ALL PHASE SERVICES, INC. Federal Contracts — Government Award History
Total (All Time)$19M
Latest FY$1M
Primary AgencyDepartment of Defense
ALL PHASE SERVICES, INC. has received $19M in total federal contract awards
across 4 fiscal year(s). ▼ 55.6% vs FY2023 Peak year was FY2022 ($8M).
Primary awarding agency: Department of Defense.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2025 | $1.4M | 3건 | Department of Defense | |
| FY2023 | $3.2M | 4건 | General Services Administration | |
| FY2022 | $7.7M | 13건 | Department of Defense | |
| FY2021 | $6.6M | 6건 | Department of Veterans Affairs |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2019-08-08 | Department of Defense | $5.7M | REPLACE ROOFING AT BUILDINGS 458, 459, 460, 461, 462, 463, 464 ,465, 513, 514, 5 |
| 2020-10-22 | Department of Veterans Affairs | $4.8M | ROOF REPLACEMENT BUFFALO, NY VA MEDICAL CENTER |
| 2021-12-07 | Department of Defense | $1.8M | REPLACE ROOF (BUILDING 10680) |
| 2023-04-11 | General Services Administration | $1.8M | STRUCTURAL ARCHITECTURAL COLUMN ABATEMENT, REPAIR, AND RE-DESIGN. 68 EA COLUMNS |
| 2022-03-08 | Department of Defense | $1.2M | REPAIR/REPLACE ROOF 2060 |
| 2021-08-20 | Department of Defense | $1.2M | FFP |
| 2022-09-30 | Department of Defense | $1.1M | IGF OT IGF FY22 PUERTO NUEVO DEMO BASE |
| 2023-12-06 | Department of Health and Human Services | $968,028 | TWENTY-SEVEN (27) STAFF QUARTERS HAVE BEEN IDENTIFIED FOR ABATEMENT AND DEMOLITI |
| 2025-09-30 | Department of Defense | $818,649 | FY25 JBLM DEMO OF BLDG 9785 |
| 2022-09-28 | Department of Defense | $772,687 | FIGF OT IGF Y22 FORT STEWART GA DEMO OF DVQ |
| 2022-11-23 | Department of Defense | $632,868 | REPAIR/REPLACE ROOF 6020 |
| 2022-09-30 | Department of Defense | $615,842 | REPAIR/REPLACE ROOF 2074 |
| 2025-09-18 | Department of Defense | $587,237 | THE FY25 DUGWAY TOWER DEMOLITION IS FOR A RANGE OF DEMOLITION SERVICES AND IS IS |
| 2022-03-01 | Department of Defense | $532,657 | REPAIR/REPLACE ROOF 50007 |
| 2022-03-01 | Department of Defense | $386,469 | REPAIR/REPLACE ROOF 10502 |
| 2022-10-03 | Department of Defense | $377,247 | BASE FY22 BENNING ATCT |
| 2022-09-30 | Department of Defense | $371,502 | REPAIR/REPLACE ROOF 60 |
| 2023-09-25 | Department of Defense | $367,154 | FY 23 BLISS AIRFIELD DEMO |
| 2022-09-27 | Department of Defense | $353,949 | IGF OT IGF FY22 CAMP BULLIS DEMO |
| 2021-12-03 | Department of Defense | $353,682 | REPAIR/REPLACE ROOF BUILDING 79 |