No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-01-30 |
|---|---|
| Legal name | ALL PHASE SERVICES, INC. |
| Address | 7950 S MILITARY TRL STE 102, LAKE WORTH, FL, 33463, USA / district 22 |
| Structure | Corporate entity (not tax exempt), incorporated in NJ / in business since 1989-09-05 |
| NAICS | 562910 (+45 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| W912DY25F0478 | $819K | delivery order | Department of the Army | Salvage, disposal and demolition | Fy25 jblm demo of bldg 9785 | Sep 28, 2025 |
| W912DY25FA124 | $587K | delivery order | Department of the Army | Salvage, disposal and demolition | 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. | Sep 19, 2025 |
| W912DY21D0090 | $0 | IDIQ contract | Department of the Army | Salvage, disposal and demolition | General project support services | Jul 11, 2025 |
| W912DY21D0121 | $0 | IDIQ contract | Department of the Army | Salvage, disposal and demolition | General project support services. this is an indefinite delivery indefinite quantity (idiq) multiple award task order contract (matoc). | Mar 27, 2026 |
| W912DY22D0011 | $0 | IDIQ contract | Department of the Army | Salvage, disposal and demolition | General project support services. this is an indefinite delivery indefinite quantity (idiq) multiple award task order contract (matoc). | Jun 5, 2026 |
| W912DY22D0016 | $0 | IDIQ contract | Department of the Army | Salvage, disposal and demolition | General project support services. this is an indefinite delivery indefinite quantity (idiq) multiple award task order contract (matoc).eo14042 | May 4, 2026 |
| W912DY22D0041 | $0 | IDIQ contract | Department of the Army | Salvage, disposal and demolition | General project support services | Aug 23, 2025 |
| W912DY22F0440 | $0 | delivery order | Department of the Army | Salvage, disposal and demolition | Igf ot igf fy22 puerto nuevo demo base | Jul 31, 2024 |
| W912DY22F0562 | $0 | delivery order | Department of the Army | Salvage, disposal and demolition | Base fy22 benning atct | Dec 13, 2023 |
| W912DY22F0571 | $0 | delivery order | Department of the Army | Salvage, disposal and demolition | Igf ot igf fy22 camp bullis demo | Jul 18, 2025 |
| W912DY22F0599 | $0 | delivery order | Department of the Army | Salvage, disposal and demolition | Figf ot igf y22 fort stewart ga demo of dvq | Mar 6, 2024 |
| W911S222F8307 | -$2K | delivery order | Department of the Army | Real property maintenance and repair | Ek-22005-2ja repair/replace roof 10050 | Oct 16, 2024 |
| W911S223F8300 | -$5K | delivery order | Department of the Army | Real property maintenance and repair | Repair/replace roof 6020 | Dec 12, 2024 |
| W911S222F8310 | -$19K | delivery order | Department of the Army | Real property maintenance and repair | Repair/replace roof 60 | Oct 18, 2024 |
| W911S222F8308 | -$69K | delivery order | Department of the Army | Real property maintenance and repair | Repair/replace roof 2074 | Dec 5, 2024 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | W912DY22D0041 | 1 | $819K | $911K | $92K | Fy25 jblm demo of bldg 9785 | Sep 28, 2025 |
| 2 | W912DY21D0090 | 2 | $587K | $676K | - | 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. | Sep 19, 2025 |
| 3 | W912DY22D0011 | 3 | $0 | $1.1M | - | Igf ot igf fy22 puerto nuevo demo base | Jul 31, 2024 |
| 4 | W911S222D8000 | 4 | -$95K | $633K | - | Repair/replace roof 6020 | Dec 12, 2024 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Army | 15 | $1.3M | 100% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Salvage, disposal and demolition | 11 | $1.4M | 107% |
| 2 | Real property maintenance and repair | 4 | -$95K | -7.3% |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.
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