Data / Federal awards / NAICS 812930 / Department of Veterans Affairs
Department of Veterans Affairs contracts under NAICS 812930 Parking Lots and Garages: $83.7 million to 60 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Veterans Affairs obligated $83.7 million under NAICS 812930, Parking Lots and Garages, across 180 contract awards to 60 named recipients in fiscal years 2024 to 2027. The largest recipients are VETPRIDE SERVICES, INC. ($16.9 million), IN & OUT VALET CO ($14.0 million), PARKING VETERANS INC ($6.7 million).
The request: Every federal contract awarded by Department of Veterans Affairs 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 Veterans Affairs
- NAICS code
- 812930 Parking Lots and Garages
- Contract awards
- 180
- Obligated
- $83.7 million
- Named recipients
- 60
- Small business share of obligations
- 78%
- Full and open competition share
- 18%
- Set aside share
- 66%
- Latest action
- 2026-10-01
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| VETPRIDE SERVICES, INC. | Small Business | 22 | $16.9 million | 20.2% |
| IN & OUT VALET CO | Small Business | 7 | $14 million | 16.7% |
| PARKING VETERANS INC | Small Business | 19 | $6.7 million | 8.0% |
| UNIVERSITY OF CALIFORNIA, SAN DIEGO | Other Than Small Business | 3 | $5.8 million | 6.9% |
| INNOVATIVE FACILITIES SOLUTIONS INC | Small Business | 6 | $5 million | 5.9% |
| ABBA PROJECT MANAGEMENT | Small Business | 7 | $4.5 million | 5.4% |
| SEVENTH DIMENSION, LLC | Small Business | 2 | $3.1 million | 3.7% |
| NAVIGATOR INTERNATIONAL LLC | Small Business | 9 | $2.3 million | 2.7% |
| UNIVERSITY OF MARYLAND, BALTIMORE | Other Than Small Business | 1 | $2.1 million | 2.5% |
| BALTIMORE CITY PARKING AUTHORITY INC | Other Than Small Business | 1 | $1.9 million | 2.3% |
| SONIAT & WILLOW L.L.C. | Small Business | 1 | $1.5 million | 1.8% |
| SP PLUS CORPORATION | Other Than Small Business | 5 | $1.3 million | 1.5% |
| PARKING SYSTEMS PLUS INC | Small Business | 4 | $1.3 million | 1.5% |
| CITY OF LOS ANGELES | Other Than Small Business | 2 | $1 million | 1.2% |
| MARQUIS SOLUTIONS LLC | Small Business | 2 | $960,872 | 1.1% |
| AAECON GENERAL CONTRACTING LLC | Small Business | 1 | $881,059 | 1.1% |
| SP PLUS LLC | Other Than Small Business | 7 | $866,736 | 1.0% |
| COLONIAL PARKING, INC | Other Than Small Business | 9 | $748,175 | 0.9% |
| ALLIED FEDERAL SOLUTIONS LLC | Small Business | 1 | $721,890 | 0.9% |
| DALLAS INDEPENDENT SCHOOL DISTRICT | Other Than Small Business | 1 | $649,831 | 0.8% |
| VESEQU LLC | Small Business | 1 | $641,532 | 0.8% |
| INTREPID HOLDINGS, LLC | Small Business | 1 | $490,872 | 0.6% |
| WATERFRONT PLAZA LLC | Other Than Small Business | 2 | $432,000 | 0.5% |
| INTEGRATED MAINTENANCE AND BUS SERVICES LLC | Small Business | 1 | $427,276 | 0.5% |
| REGENTS OF THE UNIVERSITY OF CALIFORNIA | Other Than Small Business | 1 | $362,503 | 0.4% |
| AUTORIDAD METROPOLITANA DE AUTOBUSES | Other Than Small Business | 3 | $347,520 | 0.4% |
| 1109 UNIVERSITY PARKWAY HOLDINGS, LLC | Small Business | 2 | $333,288 | 0.4% |
| 1102 CO. | Small Business | 1 | $316,083 | 0.4% |
| BURGUNDY COURT II, LLC | Small Business | 1 | $315,860 | 0.4% |
| MIDDLESEX COMMUNITY COLLEGE | Other Than Small Business | 1 | $306,600 | 0.4% |
| GGN SOLUTIONS LLC | Small Business | 1 | $288,510 | 0.3% |
| THE UNIVERSITY OF IOWA | Other Than Small Business | 1 | $264,120 | 0.3% |
| CROWN BASED SERVICES LLC | Small Business | 1 | $263,542 | 0.3% |
| MESSIAH EVANGELICAL LUTHERAN CHURCH OF FARGO | Other Than Small Business | 1 | $252,144 | 0.3% |
| CENTER, L.L.C., THE | Small Business | 1 | $220,028 | 0.3% |
| ELITE VETERAN SOLUTIONS, LLC | Small Business | 2 | $216,294 | 0.3% |
| POLISH AMERICAN POLITICAL CLUB INCORPORATED, THE | Other Than Small Business | 4 | $174,223 | 0.2% |
| UNIVERSITY OF ST. THOMAS | Other Than Small Business | 3 | $166,493 | 0.2% |
| ASSUMPTION OF THE BLESSED VIRGIN MARY GREEK ORTHODOX CHURCH, INC. | Other Than Small Business | 1 | $146,400 | 0.2% |
| THE FRIENDSHIP BAPTIST CHURCH OF KANSAS CITY, INC. | Other Than Small Business | 2 | $119,137 | 0.1% |
| LUNAR HOLDINGS LLC | Small Business | 3 | $117,576 | 0.1% |
| WELLS CONCRETE PRODUCTS CO | Other Than Small Business | 1 | $115,799 | 0.1% |
| ABM INDUSTRY GROUPS, LLC | Other Than Small Business | 1 | $76,800 | 0.1% |
| JOHNSON CITY STUDENT HOUSING INVESTMENTS, LLC | Other Than Small Business | 1 | $69,501 | 0.1% |
| BASIC TECHNOLOGIES INC | Small Business | 1 | $55,080 | 0.1% |
| UNIVERSITY OF CINCINNATI MEDICAL CENTER, LLC | Other Than Small Business | 1 | $50,800 | 0.1% |
| KUAKINI MEDICAL CENTER | Other Than Small Business | 2 | $38,688 | 0.0% |
| COLLEGE OF THE LAW SAN FRANCISCO | Other Than Small Business | 2 | $38,378 | 0.0% |
| R.S. SECURITY CONSULTING, LTD. | Small Business | 1 | $34,292 | 0.0% |
| GEORGE R JUSTEN & SON FUNERAL HOME, PC | Small Business | 1 | $33,120 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 180 | $83.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $27.2 million |
| FY2025 | $27.3 million |
| FY2026 | $23.9 million |
| FY2027 | $5.3 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| M1LZ | Operation of Parking Facilities | 73 | $45.4 million |
| X1LZ | Lease/rental of Parking Facilities | 74 | $24.1 million |
| V999 | Transportation/travel/relocation- Other: Other | 3 | $3.2 million |
| V129 | Transportation/travel/relocation- Transportation: Other | 2 | $3 million |
| R499 | Support- Professional: Other | 5 | $1.9 million |
| V212 | Transportation/travel/relocation- Travel/lodging/recruitment: Motor Passenger | 5 | $1.5 million |
| Z2LZ | Repair or Alteration of Parking Facilities | 7 | $1.2 million |
| V226 | Transportation/travel/relocation- Travel/lodging/recruitment: Taxicab | 1 | $1.1 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 36C26221C0015 | IN & OUT VALET CO | Department of Veterans Affairs | Definitive Contract | 812930 | OFF-SITE PARKING SERVICES | $10,482,125 | $23,027,602 | January 1, 2021 | October 31, 2025 | San Diego, CA | usaspending.gov |
| 36C26225C0007 | UNIVERSITY OF CALIFORNIA, SAN DIEGO | Department of Veterans Affairs | Definitive Contract | 812930 | PARKING PERMITS | $4,879,776 | $7,079,736 | October 1, 2024 | September 30, 2027 | San Diego, CA | usaspending.gov |
| 36C25621P0710 | IN & OUT VALET CO | Department of Veterans Affairs | Purchase Order | 812930 | VALET PARKING SERVICES | $3,221,596 | $7,366,240 | April 1, 2021 | April 3, 2026 | Irwin, PA | usaspending.gov |
| 36C25221C0032 | VETPRIDE SERVICES, INC. | Department of Veterans Affairs | Definitive Contract | 812930 | VALET PARKING SERVICES AT LOVELL FEDERAL HEALTH CARE CENTER, HINES VA HOSPITAL, JESSE BROWN VA MEDICAL CENTER, AND LAKESIDE COMMUNITY BASED | $2,886,503 | $5,759,311 | April 1, 2021 | September 30, 2026 | Hines, IL | usaspending.gov |
| 36C24524P0701 | UNIVERSITY OF MARYLAND, BALTIMORE | Department of Veterans Affairs | Purchase Order | 812930 | PARKING TO SUPPORT THE BALTIMORE VAMC | $2,112,000 | $3,354,000 | July 1, 2024 | June 30, 2028 | Baltimore, MD | usaspending.gov |
| 36C24524P0738 | BALTIMORE CITY PARKING AUTHORITY INC | Department of Veterans Affairs | Purchase Order | 812930 | PARKING TO SUPPORT THE BALTIMORE VAMC. | $1,941,528 | $1,941,528 | July 1, 2024 | June 30, 2028 | Baltimore, MD | usaspending.gov |
| 36C24624P1385 | PARKING VETERANS INC | Department of Veterans Affairs | Purchase Order | 812930 | VALET PARKING SERVICES FOR SALISBURY VA MEDICAL CENTER LOCATED IN SALISBURY, NORTH CAROLINA. | $1,864,800 | $1,864,800 | August 1, 2024 | July 31, 2027 | Salisbury, NC | usaspending.gov |
| 36C25720C0122 | INNOVATIVE FACILITIES SOLUTIONS INC | Department of Veterans Affairs | Definitive Contract | 812930 | NTX VALET SERVICES | $1,739,339 | $5,515,275 | September 28, 2020 | March 31, 2026 | Dallas, TX | usaspending.gov |
| 36C24622P0677 | INNOVATIVE FACILITIES SOLUTIONS INC | Department of Veterans Affairs | Purchase Order | 812930 | VALET SERVICES FOR THE FAYETTEVILLE VAMC | $1,698,622 | $3,239,717 | April 1, 2022 | April 30, 2026 | Fayetteville, NC | usaspending.gov |
| 36C24622P0889 | SEVENTH DIMENSION, LLC | Department of Veterans Affairs | Purchase Order | 812930 | VALET AND PARKING SERVICE | $1,557,703 | $2,293,286 | May 1, 2022 | September 30, 2026 | Richmond, VA | usaspending.gov |
| 36C25524P0257 | SEVENTH DIMENSION, LLC | Department of Veterans Affairs | Purchase Order | 812930 | VALET PARKING SERVICE | $1,507,626 | $1,507,626 | March 25, 2024 | March 24, 2029 | Saint Louis, MO | usaspending.gov |
| 36C24424P0134 | SONIAT & WILLOW L.L.C. | Department of Veterans Affairs | Purchase Order | 812930 | PARKING GARAGE RENTAL | $1,489,750 | $1,489,750 | December 21, 2023 | December 20, 2028 | Pittsburgh, PA | usaspending.gov |
| 36C24823P0040 | VETPRIDE SERVICES, INC. | Department of Veterans Affairs | Purchase Order | 812930 | GVAMC VALET PARKING SERVICES | $1,256,917 | $1,637,917 | November 1, 2022 | October 31, 2026 | Gainesville, FL | usaspending.gov |
| 36C25726P0219 | ABBA PROJECT MANAGEMENT | Department of Veterans Affairs | Purchase Order | 812930 | PATIENT ASSISTED PARKING | $1,242,099 | $1,242,099 | March 1, 2026 | June 30, 2027 | Dallas, TX | usaspending.gov |
| 36C25225P0346 | VETPRIDE SERVICES, INC. | Department of Veterans Affairs | Purchase Order | 812930 | NORTHERN TIER VALET SERVICES | $1,193,821 | $1,193,821 | April 1, 2025 | March 31, 2030 | Milwaukee, WI | usaspending.gov |
| 36C24624P0756 | ABBA PROJECT MANAGEMENT | Department of Veterans Affairs | Purchase Order | 812930 | VALET SERVICE | $1,181,987 | $1,181,987 | April 1, 2024 | March 31, 2027 | Asheville, NC | usaspending.gov |
| 36C25227P0014 | VETPRIDE SERVICES, INC. | Department of Veterans Affairs | Purchase Order | 812930 | PARKING SERVICES FOR ILLINOIS VA FACILITIES | $1,172,400 | $1,172,400 | October 1, 2026 | September 30, 2027 | Hines, IL | usaspending.gov |
| 36C24723P1375 | VETPRIDE SERVICES, INC. | Department of Veterans Affairs | Purchase Order | 812930 | VALET PARKING - CHARLESTON | $1,149,596 | $1,546,796 | September 18, 2023 | September 17, 2027 | Charleston, SC | usaspending.gov |
| 36C24124P0602 | VETPRIDE SERVICES, INC. | Department of Veterans Affairs | Purchase Order | 812930 | WEST HAVEN VAMC ON-SITE AND OFF-SITE SHUTTLE SERVICES | $1,143,834 | $5,630,196 | September 1, 2024 | August 31, 2025 | West Haven, CT | usaspending.gov |
| 36C25624P0008 | VETPRIDE SERVICES, INC. | Department of Veterans Affairs | Purchase Order | 812930 | VALET SERVICES, BILOXI, MS | $1,084,076 | $1,084,076 | October 1, 2023 | September 30, 2027 | Biloxi, MS | usaspending.gov |
| 36C24123P0423 | VETPRIDE SERVICES, INC. | Department of Veterans Affairs | Purchase Order | 812930 | VALET PARKING SERVICE | $1,044,289 | $2,665,202 | October 1, 2023 | September 30, 2027 | Jamaica Plain, MA | usaspending.gov |
| 36C24122C0001 | VETPRIDE SERVICES, INC. | Department of Veterans Affairs | Definitive Contract | 812930 | VALET SERVICES FOR THE VA PROVIDENCE RI. BASE +4 OPTION YEARS | $972,634 | $1,524,833 | October 1, 2021 | September 30, 2026 | Providence, RI | usaspending.gov |
| 36C25022P1018 | PARKING VETERANS INC | Department of Veterans Affairs | Purchase Order | 812930 | VALET SUPPORT SERVICE FOR CINCINNATI VAMC. | $936,283 | $1,508,184 | July 11, 2022 | July 11, 2026 | Cincinnati, OH | usaspending.gov |
| 36C26223C0072 | INNOVATIVE FACILITIES SOLUTIONS INC | Department of Veterans Affairs | Definitive Contract | 812930 | VALET PARKING SERVICES | $905,250 | $1,179,822 | March 1, 2023 | February 29, 2024 | Los Angeles, CA | usaspending.gov |
| 36C10D24C0015 | AAECON GENERAL CONTRACTING LLC | Department of Veterans Affairs | Definitive Contract | 812930 | 322 VBA RO PAVING | $881,059 | $881,059 | October 15, 2024 | July 26, 2025 | Montgomery, AL | 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.