WASKER ENTERPRISES LIMITED | Other Than Small Business | 1 | $24,665 | 0.6% |
| BULFINCH UNIT A OWNER LLC | Small Business | 3 | $20,925 | 0.5% |
| UNIVERSAL PARKING AND TRANSPORTATION LLC | Small Business | 1 | $20,676 | 0.5% |
| ADVANCED PARKING SYSTEMS LTD | Other Than Small Business | 1 | $15,658 | 0.4% |
| DESPACHO DE ARQUITECTOS GAMMA | Other Than Small Business | 1 | $15,325 | 0.4% |
| ENGIMARK COMPANY LIMITED | Other Than Small Business | 1 | $15,275 | 0.4% |
| ID FORT LLC | Other Than Small Business | 1 | $12,750 | 0.3% |
| PORTMAN 230 LLC | Other Than Small Business | 2 | $7,096 | 0.2% |
| PHILADELPHIA PARKING AUTHORITY | Other Than Small Business | 2 | $4,590 | 0.1% |
| FOREIGN AWARDEES (UNDISCLOSED) | Other Than Small Business | 1 | $0 | 0.0% |
| ROMEO GESTIONI S.P.A. | Other Than Small Business | 1 | $0 | 0.0% |
| PIERO PROTTI & C. S.R.L. | Other Than Small Business | 1 | $0 | 0.0% |
| IMPERIAL PARKING SYSTEMS INC | Small Business | 1 | $-243 | -0.0% |
| SP PLUS CORPORATION | Other Than Small Business | 1 | $-660 | -0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of State | 141 | $4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2 million |
| FY2025 | $1.2 million |
| FY2026 | $740,896 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| X1LZ | Lease/rental of Parking Facilities | 113 | $3.3 million |
| Y1LZ | Construction of Parking Facilities | 4 | $254,024 |
| Z1LZ | Maintenance of Parking Facilities | 4 | $118,334 |
| C1LZ | Architect and Engineering- Construction: Parking Facilities | 2 | $56,215 |
| V999 | Transportation/travel/relocation- Other: Other | 3 | $41,725 |
| 5410 | Prefabricated and Portable Buildings | 1 | $33,292 |
| X1EB | Lease/rental of Maintenance Buildings | 2 | $32,733 |
| Z2LZ | Repair or Alteration of Parking Facilities | 1 | $24,665 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 19AQMM22C0107 | CAROLE STORAGE CORP | Department of State | Definitive Contract | 812930 | LEASED PARKING SPACES AT CAROLE STORAGE CORPORATION PARKING GARAGE FOR ANNUAL UNGA IN NYC. | $553,340 | $1,013,535 | August 1, 2022 | July 31, 2027 | New York, NY | usaspending.gov |
| 19AQMM24C0085 | PRO PARK, LLC | Department of State | Definitive Contract | 812930 | LEASE VEHICLE PARKING SPACE SERVICES - SUPPORTING DS/BFO | $485,844 | $562,020 | August 1, 2024 | July 31, 2027 | Hartford, CT | usaspending.gov |
| 19AQMM22P0933 | IMPERIAL PARKING US LLC | Department of State | Purchase Order | 812930 | SFFO PARKING GARAGE CONTRACT- 3 YEAR PURCHASE ORDER FOR 23 SPACES/. | $340,750 | $645,150 | September 30, 2022 | December 29, 2025 | San Francisco, CA | usaspending.gov |
| 19SA4024A0001 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | BPA | 812930 | AIRPORT PARKING SERVICES - MAWGIF | $250,000 | $250,000 | November 27, 2023 | usaspending.gov | ||
| 19AQMM25P1041 | ABM INDUSTRY GROUPS, LLC | Department of State | Purchase Order | 812930 | SFFO PARKING GARAGE CONTRACT- 5 YEAR PURCHASE ORDER FOR 23 SPACES. | $155,664 | $155,664 | January 1, 2026 | December 31, 2026 | San Francisco, CA | usaspending.gov |
| 19AS2026P0903 | TINTA A PTY LTD | Department of State | Purchase Order | 812930 | DCMR DRIVEWAY & STORMWATER DRAINAGE | $130,388 | $130,388 | August 30, 2026 | May 30, 2027 | Australia | usaspending.gov |
| 19FR6324P0361 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 812930 | SAEMES OFFICIAL PARKING LOT | $109,399 | $109,399 | December 27, 2023 | December 31, 2023 | France | usaspending.gov |
| 19FR6326P0185 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 812930 | GSO- RENTAL 24 PARKING SPOTS FOR GOVS ICASS | $66,572 | $66,572 | December 1, 2025 | December 1, 2025 | France | usaspending.gov |
| 19BR2526P0270 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 812930 | BSB|DAO| HANGAR SERVICES FOR C12 AIRCRAFT | $65,505 | $65,505 | February 23, 2026 | March 5, 2026 | Brazil | usaspending.gov |
| 19FR6325P0095 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 812930 | GSO- RENTAL 24 PARKING SPOTS FOR GOVS ICASS | $62,249 | $62,249 | October 29, 2024 | November 30, 2025 | France | usaspending.gov |
| 19FR6325P0476 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 812930 | PARKING LEASE | $62,130 | $62,130 | December 20, 2024 | January 16, 2025 | France | usaspending.gov |
| 19SP5025P0298 | APARCAMIENTO JUAN BRAVO 13 SL. | Department of State | Purchase Order | 812930 | PARKING SUBSCRIPTION SERVICES FOR LE/OBO VEHICLES DUE TO CSU PROJECT | $61,154 | $61,154 | May 21, 2025 | May 31, 2026 | Spain | usaspending.gov |
| 19SP5024P0397 | APARCAMIENTO JUAN BRAVO 13 SL. | Department of State | Purchase Order | 812930 | PARKING SUBSCRIPTION SERVICES FOR LE/OBO VEHICLES | $57,564 | $57,564 | June 1, 2024 | May 31, 2025 | Spain | usaspending.gov |
| 19AM1025P0602 | BRIXON LLC | Department of State | Purchase Order | 812930 | CONSTRUCTION OF PARKING CANOPY FOR USG OFFICIAL VEHICLES | $54,518 | $54,518 | July 14, 2025 | December 30, 2025 | Armenia | usaspending.gov |
| 19FR6326P0492 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 812930 | GSO- YEARLY RENTAL PARKING SPOTS FOR GOVS | $50,991 | $50,991 | May 1, 2026 | April 30, 2027 | France | usaspending.gov |
| 19EC3024P0493 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 812930 | NEW CANOPY 1510 ARMORED CARS | $50,977 | $50,977 | July 30, 2024 | August 31, 2024 | Ecuador | usaspending.gov |
| 19FR6325P0958 | INDIGO INFRA CGST | Department of State | Purchase Order | 812930 | GSO- YEARLY RENTAL PARKING SPOTS FOR GOVS FY25 | $47,826 | $47,826 | May 1, 2025 | April 30, 2026 | France | usaspending.gov |
| 19FR6324P0991 | INDIGO INFRA CGST | Department of State | Purchase Order | 812930 | GSO- YEARLY RENTAL PARKING SPOTS FOR GOVS | $46,570 | $46,570 | April 29, 2024 | April 30, 2025 | France | usaspending.gov |
| 19BM8024P0141 | ORIGINAL ASIA COMPANY LIMITED | Department of State | Purchase Order | 812930 | MJC DROP ARM GATES | $35,000 | $35,000 | March 11, 2024 | March 26, 2024 | Burma | usaspending.gov |
| 19HK3026P0076 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 812930 | HK/OLA - AMC BERTHING_FY26-006 (BERTH RENTAL) | $34,737 | $34,737 | January 1, 2026 | December 31, 2026 | Hong Kong | usaspending.gov |
| 19HK3025P0134 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 812930 | HK/OLA - AMC BERTHING_FY25-014 (OLA BOAT - BERTH RENTAL) | $33,797 | $33,797 | January 1, 2025 | December 31, 2025 | Hong Kong | usaspending.gov |
| 19PK5024P7079 | ASTRAL CONSTRUCTORS (PRIVATE) LIMITED | Department of State | Purchase Order | 812930 | LHE-FAC-FY24 DESIGN & BUILD TENSILE FABRIC CAR PARKING SHED. | $33,292 | $33,292 | July 3, 2024 | July 30, 2024 | Pakistan | usaspending.gov |
| 19CA7725P0001 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 812930 | RENTAL/LEASE OF PARKING SPACE FOR GOVERNMENT OWNED VEHICLES | $32,731 | $32,731 | October 21, 2024 | November 1, 2024 | Canada | usaspending.gov |
| 19CA7724P0001 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 812930 | RENTAL/LEASE OF PARKING SPACE FOR GOVERNMENT VEHICLE | $32,650 | $32,650 | November 3, 2023 | November 3, 2023 | Canada | usaspending.gov |
| 19HK3024P0143 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 812930 | HK/OLA - AMC BERTHING_FY24-017 | $32,608 | $32,608 | January 1, 2024 | December 31, 2024 | Hong Kong | 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.