Data / Federal awards / NAICS 812930 / VIRGIN ISLAND PORT AUTHORITY
VIRGIN ISLAND PORT AUTHORITY: 4 federal contract awards, $98,434 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
VIRGIN ISLAND PORT AUTHORITY (UEI D9DGBY9P8Y78), Charlotte Amalie, VI, received 4 federal prime contract awards with $98,434 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Homeland Security ($98,434) 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.
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- UEI
- D9DGBY9P8Y78
- Parent organization
- VIRGIN ISLANDS PORT AUTHORITY
- Location
- Charlotte Amalie, VI
- Business size
- Other Than Small Business
- Contract awards
- 4
- Obligated
- $98,434
- First action in window
- 2024-04-22
- Latest action
- 2026-08-25
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 812930 | Parking Lots and Garages | 4 | $98,434 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 4 | $98,434 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $58,600 |
| FY2025 | $27,834 |
| FY2026 | $12,000 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70B03C24P00000511 | Department of Homeland Security | Purchase Order | 812930 | PARKING SERVICE | $83,186 | $83,186 | September 8, 2024 | December 31, 2025 | St Thomas, VI | usaspending.gov |
| 70B03C22P00000220 | Department of Homeland Security | Purchase Order | 812930 | PARKING FEES | $36,000 | $60,000 | September 28, 2022 | August 31, 2027 | St Thomas, VI | usaspending.gov |
| 70B03C24P00000350 | Department of Homeland Security | Purchase Order | 812930 | PARKING LOT SPACE FEE | $4,000 | $4,000 | August 2, 2024 | August 30, 2024 | St Thomas, VI | usaspending.gov |
| 70B03C19P00000192 | Department of Homeland Security | Purchase Order | 812930 | IGF::OT::IGF PARKING SERVICES | $-24,752 | $139,943 | May 10, 2019 | September 30, 2023 | St Thomas, VI | 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.