Data / Federal awards / NAICS 812930 / CESC TRS, L.L.C
CESC TRS, L.L.C: 24 federal contract awards, $666,787 obligated (FY2024 to FY2027)
CESC TRS, L.L.C (UEI RUWZF7VSCBV7), Bethesda, MD, received 24 federal prime contract awards with $666,787 obligated in fiscal years 2024 to 2027, from 3 agencies under 1 NAICS code. Its largest buyer is Department of Justice ($393,519) and its largest code is NAICS 812930 Parking Lots and Garages.
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.
- RUWZF7VSCBV7UEI
- Bethesda, MDLocation
- Small BusinessBusiness size
- 24Contract awards
- $666,787Obligated
- 2023-10-30First action in window
- 2026-09-23Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 812930 | Parking Lots and Garages | 24 | $666,787 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 9 | $393,519 |
| Department of Health and Human Services | 12 | $260,039 |
| Department of Defense | 3 | $13,229 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $267,984 |
| FY2025 | $265,404 |
| FY2026 | $133,399 |
Contract awards
All 24 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15M10324PA4700032 | Department of Justice | Purchase Order | 812930 | 58 UNRESERVED PARKING SPACES FOR NCMEC/IOD STAFF/NSOTC BASE YEAR + ONE (1) OPTION YEAR ORDER POINT OF CONTACT: JIBAYO FATUSIN SUBJECT TO AVA | $246,925 | $246,925 | December 1, 2023 | November 30, 2025 | Bethesda, MD | usaspending.gov |
| 75P00125P00014 | Department of Health and Human Services | Purchase Order | 812930 | 48 SYMPARK UNRESERVED MONTHLY PARKING PERMITS FOR OGC PHD STAFF LOCATED IN THE DEMOCRACY BOULEVARD | $103,680 | $103,680 | February 21, 2025 | December 31, 2026 | Bethesda, MD | usaspending.gov |
| 15M10226FA4700011 | Department of Justice | BPA Call | 812930 | FY 26-28 - IOD PARKING MISSION CRITICAL: APPREHENDING FUGITIVES APC-FY23-000036 | $81,840 | $81,840 | February 1, 2026 | September 28, 2028 | Bethesda, MD | usaspending.gov |
| 75N94024P00250 | Department of Health and Human Services | Purchase Order | 812930 | NATIONAL INSTITUTE ON MINORITY HEALTH AND HEALTH DISPARITIES, NIH UNRESERVED PARKING SPACES | $71,650 | $71,650 | May 1, 2024 | April 30, 2026 | Bethesda, MD | usaspending.gov |
| 75P00124P00013 | Department of Health and Human Services | Purchase Order | 812930 | 48 UNRESERVED MONTHLY PARKING PERMITS FOR OGC STAFF RELOCATING TO 6701 DEMOCRACY BOULEVARD BETHESDA | $50,400 | $50,400 | January 11, 2024 | January 10, 2025 | Bethesda, MD | usaspending.gov |
| 75N94023P00425 | Department of Health and Human Services | Purchase Order | 812930 | NIDDK PARKING | $31,500 | $68,250 | July 1, 2023 | June 30, 2026 | Bethesda, MD | usaspending.gov |
| 75N98024P01710 | Department of Health and Human Services | Purchase Order | 812930 | PARKING PERMITS | $30,928 | $30,928 | May 13, 2024 | May 12, 2025 | Bethesda, MD | usaspending.gov |
| 15M10224FA4700024 | Department of Justice | BPA Call | 812930 | FY24-28: JSD VIRGINIA 1215 S. CLARK STREET PARKING | $25,025 | $25,025 | May 9, 2024 | June 1, 2025 | Bethesda, MD | usaspending.gov |
| 15G1AC25P00000035 | Department of Justice | Purchase Order | 812930 | PARKING REQUIREMENT FOR THE WASHINGTON DC AREA OFFICE, OIG IN CRYSTAL CITY, VA. | $21,962 | $21,962 | June 1, 2025 | May 31, 2026 | Bethesda, MD | usaspending.gov |
| 75N98025P01406 | Department of Health and Human Services | Purchase Order | 812930 | PARKING SPACES AT THE DEMOCRACY II LOCATION. THE ORDER WILL CONSIST OF RESERVED MONTHLY PARKING PERMITS AND UNRESERVED MONTHLY PARKING PERMI | $18,528 | $18,528 | May 13, 2025 | May 12, 2026 | Bethesda, MD | usaspending.gov |
| 15G1AC24P00000037 | Department of Justice | Purchase Order | 812930 | FY24 RQN FOR CESC TRS, L.LC DBA SYMPARK FOR WFO (4) PARKING PERMITS. POP: 6/1/24 - 5/31/25 | $16,800 | $16,800 | June 1, 2024 | May 31, 2025 | Bethesda, MD | usaspending.gov |
| 75N97024P00125 | Department of Health and Human Services | Purchase Order | 812930 | PARKING PERMITS NOT COVERED UNDER THE JBG SMITH DEM 1 & 2 PROPERTY LEASE. | $15,260 | $15,260 | September 1, 2024 | August 31, 2025 | Bethesda, MD | usaspending.gov |
| W9126026PA001 | Department of Defense | Purchase Order | 812930 | RESERVED GARAGE SPACE FOR GSA VAN FY26. CONTRACTOR SHALL PROVIDE ONE MARKED RESERVED PARKING SPACE LOCATED AT GARAGE #10081, 251 18TH STREET | $4,547 | $4,547 | November 19, 2025 | October 31, 2026 | Bethesda, MD | usaspending.gov |
| W9126024P0001 | Department of Defense | Purchase Order | 812930 | RESERVED PARKING SPACE | $4,341 | $4,341 | October 30, 2023 | October 31, 2024 | Bethesda, MD | usaspending.gov |
| W9126025P0001 | Department of Defense | Purchase Order | 812930 | RESERVED GARAGE SPACE FOR GSA VAN FY25 | $4,341 | $4,341 | November 1, 2024 | October 31, 2025 | Bethesda, MD | usaspending.gov |
| 15G1AC23P00000046 | Department of Justice | Purchase Order | 812930 | PARKING | $1,575 | $14,175 | June 1, 2023 | May 31, 2024 | Bethesda, MD | usaspending.gov |
| 15M10226AA4700041 | Department of Justice | BPA | 812930 | FY 26-28 - IOD PARKING MISSION CRITICAL: APPREHENDING FUGITIVES APC-FY23-000036 | $0 | $540 | January 23, 2026 | usaspending.gov | ||
| 15M10224AA4700217 | Department of Justice | BPA | 812930 | PARKING | $0 | $925 | May 2, 2024 | usaspending.gov | ||
| 75N94021P00435 | Department of Health and Human Services | Purchase Order | 812930 | NIDDK MONTHLY PARKING | $-409 | $64,391 | July 1, 2021 | June 30, 2022 | Bethesda, MD | usaspending.gov |
| 15M10323PA4700012 | Department of Justice | Purchase Order | 812930 | FY23 UNRESERVED PARKING PERMITS 58 SPACES | $-608 | $121,192 | December 1, 2022 | November 30, 2023 | Bethesda, MD | usaspending.gov |
| 75N99022P00029 | Department of Health and Human Services | Purchase Order | 812930 | 292201800003C ; 1080 PARKING SPACE@6701-6707 DEMOCRACY BLVD; OPTION YEAR-3; POP 03/01/22 - 03/31/22@ $87.50X 1076 SPACES/MONTH + $175.00X4 S | $-1,137 | $93,713 | March 7, 2022 | March 31, 2022 | Bethesda, MD | usaspending.gov |
| 75N95019P00097 | Department of Health and Human Services | Purchase Order | 812930 | PARKING MANAGEMENT INC:1108695 [19-001572] | $-5,862 | $58,188 | December 31, 2018 | December 31, 2019 | Bethesda, MD | usaspending.gov |
| 75N94022P00398 | Department of Health and Human Services | Purchase Order | 812930 | LOCATION: 10037 PARKING ACCT NO: 48332 - 75 PARKERS | $-25,623 | $11,127 | July 1, 2022 | June 30, 2023 | Bethesda, MD | usaspending.gov |
| 75N94023P00172 | Department of Health and Human Services | Purchase Order | 812930 | NIMHD / STAFF PARKING | $-28,875 | $0 | February 1, 2023 | December 31, 2023 | Bethesda, MD | usaspending.gov |
Also on SpecStream
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.