ALL PHASE SERVICES, INC.
Federal contract awards won by ALL PHASE SERVICES, INC. (UEI TXK3KGXSMVL5), 2020–2025 — public record from USAspending.
Showing awards of $250K+ active within the last 5 years. Need older history or smaller awards? Tell us what you need — we expand by request.
22
awards
$229,921,534
total value
4
agencies
Agencies buying from ALL PHASE SERVICES, INC.
What ALL PHASE SERVICES, INC. sells
Awards
FY25 JBLM DEMO OF BLDG 9785
Department of Defense · $818,649 · Sep 30, 2025
THE FY25 DUGWAY TOWER DEMOLITION IS FOR A RANGE OF DEMOLITION SERVICES AND IS ISSUED UNDER THE EXISTING WEST REGION FACILITIES REDUCTION PROGRAM MULTIPLE AWARD TASK ORDER CONTRACT.
Department of Defense · $587,237 · Sep 18, 2025
TWENTY-SEVEN (27) STAFF QUARTERS HAVE BEEN IDENTIFIED FOR ABATEMENT AND DEMOLITION BY THE INDIAN HEALTH SERVICE (IHS) AT THE SITE OF THE OLD KAYENTA HOSPITAL.
Department of Health and Human Services · $968,028 · Dec 6, 2023
FY 23 BLISS AIRFIELD DEMO
Department of Defense · $367,154 · Sep 25, 2023
STRUCTURAL ARCHITECTURAL COLUMN ABATEMENT, REPAIR, AND RE-DESIGN. 68 EA COLUMNS LOCATION: PAUL ROGERS FEDERAL BLDG AND COURTHOUSE, 701 CLEMATIS ST, W PALM BEACH FL GSA BLDG # FL0066AC
General Services Administration · $1,843,048 · Apr 11, 2023
REPAIR/REPLACE ROOF 6020
Department of Defense · $637,847 · Nov 23, 2022
BASE FY22 BENNING ATCT
Department of Defense · $377,247 · Oct 3, 2022
REPAIR/REPLACE ROOF 2074
Department of Defense · $615,842 · Sep 30, 2022
IGF OT IGF FY22 PUERTO NUEVO DEMO BASE
Department of Defense · $1,084,411 · Sep 30, 2022
REPAIR/REPLACE ROOF 60
Department of Defense · $371,502 · Sep 30, 2022
FIGF OT IGF Y22 FORT STEWART GA DEMO OF DVQ
Department of Defense · $772,687 · Sep 28, 2022
IGF OT IGF FY22 CAMP BULLIS DEMO
Department of Defense · $353,949 · Sep 27, 2022
REPAIR/REPLACE ROOF 2060
Department of Defense · $1,250,612 · Mar 8, 2022
REPAIR/REPLACE ROOF 50007
Department of Defense · $533,440 · Mar 1, 2022
REPAIR/REPLACE ROOF 10502
Department of Defense · $387,351 · Mar 1, 2022
GENERAL PROJECT SUPPORT SERVICES
Department of Defense · $95,000,000 · Dec 15, 2021
REPLACE ROOF (BUILDING 10680)
Department of Defense · $1,848,221 · Dec 7, 2021
REPAIR/REPLACE ROOF BUILDING 79
Department of Defense · $353,682 · Dec 3, 2021
GENERAL PROJECT SUPPORT SERVICES. THIS IS AN INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) MULTIPLE AWARD TASK ORDER CONTRACT (MATOC).EO14042
Department of Defense · $95,000,000 · Nov 2, 2021
ROOFING REQUIREMENTS (BASE PERIOD)
Department of Defense · $20,359,443 · Nov 1, 2021
FFP
Department of Defense · $1,244,297 · Aug 20, 2021
ROOF REPLACEMENT BUFFALO, NY VA MEDICAL CENTER
Department of Veterans Affairs · $5,146,887 · Oct 22, 2020
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