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299 MULBERRY NEWARK LLC

UEI: MLEETT3GKLP6CAGE: 88XP9

299 MULBERRY NEWARK LLC is a federal contractor, registered under UEI MLEETT3GKLP6 and CAGE code 88XP9. It has been awarded $315,874 across 10 federal contracts. Primary work spans Parking Lots and Garages. Top awarding agencies include Department Of The Treasury and Department Of Justice.

Contact Information

Registration and classification details

Registration

UEI Code

MLEETT3GKLP6

CAGE Code

88XP9

Entity Structure

Other

Established

N/A

Business Classifications

2X

NAICS Codes

812930Parking Lots and Garages(Primary)

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

299 Mulberry Newark LLC specializes in the operation and management of secure parking facilities for federal government assets, with a primary focus on providing controlled vehicle access, space allocation, and infrastructure maintenance for government-owned fleets. Their technical expertise lies in...

299 Mulberry Newark LLC specializes in the operation and management of secure parking facilities for federal government assets, with a primary focus on providing controlled vehicle access, space allocation, and infrastructure maintenance for government-owned fleets. Their technical expertise lies in designing and sustaining parking environments that meet federal security and operational standards, including vehicle screening protocols, access control systems, and space optimization for high-traffic government sites. The contractor demonstrates a clear specialization in managing restricted parking zones for sensitive federal operations, ensuring compliance with physical security requirements and efficient vehicle throughput in urban federal campuses. The company has established a consistent working relationship with the Department of the Treasury and the Department of Justice, delivering tailored parking solutions for agency vehicles operating in high-security environments. For the Treasury, this includes dedicated parking for official fleet vehicles at critical financial operations sites, while for the Justice Department, services involve secure vehicle staging and logistics support in federal judicial or enforcement facilities in New Jersey. These engagements suggest a pattern of repeat, mission-critical partnerships centered on physical infrastructure support for law enforcement and financial operations. The contractor’s primary industry focus is NAICS 812930—Parking Lots and Garages—where they operate as a niche provider of government-specific parking infrastructure. Their market positioning is defined by delivering specialized, secure parking services rather than general commercial parking management, distinguishing them through alignment with federal security and operational protocols. As a small business structured as ZZ with no federal certifications, 299 Mulberry Newark LLC operates exclusively from Newark, New Jersey, serving federal clients in the Northeast corridor. Their business model reflects a hyper-localized, facility-specific service approach, leveraging geographic proximity to federal installations to deliver responsive, on-site parking management solutions.

Key Performance Metrics

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Award Analytics & Distribution

Awards by Agency
Department Of The Treasury$230.0K72.8%
Department Of Justice$85.9K27.2%
Awards by NAICS
812930 - Parking Lots and Garages$315.9K100%
Awards by Agency Over Time
Export
Awards by Place of Performance

Open opportunities in 299 MULBERRY NEWARK LLC's top NAICS codes and agencies

NAICS: 812930
New
Federal
Louisville Parking and Vehicle StorageThe requirement is for secured vehicle storage and parking services at the ATF-Louisville Field Office located at 2708 River Green Circle, Louisville, KY 40206, with a total of 15 secured vehicle spaces required in a single location within a two-block radius of the office. The facility must provide 24/7 access with electronically controlled entry via keypad or key-card, minimum 10 foot-candles of illumination, and two-vehicle bay configurations, excluding individual lockers. The base performance period runs from August 1, 2026, through March 31, 2027, with a single 12-month option period extending through March 31, 2028. Delivery is FOB destination, and all services must be performed locally at the specified address. The solicitation is a combined solicitation issued under the Small Business Administration’s Total Small Business Set-Aside, limiting eligibility to small businesses including Women-Owned Small Businesses, Economically Disadvantaged Women-Owned Small Businesses, and 8(a) program participants under the NAICS code 812930, with a size standard of $47 million in annual receipts. Offerors must possess a Unique Entity Identifier and comply with all federal requirements, including SAM.gov registration and electronic invoicing via IPP.gov. The evaluation method is Lowest Price Technically Acceptable, with technical acceptability assessed first using an Acceptable or Unacceptable rating based on compliance with the Statement of Work and past performance records, where an unknown past performance is treated as acceptable. Only technically acceptable offers proceed to price evaluation, and award will be made to the lowest-priced quote without negotiation or trade-offs. Submissions must be formatted in two volumes—Volume 1 covering technical approach and past performance, and Volume 2 containing the fully completed SF 1449 with pricing—submitted electronically via email to Brandon.Hodnett@atf.gov by July 30, 2026, at 12:00 PM Eastern Time, with a strict eight-page limit excluding pricing documents. All documents must be text-searchable PDF or DOCX files without encryption or compression. Contract administration responsibilities fall to Brandon Hodnett as Contracting Officer, with a COTR to be designated post-award. Invoicing must be submitted through IPP.gov exclusively, with no use of WAWF. Additional requirements include compliance with clauses addressing whistleblower rights, trafficking in persons, electronic invoicing, government property
ATF | Acquisitions Management Division

POSTED

about 15 hours ago

DEADLINE

in 3 days
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NAICS: 812930
New
Federal
37 Special Agents Parking Spaces with 24/7 AccessThe Treasury Office of Inspector General requires 37 dedicated parking spaces with 24/7 access and unlimited overnight parking for government-owned law enforcement vehicles assigned to Special Agents operating near 1500 Pennsylvania Avenue NW in Washington DC. These vehicles must remain securely parked without obstruction or key retention to protect sensitive investigative materials and ensure rapid readiness. The Treasury Common Services Center intends to award this requirement on a sole-source basis to Trade Center Management Associates, located at 1400 K Street NW, Washington DC 20005, under FAR 6.302-1(a)(2), due to the uniqueness of the facility and operational necessity. The contract includes a 12-month base period with two optional 12-month extensions, with a desired start date of September 1, 2026. Although this is designated as a Total Small Business Set-Aside under NAICS 812930, the government will proceed with sole sourcing to TCMA if no responsive proposals submitted by 10:00 a.m. ET on August 6, 2026, demonstrate superior capability and cost-effectiveness. Interested parties may submit capability statements or quotations via email to purchasing@fiscal.treasury.gov, attention AM/KZ, using only Microsoft Office-compatible file formats; compressed, executable, or script files are prohibited. No solicitation document is available, and inquiries or telephone responses will not be accepted. The government retains full discretion to determine whether to compete the requirement or proceed with the sole-source award based on the responses received.
Department Of The Treasury

POSTED

4 days ago

DEADLINE

in 9 days
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NAICS: 812930
New
Federal
Deputy Chief of Mission Residence (DCMR) Driveway and Stormwater Drainage Rehabilitation, Canberra/AustraliaThe Deputy Chief of Mission Residence (DCMR) Driveway and Stormwater Drainage Rehabilitation project in Canberra, Australia, is a firm fixed-price contract solicited under 19AS2026Q0020 by the U.S. Embassy Canberra, Department of State, with an estimated value between $90,000 and $180,000 USD. The work entails comprehensive rehabilitation of the driveway and stormwater drainage systems, including full removal and replacement of deteriorated asphalt pavement with a minimum 50 mm compacted thickness, subgrade and base course restoration, replacement of existing stone edging with 150 mm concrete kerbs, entrance apron asphalt work, and full restoration of landscaping, irrigation, lighting, and underground utilities. All work must comply with Australian Standards, ACT regulations, manufacturer specifications, and U.S. Embassy safety and security requirements, ensuring systems are operational, leak-free, and restored to match existing conditions in material, alignment, and performance. The contractor is responsible for furnishing all labor, materials, equipment, and incidental costs, and must submit as-built documentation and test results upon completion. Performance is governed by a strict 75-calendar-day timeline from receipt of the Notice to Proceed, with work required to commence within ten calendar days thereafter. Security protocols are stringent, requiring the contractor to submit detailed personnel information within ten days of award for U.S. Government security screening, with access badges issued only after clearance and subject to revocation for misconduct or false information. Personnel must comply with DOS Personal Identification Card Issuance Procedures and FAR 52.204-9 for identity verification. An English-speaking supervisor must be present on-site at all times, and the Government retains the authority to remove any employee deemed incompetent, insubordinate, or contrary to its interests. The contract incorporates multiple FAR clauses, including Alternate I of 52.227-6 for royalty information, Alternate I of 52.225-1 for Buy American requirements, Alternate III of 52.243-1 for changes, and Alternate I of 52.233-1 for disputes. Prohibitions on Bytedance-covered applications and certain telecommunications equipment are enforced, and all materials must be new and installed with good workmanship. Invoicing requires GST to be listed separately, and payment is processed via Electronic Funds Transfer through SAM.gov. No packaging or marking specifications are defined in the document, and no options,
US Embassy Canberra

POSTED

5 days ago

DEADLINE

in 9 days
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