Data / Federal awards / NAICS 812930 / ACE PARKING MANAGEMENT INC
ACE PARKING MANAGEMENT INC: 25 federal contract awards, $669,311 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ACE PARKING MANAGEMENT INC (UEI V9ETCNB6XKN5), San Diego, CA, received 25 federal prime contract awards with $669,311 obligated in fiscal years 2024 to 2027, from 6 agencies under 2 NAICS codes. Its largest buyer is Department of Health and Human Services ($466,923) and its largest code is NAICS 812930 Parking Lots and Garages.
The request: Every federal contract awarded under NAICS 812930, with the winner, the agency and the value. $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.
- UEI
- V9ETCNB6XKN5
- Location
- San Diego, CA
- Business size
- Other Than Small Business
- Contract awards
- 25
- Obligated
- $669,311
- First action in window
- 2023-10-03
- 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 | 24 | $582,345 |
| 624230 | Emergency and Other Relief Services | 1 | $86,966 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 9 | $466,923 |
| Environmental Protection Agency | 6 | $123,975 |
| Department of Homeland Security | 4 | $43,000 |
| Department of Justice | 3 | $36,283 |
| Department of the Interior | 1 | $-120 |
| Department of the Treasury | 2 | $-750 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $385,770 |
| FY2025 | $109,981 |
| FY2026 | $173,560 |
Contract awards
All 25 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75H71223C00025 | Department of Health and Human Services | Definitive Contract | 812930 | PIMC PARKING SERVICES | $115,485 | $181,005 | August 30, 2023 | January 31, 2026 | Phoenix, AZ | usaspending.gov |
| 75ACF121C00070 | Department of Health and Human Services | Definitive Contract | 624230 | PARKING GARAGE SECURITY SERVICES IN SAN DIEGO | $86,966 | $270,092 | May 18, 2021 | July 15, 2021 | San Diego, CA | usaspending.gov |
| 75N98026P00590 | Department of Health and Human Services | Purchase Order | 812930 | NIDDK: SERVICE: EMPLOYEE PARKING SERVICES: SEVERABLE | $81,240 | $81,240 | August 1, 2026 | July 31, 2027 | Phoenix, AZ | usaspending.gov |
| 75H71222P00116 | Department of Health and Human Services | Purchase Order | 812930 | PROVIDE PARKING AND VALIDATION SERVICE FOR PAO. | $47,667 | $203,667 | July 12, 2022 | January 31, 2026 | Phoenix, AZ | usaspending.gov |
| 75N94025P00429 | Department of Health and Human Services | Purchase Order | 812930 | NIDDK: SERVICE: PARKING SPACES FOR NIDDK/PECRB STAFF. SEVERABLE. | $46,740 | $46,740 | August 1, 2025 | July 31, 2026 | Phoenix, AZ | usaspending.gov |
| 70SBUR24P00000007 | Department of Homeland Security | Purchase Order | 812930 | MONTHLY PARKING FOR THREE RESERVED AND SECURED PARKING FOR TWO GOVERNMENT AND ONE OFFICIAL FOR PARKING THAT MUST BE IN THE SAME BUILDING AS | $45,225 | $61,425 | December 18, 2023 | September 30, 2027 | San Francisco, CA | usaspending.gov |
| 15M10422PA4700236 | Department of Justice | Purchase Order | 812930 | ACE PARKING FOR GOV PARKING SPOTS POP: 10/01/2022 - 09/30/2027 GOV POC: ANGELA PRICE PHONE:619-546-5328 | $36,283 | $61,024 | October 1, 2022 | September 30, 2027 | San Diego, CA | usaspending.gov |
| 75ACF124P00019 | Department of Health and Human Services | Purchase Order | 812930 | THE PURPOSE OF THIS CONTRACT IS TO PROVIDE FIVE (5) UNRESERVED PARKING SPACES WITHIN A ? MILE RADIUS OF THE NANCY PELOSI FEDERAL BUILDING LO | $36,000 | $36,000 | September 27, 2024 | September 26, 2025 | San Francisco, CA | usaspending.gov |
| 75N94024P00417 | Department of Health and Human Services | Purchase Order | 812930 | NIDDK / MONTHLY PARKING SPACES | $30,600 | $30,600 | July 15, 2024 | July 31, 2025 | San Diego, CA | usaspending.gov |
| 68HERC24P0002 | Environmental Protection Agency | Purchase Order | 812930 | EPA-CRIMINAL INVESTIGATIVE DIVISION (CID) OFFICE SAN FRANCISCO PARKING FOR FIVE (5) VIP RESERVED PARKING SPACES AT 55 HAWTHORNE GARAGE, SAN | $30,000 | $30,000 | January 1, 2024 | December 31, 2024 | San Francisco, CA | usaspending.gov |
| 68HERD25P0037 | Environmental Protection Agency | Purchase Order | 812930 | THE OFFICE OF ENVIRONMENT AND COMPLIANCE ASSURANCE (OECA), OFFICE OF CRIMINAL ENFORCEMENT, FORENSICS AND TRAINING (OCEFT), CRIMINAL INVESTIG | $30,000 | $30,000 | December 20, 2024 | December 31, 2025 | San Diego, CA | usaspending.gov |
| 68HERL26P0091 | Environmental Protection Agency | Purchase Order | 812930 | THE EPA-CID OFFICE IN SAN FRANCISCO, CALIFORNIA HAS A REQUIREMENT FOR 5 PARKING SPACES FOR GOVERNMENT ISSUED VEHICLES. | $23,175 | $23,175 | March 27, 2026 | December 31, 2026 | San Francisco, CA | usaspending.gov |
| 75N94026P00156 | Department of Health and Human Services | Purchase Order | 812930 | NIDDK: SERVICE: PARKING SPACES FOR NIDDK/PECRB STAFF. SEVERABLE. | $22,225 | $22,225 | March 1, 2026 | July 31, 2026 | Phoenix, AZ | usaspending.gov |
| 68HE0926P0154 | Environmental Protection Agency | Purchase Order | 812930 | 75 HAWTHORNE PARKING SPACES FOR ER CARS FOR FY27, THREE (3) EMERGENCY RESPONSE (ER) VEHICLE PARKING SPOTS IN 75 HAWTHORNE. THIS PARKING IS M | $18,000 | $18,000 | August 11, 2026 | October 31, 2027 | San Francisco, CA | usaspending.gov |
| 68HE0G24P0011 | Environmental Protection Agency | Purchase Order | 812930 | ACE PARKING WILL PROVIDE THE EPA OIG WITH 2 UNRESERVED PARKING SPACES AT 55 HAWTHORNE STREET, SAN FRANCISCO, CA FOR $500 EACH PER MONTH FOR | $12,000 | $12,000 | June 25, 2024 | September 30, 2025 | San Diego, CA | usaspending.gov |
| 68HE0925P0003 | Environmental Protection Agency | Purchase Order | 812930 | TWO (2) PARKING SPACES AT 75 HAWTHORNE FOR THE PERIOD 11/1/24 TO 10/31/25 | $10,800 | $10,800 | October 15, 2024 | October 31, 2025 | San Francisco, CA | usaspending.gov |
| 70SBUR22P00000060 | Department of Homeland Security | Purchase Order | 812930 | MONTHLY PARKING OF THREE (3) RESERVED/SECURED PARKING SPACES FOR TWO (2) GOVS AND ONE (1) FOR OFFICIAL VISITORS. PARKING SPACES MUST BE IN T | $2,025 | $18,225 | October 1, 2022 | December 18, 2023 | San Francisco, CA | usaspending.gov |
| 15M70021PA3100026 | Department of Justice | Purchase Order | 812930 | SD PARKING FOR THE PERIOD 10/01/21 - 09/30/22 *SUBJECT TO THE AVAILABILITY OF FY 21 FUNDS* | $0 | $11,640 | October 1, 2021 | September 30, 2022 | San Diego, CA | usaspending.gov |
| 2091JB19P00282 | Department of the Treasury | Purchase Order | 812930 | LEASE OF PARKING SPACES FOR 50 EMPLOYEES IN FRESNO, CA | $0 | $15,000 | June 1, 2019 | September 30, 2019 | San Diego, CA | usaspending.gov |
| 75P00123P00150 | Department of Health and Human Services | Purchase Order | 812930 | COMMERCIAL PARKING SPACE NEAR THE REGION 9/SAN FRANCISCO RO HQ BUILDING | $0 | $77,860 | September 28, 2023 | September 28, 2024 | San Francisco, CA | usaspending.gov |
| 15M70019PA3100004 | Department of Justice | Purchase Order | 812930 | SAN DIEGO PARKING FOR THE PERIOD 10/01/19 - 09/30/19 SUBJECT TO THE AVAILABILITY OF FUNDS | $0 | $11,640 | October 1, 2019 | September 30, 2020 | San Diego, CA | usaspending.gov |
| 140P8619C0017 | Department of the Interior | Definitive Contract | 812930 | X:NOGRN - GOGA PRESIDIO PARKING MANAGEMENT SERVICES | $-120 | $157,610 | September 5, 2019 | September 30, 2022 | San Francisco, CA | usaspending.gov |
| 70CDCR20P00000003 | Department of Homeland Security | Purchase Order | 812930 | GOV PARKING SPACES | $-250 | $109,650 | November 25, 2019 | February 28, 2021 | San Diego, CA | usaspending.gov |
| 2091JB21P00015 | Department of the Treasury | Purchase Order | 812930 | VALIDATED PARKING SPACES | $-750 | $3,000 | January 26, 2021 | January 25, 2022 | Phoenix, AZ | usaspending.gov |
| 70B03C20P00000263 | Department of Homeland Security | Purchase Order | 812930 | PARKING SPACES | $-4,000 | $20,000 | June 1, 2020 | December 11, 2023 | San Diego, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 812930 Parking Lots and Garages
- All recipients under NAICS 624230 Emergency and Other Relief Services
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.