Data / Federal awards / NAICS 812930 / SP PLUS CORPORATION
SP PLUS CORPORATION: 50 federal contract awards, $7.1 million obligated (FY2024 to FY2027)
SP PLUS CORPORATION (UEI RD9WPWL52MM7), Chicago, IL, received 50 federal prime contract awards with $7.1 million obligated in fiscal years 2024 to 2027, from 12 agencies under 1 NAICS code. Its largest buyer is Department of the Treasury ($2.8 million) and its largest code is NAICS 812930 Parking Lots and Garages.
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- UEI
- RD9WPWL52MM7
- Location
- Chicago, IL
- Business size
- Other Than Small Business
- Contract awards
- 50
- Obligated
- $7.1 million
- First action in window
- 2023-10-12
- Latest action
- 2026-09-17
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 812930 | Parking Lots and Garages | 48 | $7.1 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Treasury | 15 | $2.8 million |
| Department of Veterans Affairs | 5 | $1.3 million |
| Department of the Interior | 1 | $857,774 |
| Department of Justice | 9 | $717,574 |
| Department of Homeland Security | 6 | $599,565 |
| Pension Benefit Guaranty Corporation | 1 | $473,059 |
| Department of Agriculture | 1 | $204,255 |
| Department of Health and Human Services | 5 | $142,036 |
| Department of Defense | 1 | $67,745 |
| Social Security Administration | 3 | $21,768 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.6 million |
| FY2025 | $4.3 million |
| FY2026 | $213,288 |
Contract awards
All 50 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 2031ZA25F00222 | Department of the Treasury | BPA Call | 812930 | BEP PARKING | $1,776,068 | $1,776,068 | January 1, 2025 | November 7, 2025 | Washington, DC | usaspending.gov |
| 140F0S23P0017 | Department of the Interior | Purchase Order | 812930 | VA-GENERAL SVCS BRANCH-SKYLINE PARKING | $857,774 | $1,368,722 | July 28, 2023 | July 31, 2027 | Falls Church, VA | usaspending.gov |
| 36C10X22P0059 | Department of Veterans Affairs | Purchase Order | 812930 | 134 PARKING SPACES | $832,692 | $1,625,256 | May 1, 2022 | April 30, 2026 | Washington, DC | usaspending.gov |
| 15JE1R22P00000089 | Department of Justice | Purchase Order | 812930 | HQ PARKING FY23 ZERO DOLLAR JPQ OBD-186 AMOUNT SUBJECT TO AVAILABILITY OF FUNDS. | $644,508 | $946,430 | October 1, 2022 | September 30, 2026 | Chicago, IL | usaspending.gov |
| 70CMSD24P00000022 | Department of Homeland Security | Purchase Order | 812930 | LEASE OF PARKING SPACES | $585,060 | $585,060 | March 15, 2024 | March 13, 2026 | Long Beach, CA | usaspending.gov |
| 16PBGC22C0016 | Pension Benefit Guaranty Corporation | Definitive Contract | 812930 | SUBSIDIZED PARKING PROGRAM | $473,059 | $1,006,960 | April 1, 2022 | March 31, 2026 | Washington, DC | usaspending.gov |
| 2036X523C00002 | Department of the Treasury | Definitive Contract | 812930 | PROVIDE PARKING FOR 3RD SHIFT EMPLOYEES | $270,600 | $396,600 | January 18, 2023 | January 17, 2026 | Philadelphia, PA | usaspending.gov |
| 36C10X22P0029 | Department of Veterans Affairs | Purchase Order | 812930 | 36 PARKING SPACES | $219,386 | $428,201 | March 1, 2022 | February 28, 2026 | Washington, DC | usaspending.gov |
| 12314423C0047 | Department of Agriculture | Definitive Contract | 812930 | THE PURPOSE OF THE CONTRACT IS TO LEASE 145 PARKING SPACES FOR THE USE OF THE UNITED STATES DEPARTMENT OF AGRICULTURE, 1400 INDEPENDENCE AVE | $204,255 | $587,644 | July 11, 2023 | July 31, 2025 | Washington, DC | usaspending.gov |
| 75N92025P00140 | Department of Health and Human Services | Purchase Order | 812930 | TO PROVIDE PARKING SPACE PROVISIONS FOR NIH STAFF AT ROCKLEDGE BUILDINGS I AND II | $188,499 | $188,499 | April 7, 2025 | November 7, 2025 | Chicago, IL | usaspending.gov |
| 36C25225N0222 | Department of Veterans Affairs | BPA Call | 812930 | JUVENILE GARAGE PARKING OPTION PERIOD 3 | $171,000 | $171,000 | April 1, 2025 | March 31, 2026 | Chicago, IL | usaspending.gov |
| 2031ZA25F00076 | Department of the Treasury | BPA Call | 812930 | RATIFICATION FOR OFF-SITE PARKING SERVICES 04/01/24 TO 07/17/24 | $141,131 | $141,131 | November 4, 2024 | November 4, 2024 | Washington, DC | usaspending.gov |
| 2031ZA25F00004 | Department of the Treasury | BPA Call | 812930 | BEP PARKING SERVICES | $132,801 | $132,801 | October 1, 2024 | December 31, 2024 | Washington, DC | usaspending.gov |
| 2031ZA24F00528 | Department of the Treasury | BPA Call | 812930 | BEP OFF SITE PARKING AUG THROUGH OCT 2024 | $114,291 | $114,291 | August 1, 2024 | October 31, 2024 | Washington, DC | usaspending.gov |
| 15JPSS21C00000267 | Department of Justice | Definitive Contract | 812930 | PARKING PERMITS - 2675 PROSPERITY AVE. FAIRFAX, VA | $103,325 | $204,125 | October 1, 2021 | September 30, 2026 | Chicago, IL | usaspending.gov |
| 36C25224N0348 | Department of Veterans Affairs | BPA Call | 812930 | ORDERING PERIOD 2 TASK ORDER (36C25223A0002 | $72,000 | $72,000 | April 1, 2024 | March 31, 2025 | Chicago, IL | usaspending.gov |
| 2031ZA24F00162 | Department of the Treasury | BPA Call | 812930 | BEP PARKING SERVICES. NOV 8 2023 TO DEC 31 2023 | $68,816 | $68,816 | January 16, 2024 | February 23, 2024 | Washington, DC | usaspending.gov |
| W912DQ23P1038 | Department of Defense | Purchase Order | 812930 | PARKING SPACES | $67,745 | $100,145 | March 7, 2023 | March 31, 2026 | Kansas City, MO | usaspending.gov |
| 2031ZA24P00087 | Department of the Treasury | Purchase Order | 812930 | BEP PARKING 10/01/23 TO 11/07/23 | $48,383 | $48,383 | November 17, 2023 | December 22, 2023 | Washington, DC | usaspending.gov |
| 2031ZA24F00319 | Department of the Treasury | BPA Call | 812930 | BEP PARKING MARCH 2024 | $39,240 | $39,240 | April 2, 2024 | May 12, 2024 | Washington, DC | usaspending.gov |
| 2031ZA24F00372 | Department of the Treasury | BPA Call | 812930 | OFF SITE PARKING - 2031ZA24A00002 - APRIL 2024. 300 SPACES. | $39,113 | $39,113 | May 10, 2024 | May 10, 2024 | Washington, DC | usaspending.gov |
| 2031ZA24F00296 | Department of the Treasury | BPA Call | 812930 | BPA CALL - BEP PARKING SERVICES FOR FEB 2024 | $39,113 | $39,113 | March 19, 2024 | April 17, 2024 | Washington, DC | usaspending.gov |
| 2031ZA24F00220 | Department of the Treasury | BPA Call | 812930 | BEP PARKING - JAN 2024 | $38,478 | $38,478 | February 13, 2024 | March 23, 2024 | Washington, DC | usaspending.gov |
| 2031ZA24F00510 | Department of the Treasury | BPA Call | 812930 | BEP PARKING SERVICES, JULY 18, 2024 TO JULY 31, 2024 | $34,411 | $34,411 | July 18, 2024 | July 31, 2024 | Washington, DC | usaspending.gov |
| 15G1AC24P00000029 | Department of Justice | Purchase Order | 812930 | INV FY24 HOU PARKING | $15,972 | $15,972 | May 1, 2024 | April 30, 2025 | Chicago, IL | usaspending.gov |
| 70VT1520P00003 | Department of Homeland Security | Purchase Order | 812930 | PARKING SPACES FOR JERSEY CITY. | $14,505 | $84,249 | March 1, 2020 | April 30, 2025 | Jersey City, NJ | usaspending.gov |
| 15G1AC25P00000032 | Department of Justice | Purchase Order | 812930 | HOUSTON AREA OFFICE PARKING SPACES | $13,968 | $13,968 | May 1, 2025 | April 30, 2026 | Chicago, IL | usaspending.gov |
| 20341221P00012 | Department of the Treasury | Purchase Order | 812930 | PARKING FOR 1801 L STREET, NW, WASHINGTON, DC | $13,919 | $111,839 | April 1, 2021 | August 31, 2024 | Washington, DC | usaspending.gov |
| 28321324P00050109 | Social Security Administration | Purchase Order | 812930 | THE LEASE OF SIX PARKING SPACES. | $12,285 | $12,285 | March 4, 2024 | March 31, 2025 | Baltimore, MD | usaspending.gov |
| 28321325P00050063 | Social Security Administration | Purchase Order | 812930 | TO PROCURE THE RIGHTS TO LEASE SIX (6) SECURE PARKING SPACES FOR SSA OIG EMPLOYEES IN MILWAUKEE, WI | $9,483 | $9,483 | March 19, 2025 | December 31, 2025 | Chicago, IL | usaspending.gov |
| 693JJ325P000009 | Department of Transportation | Purchase Order | 812930 | PARKING PAYMENT FOR SEVEN (7) GOVERNMENT VEHICLES IN VIRGINIA DIVISION OFFICE FOR FY25 | $8,820 | $8,820 | January 1, 2025 | December 31, 2025 | Richmond, VA | usaspending.gov |
| 693JJ324P000006 | Department of Transportation | Purchase Order | 812930 | GOVERNMENT VEHICLES (7) PARKING IN VIRGINIA DIVISION OFFICE FOR FY24 | $8,820 | $8,820 | January 1, 2024 | December 31, 2024 | Richmond, VA | usaspending.gov |
| 75N92A25P00001 | Department of Health and Human Services | Purchase Order | 812930 | LEASE FOR PARKING SPACES | $7,500 | $7,500 | March 31, 2025 | April 6, 2025 | Bethesda, MD | usaspending.gov |
| 15DDAT24P00000048 | Department of Justice | Purchase Order | 812930 | TITLE: FY25 RECUR STANDARD PARKING REQUESTOR: MONICA DUHART POP DATES: 09/01/2024 TO 08/31/2025 | $2,340 | $2,340 | September 1, 2024 | August 31, 2025 | Chicago, IL | usaspending.gov |
| 28321323P00050053 | Social Security Administration | Purchase Order | 812930 | MILWAUKEE FIELD DIVISION REQUIREMENT FOR RENTAL OF FIVE INDOOR PARKING SPACES FOR GENERAL SERVICES ADMINISTRATION LEASED VEHICLES ASSIGNED T | $0 | $10,237 | March 8, 2023 | March 31, 2024 | Baltimore, MD | usaspending.gov |
| 70CMSD21P00000024 | Department of Homeland Security | Purchase Order | 812930 | PARKING SPACES | $0 | $741,060 | March 12, 2021 | March 14, 2024 | Long Beach, CA | usaspending.gov |
| 70CMSW19P00000040 | Department of Homeland Security | Purchase Order | 812930 | PORTALS III BUILDING PARKING SPACES | $0 | $206,399 | September 29, 2019 | September 28, 2022 | Chicago, IL | usaspending.gov |
| 2091JB23P00007 | Department of the Treasury | Purchase Order | 812930 | ENFORCEMENT PARKING FUNDING FOR 4 GOVERNMENT VEHICLES FOR OCTOBER 1, 202 TO SEPTEMBER 30, 2023 | $0 | $10,980 | October 1, 2022 | September 30, 2023 | Harrisburg, PA | usaspending.gov |
| HSCG4606PMMZ006 | Department of Homeland Security | Purchase Order | PARKING SERVICES | $0 | $2,766 | October 1, 2005 | September 30, 2006 | Chicago, IL | usaspending.gov | |
| 2031ZA24A00002 | Department of the Treasury | BPA | 812930 | BPA FOR BEP PARKING PROGRAM | $0 | $2,798,208 | November 8, 2023 | usaspending.gov | ||
| HSCGG807PHXS011 | Department of Homeland Security | Purchase Order | PARKING PASSES | $0 | $5,324 | October 1, 2006 | September 30, 2007 | Arlington, VA | usaspending.gov | |
| 15G1AC23P00000032 | Department of Justice | Purchase Order | 812930 | PARKING | $-91 | $15,128 | May 1, 2023 | April 30, 2024 | Chicago, IL | usaspending.gov |
| 19AQMM23P0496 | Department of State | Purchase Order | 812930 | VEHICLE REPAIR PARTS LABOR - $3873.66 TRANSMISSION REPA | $-660 | $8,580 | October 31, 2023 | October 31, 2023 | Alexandria, VA | usaspending.gov |
| 15DDAT22P00000038 | Department of Justice | Purchase Order | 812930 | FY23 RECURRING PARKING SPACES FOR CHARLOTTE LAW ENFORCEMENT AND TDS PERSONNEL. | $-875 | $2,425 | September 1, 2022 | August 31, 2023 | Chicago, IL | usaspending.gov |
| 15DDAT23P00000024 | Department of Justice | Purchase Order | 812930 | FY24 RECURRING PARKING SPACES FOR CHARLOTTE LAW ENFORCEMENT AND TDS PERSONNEL. | $-1,040 | $2,105 | September 1, 2023 | August 31, 2024 | Chicago, IL | usaspending.gov |
| 36C25223N0111 | Department of Veterans Affairs | BPA Call | 812930 | STANDARD PARKING SPACES | $-6,000 | $61,380 | April 1, 2023 | April 30, 2024 | Chicago, IL | usaspending.gov |
| HHSP233201500099A | Department of Health and Human Services | Purchase Order | 812930 | IGF::OT::IGF COMMERCIAL PARKING SPACES NEAR SWTIZER BUIDLING | $-17,423 | $655,361 | May 29, 2015 | December 12, 2024 | Washington, DC | usaspending.gov |
| 75P00120C00003 | Department of Health and Human Services | Definitive Contract | 812930 | 20 PARKING SPACES FOR OMHA EMPLOYEES LOCATED AT THE CLEVELAND FIELD OFFICE AT 1001 LAKESIDE AVE E., CLEVELAND, OH 44114. | $-17,500 | $108,500 | January 2, 2020 | January 1, 2022 | Cleveland, OH | usaspending.gov |
| 75N90020P00267 | Department of Health and Human Services | Purchase Order | 812930 | STANDARD PARKING CORPORATION:1223336 [20-006285] | $-19,040 | $39,950 | March 6, 2020 | December 31, 2021 | Bethesda, MD | usaspending.gov |
| DJJ17PSSK2780 | Department of Justice | Definitive Contract | 812930 | PARKING PERMITS - 5107 LEESBURG PIKE IGF::CL::IGF | $-60,533 | $1,034,916 | October 1, 2017 | September 30, 2022 | Chicago, IL | 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.