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CUSHMAN AND WAKEFIELD OF VIRGI

UEI: UZU4LMJ74K25

CUSHMAN AND WAKEFIELD OF VIRGI is a federal contractor, registered under UEI UZU4LMJ74K25. It has been awarded $446,931 across 2 federal contracts. Primary work spans Parking Lots and Garages and Unknown NAICS. Top awarding agencies include Equal Employment Opportunity Commission.

Contact Information

Registration and classification details

Registration

UEI Code

UZU4LMJ74K25

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Total Awards

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Contracts

Prime · all time

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Grants

Prime · all time

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Award Analytics & Distribution

Awards by Agency

Equal Employment Opportunity Commission$446.9K100%

Awards by NAICS

812930 - Parking Lots and Garages$249.9K55.9%

999990 - Unknown NAICS$197.0K44.1%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in CUSHMAN AND WAKEFIELD OF VIRGI's top NAICS codes and agencies

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.

POSTED

about 8 hours ago

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M1LZ--Patient-assisted Parking Services Northport VA Medical Center

Solicitation # 36C24227Q0009

The U.S. Department of Veterans Affairs, through the VISN 2 Contracting Office in Buffalo, New York, is seeking market research information for a requirement to provide parking services at the Northport VA Medical Center in Long Island, New York. The need is for one full-time Parking Lot Attendant and four Patient-Assisted Parking Attendants to deliver continuous coverage during specified hours, with the goal of ensuring Veteran wait times do not exceed ten minutes. Services include operating a technologically enabled system allowing Veterans to request vehicle retrieval, providing necessary equipment such as golf carts, communication devices, signage, uniforms, and ensuring all staff are background checked and fingerprinted prior to onboarding. The requirement is targeted for contract award effective October 1, 2026, with NAICS code 812930 and a size standard of $47 million. Responses are strictly for information gathering and do not constitute proposals or binding offers. The Government is evaluating the potential for a socio-economic set-aside, including options for Service-Disabled Veteran-Owned Small Businesses, Veteran-Owned Small Businesses, Women-Owned Small Businesses, HUBZone, 8(a), or general Small Businesses. To facilitate this determination, respondents must provide comprehensive documentation including SAM UEID, SBA certification, company capability statements, proof of relevant past performance with similar scope and complexity, details on intended subcontracting arrangements, and full compliance with the VA’s limitations on subcontracting clause, which caps payments to non-certified subcontractors at 50% of the contract value for services. All submissions must include a signed and completed certification of compliance, and failure to provide complete information may result in exclusion from procurement planning considerations. Responses must be submitted to the designated contracting point of contact by the deadline and should address all elements outlined, including site proximity, self-performance capabilities, and any teaming agreements. Information marked proprietary or confidential will be limited to internal Government use.

242-NETWORK Contract Office 02 (36C242)

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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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Deputy Chief of Mission Residence (DCMR) Driveway and Stormwater Drainage Rehabilitation, Canberra/Australia

Solicitation # 19AS2026Q0020

The 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

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in about 8 hours

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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Secure Parking Facility Management ServicesThe contract requires the provision of 37 dedicated, secure parking spaces exclusively for Treasury Office of Inspector General law enforcement vehicles, ensuring unrestricted 24-hour, 7-day-a-week, 365-day-a-year access with full operational readiness and unlimited overnight parking privileges located in close proximity to TOIG headquarters in Washington, DC, 20004. The facility must maintain rigorous security protocols to safeguard government vehicles and support mission-critical operations at all times. This is a small business set-aside subcontract under NAICS code 812930, open only to eligible small businesses, with proposals due by August 6, 2026. The Department of the Treasury is seeking a vendor capable of delivering reliable, high-security parking infrastructure and ongoing facility management services tailored to the stringent demands of federal law enforcement operations. The location must be positioned to enable rapid deployment and seamless operational continuity for TOIG personnel and assets.

Department Of The Treasury

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in about 15 hours

37 Special Agents Parking Spaces with 24/7 Access

Solicitation # SS-OIG-26-050

The 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

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in about 15 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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FY26-OCP-DOH Facilities-Federal Parking IncThe contract forecast titled FY26-OCP-DOH Facilities-Federal Parking Inc is issued by the District of Columbia Department of Health and pertains to parking access services for FY26. It is a preliminary announcement with no solicitation number assigned, indicating it is an early indication of intent rather than an active procurement. The posting date is July 23, 2026, and no specific set-aside provisions, NAICS code, or organization type have been designated. There is no identified point of contact or detailed place of performance beyond the general jurisdiction of the District of Columbia, and no physical office address or zip code is provided. The contract is expected to involve coordination with Federal Parking Inc for parking management and access solutions, likely supporting facility operations for DOH personnel, visitors, or patients. Interested parties should monitor the official portal at the provided UI link for future updates, including formal solicitation release, detailed requirements, and submission deadlines.

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FY26 - DFHV - Agency Cruisers Parking - MLK (OAPT)The contract pertains to allocated parking spaces for enforcement vehicles operated by the District of Columbia’s For-Hire Vehicles agency, specifically under the FY26 forecast for MLK parking arrangements. It is designated for agency cruisers used in enforcement activities, ensuring dedicated and secure parking access to support operational readiness and vehicle management. The solicitation is posted as a forecast with no solicitation number yet issued, indicating it represents a planning notice rather than an active procurement. The contract is under the jurisdiction of the District of Columbia and is tied to a specific location referenced as MLK, though no detailed address or geographic coordinates are provided. No set-aside provisions, NAICS codes, or point of contact information are included in the data, suggesting the details may be finalized in a subsequent formal solicitation. The posted date of July 23, 2026, signals the forecast timeline for fiscal year 2026 operations, and interested parties can access more information via the provided online portal link.

For-Hire Vehicles (DFHV)

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Parking Lease RenewalThe District of Columbia Department of Motor Vehicles is forecasting a renewal of a parking lease agreement at the Deanwood location, with the opportunity posted on July 23, 2026. This action is intended to secure continued parking space use, likely for official vehicles or operational needs, though specific details regarding the number of spaces, lease term, or financial terms are not provided in the public forecast. The posting is designated as a forecast, indicating it is preliminary and serves to inform potential vendors of an upcoming procurement opportunity without initiating a formal solicitation at this time. There is no assigned solicitation number, NAICS code, set-aside classification, or point of contact listed, suggesting the agency is still in the planning phase and has not yet defined procurement parameters or eligibility requirements. The place of performance is linked to Deanwood, but no exact address or jurisdictional details are included. Interested parties should monitor for a subsequent formal solicitation to obtain full contract terms, submission deadlines, and any applicable requirements for participation.

Motor Vehicles (DMV)

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FY26 - DFHV - Agency Cruisers Parking - MLK (OAPT)The contract pertains to the allocation of parking spaces for enforcement vehicles operated by the District of Columbia’s For-Hire Vehicles agency, specifically under the FY26 forecast for MLK-related operations. It is intended to secure designated parking locations for agency cruisers, ensuring operational readiness and efficient deployment for enforcement activities. The posting is part of a pre-solicitation forecast, indicating future procurement intent without an active solicitation number or formal bid process yet initiated. No specific details are provided regarding the number of spaces, exact locations, duration of the contract, or terms of use, and no point of contact information is listed. The place of performance and organizational address details are incomplete, suggesting this is an early-stage forecast meant to inform potential vendors of upcoming requirements. The announcement is accessible via the District’s contracting portal, and the lack of set-aside or NAICS classification implies the opportunity may be open to all qualified providers without special socioeconomic considerations.

For-Hire Vehicles (DFHV)

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McAllen Leased Parking Spaces

Solicitation # 3202600199

The Texas Workforce Commission is seeking bids to lease a minimum of seventy parking spaces for its staff at the South Texas Tele Center, with all proposed spaces required to be within approximately one block of 400 E. Hackberry in McAllen, Texas. The solicitation, numbered 3202600199, was posted on July 23, 2026, and responses are due by August 6, 2026, at 4:00 PM Central Time. This is a state-level procurement under the SLED category, with no specific set-aside or NAICS code designated. The contract aims to secure convenient and reliable parking for TWC employees operating at the McAllen facility. All inquiries should be directed to Kelly Hall, the primary point of contact, via email at kelly.hall@twc.texas.gov or phone at 737-667-5150. Bidders must ensure the proposed locations meet proximity requirements and can provide secure, accessible, and consistent parking for the duration of the lease.

Texas Workforce Commission

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in about 17 hours

Sources Sought - Multiple Locations Nationwide

Solicitation # DHS-ICE-SurgeParking

The U.S. Department of Homeland Security, Immigration and Customs Enforcement, through its Office of Asset and Facilities Management, is conducting market research to identify potential vendors capable of providing surface and structured vehicle parking spaces near existing or planned ICE facilities across multiple locations nationwide. This notice is strictly for information-gathering under FAR 10.002 and does not constitute a solicitation or offer to award a contract; responses will not be evaluated, and no costs will be reimbursed. The government seeks parking solutions that are contiguous and located entirely within the central business district of each specified site, with total requirements including 40 spaces in Sacramento and Bakersfield, 250 in Englewood, 85 in Dallas, 20 in Roswell and New Orleans, 100 in Tukwila, 249 in Boston, 14 in Oxford, 25 in Las Vegas, 150 in Philadelphia, 60 in Pittsburgh, 30 in STL, and 74 in Phoenix. The anticipated contract term is five years with three years firm, and this research will inform future acquisition strategies, including competition levels and potential small business set-asides, though no set-aside is currently designated. Responses are due by August 7, 2026, and all inquiries should be directed to Nicholas Golden at the provided contact details.

Office Of Asset And Facilities Management

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Administrative Park Renaming - No Subcontract OpportunitiesThe City of Santa Ana is administratively renaming Rosita Park to Frank and Irene Palomino Park through a ministerial action that requires no construction, services, or physical deliverables. The only required action is the filing of a Notice of Exemption under the California Environmental Quality Act to document the change, which qualifies as a categorically exempt administrative procedure. This action does not involve any procurement, subcontracting opportunities, or external contracts, and is purely an official municipal renaming. The change is localized to Santa Ana, California, with the park situated in the 92704 zip code area, and no additional point of contact or solicitation details are provided beyond the CEQA filing. The action is formalized under NAICS code 999990, indicating it is not classified under standard government contracting categories.

City of Santa Ana

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Operation and Maintenance of Metra Commuter Parking Facilities

Solicitation # RFP 204987

Metra is soliciting proposals for the operation and maintenance of its commuter parking facilities across Illinois under Solicitation Number RFP 204987, with responses due by August 10, 2026. The contract, which spans a 10-year term, involves comprehensive responsibilities including surface repairs, crack sealing, striping, snow removal, lighting maintenance, debris clearance, and electronic payment system management at designated parking lots throughout the Metra rail network, including key locations such as Kensington, Sibley, and Harvey. Contractors must adhere to specified standards for materials and workmanship, including ASTM and federal standards for preservation, packaging, and marking, with inspections conducted by Metra to ensure compliance with quality criteria such as heat resistance, flexibility, impact resistance, and freeze-thaw durability. The evaluation of proposals is based on a trade-off methodology that prioritizes overall benefit over price alone, with key factors including the feasibility of the business plan, compensation structure favoring guaranteed revenue with bonus fees, operational and maintenance plans, demonstrated experience in public transit or municipal parking management, and innovative services that enhance rider experience and revenue generation. Offerors must submit a fully executed operation and maintenance agreement, a technical proposal, a price proposal, and required certifications through the Bonfire portal, including affidavits related to prohibited public officer activities, subcontractor debarment, child labor compliance, and adherence to the Davis-Bacon Act and Illinois Wage Act. Insurance requirements mandate coverage of at least $5 million, and all financial transactions must be reported with monthly profit and loss statements, though no contract value is specified due to absence of pricing details. No standard FAR clauses are included; instead, Metra-specific certifications and fillable forms are provided, and no UEI, CAGE, size status, or socioeconomic certifications are required or completed at this stage. The contract does not include FOB terms, option periods, key personnel specifications, or OCI provisions, and all work must be performed within Illinois with no designated payment office or invoice submission system specified beyond the requirement for separate invoicing of capital improvements.

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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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