Data / Federal awards / NAICS 812930 / MID-ATLANTIC SERVICES GROUP, INC.
MID-ATLANTIC SERVICES GROUP, INC.: 42 federal contract awards, $15.2 million obligated (FY2024 to FY2027)
MID-ATLANTIC SERVICES GROUP, INC. (UEI G29KDW2SZRJ5), Silver Spring, MD, received 42 federal prime contract awards with $15.2 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Health and Human Services ($15.2 million) and its largest code is NAICS 812930 Parking Lots and Garages.
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- UEI
- G29KDW2SZRJ5
- Location
- Silver Spring, MD
- Business size
- Small Business
- Contract awards
- 42
- Obligated
- $15.2 million
- First action in window
- 2023-10-20
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 812930 | Parking Lots and Garages | 42 | $15.2 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 42 | $15.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.1 million |
| FY2025 | $4.5 million |
| FY2026 | $6.6 million |
Contract awards
All 42 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75N98026F00005 | Department of Health and Human Services | Delivery Order | 812930 | PARKING SERVICES MID-ATLANTIC SERVICES GROUP, INC:1253564 [26-000674] | $5,160,088 | $5,160,088 | March 1, 2026 | February 28, 2027 | Bethesda, MD | usaspending.gov |
| 75N98025F00014 | Department of Health and Human Services | Delivery Order | 812930 | PARKING SERVICES FOR PATIENTS, EMPLOYEES, AND VISITORS. | $912,211 | $912,211 | July 1, 2025 | September 30, 2025 | Bethesda, MD | usaspending.gov |
| 75N98026F00001 | Department of Health and Human Services | Delivery Order | 812930 | PARKING SERVICES | $775,023 | $775,023 | May 1, 2025 | April 30, 2026 | Bethesda, MD | usaspending.gov |
| 75N98026F00004 | Department of Health and Human Services | Delivery Order | 812930 | PARKING SERVICES MID-ATLANTIC SERVICES GROUP, INC:1253564 [26-000674] | $387,511 | $387,511 | February 1, 2026 | February 28, 2026 | Bethesda, MD | usaspending.gov |
| 75N98025F00011 | Department of Health and Human Services | Delivery Order | 812930 | PARKING SERVICES | $381,332 | $381,332 | May 1, 2025 | May 31, 2025 | Bethesda, MD | usaspending.gov |
| 75N98025F00002 | Department of Health and Human Services | Delivery Order | 812930 | PARKING SERVICES | $370,155 | $370,155 | November 1, 2024 | December 15, 2024 | Bethesda, MD | usaspending.gov |
| 75N98025F00003 | Department of Health and Human Services | Delivery Order | 812930 | PARKING SERVICES | $370,155 | $370,155 | December 1, 2024 | December 31, 2024 | Bethesda, MD | usaspending.gov |
| 75N98025F00005 | Department of Health and Human Services | Delivery Order | 812930 | PARKING SERVICES | $370,155 | $370,155 | January 1, 2025 | January 31, 2025 | Bethesda, MD | usaspending.gov |
| 75N98025F00006 | Department of Health and Human Services | Delivery Order | 812930 | PARKING SERVICES | $370,155 | $370,155 | February 1, 2025 | February 28, 2025 | Bethesda, MD | usaspending.gov |
| 75N98025F00009 | Department of Health and Human Services | Delivery Order | 812930 | PARKING SERVICES | $370,155 | $370,155 | April 1, 2025 | April 30, 2025 | Bethesda, MD | usaspending.gov |
| 75N98024F00010 | Department of Health and Human Services | Delivery Order | 812930 | PARKING SERVICES | $357,105 | $357,105 | April 1, 2024 | April 30, 2024 | Bethesda, MD | usaspending.gov |
| 75N98024F00014 | Department of Health and Human Services | Delivery Order | 812930 | PARKING SERVICES | $355,931 | $355,931 | June 1, 2024 | June 30, 2024 | Bethesda, MD | usaspending.gov |
| 75N98024F00016 | Department of Health and Human Services | Delivery Order | 812930 | MID-ATLANTIC SERVICES GROUP, INC:1253564 [24-003411] | $355,931 | $355,931 | May 1, 2021 | April 30, 2025 | Silver Spring, MD | usaspending.gov |
| 75N98025F00001 | Department of Health and Human Services | Delivery Order | 812930 | PARKING SERVICES | $355,931 | $355,931 | October 1, 2024 | October 31, 2024 | Bethesda, MD | usaspending.gov |
| 75N98024F00012 | Department of Health and Human Services | Delivery Order | 812930 | PARKING SERVICES | $355,931 | $355,931 | May 1, 2024 | May 31, 2024 | Bethesda, MD | usaspending.gov |
| 75N98024F00015 | Department of Health and Human Services | Delivery Order | 812930 | PARKING SERVICES | $355,931 | $355,931 | July 1, 2024 | July 31, 2024 | Bethesda, MD | usaspending.gov |
| 75N98024F00017 | Department of Health and Human Services | Delivery Order | 812930 | PARKING SERVICES | $355,931 | $355,931 | September 1, 2024 | September 30, 2024 | Bethesda, MD | usaspending.gov |
| 75N98026F00002 | Department of Health and Human Services | Delivery Order | 812930 | PARKING SERVICES | $353,016 | $353,016 | November 1, 2025 | November 30, 2025 | Bethesda, MD | usaspending.gov |
| 75N98025F00012 | Department of Health and Human Services | Delivery Order | 812930 | PARKING SERVICES FOR PATIENTS, EMPLOYEES, AND VISITORS | $346,001 | $346,001 | June 1, 2025 | June 30, 2025 | Bethesda, MD | usaspending.gov |
| 75N98024F00007 | Department of Health and Human Services | Delivery Order | 812930 | PARKING SERVICES | $344,719 | $344,719 | February 1, 2024 | February 29, 2024 | Bethesda, MD | usaspending.gov |
| 75N98024F00004 | Department of Health and Human Services | Delivery Order | 812930 | PARKING SERVICES | $318,925 | $318,925 | December 1, 2023 | December 31, 2023 | Bethesda, MD | usaspending.gov |
| 75N98024F00006 | Department of Health and Human Services | Delivery Order | 812930 | PARKING SERVICES | $318,799 | $318,799 | January 1, 2024 | January 31, 2024 | Bethesda, MD | usaspending.gov |
| 75N98024F00001 | Department of Health and Human Services | Delivery Order | 812930 | PARKING SERVICES | $299,126 | $299,126 | October 1, 2023 | October 31, 2023 | Bethesda, MD | usaspending.gov |
| 75N98024F00008 | Department of Health and Human Services | Delivery Order | 812930 | PARKING SERVICES | $235,374 | $235,374 | March 1, 2024 | March 22, 2024 | Bethesda, MD | usaspending.gov |
| 75N98025F00008 | Department of Health and Human Services | Delivery Order | 812930 | PARKING SERVICES | $193,890 | $193,890 | March 15, 2025 | March 31, 2025 | Bethesda, MD | usaspending.gov |
| 75N98024F00002 | Department of Health and Human Services | Delivery Order | 812930 | PARKING SERVICES | $176,716 | $176,716 | November 1, 2023 | November 17, 2023 | Bethesda, MD | usaspending.gov |
| 75N98025F00010 | Department of Health and Human Services | Delivery Order | 812930 | PARKING SERVICES | $176,264 | $176,264 | March 1, 2025 | April 16, 2025 | Bethesda, MD | usaspending.gov |
| 75N98024F00003 | Department of Health and Human Services | Delivery Order | 812930 | PARKING SERVICES | $130,985 | $130,985 | November 18, 2023 | November 30, 2023 | Bethesda, MD | usaspending.gov |
| 75N98024F00009 | Department of Health and Human Services | Delivery Order | 812930 | PARKING SERVICES | $73,206 | $73,206 | March 23, 2024 | March 31, 2024 | Bethesda, MD | usaspending.gov |
| 75N98025F00004 | Department of Health and Human Services | Delivery Order | 812930 | PARKING SERVICES | $50,000 | $50,000 | August 1, 2024 | December 15, 2024 | Bethesda, MD | usaspending.gov |
| 75N98024F00013 | Department of Health and Human Services | Delivery Order | 812930 | PARKING SERVICES | $50,000 | $50,000 | February 1, 2024 | May 31, 2024 | Bethesda, MD | usaspending.gov |
| 75N98024F00005 | Department of Health and Human Services | Delivery Order | 812930 | PARKING SERVICES | $50,000 | $50,000 | August 1, 2023 | December 5, 2023 | Bethesda, MD | usaspending.gov |
| 75N98024F00018 | Department of Health and Human Services | Delivery Order | 812930 | PARKING | $50,000 | $50,000 | May 1, 2024 | September 6, 2024 | Bethesda, MD | usaspending.gov |
| 75N98025F00007 | Department of Health and Human Services | Delivery Order | 812930 | PARKING SERVICES | $50,000 | $50,000 | November 1, 2024 | March 24, 2025 | Bethesda, MD | usaspending.gov |
| 75N98025F00013 | Department of Health and Human Services | Delivery Order | 812930 | PARKING SERVICES FOR PATIENTS, EMPLOYEES, AND VISITORS | $50,000 | $50,000 | February 1, 2025 | June 10, 2025 | Bethesda, MD | usaspending.gov |
| 75N98026F00003 | Department of Health and Human Services | Delivery Order | 812930 | MID-ATLANTIC SERVICES GROUP, INC:1253564 [26-000186] | $50,000 | $50,000 | May 1, 2021 | April 30, 2026 | Bethesda, MD | usaspending.gov |
| 75N98024F00011 | Department of Health and Human Services | Delivery Order | 812930 | PARKING SERVICES | $35,000 | $35,000 | November 1, 2023 | April 8, 2024 | Bethesda, MD | usaspending.gov |
| 75N98021D00012 | Department of Health and Human Services | IDC | 812930 | PARKING SERVICES | $0 | $21,868,114 | May 1, 2021 | usaspending.gov | ||
| 75N98023F00013 | Department of Health and Human Services | Delivery Order | 812930 | PARKING SERVICES | $-9,822 | $347,282 | May 1, 2021 | April 30, 2024 | Bethesda, MD | usaspending.gov |
| 75N98020F00005 | Department of Health and Human Services | Delivery Order | 812930 | PARKING SERVICES FOR THE NATIONAL INSTITUTES OF HEALTH | $-14,276 | $66,628 | November 22, 2019 | November 30, 2019 | Bethesda, MD | usaspending.gov |
| 75N98023F00015 | Department of Health and Human Services | Delivery Order | 812930 | PARKING SERVICES | $-17,417 | $339,687 | September 1, 2023 | September 30, 2023 | Bethesda, MD | usaspending.gov |
| 75N98023F00014 | Department of Health and Human Services | Delivery Order | 812930 | PARKING SERVICES | $-59,616 | $297,489 | August 1, 2023 | August 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.