Data / Federal awards / NAICS 333120 / ALL AROUND ACCESS, LLC
ALL AROUND ACCESS, LLC: 20 federal contract awards, $895,903 obligated (FY2024 to FY2027)
ALL AROUND ACCESS, LLC (UEI YHBMZWWERLL7), Fort Lauderdale, FL, received 20 federal prime contract awards with $895,903 obligated in fiscal years 2024 to 2027, from 5 agencies under 9 NAICS codes. Its largest buyer is Department of Defense ($731,671) and its largest code is NAICS 333120 Construction Machinery Manufacturing.
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- UEI
- YHBMZWWERLL7
- Location
- Fort Lauderdale, FL
- Business size
- Small Business
- Contract awards
- 20
- Obligated
- $895,903
- First action in window
- 2023-11-28
- Latest action
- 2026-09-21
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333120 | Construction Machinery Manufacturing | 6 | $581,944 |
| 333924 | Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing | 5 | $103,817 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 2 | $68,222 |
| 333248 | All Other Industrial Machinery Manufacturing | 2 | $56,368 |
| 336999 | All Other Transportation Equipment Manufacturing | 1 | $55,775 |
| 532490 | Other Commercial and Industrial Machinery and Equipment Rental and Leasing | 1 | $13,800 |
| 333923 | Overhead Traveling Crane, Hoist, and Monorail System Manufacturing | 1 | $13,719 |
| 532412 | Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing | 1 | $2,258 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 16 | $731,671 |
| Department of Agriculture | 1 | $82,475 |
| Department of the Interior | 1 | $46,693 |
| Department of Homeland Security | 1 | $21,345 |
| National Aeronautics and Space Administration | 1 | $13,719 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $332,220 |
| FY2025 | $132,691 |
| FY2026 | $430,992 |
Contract awards
All 20 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| W911S224P1491 | Department of Defense | Purchase Order | 333120 | UNISON BUY # 1177864 GENIE GTH-844 6K TELEHANDLER | $136,228 | $136,228 | September 18, 2024 | June 25, 2025 | Fort Lauderdale, FL | usaspending.gov |
| W50S9D24PA015 | Department of Defense | Purchase Order | 333120 | HAULOTTE MODEL# HA61 RTJ PRO ARTICULATING BOOM LIFT WITH SHIPPING TO FAFB, WA | $122,396 | $122,396 | September 27, 2024 | December 4, 2024 | Fairchild Afb, WA | usaspending.gov |
| W911S226PA377 | Department of Defense | Purchase Order | 333120 | S2P2 : AERIAL TEST SUPPORT PLATFORM : SOL # W911S226U2787 | $93,437 | $93,437 | April 9, 2026 | November 6, 2026 | Fort Lauderdale, FL | usaspending.gov |
| 1240LP26P0108 | Department of Agriculture | Purchase Order | 333120 | TELEHANDLER SKID LOADER. | $82,475 | $82,475 | September 22, 2026 | December 31, 2026 | Ames, IA | usaspending.gov |
| W911S226PA654 | Department of Defense | Purchase Order | 333120 | S2P2: ARTICULATED BOOM LIFT: W911S226U3222 | $82,210 | $82,210 | June 11, 2026 | July 14, 2026 | Fort Lauderdale, FL | usaspending.gov |
| W911S226PA710 | Department of Defense | Purchase Order | 333120 | S2P2: SCISSOR LIFT: W911S226U3296 | $65,198 | $65,198 | June 26, 2026 | August 19, 2026 | Fort Lauderdale, FL | usaspending.gov |
| W911S225PA699 | Department of Defense | Purchase Order | 336999 | S2P2: BOOM LIFT SOLICITATION #W911S225U1440 | $55,775 | $55,775 | August 20, 2025 | November 19, 2025 | Fort Lauderdale, FL | usaspending.gov |
| 140P4325P0092 | Department of the Interior | Purchase Order | 811310 | CACO TELEHANDLER (FORKLIFT) | $46,693 | $46,693 | September 15, 2025 | December 15, 2025 | Wellfleet, MA | usaspending.gov |
| W9123726PA022 | Department of Defense | Purchase Order | 333924 | CONTRACTOR SHALL SUPPLY AND DELIVER FY26 MCF TELEHANDLER FOR MEDIUM CAPACITY FLEET IN PITTSBURGH, PA IN ACCORDANCE WITH THE ATTACHED STATEME | $43,940 | $43,940 | March 26, 2026 | July 24, 2026 | Pittsburgh, PA | usaspending.gov |
| W911S226PA166 | Department of Defense | Purchase Order | 333248 | S2P2: E-DRIVE ELECTRIC SCISSOR LIFT: W911S226U2469 | $28,403 | $28,403 | February 4, 2026 | April 9, 2026 | Fort Lauderdale, FL | usaspending.gov |
| N0017425P1067 | Department of Defense | Purchase Order | 333248 | THE REQUESTED ITEM IS TO REPLACE M32 CURRENT OBSOLETE SCISSOR LIFT. THIS EQUIPMENT IS USED IN ALL M DEPARTMENT BUILDINGS TO PERFORM AT HEIGH | $27,965 | $27,965 | July 1, 2025 | January 3, 2026 | Fort Lauderdale, FL | usaspending.gov |
| W911N224P0013 | Department of Defense | Purchase Order | 333924 | SCISSOR LIFT | $21,949 | $21,949 | February 1, 2024 | August 1, 2024 | Naples, FL | usaspending.gov |
| W912CG26PA008 | Department of Defense | Purchase Order | 811310 | SCISSOR LIFT EQUIPMENT | $21,529 | $21,529 | May 20, 2026 | July 5, 2026 | Natick, MA | usaspending.gov |
| 70Z02324P91240028 | Department of Homeland Security | Purchase Order | 333924 | USCG SCISSOR LIFT FOR AIRCRAFT MAINTENANCE | $21,345 | $21,345 | September 5, 2024 | October 15, 2024 | Washington, DC | usaspending.gov |
| W911S224P0574 | Department of Defense | Purchase Order | 333924 | 25 FT LIFT UNISON BUY #1169909_01 | $16,583 | $16,583 | May 17, 2024 | July 30, 2024 | Fort Lauderdale, FL | usaspending.gov |
| N6470926P0013 | Department of Defense | Purchase Order | 532490 | AERIAL WORK PLATFORM FOR ORGANIZATION | $13,800 | $13,800 | February 18, 2026 | March 13, 2026 | Fairfax, VA | usaspending.gov |
| 80NSSC24PB994 | National Aeronautics and Space Administration | Purchase Order | 333923 | SKYJACK SJ3219 E MOBILE ELEVATING WORK PLATFORM SCISSOR LIFT. | $13,719 | $13,719 | August 9, 2024 | August 30, 2024 | Fort Lauderdale, FL | usaspending.gov |
| N0016725F1064 | Department of Defense | BPA Call | 532412 | ROUGH TERRAIN SCISSOR LIFT FOR THE PERIOD OF 6/2/2025 - 6/27/2025 | $2,258 | $2,258 | May 29, 2025 | June 27, 2025 | Naples, FL | usaspending.gov |
| FA851723C0002 | Department of Defense | Definitive Contract | 336413 | BUY OF THE SERVICING PLATFORM | $0 | $419,916 | September 14, 2023 | May 1, 2024 | Naples, FL | usaspending.gov |
| FA812526A0018 | Department of Defense | BPA | 333924 | HUMAN LIFTS IN ACCORDANCE WITH THE ITEM DESCRIPTION. | $0 | $11,000,000 | February 19, 2026 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333120 Construction Machinery Manufacturing
- All recipients under NAICS 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- Open opportunities under NAICS 333120
- Open opportunities under NAICS 333924
- Open opportunities under NAICS 811310
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.