No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-03-27 |
|---|---|
| Legal name | ALL PRO SOLUTIONS INC |
| Address | 1351 E BLACK ST, ROCK HILL, SC, 29730, USA / district 05 |
| Structure | Corporate entity (not tax exempt), incorporated in SC / in business since 2003-12-13 |
| NAICS | 334112 (+10 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| SP700025F0045 | $111K | delivery order | Defense Logistics Agency | Special industry machinery | Procurement of five olympus 7p bd, five 5 year warranties, and four removable hard drive kits. locations fl, ga & sc | Nov 8, 2024 |
| N6523625PE024 | $33K | purchase order | Department of the Navy | Radios and communications | Lsubp00021-0272 - zeus equipment, warranty and training | Aug 19, 2025 |
| SP700024P0119 | $32K | purchase order | Defense Logistics Agency | Radios and communications | Procurement of one cd/dvd/blu-ray device that accepts 128 gb disks, including a label maker. this will require a 5 year warranty, for NAVY depot mechanicsburg pa. | Jul 1, 2025 |
| SP700024F0149 | $22K | delivery order | Defense Logistics Agency | IT products: compute | Delivery order against idiq sp7000-20-d-0006, for a olympus 7p bd standalone automated blu-ray cd/dvd publisher and 5 year maintenance warranty. this is located at mechanicsburg, nnr 5450 bldg 6. | Feb 22, 2024 |
| SP700020D0006 | $0 | IDIQ contract | Defense Logistics Agency | IT equipment and software | Cd/dvd duplicators | Feb 27, 2024 |
| SP700026D0006 | $0 | IDIQ contract | Defense Logistics Agency | Service and trade equipment | This is an up-to 60-month firm fixed price indefinite delivery indefinite quantity (idiq)contract for the purchase of cd/dvd/blu-ray duplicators for DLA document services in locations throughout the united states,hawaii district of ... | Jan 5, 2026 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | SP700020D0006 | 2 | $133K | $111K | - | Procurement of five olympus 7p bd, five 5 year warranties, and four removable hard drive kits. locations fl, ga & sc | Nov 8, 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 | Defense Logistics Agency | 5 | $165K | 83% |
| 2 | Department of the Navy | 1 | $33K | 17% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Special industry machinery | 1 | $111K | 56% |
| 2 | Radios and communications | 2 | $65K | 33% |
| 3 | IT products: compute | 1 | $22K | 11% |
| 4 | IT equipment and software | 1 | $0 | 0.0% |
| 5 | Service and trade equipment | 1 | $0 | 0.0% |
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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