Data / Federal awards / NAICS 485999 / PARKING VETERANS INC
PARKING VETERANS INC: 32 federal contract awards, $19.1 million obligated (FY2024 to FY2027)
PARKING VETERANS INC (UEI XNCJX9U4BTT8), Santa Ana, CA, received 32 federal prime contract awards with $19.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Veterans Affairs ($19.1 million) and its largest code is NAICS 485999 All Other Transit and Ground Passenger Transportation.
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- XNCJX9U4BTT8UEI
- Santa Ana, CALocation
- Small BusinessBusiness size
- 32Contract awards
- $19.1 millionObligated
- 2023-10-01First action in window
- 2026-10-04Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 485999 | All Other Transit and Ground Passenger Transportation | 12 | $9.3 million |
| 812930 | Parking Lots and Garages | 19 | $6.7 million |
| 485991 | Special Needs Transportation | 1 | $3.2 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 32 | $19.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.3 million |
| FY2025 | $3.8 million |
| FY2026 | $8.9 million |
| FY2027 | $2.2 million |
Contract awards
All 32 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C25626P0496 | Department of Veterans Affairs | Purchase Order | 485991 | NON-EMERGENCY GROUND TRANSPORTATION | $3,194,140 | $3,194,140 | May 15, 2026 | May 14, 2027 | Jackson, MS | usaspending.gov |
| 36C26227P0009 | Department of Veterans Affairs | Purchase Order | 485999 | SHUTTLE SERVICE-BASE ONLY | $2,196,000 | $2,196,000 | October 1, 2026 | September 30, 2027 | San Diego, CA | usaspending.gov |
| 36C24624P1385 | Department of Veterans Affairs | Purchase Order | 812930 | VALET PARKING SERVICES FOR SALISBURY VA MEDICAL CENTER LOCATED IN SALISBURY, NORTH CAROLINA. | $1,864,800 | $1,864,800 | August 1, 2024 | July 31, 2027 | Salisbury, NC | usaspending.gov |
| 36C24823P0063 | Department of Veterans Affairs | Purchase Order | 485999 | SHUTTLE AND VALET SERVICES | $1,603,007 | $2,403,263 | December 1, 2022 | November 30, 2026 | Gainesville, FL | usaspending.gov |
| 36C26226P0189 | Department of Veterans Affairs | Purchase Order | 485999 | BRIDGE FOR SHUTTLE SERVICE. | $1,270,885 | $1,270,885 | December 1, 2025 | June 30, 2026 | San Diego, CA | usaspending.gov |
| 36C26223P0833 | Department of Veterans Affairs | Purchase Order | 485999 | SHUTTLE SERVICE | $1,181,309 | $1,534,373 | April 1, 2023 | March 31, 2026 | Loma Linda, CA | usaspending.gov |
| 36C25022P1018 | Department of Veterans Affairs | Purchase Order | 812930 | VALET SUPPORT SERVICE FOR CINCINNATI VAMC. | $936,283 | $1,508,184 | July 11, 2022 | July 11, 2026 | Cincinnati, OH | usaspending.gov |
| 36C24923C0072 | Department of Veterans Affairs | Definitive Contract | 812930 | ROBLEY REX VAMC VALET PARKING SERVICES | $855,598 | $1,136,398 | April 1, 2023 | March 31, 2027 | Louisville, KY | usaspending.gov |
| 36C26124P0215 | Department of Veterans Affairs | Purchase Order | 812930 | VALET PARKING SREVICES BRIDGE CONTRACT | $685,800 | $685,800 | December 1, 2023 | May 31, 2025 | San Francisco, CA | usaspending.gov |
| 36C24524C0018 | Department of Veterans Affairs | Definitive Contract | 485999 | VALET SERVICES | $676,800 | $676,800 | December 1, 2023 | November 30, 2026 | Huntington, WV | usaspending.gov |
| 36C25226P0068 | Department of Veterans Affairs | Purchase Order | 485999 | PATIENT SHUTTLE SERVICES AT CLEMENT J. ZABLOCKI VAMC MILWAUKEE, WI. | $664,484 | $664,484 | January 1, 2026 | December 31, 2030 | Milwaukee, WI | usaspending.gov |
| 36C25220C0129 | Department of Veterans Affairs | Definitive Contract | 812930 | VALET PARKING SERVICES FOR MADISON AND MILWAUKEE VAMCS | $616,530 | $2,437,995 | April 1, 2020 | March 31, 2025 | Milwaukee, WI | usaspending.gov |
| 36C24524P0718 | Department of Veterans Affairs | Purchase Order | 485999 | VALET AND SHUTTLE SERVICES | $566,844 | $566,844 | July 1, 2024 | June 30, 2026 | Beckley, WV | usaspending.gov |
| 36C26226P0890 | Department of Veterans Affairs | Purchase Order | 485999 | 3 MONTH SHUTTLE SERVICE | $543,000 | $543,000 | July 1, 2026 | September 30, 2026 | San Diego, CA | usaspending.gov |
| 36C24825N1083 | Department of Veterans Affairs | Delivery Order | 812930 | VALET PARKING SERVICES | $502,800 | $502,800 | September 12, 2025 | September 11, 2026 | Tampa, FL | usaspending.gov |
| 36C24824N1149 | Department of Veterans Affairs | Delivery Order | 812930 | VALET PARKING SERVICES | $497,462 | $497,462 | September 12, 2024 | September 11, 2025 | Tampa, FL | usaspending.gov |
| 36C25820C0082 | Department of Veterans Affairs | Definitive Contract | 485999 | PARKING SHUTTLE SERVICES | $402,000 | $1,957,200 | October 1, 2020 | May 20, 2025 | Phoenix, AZ | usaspending.gov |
| 36C25026P7575 | Department of Veterans Affairs | Purchase Order | 812930 | VALET SERVICE AT COLUMBUS VAACC | $295,200 | $295,200 | November 1, 2025 | October 31, 2026 | Columbus, OH | usaspending.gov |
| 36C24826N0916 | Department of Veterans Affairs | Delivery Order | 812930 | VALET PARKING SERVICES | $251,400 | $251,400 | September 12, 2026 | March 11, 2027 | Tampa, FL | usaspending.gov |
| 36C25021C0003 | Department of Veterans Affairs | Definitive Contract | 812930 | VALET SERVICES FOR NORTHERN INDIANA HEALTHCARE SYSTEM (NIHCS) | $242,695 | $816,837 | November 1, 2020 | March 31, 2025 | Fort Wayne, IN | usaspending.gov |
| 36C24824P0383 | Department of Veterans Affairs | Purchase Order | 812930 | VALET PARKING | $210,000 | $210,000 | December 11, 2023 | May 10, 2024 | Lauderhill, FL | usaspending.gov |
| 36C26326P0624 | Department of Veterans Affairs | Purchase Order | 812930 | PATIENT PARKING ASSISTANCE FOR FARGO VA MEDICAL CENTER: BASE YEAR | $200,400 | $200,400 | August 1, 2026 | July 31, 2027 | Fargo, ND | usaspending.gov |
| 36C24224P1076 | Department of Veterans Affairs | Purchase Order | 812930 | VALET PARKING AND PARKING ATTENDANT | $165,000 | $165,000 | August 26, 2024 | February 28, 2025 | Northport, NY | usaspending.gov |
| 36C24519C0006 | Department of Veterans Affairs | Definitive Contract | 485999 | CONTRACTOR TO PROVIDE VALET SERVICE | $102,461 | $1,752,461 | October 1, 2018 | September 30, 2021 | Santa Ana, CA | usaspending.gov |
| 36C24823N0951 | Department of Veterans Affairs | Delivery Order | 812930 | VALET PARKING SERVICES | $63,626 | $484,152 | September 12, 2023 | September 11, 2024 | Tampa, FL | usaspending.gov |
| 36C24524P0019 | Department of Veterans Affairs | Purchase Order | 485999 | BALTIMORE VAMC VALET | $52,800 | $52,800 | October 1, 2023 | November 30, 2023 | Baltimore, MD | usaspending.gov |
| 36C26124P0360 | Department of Veterans Affairs | Purchase Order | 812930 | VALET PARKING SERVICES | $0 | $0 | April 1, 2024 | March 31, 2025 | North Las Vegas, NV | usaspending.gov |
| 36C24821D0084 | Department of Veterans Affairs | IDC | 812930 | VALET PARKING SERVICES | $0 | $2,939,640 | September 12, 2021 | usaspending.gov | ||
| 36C26226C0050 | Department of Veterans Affairs | Definitive Contract | 485999 | SHUTTLE SERVICE-BASE YEAR | $0 | $0 | December 1, 2025 | November 30, 2026 | San Diego, CA | usaspending.gov |
| VA24817P1211 | Department of Veterans Affairs | Purchase Order | 812930 | IGF::OT::IGF GAINESVILLE VALET PARKING | $-5,937 | $1,203,685 | June 1, 2017 | October 20, 2022 | Gainesville, FL | usaspending.gov |
| VA24817P0228 | Department of Veterans Affairs | Purchase Order | 812930 | IGF::OT::IGF VALET, SHUTTLE, AND OFF-SITE PARKING JOPC | $-326,323 | $2,930,342 | March 28, 2017 | April 30, 2022 | Jacksonville, FL | usaspending.gov |
| 36C26123P1714 | Department of Veterans Affairs | Purchase Order | 812930 | VALET PARKING SERVICES | $-379,200 | $0 | September 21, 2023 | September 20, 2024 | North Las Vegas, NV | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 485999 All Other Transit and Ground Passenger Transportation
- All recipients under NAICS 812930 Parking Lots and Garages
- All recipients under NAICS 485991 Special Needs Transportation
- Open opportunities under NAICS 485991
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.