Award ID: 75P00122C00013
| Mod # | Date | Amount | Action Type | Description |
|---|---|---|---|---|
| — | Mar 31, 2026 | $145K | Parking services for oash staff at the tower building | |
| — | Jan 2, 2026 | $72K | Parking services for oash staff at the tower building | |
| — | Dec 31, 2024 | $552K | Parking services for oash staff at the tower building |
This contract was awarded to TOWER-DAWSON, LLC (based in Maryland) by Department of Health and Human Services, specifically the Office of the Assistant Secretary for Financial Resources sub-agency. The award represents one of millions of federal procurement actions tracked through USASpending.gov, the official source of federal spending data.
The obligated amount is $144,671, with a total contract ceiling of $1,864,000. Federal contract obligations represent funds committed by the government for goods or services. Actual outlays may differ if contract modifications, terminations, or scope changes occur during the period of performance.
This contract is classified under NAICS code 812930. The North American Industry Classification System (NAICS) is used by federal agencies to categorize establishments by their primary business activity. Browse all federal contracts under NAICS 812930 to compare similar awards by amount, agency, and recipient.
The place of performance for this contract is Maryland, specifically in or around ROCKVILLE. Federal contracts are distributed across all 50 states, with concentrations in defense corridors and metropolitan areas hosting major federal facilities.