Data / Federal awards / NAICS 812930 / SP PLUS LLC
SP PLUS LLC: 18 federal contract awards, $1.8 million obligated (FY2024 to FY2027)
SP PLUS LLC (UEI J848JJLBQFY1), Santa Monica, CA, received 18 federal prime contract awards with $1.8 million obligated in fiscal years 2024 to 2027, from 7 agencies under 1 NAICS code. Its largest buyer is Department of Veterans Affairs ($866,736) and its largest code is NAICS 812930 Parking Lots and Garages.
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- UEI
- J848JJLBQFY1
- Parent organization
- SP PLUS CORPORATION
- Location
- Santa Monica, CA
- Business size
- Other Than Small Business
- Contract awards
- 18
- Obligated
- $1.8 million
- First action in window
- 2025-05-09
- Latest action
- 2026-10-04
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 812930 | Parking Lots and Garages | 18 | $1.8 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 7 | $866,736 |
| Department of Homeland Security | 4 | $341,407 |
| Consumer Financial Protection Bureau | 1 | $268,008 |
| Pension Benefit Guaranty Corporation | 1 | $247,229 |
| Department of Justice | 3 | $55,354 |
| Department of Transportation | 1 | $9,240 |
| Social Security Administration | 1 | $2,634 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $46,855 |
| FY2026 | $1.7 million |
| FY2027 | $0 |
Contract awards
All 18 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C10X22P0059 | Department of Veterans Affairs | Purchase Order | 812930 | 134 PARKING SPACES | $504,043 | $2,129,299 | May 1, 2022 | April 30, 2027 | Washington, DC | usaspending.gov |
| 70CMSD24P00000022 | Department of Homeland Security | Purchase Order | 812930 | LEASE OF PARKING SPACES | $310,440 | $895,500 | March 15, 2024 | March 13, 2027 | Long Beach, CA | usaspending.gov |
| 9531CB26C0003 | Consumer Financial Protection Bureau | Definitive Contract | 812930 | PARKING SPACES AT 445 12TH STREET HEADQUARTERS | $268,008 | $268,008 | June 25, 2026 | May 31, 2027 | Washington, DC | usaspending.gov |
| 16PBGC22C0016 | Pension Benefit Guaranty Corporation | Definitive Contract | 812930 | SUBSIDIZED PARKING PROGRAM | $247,229 | $1,254,189 | April 1, 2022 | March 31, 2027 | Washington, DC | usaspending.gov |
| 36C25226N0247 | Department of Veterans Affairs | BPA Call | 812930 | TEMPORARY JUVENILE GARAGE PARKING | $171,000 | $171,000 | April 1, 2026 | March 31, 2027 | Chicago, IL | usaspending.gov |
| 36C10X22P0029 | Department of Veterans Affairs | Purchase Order | 812930 | 36 PARKING SPACES | $113,823 | $542,024 | March 1, 2022 | February 28, 2027 | Washington, DC | usaspending.gov |
| 15JPSS21C00000267 | Department of Justice | Definitive Contract | 812930 | PARKING PERMITS - 2675 PROSPERITY AVE. FAIRFAX, VA | $52,954 | $257,078 | October 1, 2021 | September 30, 2026 | Chicago, IL | usaspending.gov |
| 36C25526N0353 | Department of Veterans Affairs | Delivery Order | 812930 | ORDERING PERIOD 2 - 9/22/26 TO 9/21/27 - PARKING SERVICES (R&D DEPARTMENT) FOR THE ST. LOUIS VAMC - JC DIVISION | $48,668 | $48,668 | September 22, 2026 | August 31, 2027 | Saint Louis, MO | usaspending.gov |
| 36C25525N0469 | Department of Veterans Affairs | Delivery Order | 812930 | ORDER PERIOD 1 - PARKING SERVICES FOR ST. LOUIS VAMC - JC 9/22/25 - 9/21/26 | $29,201 | $29,201 | September 22, 2025 | August 31, 2026 | Saint Louis, MO | usaspending.gov |
| 70US0926F3OTH2919 | Department of Homeland Security | BPA Call | 812930 | THE PURPOSE OF THIS BLANKET PURCHASING AGREEMENT CALL IS TO LEASE PARKING SPACES FOR THE SECRET SERVICE. THIS CALL IS IN ACCORDANCE WITH TER | $15,712 | $15,712 | September 5, 2026 | September 4, 2027 | Washington, DC | usaspending.gov |
| 70US0925F3OTH2660 | Department of Homeland Security | BPA Call | 812930 | THE PURPOSE OF THIS BLANKET PURCHASING AGREEMENT CALL IS TO LEASE PARKING SPACES FOR THE SECRET SERVICE. | $15,254 | $15,254 | September 5, 2025 | September 4, 2026 | Washington, DC | usaspending.gov |
| 693JJ326P000001 | Department of Transportation | Purchase Order | 812930 | PARKING FOR VA DIVISION | $9,240 | $9,240 | January 1, 2026 | December 31, 2026 | Washington, DC | 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 | $2,634 | $12,118 | March 19, 2025 | March 31, 2026 | Chicago, IL | usaspending.gov |
| 15DDAT25P00000041 | Department of Justice | Purchase Order | 812930 | TITLE: FY26 RECUR - SP PLUS LLC REQUESTOR: MONICA DUHART POP DATES: 09/01/2025 TO 08/31/2026 DELIVERY DATE: 08/31/2026 | $2,400 | $2,400 | September 1, 2025 | August 31, 2026 | Santa Monica, CA | 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 | $0 | $2,340 | September 1, 2024 | August 31, 2025 | Chicago, IL | usaspending.gov |
| 36C25223A0002 | Department of Veterans Affairs | BPA | 812930 | TEMPORARY JUVENILE GARAGE PARKING | $0 | $657,000 | April 1, 2023 | usaspending.gov | ||
| 70US0925A70092168 | Department of Homeland Security | BPA | 812930 | THE PURPOSE OF THIS BLANKET PURCHASING AGREEMENT IS TO LEASE PARKING SPACES FOR THE SECRET SERVICE FOR ONE BASE YEAR AND FOUR OPTION YEARS. | $0 | $161,977 | September 1, 2025 | usaspending.gov | ||
| 36C25525D0095 | Department of Veterans Affairs | IDC | 812930 | FIVE (5) YEAR IDIQ - PARKING SERVICES (R&D DEPARTMENT) FOR THE ST. LOUIS VAMC - JC DIVISION (POP: 9/22/25 - 9/21/25) | $0 | $249,999 | September 22, 2025 | 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.