Data / Federal awards / NAICS 812930 / LAZ PARKING LTD, LLC
LAZ PARKING LTD, LLC: 58 federal contract awards, $9.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
LAZ PARKING LTD, LLC (UEI SBNMMP1NMVH3), Hartford, CT, received 58 federal prime contract awards with $9.2 million obligated in fiscal years 2024 to 2027, from 14 agencies under 1 NAICS code. Its largest buyer is Department of the Interior ($5.6 million) 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
- SBNMMP1NMVH3
- Location
- Hartford, CT
- Business size
- Other Than Small Business
- Contract awards
- 58
- Obligated
- $9.2 million
- First action in window
- 2023-10-12
- Latest action
- 2026-10-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 812930 | Parking Lots and Garages | 58 | $9.2 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 3 | $5.6 million |
| Department of Justice | 17 | $2 million |
| Executive Office of the President | 10 | $640,653 |
| Department of Defense | 4 | $522,438 |
| Commodity Futures Trading Commission | 6 | $121,242 |
| General Services Administration | 1 | $105,624 |
| Department of Homeland Security | 7 | $97,777 |
| United States Chemical Safety Board | 2 | $19,932 |
| Social Security Administration | 2 | $19,632 |
| Occupational Safety and Health Review Commission | 1 | $18,865 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.4 million |
| FY2025 | $2.2 million |
| FY2026 | $3.5 million |
| FY2027 | $0 |
Contract awards
The 50 largest of 58 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140R3020C0010 | Department of the Interior | Definitive Contract | 812930 | HOOVER DAM PARKING GARAGE AND TICKETING | $3,790,920 | $10,174,150 | July 1, 2020 | December 31, 2025 | Boulder City, NV | usaspending.gov |
| 140R3026C0001 | Department of the Interior | Definitive Contract | 812930 | PARKING AND TICKETING SERVICES AT HOOVER DAM | $1,347,088 | $1,347,088 | December 31, 2025 | August 31, 2026 | Boulder City, NV | usaspending.gov |
| 15JA0523C00000070 | Department of Justice | Definitive Contract | 812930 | SECURE PARKING | $1,095,030 | $1,467,630 | May 2, 2023 | April 30, 2027 | Hartford, CT | usaspending.gov |
| 140R3026C0006 | Department of the Interior | Definitive Contract | 812930 | EO 14398 PARKING & TICKETING SERVICES AT HOOVER DAM | $505,158 | $2,020,632 | August 31, 2026 | August 31, 2027 | Boulder City, NV | usaspending.gov |
| 15JPSS23C00000174 | Department of Justice | Definitive Contract | 812930 | PARKING PERMITS - 701/801 PENN AVE. FOLLOW-ON | $455,070 | $455,070 | October 1, 2023 | September 30, 2024 | Hartford, CT | usaspending.gov |
| W912DQ26PA060 | Department of Defense | Purchase Order | 812930 | CONTRACTOR SHALL FURNISH 300 PARKING SPACES AT AN ACCESS-CONTROLLED PARKING FACILITY, SINGLE OR MULTIPLE LOTS. THE PARKING FACILITY SHALL BE | $306,000 | $306,000 | June 1, 2026 | May 31, 2027 | Kansas City, MO | usaspending.gov |
| 15JA0523C00000009 | Department of Justice | Definitive Contract | 812930 | PARKING SPACES | $233,625 | $352,450 | December 1, 2022 | November 30, 2026 | San Diego, CA | usaspending.gov |
| 11316024F0001NCD | Executive Office of the President | BPA Call | 812930 | LEASED COMMERCIAL PARKING SPACES | $210,000 | $210,000 | January 3, 2024 | January 2, 2025 | Washington, DC | usaspending.gov |
| 11316025F0002NCD | Executive Office of the President | BPA Call | 812930 | NCD LEASED COMMERCIAL PARKING SPACES | $164,088 | $164,088 | January 3, 2025 | January 2, 2026 | Washington, DC | usaspending.gov |
| 11316026F0001NCD | Executive Office of the President | BPA Call | 812930 | 40 PARKING SPACES | $123,840 | $123,840 | January 3, 2026 | January 2, 2027 | Washington, DC | usaspending.gov |
| 70FA4024P00000015 | Department of Homeland Security | Purchase Order | 812930 | THE PURPOSE OF THIS REQUIREMENT IS TO PROCURE GARAGE PARKING FOR FEMA PERSONNEL IN SUPPORT OF THE NRCC. | $111,449 | $111,449 | February 12, 2024 | December 10, 2025 | Hartford, CT | usaspending.gov |
| 47PM1022C0016 | General Services Administration | Definitive Contract | 812930 | PROVIDE 25 SECURE PARKING SPACES FOR EEOB EMPLOYEES. POP 10/1/2022 - 09/30/2023 | $105,624 | $233,154 | October 1, 2022 | September 30, 2027 | Washington, DC | usaspending.gov |
| W912DQ26CA015 | Department of Defense | Definitive Contract | 812930 | THIS IS A REQUIREMENT TO ACQUIRE CONTRACTED PARKING FOR U.S. ARMY CORPS OF ENGINEERS (USACE), KANSAS CITY DISTRICT (NWK) EMPLOYEES THAT WORK | $102,000 | $102,000 | April 1, 2026 | March 31, 2027 | Kansas City, MO | usaspending.gov |
| W912BU24P0029 | Department of Defense | Purchase Order | 812930 | RATIFICATION FOR LAZ PARKING. | $100,084 | $100,084 | September 10, 2024 | September 10, 2024 | Philadelphia, PA | usaspending.gov |
| 11316026F0017OAS | Executive Office of the President | BPA Call | 812930 | LEASED COMMERCIAL PARKING SPACES | $86,043 | $86,043 | April 28, 2026 | April 27, 2027 | Washington, DC | usaspending.gov |
| 9523ZY24P0003 | Commodity Futures Trading Commission | Purchase Order | 812930 | EXECUTIVE PARKING | $55,825 | $55,825 | November 1, 2023 | October 31, 2024 | Washington, DC | usaspending.gov |
| 11316025F0018OAS | Executive Office of the President | BPA Call | 812930 | LEASED COMMERCIAL PARKING SPACES | $46,440 | $46,440 | April 28, 2025 | April 27, 2026 | Washington, DC | usaspending.gov |
| 9523ZY25P0004 | Commodity Futures Trading Commission | Purchase Order | 812930 | EXECUTIVE PARKING | $39,875 | $39,875 | November 1, 2024 | September 30, 2025 | Washington, DC | usaspending.gov |
| 11316024F0010OMB | Executive Office of the President | BPA Call | 812930 | LEASED COMMERCIAL PARKING SPACES | $37,152 | $37,152 | September 27, 2024 | September 26, 2025 | Washington, DC | usaspending.gov |
| 15JE1R23P00000031 | Department of Justice | Purchase Order | 812930 | BOSTON IMMIGRATION COURT PARKING SPACES | $32,412 | $59,052 | August 11, 2023 | August 24, 2025 | Hartford, CT | usaspending.gov |
| 9523ZY26P0002 | Commodity Futures Trading Commission | Purchase Order | 812930 | EXECUTIVE PARKING FOR FY26 | $29,760 | $29,760 | October 1, 2025 | September 30, 2026 | Washington, DC | usaspending.gov |
| 15JA1426P00000011 | Department of Justice | Purchase Order | 812930 | FY 2026 MISSION RELATED MONTHLY PARKING PERIOD OF PERFORMANCE: 09/01/2026 - 08/31/2027 | $23,400 | $23,400 | September 1, 2026 | August 31, 2027 | Hartford, CT | usaspending.gov |
| 95315824P00004 | United States Chemical Safety Board | Purchase Order | 812930 | PARKING SERVICES FOR CSB HEADQUARTERS | $23,132 | $23,132 | June 1, 2024 | July 15, 2026 | Washington, DC | usaspending.gov |
| 15JA1424P00000010 | Department of Justice | Purchase Order | 812930 | FY 2024 MISSION RELATED MONTHLY PARKING PERIOD OF PERFORMANCE: 09/01/2024 - 08/31/2025 ADDITIONAL MISSION-RELATED PARKING SPACES UNDER THE " | $22,200 | $22,200 | September 1, 2024 | August 31, 2025 | Hartford, CT | usaspending.gov |
| 15JA1425P00000022 | Department of Justice | Purchase Order | 812930 | FY 2025 MISSION RELATED MONTHLY PARKING PERIOD OF PERFORMANCE: 09/01/2025 - 08/31/2026 | $22,200 | $22,200 | September 1, 2025 | August 31, 2026 | Hartford, CT | usaspending.gov |
| 28321324P00050083 | Social Security Administration | Purchase Order | 812930 | THE LEASE OF SIX PARKING SPACES. | $20,352 | $20,352 | December 18, 2023 | December 31, 2024 | Baltimore, MD | usaspending.gov |
| 9531BV24P0015OSH | Occupational Safety and Health Review Commission | Purchase Order | 812930 | PARKING NATIONAL OFFICE | $18,865 | $18,865 | August 15, 2024 | August 31, 2025 | Washington, DC | usaspending.gov |
| 70FBR426P00000019 | Department of Homeland Security | Purchase Order | 812930 | IN SUPPORT OF THE FEDERAL EMERGENCY MANAGEMENT AGENCY NATIONAL RESPONSE COORDINATION CENTER (NRCC), THE PURPOSE OF THIS FIRM FIXED PRICE REQ | $17,940 | $17,940 | January 23, 2026 | January 22, 2027 | Washington, DC | usaspending.gov |
| 70CMSD25PZ0000001 | Department of Homeland Security | Purchase Order | 812930 | THIS AWARD IS FOR THE LEASE OF FOUR (4) PARKING SPACES FOR SPECIAL AGENT IN CHARGE BOSTON NEW HAVEN OFFICE. | $17,730 | $17,730 | September 1, 2025 | August 31, 2027 | New Haven, CT | usaspending.gov |
| 15JUST26P00000019 | Department of Justice | Purchase Order | 812930 | PARKING UST MANHATTAN OFFICIAL USE | $17,595 | $17,595 | October 1, 2026 | September 30, 2027 | Hartford, CT | usaspending.gov |
| 15JPSS25P00000145 | Department of Justice | Purchase Order | 812930 | PARKING FOR SPACE FOR THE DOJ-US TRUSTEE OFF. IN NY, NY | $17,595 | $17,595 | October 1, 2025 | September 30, 2026 | Hartford, CT | usaspending.gov |
| 70B06C21P00000463 | Department of Homeland Security | Purchase Order | 812930 | PARKING SPACES | $17,520 | $68,640 | September 1, 2021 | August 31, 2025 | Hartford, CT | usaspending.gov |
| 15JA3826P00000023 | Department of Justice | Purchase Order | 812930 | PARKING SERVICES | $16,740 | $16,740 | May 1, 2026 | April 30, 2027 | Hartford, CT | usaspending.gov |
| 15JA3825P00000035 | Department of Justice | Purchase Order | 812930 | SECURE PARKING SERVICES | $16,740 | $16,740 | May 1, 2025 | April 30, 2026 | Hartford, CT | usaspending.gov |
| 15JA3824P00000059 | Department of Justice | Purchase Order | 812930 | MONTHLY PARKING AT THE WATERMARK SEAPORT GARAGE, BOSTON, MA | $16,740 | $16,740 | May 1, 2024 | April 30, 2025 | Hartford, CT | usaspending.gov |
| 15JUST24P00000064 | Department of Justice | Purchase Order | 812930 | PARKING FOR SPACE FOR THE DOJ-US TRUSTEE OFF. IN NY, NY | $16,727 | $16,727 | October 1, 2024 | September 30, 2025 | Hartford, CT | usaspending.gov |
| HS002124CE005 | Department of Defense | Definitive Contract | 812930 | 2 PARKING SPACES FOR BOSTON FIELD OFFICE | $14,355 | $14,355 | September 16, 2024 | September 20, 2026 | Boston, MA | usaspending.gov |
| 24362524P0006 | Office of Personnel Management | Purchase Order | 812930 | FY24 BOSTON PARKING | $6,240 | $6,240 | June 1, 2024 | May 31, 2025 | Washington, DC | usaspending.gov |
| 24362525P0004 | Office of Personnel Management | Purchase Order | 812930 | FY 2025 BOSTON PARKING | $6,240 | $6,240 | June 1, 2025 | May 31, 2026 | Washington, DC | usaspending.gov |
| 15DD0A23P00000071 | Department of Justice | Purchase Order | 812930 | LAZ PARKING LTD - 2 PARKING SPACES FOR COLUMBUS DO LOCATED AT 500 S FRONT ST, COLUMBUS, OH PERIOD OF PERFORMANCE: 10/1/23-9/30/24 "SUBJECT T | $3,360 | $3,360 | October 1, 2023 | September 30, 2024 | Hartford, CT | usaspending.gov |
| 15DD0A24P00000037 | Department of Justice | Purchase Order | 812930 | TITLE: LAZ PARKING MIDWEST - 2 SPACES IN COLUMBUS OH REQUESTOR: CARL DREESSEN POP DATES: 10/01/2024 TO 09/30/2025 | $2,700 | $2,700 | October 1, 2024 | June 30, 2025 | Hartford, CT | usaspending.gov |
| 15JPSS18CPZM00011 | Department of Justice | Definitive Contract | 812930 | PARKING PERMITS 701/801 | $0 | $2,151,720 | October 1, 2018 | September 30, 2023 | Hartford, CT | usaspending.gov |
| 11316023A0002EOP | Executive Office of the President | BPA | 812930 | LEASED COMMERCIAL PARKING SPACES | $0 | $6,000,000 | December 22, 2022 | usaspending.gov | ||
| 11316023F0001NCD | Executive Office of the President | BPA Call | 812930 | PARKING SPACES | $0 | $210,000 | January 3, 2023 | January 2, 2024 | Washington, DC | usaspending.gov |
| 9523ZY27P0001 | Commodity Futures Trading Commission | Purchase Order | 812930 | EXECUTIVE PARKING | $0 | $29,700 | October 1, 2026 | September 30, 2027 | Washington, DC | usaspending.gov |
| 11316020F0002UST | Executive Office of the President | BPA Call | 812930 | REQUISITION REQUEST FOR A BPA CALL FOR LAZ PARKING #OAS-LAZ-A-18-001 FOR THE OFFICE OF THE UNITED STATE TRADE REPRESENTATIVE. REQUEST FOR ON | $-180 | $120,996 | December 23, 2019 | December 31, 2022 | Washington, DC | usaspending.gov |
| 15DD0A22P00000053 | Department of Justice | Purchase Order | 812930 | LAZ PARKING LTD - 2 PARKING SPACES FOR COLUMBUS DO LOCATED AT 500 S FRONT ST, COLUMBUS, OH PERIOD OF PERFORMANCE: 10/1/22-9/30/23 "SUBJECT T | $-240 | $3,600 | October 1, 2022 | September 30, 2023 | Hartford, CT | usaspending.gov |
| 28321323P00050025 | Social Security Administration | Purchase Order | 812930 | THE LEASE OF THE SIX (6) PARKING SPACES. | $-720 | $19,632 | December 6, 2022 | December 31, 2023 | Baltimore, MD | usaspending.gov |
| 70SBUR20P00000069 | Department of Homeland Security | Purchase Order | 812930 | MONTHLY PARKING FOR THREE (3) RESERVED&SECURED PARKING SPACES | $-1,350 | $31,050 | October 1, 2020 | September 30, 2022 | San Francisco, CA | usaspending.gov |
| 20356222P00003 | Department of the Treasury | Purchase Order | 812930 | LAZ PARKING GARAGE D.C. - 6 MONTHLY PARKING SPACES | $-1,620 | $18,540 | June 1, 2022 | April 2, 2025 | Washington, DC | 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.