← Back to search
ALL PHASE SERVICES, INC.
LAKE WORTH, FL, 33463
UnclaimedClaim this profile (free)
Minority Owned
Prime contracting experience
20 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Army | 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. | W912DY21D0090USAspending | $587,237 | Jul 8, 2026 | Sep 18, 2025 – Dec 18, 2026 |
| Prime | General Services Administration Public Buildings Service | 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 | — | $4,680,326 | Jul 7, 2026 | Apr 11, 2023 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Army | FY25 JBLM DEMO OF BLDG 9785 | W912DY22D0041USAspending | $818,649 | Sep 28, 2025 | Sep 30, 2025 – Sep 29, 2026 |
| Prime | Department of Defense Department of the Army | IGF OT IGF FY22 CAMP BULLIS DEMO | W912DY21D0090USAspending | $353,949 | Jul 18, 2025 | Sep 27, 2022 – Jan 9, 2026 |
| Prime | Department of Defense Department of the Army | REPAIR/REPLACE ROOF 6020 | W911S222D8000USAspending | $632,868 | Dec 12, 2024 | Nov 23, 2022 – Oct 31, 2023 |
| Prime | Department of Defense Department of the Army | REPAIR/REPLACE ROOF 2074 | W911S222D8000USAspending | $615,842 | Dec 5, 2024 | Sep 30, 2022 – Oct 31, 2023 |
| Prime | Department of Defense Department of the Army | REPAIR/REPLACE ROOF 60 | W911S222D8000USAspending | $371,502 | Oct 18, 2024 | Sep 30, 2022 – Sep 22, 2023 |
| Prime | Department of Health and Human Services Indian Health Service | 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. | — | $968,028 | Sep 20, 2024 | Dec 6, 2023 – Oct 10, 2024 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | ROOF REPLACEMENT BUFFALO, NY VA MEDICAL CENTER | — | $1,422,041 | Aug 13, 2024 | Oct 22, 2020 – Aug 13, 2024 |
| Prime | Department of Defense Department of the Army | IGF OT IGF FY22 PUERTO NUEVO DEMO BASE | W912DY22D0011USAspending | $1,084,411 | Jul 31, 2024 | Sep 30, 2022 – Aug 30, 2024 |
| Prime | Department of Defense Department of the Army | FIGF OT IGF Y22 FORT STEWART GA DEMO OF DVQ | W912DY22D0011USAspending | $772,687 | Mar 6, 2024 | Sep 28, 2022 – May 22, 2024 |
| Prime | Department of Defense Department of the Army | BASE FY22 BENNING ATCT | W912DY22D0011USAspending | $377,247 | Dec 13, 2023 | Oct 3, 2022 – Apr 30, 2024 |
| Prime | Department of Defense Department of the Army | FY 23 BLISS AIRFIELD DEMO | W912DY21D0090USAspending | $367,154 | Sep 25, 2023 | Sep 25, 2023 – Nov 7, 2024 |
| Prime | Department of Defense Department of the Army | REPAIR/REPLACE ROOF 2060 | W911S222D8000USAspending | $1,245,886 | Jul 12, 2023 | Mar 8, 2022 – Sep 22, 2023 |
| Prime | Department of Defense Department of the Army | REPAIR/REPLACE ROOF 10502 | W911S222D8000USAspending | $386,469 | Jun 9, 2023 | Mar 1, 2022 – Sep 22, 2023 |
| Prime | Department of Defense Department of the Army | REPAIR/REPLACE ROOF 50007 | W911S222D8000USAspending | $532,657 | Feb 2, 2023 | Mar 1, 2022 – Sep 30, 2022 |
| Prime | Department of Defense Department of the Navy | FFP | — | $1,244,297 | Aug 19, 2022 | Aug 20, 2021 – Sep 18, 2022 |
| Prime | Department of Defense Department of the Navy | REPLACE ROOFING AT BUILDINGS 458, 459, 460, 461, 462, 463, 464 ,465, 513, 514, 515, ,516, 517, 519 AND 520 | — | $5,704,190 | Aug 1, 2022 | Aug 8, 2019 – Apr 6, 2020 |
| Prime | Department of Defense Department of the Army | REPAIR/REPLACE ROOF BUILDING 79 | W911S222D8000USAspending | $353,682 | Jun 15, 2022 | Dec 3, 2021 – Dec 16, 2022 |
| Prime | Department of Defense Department of the Army | REPLACE ROOF (BUILDING 10680) | W911S222D8000USAspending | $1,848,221 | Feb 11, 2022 | Dec 7, 2021 – Aug 31, 2022 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- General Services AdministrationGov-sourced
- Department of DefenseGov-sourced
- Department of Veterans AffairsGov-sourced
- Department of Health and Human ServicesGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.