# SP Plus Corporation

Canonical: https://abierto.us/vendors/sp-plus-corporation-rd9wpwl52mm7

- UEI: RD9WPWL52MM7
- CAGE: 1M1P8
- Location: Chicago, IL
- Awards in window: 48 (95 transactions), $8,208,456 obligated, January 10, 2024 to September 10, 2026

## Awarding agencies

- Bureau of Engraving and Printing: 11 awards, $2,423,462
- Department of Veterans Affairs: 5 awards, $1,906,944
- U.S. Immigration and Customs Enforcement: 3 awards, $895,500
- U.S. Fish and Wildlife Service: 1 awards, $857,774
- Pension Benefit Guaranty Corporation: 1 awards, $720,288
- Offices, Boards and Divisions: 3 awards, $637,591
- United States Mint: 1 awards, $261,600
- Office of the Chief Financial Officer: 1 awards, $204,255
- National Institutes of Health: 3 awards, $176,959
- Department of the Army: 1 awards, $67,745
- Office of the Inspector General: 3 awards, $29,849
- Social Security Administration: 3 awards, $24,402
- Office of the Inspector General: 1 awards, $14,505
- Bureau of the Fiscal Service: 1 awards, $13,919
- Federal Highway Administration: 1 awards, $8,820

## Industries

- 812930 Parking Lots and Garages: $8,208,456

## Competition

- Not Competed Under SAP: 23 awards
- Competed Under SAP: 14 awards
- Not Competed: 8 awards
- Full and Open Competition: 2 awards

## Solicitations won

- Lease of Parking Spaces - Los Angeles (70CMSD24Q00000005), $895,500. https://abierto.us/opportunities/70cmsd24q00000005

## Largest awards

- 2031ZA25F00222 (bpa call): $1,776,068, Office of the Chief Procurement Officer. Bep Parking. https://www.usaspending.gov/award/CONT_AWD_2031ZA25F00222_2041_2031ZA24A00002_2041/
- 36C10X22P0059 (purchase order): $1,336,735, Sac Frederick. 134 Parking Spaces. Exercise Option Period 2.. https://www.usaspending.gov/award/CONT_AWD_36C10X22P0059_3600_-NONE-_-NONE-/
- 70CMSD24P00000022 (purchase order): $895,500, Investigations and Operations Support Dallas. Lease of Parking Spaces. https://www.usaspending.gov/award/CONT_AWD_70CMSD24P00000022_7012_-NONE-_-NONE-/
- 140F0S23P0017 (purchase order): $857,774, Fws, Over Sat G/S. Va-General SVCS Branch-Skyline Parking. https://www.usaspending.gov/award/CONT_AWD_140F0S23P0017_1448_-NONE-_-NONE-/
- 16PBGC22C0016 (definitive contract): $720,288, Pension Benefit Guaranty Corp. Parking Services. https://www.usaspending.gov/award/CONT_AWD_16PBGC22C0016_1665_-NONE-_-NONE-/
- 15JE1R22P00000089 (purchase order): $593,508, Exec Ofc for Immigration Review. Add Funds. https://www.usaspending.gov/award/CONT_AWD_15JE1R22P00000089_1501_-NONE-_-NONE-/
- 36C10X22P0029 (purchase order): $333,209, Sac Frederick. 36 Parking Spaces: Exercise Option Period 2. https://www.usaspending.gov/award/CONT_AWD_36C10X22P0029_3600_-NONE-_-NONE-/
- 2036X523C00002 (definitive contract): $261,600, US Mint Philadelphia. Provide Parking for 3RD Shift Employees. https://www.usaspending.gov/award/CONT_AWD_2036X523C00002_2044_-NONE-_-NONE-/
- 12314423C0047 (definitive contract): $204,255, Usda, Ocp-Pod-Acq-Mgmt-Branch-Ftc. The Purpose of the Contract Is to Lease 145 Parking Spaces for the Use of the United States Department of Agriculture, 1400 Independence Ave., Sw, Washington, Dc, 20250 to Replace Those Parking Spaces Lost Due to the Closure of South Building Parking. https://www.usaspending.gov/award/CONT_AWD_12314423C0047_1205_-NONE-_-NONE-/
- 75N92025P00140 (purchase order): $188,499, National Institutes of Health Nhlbi. To Provide Parking Space Provisions for NIH Staff at Rockledge Buildings I and II. https://www.usaspending.gov/award/CONT_AWD_75N92025P00140_7529_-NONE-_-NONE-/
- 36C25225N0222 (bpa call): $171,000, 252-Network Contract Office 12. Juvenile Garage Parking Option Period 3. https://www.usaspending.gov/award/CONT_AWD_36C25225N0222_3600_36C25223A0002_3600/
- 2031ZA25F00076 (bpa call): $141,131, Office of the Chief Procurement Officer. Ratification for OFF-SITE Parking Services 04/01/24 to 07/17/24. https://www.usaspending.gov/award/CONT_AWD_2031ZA25F00076_2041_2031ZA24A00002_2041/
- 2031ZA25F00004 (bpa call): $132,801, Office of the Chief Procurement Officer. Bep Parking Services. https://www.usaspending.gov/award/CONT_AWD_2031ZA25F00004_2041_2031ZA24A00002_2041/
- 2031ZA24F00528 (bpa call): $114,291, Office of the Chief Procurement Officer. Bep Off Site Parking Aug Through Oct 2024. https://www.usaspending.gov/award/CONT_AWD_2031ZA24F00528_2041_2031ZA24A00002_2041/
- 15JPSS21C00000267 (definitive contract): $104,616, Jmd-Procurement Services Section. Parking Services Prosperity Ave. https://www.usaspending.gov/award/CONT_AWD_15JPSS21C00000267_1501_-NONE-_-NONE-/
- 36C25224N0348 (bpa call): $72,000, 252-Network Contract Office 12. Ordering Period 2 Task Order (36C25223A0002. https://www.usaspending.gov/award/CONT_AWD_36C25224N0348_3600_36C25223A0002_3600/
- 2031ZA24F00162 (bpa call): $68,816, Office of the Chief Procurement Officer. Bep Parking Services. Nov 8 2023 to Dec 31 2023. https://www.usaspending.gov/award/CONT_AWD_2031ZA24F00162_2041_2031ZA24A00002_2041/
- W912DQ23P1038 (purchase order): $67,745, W071 Endist Kansas City. Additional Parking Spaces Option Year 1. https://www.usaspending.gov/award/CONT_AWD_W912DQ23P1038_9700_-NONE-_-NONE-/
- 2031ZA24F00319 (bpa call): $39,240, Office of the Chief Procurement Officer. Bep Parking March 2024. https://www.usaspending.gov/award/CONT_AWD_2031ZA24F00319_2041_2031ZA24A00002_2041/
- 2031ZA24F00296 (bpa call): $39,113, Office of the Chief Procurement Officer. BPA Call - Bep Parking Services for Feb 2024. https://www.usaspending.gov/award/CONT_AWD_2031ZA24F00296_2041_2031ZA24A00002_2041/
- 2031ZA24F00372 (bpa call): $39,113, Office of the Chief Procurement Officer. Off Site Parking - 2031ZA24A00002 - April 2024. 300 Spaces.. https://www.usaspending.gov/award/CONT_AWD_2031ZA24F00372_2041_2031ZA24A00002_2041/
- 2031ZA24F00220 (bpa call): $38,478, Office of the Chief Procurement Officer. Bep Parking - Jan 2024. https://www.usaspending.gov/award/CONT_AWD_2031ZA24F00220_2041_2031ZA24A00002_2041/
- 2031ZA24F00510 (bpa call): $34,411, Office of the Chief Procurement Officer. Bep Parking Services, July 18, 2024 to July 31, 2024. https://www.usaspending.gov/award/CONT_AWD_2031ZA24F00510_2041_2031ZA24A00002_2041/
- 15G1AC24P00000029 (purchase order): $15,972, Office of Inspector General. Inv FY24 Hou Parking. https://www.usaspending.gov/award/CONT_AWD_15G1AC24P00000029_1504_-NONE-_-NONE-/
- 70VT1520P00003 (purchase order): $14,505, Office Inspector General. Inv Parking Spaces-Jersey City. https://www.usaspending.gov/award/CONT_AWD_70VT1520P00003_7004_-NONE-_-NONE-/
- 15G1AC25P00000032 (purchase order): $13,968, Office of Inspector General. Houston Area Office Parking Spaces. https://www.usaspending.gov/award/CONT_AWD_15G1AC25P00000032_1504_-NONE-_-NONE-/
- 20341221P00012 (purchase order): $13,919, Arc Div Proc SVCS - Fincen. Parking for 1801 L Street, Nw, Washington, DC. https://www.usaspending.gov/award/CONT_AWD_20341221P00012_2036_-NONE-_-NONE-/
- 28321324P00050109 (purchase order): $12,285, SSA Ofc of Acquisition Grants. The Lease of Six Parking Spaces.. https://www.usaspending.gov/award/CONT_AWD_28321324P00050109_2800_-NONE-_-NONE-/
- 28321325P00050063 (purchase order): $12,118, SSA Ofc of Acquisition Grants. To Procure the Rights to Lease Six (6) Secure Parking Spaces for SSA Oig Employees in Milwaukee, Wi. https://www.usaspending.gov/award/CONT_AWD_28321325P00050063_2800_-NONE-_-NONE-/
- 693JJ325P000009 (purchase order): $8,820, 693JJ3 Acquisition and Grants MGT. Parking Payment for Seven (7) Government Vehicles in Virginia Division Office for FY25. https://www.usaspending.gov/award/CONT_AWD_693JJ325P000009_6925_-NONE-_-NONE-/
- 75N92A25P00001 (purchase order): $7,500, National Institutes of Health CSR. Lease for Parking Spaces. https://www.usaspending.gov/award/CONT_AWD_75N92A25P00001_7529_-NONE-_-NONE-/
- 15DDAT24P00000048 (purchase order): $2,340, Atlanta Ga Division Office. Title: FY25 Recur Standard Parking Requestor: Monica Duhart Pop Dates: 09/01/2024 to 08/31/2025. https://www.usaspending.gov/award/CONT_AWD_15DDAT24P00000048_1524_-NONE-_-NONE-/
- 2091JB23P00007 (purchase order): $0, Operation Services. Enforcement Parking Funding for 4 Government Vehicles for October 1, 202 to September 30, 2023. https://www.usaspending.gov/award/CONT_AWD_2091JB23P00007_2050_-NONE-_-NONE-/
- 28321323P00050053 (purchase order): $0, SSA Ofc of Acquisition Grants. Milwaukee Field Division Requirement for Rental of Five Indoor Parking Spaces for General Services Administration Leased Vehicles Assigned to Oig Office of Investigations and Cooperative Disability Investigations Unit'S Field Agents.. https://www.usaspending.gov/award/CONT_AWD_28321323P00050053_2800_-NONE-_-NONE-/
- 70CMSD21P00000024 (purchase order): $0, Investigations and Operations Support Dallas. Parking Spaces - Closeout. https://www.usaspending.gov/award/CONT_AWD_70CMSD21P00000024_7012_-NONE-_-NONE-/
- 70CMSW19P00000040 (purchase order): $0, Mission Support Washington. Portals III Building Parking Spaces. https://www.usaspending.gov/award/CONT_AWD_70CMSW19P00000040_7012_-NONE-_-NONE-/
- HSCG4606PMMZ006 (purchase order): $0, HQ Contract Operations (CG-912)(000. Parking Services. https://www.usaspending.gov/award/CONT_AWD_HSCG4606PMMZ006_7008_-NONE-_-NONE-/
- HSCGG807PHXS011 (purchase order): $0, HQ Contract Operations (CG-912)(000. Parking Passes. https://www.usaspending.gov/award/CONT_AWD_HSCGG807PHXS011_7008_-NONE-_-NONE-/
- 2031ZA24A00002: $0, Office of the Chief Procurement Officer. Increase BPA Ceiling and Change Order. https://www.usaspending.gov/award/CONT_IDV_2031ZA24A00002_2041/
- 15G1AC23P00000032 (purchase order): -$91, Office of Inspector General. Parking. https://www.usaspending.gov/award/CONT_AWD_15G1AC23P00000032_1504_-NONE-_-NONE-/
- 19AQMM23P0496 (purchase order): -$660, Acquisitions - Aqm Momentum. Parking in Sfo. https://www.usaspending.gov/award/CONT_AWD_19AQMM23P0496_1900_-NONE-_-NONE-/
- 15DDAT22P00000038 (purchase order): -$875, Atlanta Ga Division Office. FY23 Recurring Parking Spaces for Charlotte Law Enforcement and TDS Personnel.. https://www.usaspending.gov/award/CONT_AWD_15DDAT22P00000038_1524_-NONE-_-NONE-/
- 15DDAT23P00000024 (purchase order): -$1,040, Atlanta Ga Division Office. FY24 Recurring Parking Spaces for Charlotte Law Enforcement and TDS Personnel.. https://www.usaspending.gov/award/CONT_AWD_15DDAT23P00000024_1524_-NONE-_-NONE-/
- 36C25223N0111 (bpa call): -$6,000, 252-Network Contract Office 12. Standard Parking Spaces. Update Pop.. https://www.usaspending.gov/award/CONT_AWD_36C25223N0111_3600_36C25223A0002_3600/
- HHSP233201500099A (purchase order): -$17,423, Program Support Center Acq MGMT SVC. Closeout - Hhsp233201500099a. https://www.usaspending.gov/award/CONT_AWD_HHSP233201500099A_7555_-NONE-_-NONE-/
- 75P00120C00003 (definitive contract): -$17,500, Program Support Center Acq MGMT SVC. 20 Parking Spaces for Omha Employees Located at the Cleveland Field Office at 1001 Lakeside Ave E., Cleveland, Oh 44114.. https://www.usaspending.gov/award/CONT_AWD_75P00120C00003_7570_-NONE-_-NONE-/
- 75N90020P00267 (purchase order): -$19,040, National Institutes of Health - CC. To Administratively De-Obligate Unexpended and Expiring Fiscal Year 2021 Funding in Accordance with 31 U.S.C. Section 1552 (A), in Preparation for September 30, 2026, Closing of the Period of Availability of These Fiscal Year Funds.. https://www.usaspending.gov/award/CONT_AWD_75N90020P00267_7529_-NONE-_-NONE-/
- DJJ17PSSK2780 (definitive contract): -$60,533, Exec Ofc for Immigration Review. This Is a an Administrative Modification to Add Funding $35,535.24 to Djj-17-Pss-K-2780.. https://www.usaspending.gov/award/CONT_AWD_DJJ17PSSK2780_1501_-NONE-_-NONE-/

---
Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/sp-plus-corporation-rd9wpwl52mm7.