Data / Federal awards / NAICS 812930 / ABM INDUSTRY GROUPS, LLC
ABM INDUSTRY GROUPS, LLC: 23 federal contract awards, $1.9 million obligated (FY2024 to FY2027)
ABM INDUSTRY GROUPS, LLC (UEI DANKJTLAL4M1), Sugar Land, TX, received 23 federal prime contract awards with $1.9 million obligated in fiscal years 2024 to 2027, from 7 agencies under 2 NAICS codes. Its largest buyer is Department of Justice ($796,698) and its largest code is NAICS 812930 Parking Lots and Garages.
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- UEI
- DANKJTLAL4M1
- Location
- Sugar Land, TX
- Business size
- Other Than Small Business
- Contract awards
- 23
- Obligated
- $1.9 million
- First action in window
- 2023-10-06
- Latest action
- 2026-09-25
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 812930 | Parking Lots and Garages | 22 | $1.9 million |
| 561720 | Janitorial Services | 1 | $-17,860 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 10 | $796,698 |
| Department of Homeland Security | 7 | $751,253 |
| Department of Education | 1 | $188,393 |
| Department of the Treasury | 2 | $115,295 |
| Department of Veterans Affairs | 1 | $76,800 |
| Commodity Futures Trading Commission | 1 | $-17,860 |
| National Aeronautics and Space Administration | 1 | $-39,468 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $518,078 |
| FY2025 | $531,315 |
| FY2026 | $821,718 |
Contract awards
All 23 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15A00024CAQA00110 | Department of Justice | Definitive Contract | 812930 | PITTSBURGH PARKING OF 31 PARKING SPACES | $383,160 | $383,160 | April 1, 2024 | March 31, 2026 | Sugar Land, TX | usaspending.gov |
| 70CDCR23P00000025 | Department of Homeland Security | Purchase Order | 812930 | PARKING SERVICES PURCHASE ORDER | $314,803 | $358,003 | July 1, 2023 | March 31, 2026 | San Diego, CA | usaspending.gov |
| 15JA0523C00000010 | Department of Justice | Definitive Contract | 812930 | PARKING SPACES | $290,825 | $527,975 | December 1, 2022 | November 30, 2026 | San Diego, CA | usaspending.gov |
| 70CDCR26P00000023 | Department of Homeland Security | Purchase Order | 812930 | SAN DIEGO AOR FEDERAL BUILDING PARKING SERVICES | $284,275 | $284,275 | July 1, 2026 | June 30, 2027 | San Diego, CA | usaspending.gov |
| 91003126P0006 | Department of Education | Purchase Order | 812930 | DEPARTMENT OF EDUCATION (DOED), FEDERAL STUDENT AID (FSA) HAS A NEED TO SUPPORT OPERATIONAL READINESS BY SECURING NECESSARY PARKING FOR EMPL | $188,393 | $188,393 | August 18, 2026 | July 31, 2027 | Washington, DC | usaspending.gov |
| 70CMSD26P00000119 | Department of Homeland Security | Purchase Order | 812930 | THE PURPOSE OF THIS CONTRACT IS TO PROVIDE HOMELAND SECURITY INVESTIGATIONS IN SAN DIEGO PARKING FOR 50 GOVERNMENT OWNED VEHICLES | $132,000 | $132,000 | September 16, 2026 | September 15, 2027 | San Diego, CA | usaspending.gov |
| 20341025P00001 | Department of the Treasury | Purchase Order | 812930 | MONTHLY PARKING FOR 40 OFFICE INSPECTOR GENERAL LAW ENFORCEMENT VEHICLES WITH ABM FACILITY WITH 24/7 ACCESS | $112,320 | $112,320 | May 1, 2025 | April 30, 2026 | Sugar Land, TX | usaspending.gov |
| 15JE1R23P00000001 | Department of Justice | Purchase Order | 812930 | 9 PARKING SPACES FOR JUDGES LOCATED AT RUSS BUILDING GARAGE, 235 MONTGOMERY STREET, SAN FRANCISCO, CA 94104, | $87,740 | $128,820 | October 1, 2022 | September 30, 2025 | Sugar Land, TX | usaspending.gov |
| 36C24121P0077 | Department of Veterans Affairs | Purchase Order | 812930 | PARKING SPACES | $76,800 | $192,000 | November 1, 2020 | October 31, 2025 | Boston, MA | usaspending.gov |
| 70B03C22P00000631 | Department of Homeland Security | Purchase Order | 812930 | DAILY AND MONTHLY PARKING PASSES | $28,560 | $40,560 | September 29, 2022 | September 29, 2027 | Sugar Land, TX | usaspending.gov |
| 15F06724P0000184 | Department of Justice | Purchase Order | 812930 | PARKING | $16,379 | $16,379 | October 1, 2023 | September 30, 2024 | Sugar Land, TX | usaspending.gov |
| 15JENR25P00000212 | Department of Justice | Purchase Order | 812930 | PARKING PASS | $8,769 | $11,760 | January 3, 2025 | January 2, 2027 | Sugar Land, TX | usaspending.gov |
| 15DDPH23P00000036 | Department of Justice | Purchase Order | 812930 | PARKING SPACES FOR AGENTS AND TFOS. | $8,280 | $8,280 | October 1, 2023 | September 30, 2024 | Scranton, PA | usaspending.gov |
| 2032H825P00065 | Department of the Treasury | Purchase Order | 812930 | THIS REQUIREMENT IS FOR 15 NON-RESERVED PARKING SPACES AT DC0198 77K STREET NORTHEAST BUILDING, WASHINGTON, DISTRICT OF COLUMBIA. | $2,975 | $2,975 | September 30, 2025 | October 30, 2025 | Washington, DC | usaspending.gov |
| 15F06724P0000091 | Department of Justice | Purchase Order | 812930 | RENTAL/LEASE OF PARKING SPACES | $2,760 | $2,760 | October 1, 2023 | September 30, 2024 | Sugar Land, TX | usaspending.gov |
| 70CDCR23P00000002 | Department of Homeland Security | Purchase Order | 812930 | PARKING SERVICES | $0 | $21,600 | December 1, 2022 | January 31, 2023 | San Diego, CA | usaspending.gov |
| 70CDCR23P00000006 | Department of Homeland Security | Purchase Order | 812930 | PARKING SERVICES | $0 | $54,000 | February 1, 2023 | June 30, 2023 | San Diego, CA | usaspending.gov |
| 15DDPH22P00000030 | Department of Justice | Purchase Order | 812930 | PARKING SPACE RENTALS FOR OGVS. | $-45 | $15,732 | October 1, 2022 | September 30, 2023 | Scranton, PA | usaspending.gov |
| 15JA6718P00000008 | Department of Justice | Purchase Order | 812930 | SECURE PARKING SCRANTON HEADQUARTERS' PERSONNEL. | $-90 | $4,410 | March 16, 2018 | March 31, 2019 | Scranton, PA | usaspending.gov |
| 15DDLA21P00000118 | Department of Justice | Purchase Order | 812930 | DV-22-021/ABM PARKING SERVICES/PARKING SPACES/RECUR FY22 | $-1,080 | $12,000 | October 8, 2021 | September 30, 2022 | Sugar Land, TX | usaspending.gov |
| 70CDCR21P00000042 | Department of Homeland Security | Purchase Order | 812930 | PARKING SERVICES | $-8,385 | $111,385 | September 1, 2021 | October 31, 2022 | San Diego, CA | usaspending.gov |
| 9523ZY22P0058 | Commodity Futures Trading Commission | Purchase Order | 561720 | SUPPLEMENTAL CLEANING FOR DC OFFICE SPACE | $-17,860 | $26,615 | September 1, 2022 | August 31, 2023 | Washington, DC | usaspending.gov |
| 80NSSC18P1880 | National Aeronautics and Space Administration | Purchase Order | 812930 | OT:: THIS IS A PURCHASE ORDER FOR NASA HEADQUARTERS PARKING GARAGE /SPEED BUMP MAINTENANCE. | $-39,468 | $46,398 | June 1, 2018 | June 30, 2023 | Sugar Land, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 812930 Parking Lots and Garages
- All recipients under NAICS 561720 Janitorial Services
- Open opportunities under NAICS 561720
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.