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76TH PARK STORE

UEI: FCY8C94RK4D4

76TH PARK STORE is a federal contractor, registered under UEI FCY8C94RK4D4. It has been awarded $11,717 across 2 federal contracts. Primary work spans Parking Lots and Garages. Top awarding agencies include Department Of Commerce.

Contact Information

Registration and classification details

Registration

UEI Code

FCY8C94RK4D4

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

All time

Active

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Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of Commerce$11.7K100%

Awards by NAICS

812930 - Parking Lots and Garages$11.7K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 76TH PARK STORE's top NAICS codes and agencies

Parking Operations and Maintenance ServicesThe contract involves the operation and maintenance of parking facilities owned by the Department of Veterans Affairs in Illinois, requiring comprehensive services such as enforcement of parking regulations, accurate fee collection, routine cleaning, maintenance of signage, and direct support for facility users. This subcontract is part of the 252-NETWORK Contract Office 12 initiative and is governed under NAICS code 812930, which pertains to other services related to building auxiliary activities. The work must be performed at VA parking locations across Illinois, with the contractor responsible for ensuring safe, orderly, and well-maintained parking environments for veterans, staff, and visitors. The solicitation was posted on August 7, 2026, with a deadline for responses set for September 1, 2026, at 11:00 a.m. No set-aside preferences are specified, meaning the contract is open to all eligible bidders. The point of contact and exact locations of the facilities are not provided in the data, but performance is limited to Illinois. Interested parties must submit proposals through the SAM.gov system using the provided UI link, and successful awardees will be expected to deliver consistent, high-quality service across all designated parking sites under the oversight of the Department of Veterans Affairs.

252-NETWORK Contract Office 12 (36C252)

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M1LZ--Parking Services for Illinois Facilities

Solicitation # 36C25227Q0010

The contract titled M1LZ—Parking Services for Illinois Facilities is solicited under number 36C25227Q0010 by the Department of Veterans Affairs through the 252-NETWORK Contract Office 12 located in Milwaukee, Wisconsin. The solicitation was posted on August 7, 2026, with a response deadline of September 1, 2026, at 11:00 AM Eastern Time. The NAICS code 812930 categorizes this procurement within the Other Personal Services industry, specifically targeting parking services for VA facilities in Illinois. The type of set aside is not specified, indicating this opportunity may be open to all eligible contractors. The place of performance is intended for multiple locations across Illinois, though exact addresses have not been detailed in the posted data. Primary point of contact for inquiries is Derrick A Paquette, Contract Specialist, reachable via email at Derrick.Paquette@va.gov. Interested parties are directed to the official SAM.gov portal for full solicitation details and submission instructions.

252-NETWORK Contract Office 12 (36C252)

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Notice of Intent to Sole Source Parking for Federal Student Aid (FSA)

Solicitation # 91003126Q0039

The U.S. Department of Education’s Office of Federal Student Aid plans to award a sole-source purchase order to ABM Industry Groups, LLC for monthly commercial parking services at 77 K Street NE in Washington, DC, under simplified procedures authorized by the Federal Acquisition Regulation. This decision is based on the determination that only ABM’s on-site garage meets all required specifications, including 140 dedicated parking spaces, PIV/CAC security access, 24/7 availability, EV charging infrastructure, and full compliance with ADA and Rehabilitation Act accessibility standards. No other commercial parking facility in the vicinity can satisfy these specific operational and security demands, justifying the non-competitive acquisition. This notice, posted on August 6, 2026, with a response deadline of August 11, 2026, serves solely as an opportunity for other potential providers to demonstrate their capability to meet all stated requirements, though no formal solicitation will be issued. The government retains full discretion to proceed with the sole-source award regardless of any submissions received. The effort falls under NAICS code 812930, with no set-aside provisions, and is managed by the Federal Student Aid office located in Washington, DC. Primary point of contact for inquiries is Keonna Smith-Gordon, with secondary support provided by Michael Pigram.

Federal Student Aid

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10-IFB-2271275972-YB-Parking and Transportation Services

Solicitation # Doc2271275972

The North Carolina Department of Agriculture is soliciting proposals for Parking and Transportation Services in support of the NC State Fair, with the solicitation number Doc2271275972 and a response deadline of September 8, 2026. The contract seeks qualified vendors to provide comprehensive parking management and transportation solutions at the fairgrounds in North Carolina, ensuring safe, efficient, and accessible movement of attendees and vehicles throughout the event. Proposals must be submitted by the specified deadline, and all performance activities will be carried out within the state of North Carolina. The primary point of contact for this solicitation is Yasser Babiker, and interested parties can access additional details through the official portal linked in the posting. This solicitation is categorized under a SLED procurement, indicating it is directed at state, local, or educational government entities, though no specific set-aside or NAICS code is identified. While no city or zip code details are provided for the office or performance location, the scope is clearly tied to the NC State Fair’s operational needs, requiring vendors to demonstrate experience, logistical planning, and compliance with state-level transportation and parking standards.

Department of Agriculture

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in about 1 month

Parking Management System for North Etiwanda Preserve

Solicitation # SPD126/SPDAD-6451

The City of San Bernardino, through its Administration office, is seeking proposals for a Parking Management System to serve the North Etiwanda Preserve, identified under solicitation number SPD126-SPDAD-6451. The solicitation was posted on August 5, 2026, with proposals due by September 3, 2026, and is open to local entities responding to this procurement opportunity. The project involves designing, installing, and managing a system to regulate and monitor vehicle access and parking within the preserve, with performance to occur at the designated location in San Bernardino, California, ZIP 92415. Point of contact for inquiries is Brad Terkeurst, with Jessica Barajas listed as the Purchaser; both can be reached via email at brad.terkeurst@dpw.sbcounty.gov. All submissions must follow the guidance outlined in the Request for Proposal, and potential vendors are directed to the online portal at epro.sbcounty.gov for submission details and document access.

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Software Documentation & Technical WritingThe contract entails the creation and ongoing maintenance of comprehensive technical documentation for iQ.link, including user guides, API specifications, and system architecture diagrams, ensuring clarity and accuracy for internal and external stakeholders. The work is focused on delivering well-structured, up-to-date materials that support the deployment, usage, and scalability of the iQ.link platform, with an emphasis on consistency, precision, and alignment with technical standards. The contract is classified as a subcontract under NAICS code 541921, issued by the Department of Commerce, with performance required at a location in Washington, DC, under the zip code 20230. It was posted on August 5, 2026, and responses must be submitted by August 12, 2026, at 2:00 PM. There is no set-aside designation specified, and the contract does not include detailed point of contact information. Participation requires the ability to work within federal contracting frameworks and produce high-quality technical content under tight timelines.

Department Of Commerce

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Spectrum Sharing Experimentation (SSE) Program SupportThe contract supports the National Telecommunications and Information Administration’s Spectrum Sharing Experimentation program by providing technical and analytical services essential to advancing dynamic spectrum access technologies. This includes collecting and analyzing real-world spectrum usage data, developing predictive models to assess interference and coexistence scenarios, and producing comprehensive reports that inform policy and regulatory decisions. The work is critical to enabling efficient, fair, and innovative use of the radio frequency spectrum across public and private sectors. The performance of this subcontract is centered in Washington, D.C., with a closing date for responses on August 12, 2026. It falls under NAICS code 541690, which covers other scientific and technical consulting services, indicating a focus on specialized expertise rather than hardware or infrastructure development. The contracting entity is the Department of Commerce, and the effort is part of a broader federal initiative to modernize spectrum management through experimentation and data-driven insights, with outcomes expected to guide future spectrum allocation frameworks and technological standards.

Department Of Commerce

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Software Enhancement & Feature DevelopmentThe contract entails the development of new features, user interface enhancements, and system upgrades aimed at improving the functionality of iQ.link for use in spectrum sharing experimentation, particularly within the SSE program. The work focuses on advancing software capabilities to support dynamic spectrum access, ensuring improved performance, usability, and reliability in experimental environments. All deliverables must align with technical requirements designed to facilitate efficient spectrum utilization and interoperability in real-world testing scenarios. This is a subcontract under the Department of Commerce, with performance located in Washington, DC, and a deadline for proposals set for August 12, 2026. The work falls under NAICS code 541511, indicating it is classified as computer systems design and related services. The solicitation was posted on August 5, 2026, and interested parties must submit responses by the specified deadline. There is no set-aside classification indicated, and the contract is not associated with any specific small business or minority designation. All work must be executed to meet the technical and operational needs of the sponsor's spectrum experimentation initiatives.

Department Of Commerce

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Spectrum Analysis & Interference Mitigation Engineering ServicesThe contract seeks technical engineering support to analyze spectrum usage, identify potential interference risks, and assist in the frequency nomination process following the AWS-3 reallocation. This work is critical to ensuring efficient and compliant use of the radio frequency spectrum after the reallocation, requiring expert engineering capabilities to evaluate current usage patterns, assess interference scenarios, and support the technical submissions necessary for frequency assignments. The services must be performed with precision to meet regulatory and operational requirements tied to spectrum management. The contract is categorized as a subcontract under NAICS code 541330, indicating it involves professional, scientific, and technical services related to engineering. It is issued by the Department of Commerce with performance located in Washington, D.C., at ZIP code 20230. The solicitation was posted on August 5, 2026, with a response deadline of August 12, 2026, at 2:00 PM Eastern Time. Although specific details about the prime contractor or set-aside status are not provided, the effort is structured to support federal spectrum stewardship objectives and requires timely, high-quality technical deliverables from qualified engineering vendors.

Department Of Commerce

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Spectrum Software Maintenance & Technical SupportThe contract entails ongoing maintenance, troubleshooting, bug fixes, and dedicated technical support for the iQ.link Enterprise software, which is critical to managing federal microwave networks operating in the 7125–8500 MHz frequency band. This support ensures uninterrupted functionality and reliability of the software system used by federal entities to oversee high-stakes communications infrastructure. The work is classified as a subcontract under NAICS code 541512, indicating it falls within computer systems design and related services. Performance of the services is required to occur in Washington, D.C., with a ZIP code of 20230, indicating proximity to federal operational centers. The solicitation was posted on August 5, 2026, with a response deadline of August 12, 2026, at 2:00 PM Eastern Time. The contracting agency is the Department of Commerce, though no specific office or point of contact is listed. There is no set-aside designation specified, meaning the opportunity is open to all eligible subcontractors regardless of business size or status. The contract does not include details on duration, funding levels, or specific service level agreements, but the nature of the work implies a long-term, continuous engagement to sustain mission-critical federal network operations. Subcontractors must be prepared to provide timely, responsive support to mitigate disruptions in microwave network management.

Department Of Commerce

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THIS IS A NOTICE OF INTENT TO SOLE SOURCE

Solicitation # NOI00271

The U.S. Department of Commerce, through its Office of Acquisition Management on behalf of the National Telecommunications and Information Administration, plans to award a sole-source contract to Outdoor Wireless Network, LLC dba Comsearch for maintenance and support services related to the iQ.link Enterprise software. This contract is intended to support the NTIA Spectrum Analysis and Engineering Division located in Washington, DC, and will initially cover a 12-month base period with the possibility of four additional one-year option periods, extending the potential performance period up to five years. The engagement is critical to ensuring continued operational functionality and technical support for software integral to spectrum management and analysis activities. The solicitation, identified as NOI00271, was posted on August 5, 2026, with a response deadline of August 12, 2026. It falls under NAICS code 334290 for other communications equipment manufacturing and is issued as a special notice with no set-aside provisions, reflecting the decision to proceed without competitive bidding. Erika Crawford from the Department of Commerce is the designated point of contact for inquiries, reachable via ecrawford@doc.gov. The contract will be performed at the NTIA's headquarters at 1401 Constitution Avenue NW, Washington, DC, 20230, and is positioned to sustain mission-critical technical capabilities essential to federal telecommunications oversight.

Department Of Commerce

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RFP - Parking Management Services

Solicitation # 107OSB-27-1314-OFC

The contract solicitation for Parking Management Services by the Louisiana Department of Administration’s Office of State Buildings seeks qualified contractors to operate and maintain four state-owned parking facilities in Baton Rouge: Claiborne, Galvez, LaSalle, and Welcome Center Garages. The scope of work includes full-service parking management such as staffing, revenue collection, enforcement, vehicle immobilization through boating, equipment maintenance, and integration with license plate recognition and electronic payment systems. The initial contract term is three years, beginning January 1, 2027, with an option to extend for two additional years, making the maximum potential duration five years. Proposals must address a detailed statement of work outlined in Appendix A and Exhibit A, with compliance required under Louisiana state statutes, including the Louisiana Procurement Code, E-Verify requirements, civil rights laws, ADA standards, and federal regulations such as the Clean Air and Clean Water Acts. Financial terms are structured with cost estimates in Exhibit B, though actual pricing is left as placeholders for responders to complete, and payment is to occur via electronic funds transfer or LaCarte card within 30 days of invoice submission to the Office of State Buildings, contingent upon legislative appropriations. Evaluation of proposals will prioritize technical merit at 60%, financial competitiveness at 30%, and participation in the Louisiana Veteran and Hudson Initiatives at 10%, using a trade-off methodology that favors the highest overall score rather than lowest price. The technical evaluation will assess company experience, service approach, implementation planning, and risk management, while financial scoring relies on a cost competitiveness formula that benchmarks offerings against the lowest proposed price. Offerors must submit a comprehensive proposal in exact format, including a cover letter, qualifications, technical response, project schedule, and a separately labeled financial proposal, with physical submission rules mandating one signed original, three paper copies, redacted versions if needed, and two searchable electronic copies on separate USB drives—no email or fax submissions permitted. Key contractual provisions include non-assignment of the contract, state ownership of records, audit rights under state and federal law, indemnification by the contractor, and insurance requirements with providers holding an A.M. Best rating of A- or higher. The contract also includes mandatory certifications regarding federal debarment, anti-boycott compliance, non-discrimination in hiring, and independent pricing. All work must be performed at the four designated Baton Rouge locations, with inspection and acceptance occurring on-site, and deficiencies must be corrected within three business days. No specific contract type is declared, and while

DOA Office of State Buildings

POSTED

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in about 2 months

302-27-247195 FY27 CSD Dallas Courthouse Parking-IFB

Solicitation # 302-27-247195

The Texas Attorney General’s Office is soliciting bids for 15 parking spaces to be used by OAG attorneys near the Dallas Courthouse under solicitation number 302-27-247195. The invitation for bid was posted on July 31, 2026, with a response deadline of August 14, 2026, at 8:00 PM CT. This procurement is classified under the SLED category, indicating it is for state, local, or educational government entities, and is specifically aimed at securing convenient and reliable parking for legal staff operating in close proximity to the courthouse. All bids must respond to the specified need for dedicated parking access without provisions for set-asides or special contracting preferences. The place of performance is in Texas, with no specific city or zip provided, but the location is implied to be near the Dallas Courthouse. Primary point of contact for inquiries is Daniel Herrera, reachable via email at daniel.herrera@oag.texas.gov or by phone at 512-475-4509. Further details and submission guidelines can be accessed through the official TX SmartBuy portal.

Attorney General

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RFI - Municipal Parking Payment and Enforcement Technology Program

Solicitation # BD-27-1301-2-2-131757

The Town of Nantucket, through its Town Administration, is seeking Statements of Interest for the Municipal Parking Payment and Enforcement Technology Program, aiming to modernize its parking infrastructure with advanced technology solutions. Interested parties can access the Request for Information documents online starting Monday, July 27, 2026, at 4PM via the OpenGov procurement portal, with responses due by 2PM on August 14, 2026. The solicitation number is BD-27-1301-2-2-131757, and all submissions must be made through the designated platform. The program is open to vendors capable of providing integrated systems for payment processing, enforcement, and management of municipal parking operations across Nantucket. The procurement is led by the Town of Nantucket located at Washington Street, Nantucket, Massachusetts, 02554, and the primary point of contact is Cindy Hsu, Purchaser. The initiative falls under the state and local government (SLED) category and is intended to improve efficiency, compliance, and revenue collection for parking services on the island. While no NAICS code or set-aside details are specified, responses will be evaluated based on the vendor’s ability to deliver scalable, secure, and interoperable technology tailored to Nantucket’s unique operational environment. Information and submission details are available through the official Commbuys procurement portal.

2 - Town Administration

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Monthly Parking Space for Office Vehicles

Solicitation # RFPTNMFPD260001

The Middle District of Tennessee Federal Public Defender’s Office is seeking quotes for forty-five fixed-price monthly parking spaces to be used by office staff, with a requirement that all spaces be located within a ten-minute walk—preferably five—of 164 Rosa L. Parks Blvd., Nashville, TN 37203, as determined by standard mapping software. Parking must be on a paved lot or in a garage, with no gravel surfaces, and must be well-maintained with no significant infrastructure defects such as large potholes or structural hazards. Safety is a primary concern, with preference given to providers offering well-lit areas, surveillance, and regular patrols, although the office acknowledges the challenges of urban environments and expects prompt attention to cleanliness and security issues. The contract requires daily access from 8 a.m. to 6 p.m., with a strong preference for providers offering 24/7 access to accommodate staff working late hours or weekends. Quotes are due no later than Friday, August 7, 2026, at 5 p.m. CST, and must be submitted via email to Cayla Jolly at TNM_Finance@fd.org using the provided quote sheet; late submissions will not be considered unless deemed in the judiciary’s best interest. Awards will be made to the lowest-priced, technically acceptable offer, with payment terms of Net 30 unless better terms are proposed. The period of performance will commence on the first day of the month following the award, running for one year, with an expected start date of September 1, 2026, if awarded by the deadline. All proposals must adhere to the specified format and include full compliance with location, safety, and accessibility requirements.

Federal Public Defense Tnm Nashville

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in about 5 hours

Parking Facilities Management

Solicitation # 88-270001-BO

Central Piedmont Community College is seeking qualified vendors to provide comprehensive Parking Facilities Management Services under an Agency Specific Term Contract. The solicitation, numbered 88-270001-BO, was posted on July 24, 2026, with responses due by August 31, 2026, and is open to vendors interested in supporting parking operations across the college’s campuses in North Carolina. The contract is issued under the state and local government (SLED) procurement category and does not specify a NAICS code or set-aside classification, indicating broad eligibility for interested parties. The primary point of contact for inquiries is Bonnie Ogden, and work must be performed at locations within North Carolina where the college operates. All proposals must align with the college’s operational needs for managing parking infrastructure, enforcement, customer service, and related services in a manner that supports campus safety, accessibility, and efficiency. The official solicitation and submission details are accessible through the provided online portal.

Central Piedmont Community College

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LaSalle Street Parking Facility Management

Solicitation # RFP 204738

Metra is soliciting proposals under RFP 204738 for the comprehensive management of the LaSalle Street Parking Facility located at 515 South Financial Place and 600 South LaSalle Street in Chicago, Illinois. The contract is structured as a performance-based management agreement with an initial term of ten years, and award will be made using a trade-off method that prioritizes overall value rather than lowest price. Offerors will be evaluated holistically based on five factors in order of importance: the feasibility and structure of proposed compensation including guaranteed revenue and bonus fees, the quality and practicality of the business plan covering revenue collection and additional income streams, the robustness of the operation and maintenance plan including emergency response, surface maintenance, and snow removal, the firm’s and team’s experience in managing public transit or municipal parking facilities, and the integration of innovative services that enhance the rider experience. No numerical weights are assigned to evaluation factors, and best and final offers may be requested. Proposals must be submitted electronically via the Bonfire portal by 4:00 P.M. local time on August 10, 2026, and must include a signed Management Agreement, a technical proposal, a price proposal, and required certifications and affidavits, including compliance with the Illinois Wage Payment and Collection Act and the Federal Davis-Bacon Act, certification of no outstanding debts to the State of Illinois, non-participation in international boycotts prohibited by U.S. law, and assurance that no materials supplied under the contract were produced by children under twelve. Offerors must also provide certifications regarding debarment status and civil rights compliance under Title VI. The contract requires monthly revenue reporting to Metra by the 20th of each month and separate invoicing for capital improvements, though no formal invoicing system like WAWF is referenced. The facility is to be maintained to operational and safety standards with no specific contract value stated, while financial protections include a $200,000 security deposit and $275,000 surety bond. All packaging and delivery of materials, if any, must conform to federal standards including FED-STD-102, FED-STD-123, and MIL-STD-129 for packaging, marking, and preservation, with testing required to meet ASTM specifications for materials used in pavement sealing. No formal FAR clauses, contracting officer representatives, or accounting codes are specified in the document.

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CUP #1-26; EA #1-26The City of Gardena has issued a Conditional Use Permit for the operation of a private vehicle storage facility within an existing 11,970 square foot industrial building located in the General Industrial M-2 zoning district. This permit is authorized under Section 18.46.030.C.9 of the Gardena Municipal Code and will allow the lawful use of the property for storing privately owned vehicles under controlled conditions. The facility will operate within the established industrial zone, ensuring compliance with land use regulations while supporting specialized storage needs without altering the character of the surrounding industrial environment. The permit, designated as CUP #1-26 and EA #1-26, was posted for public record on July 8, 2026, and is managed by the City of Gardena’s planning department. Primary point of contact for municipal inquiries is Dayana Nava, Planning Assistant, reachable at 310-217-9532 or dnava@cityofgardena.org. The applicant is represented by Liliger Damaso and Rob De La Torre, who can be contacted through their designated office at 213-757-8600 or via lili@conditionalusepermits.com. All project details and documentation are accessible through the state’s CEQA Net portal using the provided project link, ensuring transparency and public access to regulatory processes.

City of Gardena

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about 1 month ago

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