Federal Contractor Profile
All Phase Solutions LLC
Federal contracting record: $64M obligated across 276 awards from 7 agencies, FY 2016–2026.
$64M
Total Obligated
276
Award Records
7
Agencies Served
15
NAICS Codes
Company Profile
Parent UEI (Unique Entity Identifier)
FKLMB8GREQ64
CAGE Code
6VA73
Registered Entities (UEIs)
4 under this organization
Address
125 HALF MILE RD STE 200, RED BANK, NJ, 077016749
First Federal Award
Oct 30, 2015
Most Recent Award
Dec 8, 2025
Federal Sales Analytics
Toggle between trend, agency drilldown, and treemap. Use the period selector to focus the time window.
Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- Department of Defense$51M
79.8% of total obligations
- Department of Energy$4.3M
6.7% of total obligations
- Department of the Treasury$3.9M
6.1% of total obligations
- Department of the Interior$3.0M
4.7% of total obligations
- Department of Commerce$803K
1.2% of total obligations
- Department of Agriculture$739K
1.2% of total obligations
- General Services Administration$230K
0.4% of total obligations
Top NAICS Activity
- $22M
- $11M
- $8.0M
- $7.9M
- $7.7M
- $4.3M
- $1.3M
- $803K
- $796K
- $415K
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Aug 29, 2025 | Department of DefenseW6QM MICC-FT LEAVENWORTH | 562910 | FY25 DPW B48 BASEMENT ASBESTOS ABATEMENT SERVICES BPA CALL ORDER | $28K |
| Jul 31, 2025 | Department of DefenseW6QM MICC-FT LEAVENWORTH | 562910 | FY25 DPW B48 ASBESTOS ABATEMENT SERVICES | $61K |
| Mar 28, 2025 | Department of DefenseW2SD ENDIST BALTIMORE | 238910 | BUILDING DEMOLITION | $50K |
| Sep 20, 2024 | Department of DefenseW6QM MICC-FT LEAVENWORTH | 562910 | ASBESTOS ABATEMENT SVS B424 | $99K |
| Sep 6, 2024 | Department of DefenseW6QM MICC-FT LEAVENWORTH | 562910 | B.168 ASBESTOS ABATEMENT | $39K |
| Jul 30, 2024 | Department of DefenseW6QM MICC-FT LEAVENWORTH | 562910 | B.168 ASBESTOS ABATEMENT | $52K |
| Jul 30, 2024 | Department of DefenseW6QM MICC-FT LEAVENWORTH | 562910 | ASBESTOS ABATEMENT B77 | $162K |
| Nov 30, 2023 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 238390 | IDIQ CONSTRUCTION/ALTERATION PROJECT TO BE ASSIGNED TO ALL PHASE (89303021DMA000021) TO PROVIDE AFTER ABATEMENT SUPPORT ON THE GROUND FLOOR A/B CORRIDOR BY REPLACING VCT TILES IN DESIGNATED ABATED HALLWAYS AFTER ABATEMENT PER APPROVED DRAWINGS #3028. | $18K |
| Sep 28, 2023 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 238390 | CONSTRUCTION AND ALTERATION SERVICES | $59K |
| Sep 27, 2023 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 238390 | REQUISITION SUBMITTED FOR CONSTRUCTION AND ALTERATION SERVICES TO PERFORM SOUND MITIGATION IN 3H-061 EXECUTIVE OFFICES. INSULATE ABOVE CEILING AND STUFF ALL CONVECTOR UNITS PER SOW AND SUPPORTING DRAWINGS 3016. | $25K |
| Sep 11, 2023 | Department of DefenseW2SD ENDIST BALTIMORE | 238910 | BUILDING DEMOLITION | $143K |
| Sep 6, 2023 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 238390 | REQUISITION SUBMITTED FOR CONSTRUCTION/ALTERATION SERVICES TO BE ASSIGNED TO IDIQ CONTRACTOR - (ALL PHASE-89303021DMA000021) TO RE-CONFIGURE ENTIRE SUITE, HARD WALLED OFFICES TO SUPPORT NEW SYSTEMS FURNITURE TO BE INSTALLED IN (OCED - RED ROOM) 4A-23 | $66K |
| Aug 17, 2023 | Department of DefenseW6QM MICC-FT LEAVENWORTH | 562910 | ASBESTOS ABATEMENT B77 | $60K |
| Aug 2, 2023 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 238390 | REQUISITION 23MA000713 WAS ISSUED TO CREATE A DELIVERY ORDER UNDER IDIQ 89303021DMA000021 TO PERFORM ABATEMENT AND ALTERATION/CONSTRUCTION FOR 2ND FLOOR ALTERATION PROJECT FOR THE FIRM-FIXED PRICE AMOUNT OF $226,876.77 AND A BOND IN THE AMOUNT OF $6, | $234K |
| Jul 24, 2023 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 238390 | REQUISITION 23MA000675 WAS ISSUED TO CREATE A DELIVERY ORDER UNDER IDIQ 89303021DMA000021 TO DEMOLISH WALLS TO CREATE COLLABORATION CENTER AND 150 SF OFFICE IN 1F-037 SUITE FOR THE FIRM-FIXED PRICE AMOUNT OF $11,470.36. THE PERIOD OF PERFORMANCE | $11K |
| Jun 21, 2023 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 238390 | REQUISITION SUBMITTED FOR CONSTRUCTION/ALTERATION SERVICES TO BE ASSIGNED TO CONSTRUCTION IDIQ CONTRACTOR - ALL PHASE TO INSTALL FOUR (4) TVS TO SPECIFIED WALLS IN (GDO) 4H-085/4H-061 PER SOW AND SUPPORTING DRAWING# 3007. NOTE TO CONTRACTING SPECI | $13K |
| Jun 21, 2023 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 238390 | REQUISITION SUBMITTED FOR CONSTRUCTION/ALTERATION SERVICES TO BE ASSIGNED TO IDIQ CONSTRUCTION CONTRACTOR - ALL PHASE (89303021DMA000021) TO PROVIDE ALTERATION SUPPORT TO INSTALL (4) TVS TO SPECIFIED WALLS FOR (FE) IN 3G-043 PER APPROVED SOW AND SUPP | $13K |
| Jun 9, 2023 | Department of DefenseW6QM MICC-FT LEAVENWORTH | 562910 | B77 ASBESTOS REMOVAL 2ND FLOOR HALLWAY | $11K |
| Jun 6, 2023 | Department of DefenseW6QM MICC-FT LEAVENWORTH | 562910 | ABATE ASBESTOS BLDG #79 AND BLDG #87 | $84K |
| May 30, 2023 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 238390 | ALTERATIONS TO OFFICE 7B-058 FOR-ALT-23-01-011 DUNMORE OP/MA | $14K |
| May 27, 2023 | Department of DefenseW6QK ACC-APG DIR | 238910 | VAN BIBBER WWTP DEMOLITION. | $601K |
| May 12, 2023 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 238390 | REQUISITION 23MA000482 WAS ISSUED TO CREATE A DELIVERY ORDER UNDER IDIQ 89303021DMA000021 TO DISASSEMBLE AND REMOVAL OF ALL SYSTEM FURNITURE, REMOVE ALL WALL HANGINGS TO INCLUDE, PICTURES, WHITE BOARDS, PROJECTORS, TRASH AND REPAIR ALL WALLS AS REQU | $35K |
| May 12, 2023 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 238390 | REQUISITION 23MA000469 WAS ISSUED TO CREATE A DELIVERY ORDER UNDER IDIQ 89303021DMA000021 TO PERFORM ALTERATION SERVICES IN (EERE) 6A-112 CONFERENCE ROOM FOR THE FIRM-FIXED PRICE AMOUNT OF $13,534.47. SPACE TO BE LEFT IN BROOM SWEPT CONDITION. THE | $14K |
| May 11, 2023 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 238390 | REQUISITION 23MA000481 WAS ISSUED TO CREATE A DELIVERY ORDER UNDER IDIQ 89303021DMA000021 TO DISASSEMBLE AND REMOVAL OF ALL SYSTEM FURNITURE, REMOVE ALL WALL HANGINGS TO INCLUDE, PICTURES, WHITE BOARDS, PROJECTORS, TRASH AND REPAIR ALL WALLS AS REQU | $47K |
| May 10, 2023 | Department of DefenseW6QK ACC-APG DIR | 238910 | PUSEY WWTP DEMOLITION PROJECT. | $1.5M |
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