Federal Contractor Profile
All Phase Solutions LLC
$64M obligated·276 awards·7 agencies·15 NAICS
Federal Contracts
Showing award actions 1–50 of 294 funded award actions, most recent first.
- Contracts with positive obligations
- 276
- Funded award actions shown
- 294
- Obligations shown
- $64M
- Awarding agencies
- 7
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of August 29, 2025. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 29, 2025 | Department of DefenseW6QM MICC-FT LEAVENWORTH | W91QF425FA176 | 562910 | FY25 DPW B48 BASEMENT ASBESTOS ABATEMENT SERVICES BPA CALL ORDER | $28K |
| Jul 31, 2025 | Department of DefenseW6QM MICC-FT LEAVENWORTH | W91QF425FA143 | 562910 | FY25 DPW B48 ASBESTOS ABATEMENT SERVICES | $61K |
| Mar 28, 2025 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR18C0056 | 238910 | BUILDING DEMOLITION | $50K |
| Sep 20, 2024 | Department of DefenseW6QM MICC-FT LEAVENWORTH | W91QF424F0327 | 562910 | ASBESTOS ABATEMENT SVS B424 | $99K |
| Sep 6, 2024 | Department of DefenseW6QM MICC-FT LEAVENWORTH | W91QF424F0252 | 562910 | B.168 ASBESTOS ABATEMENT | $39K |
| Jul 30, 2024 | Department of DefenseW6QM MICC-FT LEAVENWORTH | W91QF424F0252 | 562910 | B.168 ASBESTOS ABATEMENT | $52K |
| Jul 30, 2024 | Department of DefenseW6QM MICC-FT LEAVENWORTH | W91QF424F0253 | 562910 | ASBESTOS ABATEMENT B77 | $162K |
| Nov 30, 2023 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303024FMA400754 | 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 | 89303023FMA400745 | 238390 | CONSTRUCTION AND ALTERATION SERVICES | $59K |
| Sep 27, 2023 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303023FMA400743 | 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 | W912DR18C0056 | 238910 | BUILDING DEMOLITION | $143K |
| Sep 6, 2023 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303023FMA400736 | 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 | W91QF423F0322 | 562910 | ASBESTOS ABATEMENT B77 | $60K |
| Aug 2, 2023 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303023FMA400716 | 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 | 89303023FMA400713 | 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 | 89303023FMA400705 | 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 | 89303023FMA400707 | 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 | W91QF422F0273 | 562910 | B77 ASBESTOS REMOVAL 2ND FLOOR HALLWAY | $11K |
| Jun 6, 2023 | Department of DefenseW6QM MICC-FT LEAVENWORTH | W91QF423F0232 | 562910 | ABATE ASBESTOS BLDG #79 AND BLDG #87 | $84K |
| May 30, 2023 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303023FMA400674 | 238390 | ALTERATIONS TO OFFICE 7B-058 FOR-ALT-23-01-011 DUNMORE OP/MA | $14K |
| May 27, 2023 | Department of DefenseW6QK ACC-APG DIR | W56ZTN20F0145 | 238910 | VAN BIBBER WWTP DEMOLITION. | $601K |
| May 12, 2023 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303023FMA400680 | 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 | 89303023FMA400681 | 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 | 89303023FMA400679 | 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 | W56ZTN20F0144 | 238910 | PUSEY WWTP DEMOLITION PROJECT. | $1.5M |
| Apr 27, 2023 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303023FMA400674 | 238390 | ALTERATIONS TO OFFICE 7B-058 FOR-ALT-23-01-011 DUNMORE OP/MA | $161K |
| Apr 19, 2023 | Department of DefenseW6QK ACC-APG DIR | W56ZTN20F0144 | 238910 | PUSEY WWTP DEMOLITION PROJECT. | $178K |
| Apr 17, 2023 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303023FMA400668 | 238390 | ALTERATION AND CONSTRUCTION SERVICES | $22K |
| Apr 13, 2023 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303023FMA400656 | 238390 | CONSTRUCTION/ALTERATIONS SERVICES IN FE 4G-085 FOR-ALT-23-01-007 FE VERA DUNMORE DUNMORE | $18K |
| Mar 8, 2023 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303022FMA400576 | 238390 | ALTERATION/CONSTRUCTION SERVICES ) TO CREATE A NEW FRONT OFFICE FOR (HG) IN PROPOSED LOCATION 8G-082 PER SOW AND APPROVED DRAWINGS #2936. NOTE TO CONTRACTING | $45K |
| Feb 28, 2023 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303023FMA400631 | 238390 | INSTALL VTC INFRASTRUCTURE IN FOUR CONFERENCE ROOMS AND 1 OFFICE FOR NA PER APPROVED SOW AND SUPPORTING DRAWINGS # 2971. | $32K |
| Feb 28, 2023 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303023FMA400643 | 238390 | ALL PHASE TO CONSTRUCT (3) NEW 100 SF. OFFICES IN 7H-021 FOR IA PER DRAWINGS 2931 AND APPROVED SOW. | $30K |
| Feb 28, 2023 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303023FMA400645 | 238390 | INSTALL NEW VTC EQUIPMENT IN EXISTING CONFERENCE ROOMS FOR US DEPT OF ENERGY PER APPROVED SOW AND SUPPORTING DRAWINGS | $15K |
| Feb 6, 2023 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303023FMA400633 | 238390 | DEMOLISH ALL SYSTEMS FURNITURE AND ELECTRICAL COMPONENTS AND PATCH FLOOR AFTER DEMOLITION PER APPROVED SOW AND SUPPORTING DRAWINGS. | $14K |
| Jan 30, 2023 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303023FMA400623 | 238390 | REQUISITION 23MA000187 WAS ISSUED TO CREATE A DELIVERY ORDER UNDER IDIQ 89303021DMA000021 TO INSTALL SOUND SOAK IN SEVERAL OFFICES AND INSTALL (2) TVS IN (CR) 8E-070 FOR THE FIRM-FIXED PRICE AMOUNT OF $20,523.98. THE PERIOD OF PERFORMANCE IS 01/30/ | $21K |
| Jan 30, 2023 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303023FMA400624 | 238390 | REQUISITION 23MA000208 WAS ISSUED TO CREATE A DELIVERY ORDER UNDER IDIQ 89303021DMA000021 TO INSTALL SOUND MITIGATING INSULATION ONTO WALLS AND CEILING IN (NA) 7B-048 FOR THE FIRM-FIXED PRICE OF $5,464.04. THE PERIOD OF PERFORMANCE IS 01/30/2023 | $5K |
| Dec 14, 2022 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303023FMA400611 | 238390 | REQUISITION 23MA000117 WAS ISSUED TO CREATE A DELIVERY ORDER UNDER IDIQ 89303021DMA000021 TO DEMOLISH EXISTING SYSTEMS FURNITURE TO CREATE SES OFFICES FOR GDO AND MESC IN 4H-080 FOR THE FIRM FIXED PRICE AMOUNT OF $87,330.60. THE PERIOD OF PERFORMA | $87K |
| Dec 8, 2022 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303022FMA400553 | 238390 | SOW - CONSOLIDATE0 2 150 SQ.FT. OFFICE INTO 1 300 SQ. FT. OFFICE: PURPOSE OF THIS TASK ORDER IS SUBMITTED FOR CONSTRUCTION ALTERATION SERVICES TO ASSIGNED TO IDIQ CONTRACTOR ALL PHASE 89303021DMA000021 TO CONSOLIDATE 2 150 SQ.FT. OFFICE INTO 1 30 | $14K |
| Sep 26, 2022 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303022FMA400576 | 238390 | ALTERATION/CONSTRUCTION SERVICES ) TO CREATE A NEW FRONT OFFICE FOR (HG) IN PROPOSED LOCATION 8G-082 PER SOW AND APPROVED DRAWINGS #2936. NOTE TO CONTRACTING | $82K |
| Sep 22, 2022 | Department of DefenseW6QM MICC-FT CAMPBELL | W9124822F0236 | 236220 | DB INSTALL EMERGENCY EGRESS SYSTEM | $212K |
| Sep 19, 2022 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303022FMA400578 | 238390 | REQUISITION SUBMITTED FOR ALTERATION/CONSTRUCTION SERVICES TO BE ASSIGNED TO IDIQ CONTRACTOR - ALL PHASE (89303021DMA000021) TO SUPPORT (ED) 5B, 6B LOCATIONS FOR VTC INSTALLATION SUPPORT PER SOW AND SUPPORTING DRAWINGS #2945. FOR-ALT-22-08-003 BB | $39K |
| Sep 15, 2022 | Department of DefenseW6QM MICC-FT LEAVENWORTH | W91QF422F0273 | 562910 | B77 ASBESTOS REMOVAL 2ND FLOOR HALLWAY | $36K |
| Sep 14, 2022 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303022FMA400553 | 238390 | SOW - CONSOLIDATE0 2 150 SQ.FT. OFFICE INTO 1 300 SQ. FT. OFFICE: PURPOSE OF THIS TASK ORDER IS SUBMITTED FOR CONSTRUCTION ALTERATION SERVICES TO ASSIGNED TO IDIQ CONTRACTOR ALL PHASE 89303021DMA000021 TO CONSOLIDATE 2 150 SQ.FT. OFFICE INTO 1 30 | $41K |
| Sep 14, 2022 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303022FMA400556 | 238390 | THE PURPOSE OF THE REQUISITION SUBMITTED IS TO CREATE A TASK ORDER FOR ALTERATION CONSTRUCTION SERVICES TO BE ASSIGNED TO IDIQ CONTRACTOR ALL PHASE 89303021DMA000021 TO CREATE NEW 100 SQ.FT.OFFICE AND NEW 100 SQ.FT. COMMON FOR SC IN 3H-051 PER SOW | $6K |
| Sep 14, 2022 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303022FMA400584 | 238390 | REQUISITION FOR OR ALTERATION/CONSTRUCTION SERVICES CONSTRUCTION IN 7H-085 ON BEHALF OF OFFICE OF ELECTRICITY | $17K |
| Sep 9, 2022 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303022FMA400574 | 238390 | REQUISITION 22MA001110 WAS ISSUED TO CREATE A DELIVERY ORDER UNDER IDIQ 89303021DMA000021 TO UPGRADE (IA) 7H-034 EXISTING OFFICE TO LIMITED AREA FOR THE FIRM-FIXED PRICE AMOUNT OF $12,541.91. THE PERIOD OF PERFORMANCE IS 09/09/2022 TO 11/15/2022 | $13K |
| Sep 7, 2022 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303022FMA400555 | 238390 | ALTERATION/CONSTRUCTION SERVICES FOR THE DEMOLITION OF A WALL WITHIN GE-063 ON BEHALF OF NATIONAL NUCLEAR SECURITY ADMINISTRATION (NNSA). | $12K |
| Sep 7, 2022 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303022FMA400567 | 238390 | REQUISITION 22MA001076 WAS ISSUED TO CREATE A DELIVERY ORDER UNDER IDIQ 89303021DMA000021 FOR CONSTRUCTION SERVICES IN (OP) 7B-034 FOR THE FIRM-FIXED PRICE AMOUNT OF $12,254.63. THE PERIOD OF PERFORMANCE IS 09/07/2022 TO 10/31/2022. | $12K |
| Sep 6, 2022 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303022FMA400565 | 238390 | REQUISITION 22MA001076 WAS ISSUED TO CREATE A DELIVERY ORDER UNDER IDIQ 89303021DMA000021 TO INSTALL AN AUTOMATIC DOOR OPENER ON THE DOUBLE GLASS DOOR IN (NA) 1J-018 FOR THE FIRM-FIXED PRICE AMOUNT OF $11,478.46. THE PERIOD OF PERFORMANCE IS 09/06 | $11K |
| Sep 1, 2022 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303022FMA400562 | 238390 | REQUISITION 22MA001046 WAS ISSUED TO CREATE A DELIVERY ORDER UNDER IDIQ 89303021DMA000021 TO RE-ENFORCE THE WALL IN CONFERENCE ROOM (GC) 6A-180 FOR VTC INSTALLATION FOR THE FIRM-FIXED PRICE AMOUNT $10,736.73. THE PERIOD OF PERFORMANCE IS 09/01/202 | $11K |
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