Data / Federal awards / NAICS 812930 / ABBA PROJECT MANAGEMENT
ABBA PROJECT MANAGEMENT: 13 federal contract awards, $6.1 million obligated (FY2024 to FY2027)
ABBA PROJECT MANAGEMENT (UEI FLKBHC95MLW5), San Diego, CA, received 13 federal prime contract awards with $6.1 million obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of Veterans Affairs ($5.8 million) and its largest code is NAICS 812930 Parking Lots and Garages.
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- FLKBHC95MLW5UEI
- San Diego, CALocation
- Small BusinessBusiness size
- 13Contract awards
- $6.1 millionObligated
- 2023-10-26First action in window
- 2026-10-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 812930 | Parking Lots and Garages | 9 | $4.8 million |
| 485999 | All Other Transit and Ground Passenger Transportation | 2 | $926,351 |
| 485410 | School and Employee Bus Transportation | 2 | $317,768 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 11 | $5.8 million |
| Department of the Interior | 1 | $203,340 |
| Department of Homeland Security | 1 | $117,750 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.1 million |
| FY2025 | $660,149 |
| FY2026 | $3.7 million |
| FY2027 | $558,000 |
Contract awards
All 13 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C25726P0219 | 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 |
| 36C24624P0756 | 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 |
| 36C26126P0518 | Department of Veterans Affairs | Purchase Order | 812930 | ASSISTED PARKING SERVICES | $840,000 | $840,000 | April 1, 2026 | September 30, 2027 | San Francisco, CA | usaspending.gov |
| 36C24625P0050 | Department of Veterans Affairs | Purchase Order | 812930 | VALET PARKING SERVICES FOR SALEM VAMC | $744,184 | $1,869,376 | November 1, 2024 | October 31, 2026 | Salem, VA | usaspending.gov |
| 36C24525C0062 | Department of Veterans Affairs | Definitive Contract | 485999 | VALET SERVICES - WASHINGTON DC VAMC | $694,091 | $694,091 | April 1, 2025 | October 31, 2025 | Washington, DC | usaspending.gov |
| 36C25025C0060 | Department of Veterans Affairs | Definitive Contract | 812930 | VALET PARKING SERVICES | $373,230 | $373,230 | April 1, 2025 | December 31, 2027 | Fort Wayne, IN | usaspending.gov |
| 36C24626P0146 | Department of Veterans Affairs | Purchase Order | 485410 | SHUTTLE BUS SERVICE EMERGENCY BRIDGE CONTRACT | $316,880 | $316,880 | November 13, 2025 | December 12, 2026 | Asheville, NC | usaspending.gov |
| 36C25726P0370 | Department of Veterans Affairs | Purchase Order | 812930 | PATIENT ASSISTED PARKING SERVICE | $281,574 | $281,574 | April 1, 2026 | June 30, 2026 | Dallas, TX | usaspending.gov |
| 36C24625P0241 | Department of Veterans Affairs | Purchase Order | 485999 | EMERGENT SHUTTLE SERVICE | $232,260 | $232,260 | November 12, 2024 | November 11, 2025 | Asheville, NC | usaspending.gov |
| 140P8623P0052 | Department of the Interior | Purchase Order | 812930 | PARKING FEE MANAGEMENT SERVICES - GOLDEN GATE NATIONAL RECREATION AREA - SAN FRANCISCO, CA | $203,340 | $293,271 | October 1, 2023 | September 30, 2028 | San Francisco, CA | usaspending.gov |
| 70SBUR25P00000011 | Department of Homeland Security | Purchase Order | 812930 | TO PROVIDE RESERVED PARKING SERVICES FOR GOVERNMENT VEHICLES WITH A BASE YEAR AND 4 YEAR OPTIONS | $117,750 | $117,750 | January 31, 2025 | January 30, 2027 | San Francisco, CA | usaspending.gov |
| 36C24626P0069 | Department of Veterans Affairs | Purchase Order | 485410 | SHUTTLE BUS SERVICES | $888 | $888 | November 12, 2025 | November 13, 2025 | Asheville, NC | usaspending.gov |
| 36C26221C0014 | Department of Veterans Affairs | Definitive Contract | 812930 | OFF-SITE PARKING SERVICES FOR VASDHS | $-156,402 | $9,021,606 | December 16, 2020 | October 31, 2021 | San Diego, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 812930 Parking Lots and Garages
- All recipients under NAICS 485999 All Other Transit and Ground Passenger Transportation
- All recipients under NAICS 485410 School and Employee Bus Transportation
- Open opportunities under NAICS 485410
Updated October 6, 2026. Read from 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.