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LAZ Parking, LTD, LLC 15 Lewis Street HARTFORD CT 06103 USA

UEI: SLED_1E84DE607851CD66

LAZ Parking, LTD, LLC 15 Lewis Street HARTFORD CT 06103 USA is a federal contractor, registered under UEI SLED_1E84DE607851CD66. It has been awarded $1,008,000 across 1 federal contract. Primary work spans Parking Lots and Garages. Top awarding agencies include Oss Procurement Division.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_1E84DE607851CD66

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

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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

Oss Procurement Division$1.0M100%

Awards by NAICS

812930 - Parking Lots and Garages$1.0M100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in LAZ Parking, LTD, LLC 15 Lewis Street HARTFORD CT 06103 USA's top NAICS codes and agencies

Commercial Parking Space Lease – Surface or CoveredThe contract involves the lease of 16 dedicated parking spaces in a secure, commercially operated facility located within one block of 200 Chestnut Street in Philadelphia, Pennsylvania, with the zip code 19106. The parking spaces provide 24 hours a day, 7 days a week, 365 days a year access without the need for key handoff, ensuring seamless and uninterrupted use for authorized personnel. The facility is designed to meet the needs of a commercial client requiring reliable, on-site parking in a high-demand urban location. This is a subcontract under the NAICS code 812930, categorized as a commercial parking service, and is being managed by the Department of Homeland Security through its Investigations And Operations Support Dallas unit. The solicitation was posted on July 24, 2026, with a response deadline of July 30, 2026, at 3:00 PM Eastern Time. The place of performance is firmly established in Philadelphia, and while the agency’s physical office address details are not provided, the operational requirement centers entirely on the availability and security of the parking spaces in the specified location.

Investigations And Operations Support Dallas

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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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Lease of Parking Spaces in Philadelphia, PASixteen parking spaces in Philadelphia, Pennsylvania, are being leased under a contract issued by the Department of Homeland Security through its Investigations And Operations Support Dallas office. The solicitation, identified as 192126VPIG514003, was posted on July 24, 2026, with responses due by July 30, 2026, at 3:00 PM Eastern Time. The NAICS code 812930 applies to this procurement, indicating it pertains to other personal services, specifically parking facilities management. There is no set-aside designation for small businesses or other categories. Performance of the lease will occur at a location in Philadelphia with a ZIP code of 19106, while the contracting office is based in Irving, Texas. Primary point of contact for inquiries is Jenna Wiley, reachable at Jenna.Wiley@ice.dhs.gov, with Tracy D. Riley listed as the secondary contact. Further details and the official solicitation can be accessed via the SAM.gov link provided.

Investigations And Operations Support Dallas

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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

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Parking Facilities ManagementCentral 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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in about 1 month

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 SpacesThe 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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Food Supply and Commissary ProvisionThe contract titled Food Supply and Commissary Provision requires the timely and reliable delivery of bulk food items, ingredients, and consumables including proteins, produce, dairy, and dry goods to support daily meal production. The supplier must implement robust inventory management practices and ensure just-in-time delivery to maintain operational efficiency and meet consistent demand. This subcontract is set aside entirely for small businesses under the SBA program, as identified by the NAICS code 424480, which corresponds to wholesale trade of food and related products. The performance location is designated as Pineville, Louisiana, with a zip code of 71360, and all obligations must be fulfilled at this site. The solicitation was posted on July 23, 2026, with a response deadline of August 5, 2026, and is managed by the Oss Procurement Division within the Department of Justice. All proposals must meet the requirements outlined in the solicitation and comply with federal procurement standards applicable to small business set-asides.

Oss Procurement Division

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Staffing and Labor Support for Meal OperationsThe contract requires the provision of qualified personnel including cooks, kitchen assistants, servers, and logistics staff to support daily meal operations across all SOGTC sites, with responsibilities encompassing scheduling, supervision, and seamless coordination of food service activities. Staff must be fully capable of operating in a structured environment and meeting the nutritional and operational demands of multiple locations, ensuring consistent, high-quality meal service. The work is confined to Pineville, Louisiana, with a zip code of 71360, and all labor must align with federal standards for meal program compliance and workplace safety. This is a subcontract under a Total Small Business Set-Aside, classified under NAICS code 561320 for employment services, and is administered by the Oss Procurement Division within the Department of Justice. The solicitation was posted on July 23, 2026, with responses due by August 5, 2026, at 4:00 PM. Only small businesses eligible under the SBA’s size standards may bid, and the award will prioritize firms that can demonstrate proven experience in large-scale meal service staffing and operational oversight. Performance expectations include reliability, adherence to dietary guidelines, and the ability to scale staffing levels based on daily needs across all sites.

Oss Procurement Division

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Remote Meal Delivery and Evening Catering at SOG Range-4The contract requires the reliable evening delivery and service of dinner meals at SOG Range-4, with all meals to be delivered and served by 18:00 daily. Operations involve night-time logistics, safe driving under potentially challenging field conditions, and close coordination with existing shift schedules at a remote facility with limited utilities. The work demands consistent punctuality, adaptability to changing operational demands, and the ability to function effectively in a low-resource environment where timing and safety are critical. This is a small business set-aside subcontract under NAICS code 484121, exclusively available to small businesses as defined by the SBA. The opportunity was posted on July 23, 2026, with a response deadline of August 5, 2026, and is managed by the Oss Procurement Division within the Department of Justice. Performance location is Pineville, Louisiana, zip code 71360. All parties must meet the requirements of the Federal Acquisition Regulation regarding small business set-asides and ensure full compliance with the terms of delivery, safety protocols, and coordination expectations in a federal field facility setting.

Oss Procurement Division

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Remote Meal Delivery and Field Catering at SOG Range-8The contract involves the daily preparation and transportation of meals to SOG Range-8, with on-site service required between 12:00 and 13:00 each day. Service must be delivered using thermal containers to maintain food safety and temperature standards, and transportation must reliably navigate remote or rough terrain conditions. The work is classified as a subcontract under a Total Small Business Set-Aside, meaning only small businesses are eligible to bid, as defined by SBA standards and FAR 19.5. The North American Industry Classification System code is 484121, indicating the scope relates to transit and ground passenger transportation services. Performance is located in Pineville, Louisiana, with a zip code of 71360. The solicitation was posted on July 23, 2026, and responses are due by August 5, 2026, at 4:00 p.m. The contract falls under the procurement authority of the Department of Justice’s Oss Procurement Division.

Oss Procurement Division

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On-Site Meal Preparation and Service at SOGTC Dining FacilityThe contract requires full-service meal preparation, plating, and service for approximately 30 personnel at the main SOGTC dining facility in Pineville, Louisiana, with daily breakfast, lunch, and dinner operations to be conducted under strict sanitation protocols and specific food handling requirements. All services must comply with established food safety and dietary standards, ensuring meals are prepared and served in a clean, controlled environment that meets federal health and safety guidelines. The provider is expected to manage all aspects of meal service, including ingredient sourcing, preparation, presentation, and cleanup, while maintaining consistent quality and adherence to prescribed nutritional and allergen controls. This is a subcontract under a Total Small Business Set-Aside, classified under NAICS code 722310 for eating and drinking places, and is managed by the Oss Procurement Division within the Department of Justice. The opportunity was posted on July 23, 2026, with a response deadline of August 5, 2026, and performance is to take place exclusively at the Pineville location with a ZIP code of 71360. Only small businesses eligible under SBA guidelines may submit proposals, and the contractor must be capable of delivering reliable, daily dining services in a secure federal facility environment under high standards of operational discipline and food specificity.

Oss Procurement Division

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SOG Catered Meals Pineville, LAThe contract solicitation M-26-A31-R-000668 issued by the OSS Procurement Division of the Department of Justice seeks small business providers to deliver comprehensive catering services for approximately 30 personnel at multiple locations in Pineville, Louisiana, including the main SOGTC dining facility, SOG Range-8, and SOG Range-4. The scope requires daily preparation and timely delivery of breakfast, lunch, and dinner meals with strict adherence to scheduled timeframes—breakfast at 08:00, lunch between 12:00 and 13:00 at Range-8, and dinner at 18:00 at Range-4—under challenging logistical conditions. Meals must be served in facilities equipped with tables, running water, and electrical outlets, and the contractor must ensure consistent quality, punctuality, and compliance with food specificity requirements without explicit regulatory standards being cited. The solicitation is a total small business set-aside under NAICS code 722320, meaning only small business concerns are eligible to respond, and no subcontracting or socioeconomic certifications beyond this requirement are detailed. The contract has a response deadline of August 5, 2026, and requires offerors to submit proposals addressing four narrative questions, each limited to one page, though the specific format, submission medium, or portal remains unspecified. The place of performance is Pineville, LA, while administrative and payment functions are handled by the contracting office in Landover, MD, though no remittance instructions, invoicing method, or payment office details are provided. There is no stated contract value, no line-item pricing, no period of performance dates, and no FOB terms specified. No contract clauses, evaluation factors, inspection criteria, or special requirements such as security clearances, key personnel designations, or options are included in the provided documentation. The contracting officer, COR, and COTR are not identified, and all detailed requirements—including packaging, labeling, financial codes, and attachments—are referenced only through the placeholder “See Attachments,” which are not accessible. The solicitation implies an evaluation based on expertise, staffing, logistics, and food service capability but provides no formal weights, scoring methodology, or basis of award.

Oss Procurement Division

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Deputy Chief of Mission Residence (DCMR) Driveway and Stormwater Drainage Rehabilitation, Canberra/AustraliaThe DCMR Driveway and Stormwater Drainage Rehabilitation project at the U.S. Embassy Canberra involves comprehensive rehabilitation of the driveway system and stormwater infrastructure, including full removal and replacement of deteriorated asphalt with a minimum 50 mm compacted thickness, subgrade and base course restoration, replacement of stone edging with 150 mm concrete kerbs, entrance apron works, and full site restoration of landscaping, irrigation, lighting, and utilities. The contractor is responsible for providing all labor, materials, equipment, and associated costs to complete the work in accordance with Australian Standards, ACT regulations, manufacturer specifications, and U.S. Embassy security and quality requirements. Work must be performed at the Deputy Chief of Mission Residence located at 21 Moonah Place, Yarralumla ACT 2600, with a firm fixed-price contract structure and a total estimated value between $90,000 and $180,000 USD. The contractor must commence work within 10 calendar days of receiving the Notice to Proceed and complete all tasks within 75 calendar days, including final site restoration and submission of as-built documentation and test results. Contract administration is governed by Firm Fixed Price terms under FAR clauses including 52.233-1 Alternate I for disputes, 52.243-3 Alternate III for changes, and 52.232-18 for availability of funds. Payment will be processed electronically via SAM.gov, with GST required as a separate line item on invoices, and payments directed to U.S. Embassy Canberra Accounts Payable. The contractor must comply with stringent security protocols including submission of personnel details for vetting within ten days of award, adherence to DOS Personal Identification Card Issuance Procedures, and implementation of identity verification for all personnel per FAR 52.204-9. An English-speaking supervisor must be present on-site at all times, and the Government retains the right to remove any personnel deemed incompetent, insubordinate, or contrary to its interests. Additional requirements include compliance with Buy American provisions under Alternate I of FAR 52.225-1, prohibition on Bytedance-covered applications, use of new materials with good workmanship, and strict adherence to local Australian laws. No packaging or marking specifications are detailed beyond reserved sections, and no option periods or CLIN line-item pricing are provided, though the contract includes clauses relating to whistleblower rights, electronic funds transfer, suspension of work, and inspection

US Embassy Canberra

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Louisville Parking and Vehicle StorageThe contract solicitation seeks secure vehicle storage and parking services for the ATF-Louisville Field Office, requiring a single location within a two-block radius of 2708 River Green Circle, Louisville, KY 40206, to provide 15 total secured vehicle spaces with indoor and outdoor fenced parking totaling approximately 13,000 square feet. The facility must support 24/7 access via electronically controlled entry systems, maintain a minimum of 10 foot-candles of illumination, and accommodate two-vehicle bay storage configurations. Services are to be performed under a Firm Fixed Price contract with a base period from August 1, 2026, to March 31, 2027, and a single 12-month option period extending to March 31, 2028. This procurement is set aside 100% for small businesses, specifically targeting Women-Owned Small Businesses, Economically Disadvantaged Women-Owned Small Businesses, and 8(a) Program participants under NAICS code 812930, with a size standard of $47 million in annual receipts. The requirement is evaluated under a Lowest Price Technically Acceptable (LPTA) methodology, where proposals must first meet all technical requirements outlined in the Statement of Work to be considered; only the lowest-priced technically acceptable offer will be selected, without trade-offs or discussions. Delivery terms are FOB Destination, with inspection and acceptance performed at the Louisville site by the Government. All invoices must be submitted electronically via the IPP.gov platform, and the contractor must comply with numerous clauses including whistleblower rights, trafficking in persons prohibitions, electronic invoicing, government property ownership, strict confidentiality of sensitive information, and privacy safeguards, with all deliverables and data becoming Government property upon creation. Proposals must be submitted via email by July 30, 2026, at 12:00 PM EDT in two volumes—Volume 1 for technical approach and past performance (limited to eight pages in Arial or Times New Roman, 10 or 12 pt font) and Volume 2 containing a completed SF 1449 pricing form—must be in searchable PDF or DOCX format, with no encrypted, compressed, or image-only files permitted. The contracting officer, Brandon Hodnett, is the sole point of contact, and the COTR will be assigned upon award. The contract value is not stated in the solicitation, as pricing is

ATF | Acquisitions Management Division

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