Skip to the page

Data / Federal awards / NAICS 812930 / Department of the Interior

Department of the Interior contracts under NAICS 812930 Parking Lots and Garages: $7.1 million to 13 recipients (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

Department of the Interior obligated $7.1 million under NAICS 812930, Parking Lots and Garages, across 17 contract awards to 13 named recipients in fiscal years 2024 to 2027. The largest recipients are LAZ PARKING LTD, LLC ($5.6 million), SP PLUS CORPORATION ($857,774), ABBA PROJECT MANAGEMENT ($203,340).

The request: Every federal contract awarded by Department of the Interior 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 the Interior
NAICS code
812930 Parking Lots and Garages
Contract awards
17
Obligated
$7.1 million
Named recipients
13
Small business share of obligations
8%
Full and open competition share
60%
Set aside share
5%
Latest action
2026-09-25

Incumbents at this agency

Ranked by dollars obligated in fiscal years 2024 to 2027.

RecipientBusiness sizeAwardsObligatedShare
LAZ PARKING LTD, LLCOther Than Small Business3$5.6 million79.3%
SP PLUS CORPORATIONOther Than Small Business1$857,77412.1%
ABBA PROJECT MANAGEMENTSmall Business1$203,3402.9%
ECOLOGY MIR GROUP LLCSmall Business2$200,1182.8%
MCKINLEY PROPERTIES, INC.Small Business1$96,0001.3%
SPECIALTY EXCAVATING, LLCSmall Business1$35,5000.5%
CITY OF BISMARCKOther Than Small Business2$24,2400.3%
SOUTHERN SEALING SERVICES, LLCSmall Business1$21,3000.3%
PEAK SOLUTIONS LTD.Small Business1$20,8900.3%
BEMSON GROUP, LLCSmall Business1$12,8700.2%
JASINT CONSULTING AND TECHNOLOGIES, LLCSmall Business1$4,2000.1%
ACE PARKING MANAGEMENT INCOther Than Small Business1$-120-0.0%
PRIME AIR CORPOther Than Small Business1$-2,400-0.0%

Offices buying

Sub agencyAwardsObligated
Bureau of Reclamation5$5.7 million
U.S. Fish and Wildlife Service5$948,334
National Park Service3$306,858
Departmental Offices1$96,480
Bureau of Land Management1$96,000
Office of the Inspector General2$1,800

Obligations by fiscal year

Fiscal yearObligated
FY2024$2.7 million
FY2025$1.9 million
FY2026$2.6 million

Products and services bought

CodeProduct or serviceAwardsObligated
M1LZOperation of Parking Facilities3$5.6 million
X1LZLease/rental of Parking Facilities7$1.2 million
R699Support- Administrative: Other1$203,340
Y1LZConstruction of Parking Facilities1$35,500
Z2LZRepair or Alteration of Parking Facilities1$21,300
Z1LZMaintenance of Parking Facilities1$20,890
Z2LBRepair or Alteration of Highways/roads/streets/bridges/railways1$12,870
S216Housekeeping- Facilities Operations Support1$-120

Largest contract awards

Award IDRecipientAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
140R3020C0010LAZ PARKING LTD, LLCDepartment of the InteriorDefinitive Contract812930HOOVER DAM PARKING GARAGE AND TICKETING$3,790,920$10,174,150July 1, 2020December 31, 2025Boulder City, NVusaspending.gov
140R3026C0001LAZ PARKING LTD, LLCDepartment of the InteriorDefinitive Contract812930PARKING AND TICKETING SERVICES AT HOOVER DAM$1,347,088$1,347,088December 31, 2025August 31, 2026Boulder City, NVusaspending.gov
140F0S23P0017SP PLUS CORPORATIONDepartment of the InteriorPurchase Order812930VA-GENERAL SVCS BRANCH-SKYLINE PARKING$857,774$1,368,722July 28, 2023July 31, 2027Falls Church, VAusaspending.gov
140R3026C0006LAZ PARKING LTD, LLCDepartment of the InteriorDefinitive Contract812930EO 14398 PARKING & TICKETING SERVICES AT HOOVER DAM$505,158$2,020,632August 31, 2026August 31, 2027Boulder City, NVusaspending.gov
140P8623P0052ABBA PROJECT MANAGEMENTDepartment of the InteriorPurchase Order812930PARKING FEE MANAGEMENT SERVICES - GOLDEN GATE NATIONAL RECREATION AREA - SAN FRANCISCO, CA$203,340$293,271October 1, 2023September 30, 2028San Francisco, CAusaspending.gov
140P4519C0020ECOLOGY MIR GROUP LLCDepartment of the InteriorDefinitive Contract812930PARKING SPACE REQUIREMENT$103,638$381,990September 23, 2019July 31, 2025New York, NYusaspending.gov
140D0425P0094ECOLOGY MIR GROUP LLCDepartment of the InteriorPurchase Order812930PARKING FOR 14 SENIOR EMPLOYEES$96,480$96,480July 1, 2025June 30, 2027Washington, DCusaspending.gov
140L6323P0019MCKINLEY PROPERTIES, INC.Department of the InteriorPurchase Order812930FY23 AKSO EXTERIOR PARKING$96,000$192,000July 17, 2023July 31, 2025Anchorage, AKusaspending.gov
140FS126P0198SPECIALTY EXCAVATING, LLCDepartment of the InteriorPurchase Order812930AK-KENAI NWR-TRAIL PARKING$35,500$35,500July 21, 2026October 31, 2026Soldotna, AKusaspending.gov
140FS324P0006SOUTHERN SEALING SERVICES, LLCDepartment of the InteriorPurchase Order812930PARKING LOT RESTRIPING - WHEELER NWR, AL$21,300$21,300October 16, 2023June 1, 2024Decatur, ALusaspending.gov
140FGA24P0025PEAK SOLUTIONS LTD.Department of the InteriorPurchase Order812930PARKING LOT MAINTENANCE SERVICES AT MORRIS WMD$20,890$20,890September 6, 2024September 30, 2024Morris, MNusaspending.gov
140R6021P0011CITY OF BISMARCKDepartment of the InteriorPurchase Order812930COVERED, SECURE PARKING FOR 12 GSA FLEET VEHICLES$16,320$42,240January 1, 2021December 31, 2025Bismarck, NDusaspending.gov
140FS326P0280BEMSON GROUP, LLCDepartment of the InteriorPurchase Order812930TN-CROSS CRKS NWR-OFFICE PARKING LOT$12,870$12,870September 24, 2026October 30, 2026Dover, TNusaspending.gov
140R6026P0001CITY OF BISMARCKDepartment of the InteriorPurchase Order812930DK-WCF BISMARCK PARKING AUTHORITY$7,920$7,920January 1, 2026December 31, 2026Bismarck, NDusaspending.gov
140T0124P0011JASINT CONSULTING AND TECHNOLOGIES, LLCDepartment of the InteriorPurchase Order812930PARKING FACILITIES FOR ATLANTA$4,200$4,200July 26, 2024July 31, 2025Atlanta, GAusaspending.gov
140P8619C0017ACE PARKING MANAGEMENT INCDepartment of the InteriorDefinitive Contract812930X:NOGRN - GOGA PRESIDIO PARKING MANAGEMENT SERVICES$-120$157,610September 5, 2019September 30, 2022San Francisco, CAusaspending.gov
140T0121P0007PRIME AIR CORPDepartment of the InteriorPurchase Order812930STORAGE$-2,400$1,200August 1, 2021July 31, 2022Carolina, PRusaspending.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.