No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-03-07 |
|---|---|
| Legal name | ALL SERVICES, LLC |
| Address | 6507 N RIDGE DR, YOUNGSTOWN, FL, 32466, USA / district 02 |
| Structure | Sole proprietorship, incorporated in FL / in business since 1984-02-11 |
| NAICS | 238330 (+5 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| FA282325P0093 | $69K | purchase order | Department of the Air Force | Real property maintenance and repair | Replace carpet 3rd floor seek eagle building 350 | Sep 2, 2025 |
| FA481925P0001 | $67K | purchase order | Department of the Air Force | Housekeeping and base services | Degrease hoods and ducts | Nov 14, 2025 |
| FA282324P0112 | $24K | purchase order | Department of the Air Force | Housekeeping and base services | Replace carpet, second floor hallway, bldg. 380 | Sep 11, 2024 |
| FA282324P0091 | $23K | purchase order | Department of the Air Force | Household and commercial furnishings | Carpet removal/replacement bldg. 349. room 122 | Aug 26, 2024 |
| FA481920P0001 | $21K | purchase order | Department of the Air Force | Equipment maintenance, other | Hoods&ducts cleaning base award | Oct 1, 2023 |
| FA282324P0081 | $18K | purchase order | Department of the Air Force | Household and commercial furnishings | Replace carpet, room 135, bldg 350 | Aug 12, 2024 |
| FA282324P0113 | $15K | purchase order | Department of the Air Force | Household and commercial furnishings | Replace carpet als side building 10870 | Sep 24, 2024 |
| FA282325P0013 | $11K | purchase order | Department of the Air Force | Real property maintenance and repair | Carpet removal and installation of vinyl planks bldg. 351, room 111 and 112 flooring | Feb 28, 2025 |
| FA282324P0086 | $10K | purchase order | Department of the Air Force | Household and commercial furnishings | Replace carpet, room 4300, bldg 349 | Aug 22, 2024 |
| FA282325P0072 | $4K | purchase order | Department of the Air Force | Real property maintenance and repair | B351 carpet install | Sep 10, 2025 |
| FA441720A0005 | $0 | blanket purchase agreement | Department of the Air Force | Real property maintenance and repair | Dormitory paint and carpet blanket purchase agreement | Feb 22, 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 Air Force | 11 | $261K | 100% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Housekeeping and base services | 2 | $91K | 35% |
| 2 | Real property maintenance and repair | 4 | $84K | 32% |
| 3 | Household and commercial furnishings | 4 | $65K | 25% |
| 4 | Equipment maintenance, other | 1 | $21K | 8.1% |
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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