Data / Federal awards / NAICS 236220 / ALL PHASE SERVICES, INC.
ALL PHASE SERVICES, INC.: 20 federal contract awards, $1.4 million obligated (FY2024 to FY2027)
ALL PHASE SERVICES, INC. (UEI TXK3KGXSMVL5), Delray Beach, FL, received 20 federal prime contract awards with $1.4 million obligated in fiscal years 2024 to 2027, from 6 agencies under 4 NAICS codes. Its largest buyer is General Services Administration ($2.8 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- TXK3KGXSMVL5UEI
- Delray Beach, FLLocation
- Small BusinessBusiness size
- 20Contract awards
- $1.4 millionObligated
- 2023-10-26First action in window
- 2026-07-07Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 1 | $2.8 million |
| 238910 | Site Preparation Contractors | 13 | $2.4 million |
| 335132 | Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing | 1 | $0 |
| 238160 | Roofing Contractors | 5 | $-3,820,292 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 1 | $2.8 million |
| Department of Defense | 15 | $1.3 million |
| Department of Health and Human Services | 1 | $968,028 |
| Department of the Interior | 1 | $0 |
| Department of Justice | 1 | $0 |
| Department of Veterans Affairs | 1 | $-3,724,846 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-2,555,104 |
| FY2025 | $3.1 million |
| FY2026 | $858,261 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47PE0723C0004 | General Services Administration | Definitive Contract | 236220 | STRUCTURAL ARCHITECTURAL COLUMN ABATEMENT, REPAIR, AND RE-DESIGN. 68 EA COLUMNS LOCATION: PAUL ROGERS FEDERAL BLDG AND COURTHOUSE, 701 CLEMA | $2,837,279 | $4,680,326 | April 11, 2023 | September 30, 2026 | West Palm Beach, FL | usaspending.gov |
| 75H70124C00002 | Department of Health and Human Services | Definitive Contract | 238910 | TWENTY-SEVEN (27) STAFF QUARTERS HAVE BEEN IDENTIFIED FOR ABATEMENT AND DEMOLITION BY THE INDIAN HEALTH SERVICE (IHS) AT THE SITE OF THE OLD | $968,028 | $968,028 | December 6, 2023 | October 10, 2024 | Kayenta, AZ | usaspending.gov |
| W912DY25F0478 | Department of Defense | Delivery Order | 238910 | FY25 JBLM DEMO OF BLDG 9785 | $818,649 | $818,649 | September 30, 2025 | September 29, 2026 | Mcchord Afb, WA | usaspending.gov |
| W912DY25FA124 | Department of Defense | Delivery Order | 238910 | THE FY25 DUGWAY TOWER DEMOLITION IS FOR A RANGE OF DEMOLITION SERVICES AND IS ISSUED UNDER THE EXISTING WEST REGION FACILITIES REDUCTION PRO | $587,237 | $587,237 | September 18, 2025 | December 14, 2026 | Dugway, UT | usaspending.gov |
| W912DY22F0440 | Department of Defense | Delivery Order | 238910 | IGF OT IGF FY22 PUERTO NUEVO DEMO BASE | $0 | $1,084,411 | September 30, 2022 | August 30, 2024 | La Plata, PR | usaspending.gov |
| 140P4521C0006 | Department of the Interior | Definitive Contract | 238910 | SAHI-VC ASBESTOS ABATEMENT AND DEMO | $0 | $167,200 | May 24, 2021 | November 10, 2023 | Harrisburg, PA | usaspending.gov |
| W912DY21D0090 | Department of Defense | IDC | 238910 | GENERAL PROJECT SUPPORT SERVICES | $0 | $95,000,000 | July 12, 2021 | usaspending.gov | ||
| 15B50225P00000225 | Department of Justice | Purchase Order | 335132 | PZ 25Z5AG1 WIRE | $0 | $0 | July 7, 2025 | August 8, 2025 | Lake Worth, FL | usaspending.gov |
| W912DY22D0041 | Department of Defense | IDC | 238910 | GENERAL PROJECT SUPPORT SERVICES | $0 | $95,000,000 | December 15, 2021 | usaspending.gov | ||
| W912DY22F0562 | Department of Defense | Delivery Order | 238910 | BASE FY22 BENNING ATCT | $0 | $377,247 | October 3, 2022 | April 30, 2024 | Fort Benning, GA | usaspending.gov |
| W912DY22F0571 | Department of Defense | Delivery Order | 238910 | IGF OT IGF FY22 CAMP BULLIS DEMO | $0 | $353,949 | September 27, 2022 | January 9, 2026 | San Antonio, TX | usaspending.gov |
| W912DY22F0599 | Department of Defense | Delivery Order | 238910 | FIGF OT IGF Y22 FORT STEWART GA DEMO OF DVQ | $0 | $772,687 | September 28, 2022 | May 22, 2024 | Hinesville, GA | usaspending.gov |
| W912DY21D0121 | Department of Defense | IDC | 238910 | GENERAL PROJECT SUPPORT SERVICES. THIS IS AN INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) MULTIPLE AWARD TASK ORDER CONTRACT (MATOC). | $0 | $95,000,000 | September 27, 2021 | usaspending.gov | ||
| W912DY22D0011 | Department of Defense | IDC | 238910 | GENERAL PROJECT SUPPORT SERVICES. THIS IS AN INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) MULTIPLE AWARD TASK ORDER CONTRACT (MATOC). | $0 | $95,000,000 | October 25, 2020 | usaspending.gov | ||
| W912DY22D0016 | Department of Defense | IDC | 238910 | GENERAL PROJECT SUPPORT SERVICES. THIS IS AN INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) MULTIPLE AWARD TASK ORDER CONTRACT (MATOC).EO140 | $0 | $95,000,000 | November 2, 2021 | usaspending.gov | ||
| W911S222F8307 | Department of Defense | Delivery Order | 238160 | EK-22005-2JA REPAIR/REPLACE ROOF 10050 | $-1,911 | $38,018 | August 19, 2022 | September 22, 2023 | Fort Drum, NY | usaspending.gov |
| W911S223F8300 | Department of Defense | Delivery Order | 238160 | REPAIR/REPLACE ROOF 6020 | $-4,979 | $632,868 | November 23, 2022 | October 31, 2023 | Fort Drum, NY | usaspending.gov |
| W911S222F8310 | Department of Defense | Delivery Order | 238160 | REPAIR/REPLACE ROOF 60 | $-19,200 | $371,502 | September 30, 2022 | September 22, 2023 | Fort Drum, NY | usaspending.gov |
| W911S222F8308 | Department of Defense | Delivery Order | 238160 | REPAIR/REPLACE ROOF 2074 | $-69,356 | $615,842 | September 30, 2022 | October 31, 2023 | Fort Drum, NY | usaspending.gov |
| 36C24221C0025 | Department of Veterans Affairs | Definitive Contract | 238160 | ROOF REPLACEMENT BUFFALO, NY VA MEDICAL CENTER | $-3,724,846 | $1,422,041 | October 22, 2020 | August 13, 2024 | Buffalo, NY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 238910 Site Preparation Contractors
- All recipients under NAICS 335132 Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 238910
- Open opportunities under NAICS 335132
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.