Data / Federal awards / NAICS 812930 / ATLANTIC SERVICES GROUP, INC
ATLANTIC SERVICES GROUP, INC: 7 federal contract awards, $118,701 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ATLANTIC SERVICES GROUP, INC (UEI N155XXCLN4Y5), Washington, DC, received 7 federal prime contract awards with $118,701 obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Health and Human Services ($121,568) 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.
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- N155XXCLN4Y5UEI
- Washington, DCLocation
- Small BusinessBusiness size
- 7Contract awards
- $118,701Obligated
- 2024-03-11First action in window
- 2026-08-26Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 812930 | Parking Lots and Garages | 7 | $118,701 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 6 | $121,568 |
| Department of Transportation | 1 | $-2,867 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $162,000 |
| FY2025 | $-15,297 |
| FY2026 | $-28,002 |
Contract awards
All 7 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75D30124P18432 | Department of Health and Human Services | Purchase Order | 812930 | PARKING SERVICES | $162,000 | $162,000 | March 11, 2024 | March 10, 2025 | Washington, DC | usaspending.gov |
| 75N91020P00592 | Department of Health and Human Services | Purchase Order | 812930 | ATLANTIC SERVICES GROUP PARKING CONTRACT (11400 ROCKVILLE PIKE) | $-1,173 | $286,059 | August 10, 2020 | August 9, 2024 | Rockville, MD | usaspending.gov |
| HHSP233201800058A | Department of Health and Human Services | Purchase Order | 812930 | IGF::OT::IGF 6010 EXECUTIVE BLVD PARKING FOR HR SOLUTIONS ENTERPRISE SERVICES | $-2,344 | $20,520 | March 22, 2018 | August 14, 2026 | Rockville, MD | usaspending.gov |
| DTFH6117P00020 | Department of Transportation | Purchase Order | 812930 | IGF::OT::IGF FY 2017 PARKING FOR THREE (3) GOVERNMENT VEHICLES FOR THE DC DIVISION OFFICE. | $-2,867 | $8,601 | December 30, 2016 | August 31, 2017 | Washington, DC | usaspending.gov |
| HHSF223201400217P | Department of Health and Human Services | Purchase Order | 812930 | IGF::CT::IGF DOWNTOWN PARKING FOR OC SENIOR STAFF TO ATTEND MEEINGS ON CAPATIAL HILL. | $-5,290 | $37,030 | May 5, 2014 | December 31, 2014 | Washington, DC | usaspending.gov |
| 75P00119C00054 | Department of Health and Human Services | Definitive Contract | 812930 | TO PROVIDE PARKING CARDS FOR NCI EMPLOYEES TEMPORARILY RELOCATING TO 11400 ROCKVILLE PIKE, ROCKVILLE, MD 20852, ALSO KNOWN AS NORTH BETHESDA | $-7,140 | $78,540 | June 10, 2019 | June 10, 2020 | Washington, DC | usaspending.gov |
| HHSP233201750048A | Department of Health and Human Services | IDC | 812930 | IGF::CL::IGF 18 PARKING SPACES | $-24,485 | $129,165 | May 21, 2017 | usaspending.gov |
Also on SpecStream
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.