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JOYCE PARKING L.L.C

UEI: HUV3JMR3UZ79CAGE: 1AVD4

JOYCE PARKING L.L.C is a federal contractor, registered under UEI HUV3JMR3UZ79 and CAGE code 1AVD4. It has been awarded $30,656 in federal contracts. Primary work spans Parking Lots and Garages. Top awarding agencies include Department Of The Treasury.

Contact Information

Registration and classification details

Address123 Main St, City, ST 12345

Registration

UEI Code

HUV3JMR3UZ79

CAGE Code

1AVD4

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationLimited Liability Company

NAICS Codes

812930Parking Lots and Garages(Primary)

Federal Contracting Overview

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

AI Capability Profile

JOYCE PARKING L.L.C provides parking management and facility services, specifically specializing in the provision and administration of unreserved parking spaces for government headquarters. Their technical expertise centers on parking lot and garage operations within high-security administrative en...

Key performance metrics

Award counts and award dollars by type, as prime and as subcontractor.

Awards Count

1

All time

Active

1

Currently performing

Completed

0

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

Awards by agency, industry, year, award type, size, and place of performance.

Awards by Agency

Department Of The Treasury$30.7K100%

Awards by NAICS

812930 - Parking Lots and Garages$30.7K100%

Awards by Agency Over Time

Awards by Place of Performance

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Parking Garage Operation Support Services

Solicitation # RFP # C007180

The Central Florida Tourism Oversight District is soliciting proposals for Parking Garage Operation Support Services to manage the day-to-day operational requirements of its structured parking facilities, including the Disney Springs parking garages. The primary objective is to secure an experienced firm capable of providing skilled labor and management to ensure high-quality service and efficient traffic flow for all visitors. This solicitation, identified as RFP # C007180, was posted on November 6, 2026, with a response deadline of December 3, 2026. Interested vendors must register and submit their bids electronically through the PlanetBids platform and the CFTOD bid portal. While the contract does not specify a set-aside, the District expresses a preference for local vendors, veteran small businesses, and opportunity zone businesses. Additionally, the selected contractor will be required to fulfill specific insurance requirements managed through the District's vendor portal. Performance of the services will take place within the state of Florida.

Central Florida Tourism Oversight District

POSTED

DEADLINE

Security Safe Supply and DeliveryThis subcontract agreement involves the supply and delivery of security safes for prime contractors working on City of Philadelphia Free Library projects. The selected provider is responsible for ensuring all safes meet specific bid requirements, which includes providing detailed brand and model documentation for any alternative proposals submitted. The scope of work encompasses the coordination of all shipping and freight logistics for delivery to Parkway Central in Philadelphia, Pennsylvania. The contract is considered complete upon the successful delivery and installation of the security safes at the designated facility.

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Winter Parking Lot Maintenance at Various Sites Within the Town of Caledon

Solicitation # RFT # 2026-354-09-495

The Town of Caledon is seeking bids for winter parking lot maintenance across various sites within the municipality under solicitation number RFT 2026-354-09-495. This project focuses on ensuring the safety and accessibility of parking facilities throughout the winter season in Canada. Interested parties must submit their proposals electronically, as this is an electronic bid submission only process. The solicitation was posted on November 3, 2026, and the deadline for all responses is November 24, 2026, at 7:00 PM.

Town of Caledon

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Winter Parking Lot Maintenance at Various Sites Within the Town of Caledon

Solicitation # RFT # 2026-354-00-000

The Town of Caledon is seeking proposals for winter parking lot maintenance across various sites within its jurisdiction under solicitation number RFT 2026-354-00-000. This project focuses on ensuring the safety and accessibility of municipal parking areas throughout the winter season in Canada. Interested parties must submit their bids electronically, as this is the only accepted method of submission. The solicitation was posted on November 3, 2026, and the deadline for all responses is November 24, 2026, at 7:00 PM.

Town of Caledon

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Downtown Parking System Update

Solicitation # CRA2026-R-007

The City of Cranbrook, British Columbia, is soliciting proposals under solicitation number CRA2026-R-007 for the supply, installation, operation, and maintenance of a digitally enabled parking management solution for its downtown on-street parking program. The objective is to modernize infrastructure to optimize revenue collection and enforcement efficiency while improving the user experience for residents, businesses, and visitors. The required solution must feature an integrated parking platform supporting pay-by-plate technology and mobile payment functionality, and the successful proponent must provide an operationally sustainable recommendation regarding the use of mobile apps versus kiosk systems. Proposals must be submitted in English via BC Bid by November 25, 2026. To avoid exclusion, submissions must meet all mandatory criteria, including the provision of a signed Summary Form of Proposal, fee estimates, and a summary of similar projects with references. The City will award the contract to the proponent who meets all mandatory requirements and achieves the highest overall ranking based on weighted evaluation factors. Financial terms require proponents to provide hourly unit rates and a baseline estimate for the works, with payments made in Canadian funds plus 5% GST based on monthly invoices. The contract requires strict adherence to the Workers Compensation Act and Occupational Health and Safety Regulations, necessitating a Worksafe BC registration number and a Letter of Clearance. The City maintains the right to inspect services at all reasonable times and may terminate the agreement with 24 hours notice if safety violations occur. Additionally, the agreement is subject to the Canadian Free Trade Agreement and the New West Partnership Trade Agreement, and includes strict confidentiality clauses regarding City information. Contract administration is managed by Conor Britton, Community Planner.

City of Cranbrook

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Five (5) personally owned vehicles (POVs) supporting Recruiting Substation (RSS) East Bronx,

Solicitation # M00263_EAST_BRONX_NY_POV_PARKING

The Department of Defense, through the Regional Contracting Office at Parris Island, has issued a Sources Sought Notice to identify capable vendors for providing five reserved personally owned vehicle parking spaces to support the 1st Marine Corps District Recruiting Substation East Bronx. The required parking must be located within a 0.5-mile walking distance of 2167 Westchester Avenue, Bronx, NY 10462, and must be accessible 24 hours a day, 365 days a year. Facilities must be monitored by security cameras and provide adequate lighting, whether the spaces are in an indoor garage or an outdoor surface lot. The projected period of performance includes a 12-month base year with two additional 12-month option years. This requirement is categorized under NAICS code 812930 and is designated as a total small business set-aside. As this is a market research effort and not a formal request for quotation, interested respondents must provide a capability statement, a nonbinding monthly price estimate, and a map verifying the walking distance to the substation. Submissions must include the company's Unique Entity ID, CAGE code, and socioeconomic status. Responses are due to the primary point of contact, Dedriene Green, by November 10, 2026.

Commanding General

POSTED

DEADLINE

Requisition 22MA000049 was issued for a follow-on award for parking garage services. The contractor will provide the necessary labor, supervision, materials, supplies, and equipment to provide parkin…Requisition 22MA000049 is a follow-on award issued by the Department of Energy's Office of Management for parking garage services at the Forrestal Building in the District of Columbia. The selected contractor is responsible for providing all necessary labor, supervision, materials, supplies, and equipment required to manage and operate the parking facilities. Alexton Incorporated is listed as the incumbent contractor for these services. The contract structure consists of a base period running from January 1, 2022, to December 31, 2022, followed by four separate one-year option periods. This performance schedule extends the potential duration of the agreement through December 31, 2026. The procurement is categorized under NAICS code 812930.

Office of Management

POSTED

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Solicitation # 1116

The Massachusetts Port Authority is seeking a qualified operator for the management and revenue collection of the South Boston Waterfront Transportation Center parking garage and several associated surface lots, including Lot H, Lot D3, the Fargo Street Lot, and the East and West Lots at the Boston Fish Pier. The scope of work encompasses general facility operations, revenue processing and audit control, maintenance coordination, and the administration of monthly parking pass programs. A primary focus of the contract is the implementation of best-in-class customer service and innovative technology to support dynamic pricing, cashless environments, and ticketless experiences. The contract is scheduled to commence on or about April 1, 2027, with an initial three-year term and two optional three-year extensions. Proposals are due by November 25, 2026, via Bid Express and are limited to 30 pages. Evaluation is based on four equally weighted criteria: management and marketing ability, customer service, financial considerations, and community outreach. Selected proposers must provide a 1.5 million dollar letter of credit in lieu of performance bonds and maintain comprehensive insurance coverage, including 5 million dollars in commercial general liability. Small businesses, as well as certified Minority-owned and Woman-owned Business Enterprises, are encouraged to apply.

Massachusetts Port Authority - Goods & Services

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QED Preventative and Remedial Maintenance Service

Solicitation # 2031ZA27Q00009

The Bureau of Engraving and Printing, under the Department of the Treasury, intends to award a sole source contract to Authentix, Inc. for preventative and remedial maintenance services for Quality Evaluation Detectors. Authentix, Inc. is identified as the only provider capable of performing these services due to the proprietary nature of the systems and the requirement for access to classified information. The work will be conducted at the contractor's repair depot. The anticipated period of performance consists of a twelve-month base period followed by four twelve-month option periods. This notice is not a request for competitive proposals, and the solicitation will not be posted. Interested parties must be active in the System for Award Management and submit any responses to Contracting Officer Laqulla Williams by 4:00 PM EST on November 14, 2026.

Department Of The Treasury

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Lease of Real Property: Parking spaces for Cambridge Police Department

Solicitation # COC-RFP-FY27-31224

The City of Cambridge, through the Cambridge Police Department, is soliciting proposals under solicitation number COC-RFP-FY27-31224 for a secure parking solution for department employees. The requirement is for 17 parking spaces capable of accommodating vehicles up to full-sized pickup trucks, available 24 hours a day, seven days a week. Ideally, the facility should be located within 0.5 miles of 125 Sixth Street, Cambridge, MA. The selected provider must ensure a secure perimeter with fencing or physical barriers, appropriate lighting, and restrictive signage. Maintenance responsibilities include regular sweeping, striping, and prompt snow and ice removal, with a designated Property Manager serving as the primary point of contact. Proposals must be submitted electronically via the OpenGov procurement portal by 11:00 am on December 3, 2026. The contract is structured as a lease agreement for a one-year term with options to renew for up to two additional one-year terms, with payments made in monthly installments. Award decisions will be based on the most advantageous proposal, weighing location proximity to 125 Sixth Street, maintenance capabilities, references, and price. Required documentation includes a disclosure statement for transactions with a public agency, proof of authority to lease the property, and a non-collusion certification. The lessor is required to maintain comprehensive general liability and property damage insurance with a minimum of $1,000,000 per occurrence, $5,000,000 in the aggregate, and an umbrella policy of at least $5,000,000, naming the City as an additional insured. Additionally, the provider must comply with municipal zoning laws for vehicle storage and adhere to the City of Cambridge's Living Wage Requirements. All submissions are subject to the Public Records Law, and the awarded vendor must provide a Certificate of Good Standing from the Commonwealth of Massachusetts.

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Proprietary Financial Data Licensing (SEDOL Masterfile)This subcontract opportunity is for the licensing of the Proprietary Financial Data SEDOL Masterfile to support prime contractors working on projects for the Department of the Treasury Office of Financial Research. The license provides essential financial tools, including unique securities identifiers, ETF PCF Portfolio Data, historical data, and near-time supplemental files. To be eligible, providers must demonstrate legal ownership or authorized licensure of the proprietary database. The contract grants an active twelve-month data license under NAICS code 518210. Interested parties should note the posting date of October 28, 2026, with a response deadline set for November 12, 2026. Performance is associated with the Department of the Treasury.

Department Of The Treasury

POSTED

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Intent to Sole Source- London Stock Exchange

Solicitation # SS-OFR-27-003

The Treasury Common Services Center, acting for the Office of Financial Research and the Financial Stability Oversight Council, intends to award a sole source contract to London Stock Exchange Group PLC for a license to the Stock Exchange Daily Official List (SEDOL) Masterfile. This unique securities identifier is essential for the OFR to maintain its agreement with the Depository Trust and Clearing Corporation and is used to support the qFSI monitor and annual reports mandated by the Dodd-Frank Wall Street Reform and Consumer Protection Act of 2010. The anticipated period of performance is a twelve month base period. Although the government intends to proceed with a sole source award due to the exclusive rights held by the London Stock Exchange Group, it is seeking information from qualified contractors to determine if other sources are available. Interested parties must submit their UEI number, company details, product specifications, and a capabilities statement of no more than five pages by 10:00 a.m. EST on November 12, 2026. Submissions must be sent electronically to the designated Treasury email addresses with the specific subject line SS-OFR-27-003 London Stock Exchange- Attn: BCoffman/KZeigler. Only Microsoft Office and Adobe compatible documents are acceptable, and several executable or compressed file extensions are strictly prohibited.

Department Of The Treasury

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RFP No. 0000186

Solicitation # 47638

NJ Transit is seeking proposals under RFP No. 0000186 for the management, operation, and maintenance of rail station commuter parking facilities located throughout New Jersey. This solicitation, categorized under NAICS code 812930, aims to secure a qualified provider to oversee the daily functions and upkeep of parking infrastructure to support commuter transit. The solicitation was posted on October 27, 2026, and requires all responses to be submitted by the deadline of December 10, 2026, at 4:00 PM. Interested parties can find further details and submission guidelines through the BidExpress portal using solicitation number 47638.

POSTED

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in about 1 month

Parking Lot Sweeping Services

Solicitation # Y26-163

Solicitation Y26-163 is a term requirements contract issued by the Orange County Procurement Division for parking lot sweeping and cleaning services across multiple government facilities in Florida. The scope of work includes the removal and lawful disposal of debris at various locations, such as the Orange County Courthouse Complex, Administration Center, and Public Works Complex. The contract is estimated for a five-year period with a frequency of 260 weeks of service per location. Performance is generally scheduled Monday through Friday from 7:00 AM to 5:00 PM, though specific sites like the Administration Center and Public Works facilities require weekend service. The selected contractor must adhere to strict safety and security standards, including OSHA and EPA compliance, and provide equipment with required safety markings and flashing lights. Personnel are subject to rigorous screening, including seven-year background checks and five-panel drug screenings, with specific clearances required for CJIS and correctional facilities. Bidders must provide at least three client references for facilities of 200,000 square feet or larger and maintain automobile liability insurance of at least 500,000 dollars per accident. Invoicing is conducted on a four-week service cycle in accordance with the Florida Local Government Prompt Payment Act. Responses must be submitted electronically via the OpenGov platform by December 1, 2026.

Administrative Svcs., Procurement Division

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Asphalt and Concrete Incidental RepairThe US Geological Survey, under the Department of the Interior, is forecasting a contract for asphalt and concrete incidental repairs at the EROS campus in Sioux Falls. The primary objective of this project is to repair existing surfaces to ensure the safety of both vehicle and pedestrian traffic throughout the facility. This requirement is categorized under NAICS code 812930 and was posted on October 14, 2026. Sean Jones serves as the primary point of contact and small business specialist for this procurement action.

US Geological Survey

POSTED

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Carpark management services and ANPR installation

Solicitation # FX1444

First Trenitalia West Coast Rail Limited, operating as Avanti West Coast, is soliciting proposals under solicitation number FX1444 for a comprehensive car park management and technology transformation project. The objective is to modernize the customer experience across 16 railway stations by implementing a single contract for ongoing car park management, the deployment of cloud-based, barrierless freeflow automatic numberplate recognition systems, and the provision of a cashless payment platform. The estimated total value of the contract is 7,000,000 GBP including VAT. The primary period of performance is scheduled from September 1, 2027, to August 31, 2030, with the option for two one-year extensions, potentially extending the term to August 31, 2032. The procurement follows a two-stage competitive flexible procedure, beginning with a Pre Qualification Questionnaire to shortlist a maximum of five applicants, followed by an Invitation to Tender that may include presentations and a Best and Final Offer. The contract will be awarded to the highest scoring tenderer based on the Most Advantageous Tender evaluation. Notably, this procurement is conducted on behalf of First Trenitalia West Coast Rail Limited and a successor operator, Railway West Coast Limited, with a confirmed transfer of operations occurring on March 7, 2027. Tender administration is managed by First Rail Holdings Limited, and the deadline for requests to participate is November 9, 2026.

First Trenitalia West Coast Rail Limited

POSTED

about 1 month ago

DEADLINE

Fleet Cleaning Services (Interior & Exterior)This subcontract for Fleet Cleaning Services involves providing comprehensive interior and exterior cleaning for shuttle buses and vans at the City of Austin Austin-Bergstrom International Airport. The selected provider will work under prime contractors to execute exterior washing, detailing, and interior sanitization using commercial-grade equipment and cleaning agents. A critical requirement of the contract is strict adherence to the AUS Environmental Division guidelines regarding water runoff and waste recovery. The primary objective is to maintain a clean and sanitized vehicle fleet while ensuring all environmental compliance standards are met.

POSTED

about 1 month ago

DEADLINE

Airport Parking Management Operations

Solicitation # RFP 8100 SLW3035

The City of Austin is soliciting proposals for Airport Parking Management Operations at Austin-Bergstrom International Airport under RFP 8100 SLW3035. This is a management contract, not a concession, for a base term of 60 months with three optional 12-month extensions. The selected contractor will be responsible for the comprehensive management of public parking garages, surface lots, and transportation services, including separate employee parking and shuttle operations. Key responsibilities include revenue collection and reconciliation using the SKIDATA Automated Revenue Control System, janitorial services, and vehicle maintenance. The contractor will be paid a fixed annual management fee and reimbursed for operating expenses. Proposals are due by November 10, 2026, and will be evaluated based on a 100-point scale focusing on the competitiveness of the management fee and business preferences for local and small businesses. Required submittals include a price offer, technical offer, certifications, and an MBE/WBE compliance plan. Financial security requirements are stringent, requiring a bid bond of 5 percent of the total offer, a performance bond based on the operating budget, and a payment bond covering the first-year management fee and a portion of the operating budget. Performance is measured by strict financial accuracy standards, including a revenue leakage rate not exceeding 0.1 percent and a 99.9 percent accuracy rate for credit card transactions and daily reconciliations.

POSTED

about 1 month ago

DEADLINE