Federal Contractor Profile
All Phase Solutions LLC
$64M obligated·276 awards·7 agencies·15 NAICS
Federal Contracts
Showing award actions 51–100 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 25, 2022 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303022FMA400552 | 238390 | REQUISITION 22MA001044 WAS ISSUED TO CREATE A DELIVERY ORDER UNDER IDIQ 89303021DMA000021 TO RE-ENFORCE THE WALL IN CONFERENCE ROOM (GC) 6A-245 FOR VTC INSTALLATION FOR THE FIRM-FIXED PRICE AMOUNT OF $11,693.00. THE PERIOD OF PERFORMANCE IS 08/29/ | $12K |
| Aug 5, 2022 | Department of DefenseW6QM MICC-FT CAMPBELL | W9124822F0113 | 236220 | RENOVATE CLEVELAND HALL, BLDG. 7278 | $565K |
| May 23, 2022 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303022FMA400518 | 238390 | PERFORM CONSTRUCTION SERVICES IN (AU) GE-0412 BUILD OUT (LA) STORAGE ROOM PER PROVIDED ADVISE AND ASSIST MEMORANDUM AND APPROVED SOW AND SUPPORTING DRAWINGS 2922. | $28K |
| May 23, 2022 | Department of DefenseW6QM MICC-FT CAMPBELL | W9124822F0073 | 236220 | WARRIOR ZONE SOUND ROOM | $151K |
| May 16, 2022 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L521C13160024 | 541618 | INVESTIGATIVE SUPPORT SERVICES FOR OEE | $268K |
| Jan 13, 2022 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303022FMA400478 | 238390 | REQUISITION 22MA000212 WAS ISSUED TO RENOVATE/CONSTRUCT OFFICE SPACE IN (OE) 8G-024 FOR THE FIRM-FIXED PRICE AMOUNT OF $28,387.46. THE PERIOD OF PERFORMANCE IS 01/12/2022 TO 02/28/2022. | $28K |
| Jan 11, 2022 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303021FMA400452 | 238390 | REQUISITION 21MA001237 WAS ISSUED TO CREATE A DELIVERY ORDER UNDER IDIQ DE-MA0013735 FOR A CONSTRUCTION PROJECT IN (CR) 1E-278 IN THE FORRESTAL BUILDING FOR THE FIRM-FIXED PRICE AMOUNT OF $79,335.84. THE PERIOD OF PERFORMANCE IS 09/23/2021 TO 12/20 | $7K |
| Jan 11, 2022 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303022FMA400477 | 238390 | REQUISITION SUBMITTED FOR IDIQ TASK ORDER TO BE ASSIGNED TO ALL PHASE (89303021DMA000021) - TO PROVIDE ALTERATION/CONSTRUCTION SERVICES IN SUPPORTING VTC UPGRADES IN 8 (MA IDENTIFIED CONFERENCE ROOMS - RELOCATING TVS, FRAMES, RE-ENFORCING WALLS AND T | $47K |
| Jan 3, 2022 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303022FMA400473 | 238390 | REQUISITION 22MA000200 WAS ISSUED TO CREATE A DELIVERY ORDER UNDER IDIQ 89303021DMA000021 TO RENOVATE/CONSTRUCT OFFICE SPACE IN GE-045/GE-049 FOR THE FIRM-FIXED PRICE AMOUNT OF $37,307.67. THE PERIOD OF PERFORMANCE IS 01/02/2022 TO 02/28/2022. | $37K |
| Dec 16, 2021 | Department of DefenseW6QM MICC FDO FT BRAGG | W9124722F0025 | 237310 | MA IDIQ HORIZONTAL MINIMUM GUARANTEE | $5K |
| Dec 15, 2021 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303021FMA400457 | 238390 | REQUISITION SUBMITTED FOR CONSTRUCTION/ALTERATION SERVICES FOR (CR) 8E-070 TO BE ASSIGNED TO IDIQ CONTRACTOR (ALL PHASE) PER APPROVED SOW AND SUPPORTING DRAWINGS #2895. NOTE TO CONTRACTING SPECIALIST - PROJECT WAS NEGOTIATED UP-FONT BETWEEN ALL PH | $4K |
| Oct 28, 2021 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303021FMA400452 | 238390 | REQUISITION 21MA001237 WAS ISSUED TO CREATE A DELIVERY ORDER UNDER IDIQ DE-MA0013735 FOR A CONSTRUCTION PROJECT IN (CR) 1E-278 IN THE FORRESTAL BUILDING FOR THE FIRM-FIXED PRICE AMOUNT OF $79,335.84. THE PERIOD OF PERFORMANCE IS 09/23/2021 TO 12/20 | $70K |
| Sep 30, 2021 | Department of DefenseW6QM MICC-FT CAMPBELL | W9124820F0343 | 236220 | POST WIDE SCHOOL ZONES | $63K |
| Sep 30, 2021 | Department of DefenseW2SD ENDIST NEW YORK | W912DS21C0026 | 238220 | ECIP RETRO COMMISSIONING OF SEVERAL BUILDINGS AT FT. DRUM. | $1.3M |
| Sep 29, 2021 | Department of DefenseW2SD ENDIST NEW YORK | W912DS21C0026 | 238220 | ECIP RETRO COMMISSIONING OF SEVERAL BUILDINGS AT FT. DRUM. | $2.0M |
| Sep 21, 2021 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303021FMA400457 | 238390 | REQUISITION SUBMITTED FOR CONSTRUCTION/ALTERATION SERVICES FOR (CR) 8E-070 TO BE ASSIGNED TO IDIQ CONTRACTOR (ALL PHASE) PER APPROVED SOW AND SUPPORTING DRAWINGS #2895. NOTE TO CONTRACTING SPECIALIST - PROJECT WAS NEGOTIATED UP-FONT BETWEEN ALL PH | $43K |
| Sep 21, 2021 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303021FMA400459 | 238390 | REQUISITION SUBMITTED FOR CONSTRUCTION/ALTERATION SERVICES FOR (OE) 8G-024 TO BE ASSIGNED TO IDIQ CONTRACTOR - ALL PHASE PER APPROVED SOW AND SUPPORTING DRAWINGS # 2896. NOTE TO CONTRACTING SPECIALIST - PROJECT WAS NEGOTIATED UP-FRONT BETWEEN ALL | $47K |
| Sep 20, 2021 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303021FMA400452 | 238390 | REQUISITION 21MA001237 WAS ISSUED TO CREATE A DELIVERY ORDER UNDER IDIQ DE-MA0013735 FOR A CONSTRUCTION PROJECT IN (CR) 1E-278 IN THE FORRESTAL BUILDING FOR THE FIRM-FIXED PRICE AMOUNT OF $79,335.84. THE PERIOD OF PERFORMANCE IS 09/23/2021 TO 12/20 | $79K |
| Sep 16, 2021 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303021FMA400446 | 238390 | REQUISITION SUBMITTED FOR ALTERATION AND CONSTRUCTION SERVICES FOR TASK ORDER TO BE ASSIGNED TO IDIQ CONTRACTOR ALL PHASE 89303021DMA00021 FOR (OE) 8H 033 PROVIDE CONSTRUCTION SERVICE PER APPROVED SOW AND SUPPORTING DRAWINGS # 2894 IN SUPPORT TO U | $11K |
| Sep 16, 2021 | Department of DefenseW6QM MICC-FT CAMPBELL | W9124821F0249 | 236220 | PRE-JUMP TRAINING COMPLEX PHASE II | $242K |
| Sep 8, 2021 | Department of DefenseW6QM MICC-FT CAMPBELL | W9124821F0225 | 236220 | SEAL ROOFS BLDGS 7163 AND 3934 | $616K |
| Aug 26, 2021 | Department of DefenseW6QM MICC-FT LEAVENWORTH | W91QF421F0199 | 562910 | ABATE ASBESTOS IN BLDG. 79 | $28K |
| Aug 18, 2021 | Department of DefenseW6QM MICC-FT CAMPBELL | W9124820F0343 | 236220 | POST WIDE SCHOOL ZONES | $150K |
| Jul 6, 2021 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303021FMA400422 | 238390 | ALTERATION SERVICES TO BE PERFORMED BY IDIQ CONTRACTOR (ALL PHASE IN(IM)GG-025 PER APPROVED DRAWINGS# 2885 AND SOW - DEMOLISH EXISTING OFFICES TO CREATE A NEW OPEN SUITE. PERIOD OF PERFORMANCE 07/15/2021 TO 08/31/2021 REQ 21MA000896 | $43K |
| Jun 10, 2021 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303021FMA400417 | 238390 | REQUISITION 21MA000819 WAS ISSUED TO CREATE A DELIVERY ORDER UNDER IDIQ 89303021DMA000021 FOR THE 5B-168 DEMO EXISTING HOLLOW CORE DOOR AND INSTALL NEW DOOR & FRAME, INSTALL NEW SOUND SOAK ONTO EXISTING WALL AND INSTALL SOUND KIT FOR THE FIRM-FIX | $5K |
| May 21, 2021 | Department of DefenseW7N1 USPFO ACTIVITY TNANG 134 | W50S9821F0002 | 236220 | PSXE212001 REPAIR 241ST SINKHOLE (SEE PW | $8K |
| May 13, 2021 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L521C13160024 | 541618 | INVESTIGATIVE SUPPORT SERVICES FOR OEE | $535K |
| May 7, 2021 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA19C00241 | 238220 | REMOVE AND INSTALL HVAC SYSTEM IN WCF | $7K |
| May 6, 2021 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303021FMA400408 | 238390 | TO PERFORM CONSTRUCTION SERVICES IN OFFICE OF INSPECTOR GENERAL 5B-250 PER APPROVED SOW AND SUPPORTING DRAWINGS # 2880 | $21K |
| Mar 29, 2021 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303021FMA400399 | 238390 | IDIQ CONSTRUCTION CONTRACT 89303021DMA000021, ALL PHASE, TO PERFORM CONSTRUCTION SERVICES IN ED ROOM 5B110 REINFORCING WALL TO SUPPORT VTC EQUIPMENT PER SOW AND SUPPORTING DRAWINGS 2867. PERIOD OF PERFORMANCE APRIL 5, 2021 THROUGH MAY 22, 2021. | $20K |
| Mar 26, 2021 | Department of DefenseW6QM MICC-FT CAMPBELL | W9124821F0090 | 236220 | RESURFACE BALDONADO POOL BLDG. 2571 | $127K |
| Mar 12, 2021 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303021FMA400390 | 238390 | BILL EM INSTALL SUPPORT HARDWARE FOR ROOM 5C-033 AT FORRESTAL BUILDING | $15K |
| Mar 3, 2021 | Department of DefenseW6QM MICC-FT CAMPBELL | W9124821F0067 | 236220 | LUCAS ELEMENTARY SCHOOL CARPET/VCT REPLACEMENT | $291K |
| Feb 26, 2021 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303021FMA400386 | 238390 | REQUISITION IS SUBMITTED FOR TASK ORDER TO BE ASSIGNED TO CONTRACTED CONSTRUCTION IDIQ CONTRACTOR (ALL PHASE) FOR CONFERENCE ROOM VTC UPGRADE FOR (IA) IN 7A-019 PER APPROVED DRAWINGS 2868 AND SOW. | $17K |
| Feb 25, 2021 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303021FMA400383 | 238390 | TASK ORDER TO BE ISSUED AGAINST IDIQ 89303021DMA000021 WITH ALL PHASE TO PROVIDE SUPPORTING CONSTRUCTION FOR (ED) 5B-149 VTC PROJECT PER APPROVED DRAWINGS # 2865 AND SOW. | $18K |
| Feb 25, 2021 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303021FMA400384 | 238390 | TASK ORDER TO BE ISSUED AGAINST IDIQ 89303021DMA000021 WITH ALL PHASE TO BUILD OUT BARRIER WALL FOR (MA) IN BH-071 PER APPROVED DRAWINGS # 2875 AND SOW. | $9K |
| Dec 9, 2020 | Department of DefenseW7N1 USPFO ACTIVITY TNANG 134 | W50S9821F0002 | 236220 | PSXE212001 REPAIR 241ST SINKHOLE (SEE PW | $144K |
| Oct 5, 2020 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008518C6175 | 238910 | DEMOLISH VARIOUS BUILDING, MCAS, NEW RIVER | $116K |
| Sep 29, 2020 | Department of DefenseW6QK ACC-APG DIR | W56ZTN20F0144 | 238910 | PUSEY WWTP DEMOLITION PROJECT. | $807K |
| Sep 29, 2020 | Department of DefenseW6QM MICC-FT CAMPBELL | W9124820F0343 | 236220 | POST WIDE SCHOOL ZONES | $494K |
| Sep 24, 2020 | Department of DefenseW6QK ACC-APG DIR | W56ZTN20F0145 | 238910 | VAN BIBBER WWTP DEMOLITION. | $394K |
| Sep 22, 2020 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303020FMA400358 | 238390 | PROJECT SUBMITTED FOR ASSIGNED CONSTRUCTION IDIQ CONSTRUCTION CONTRACTOR (ALL PHASE) TO PERFORM CONSTRUCTION/ALTERATION SERVICES IN (AU) CONFERENCE ROOMS PER SOW AND APPROVED DRAWINGS# 2853. BILL BACK AU FOR-20-06-005 DUNMORE | $19K |
| Sep 16, 2020 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303020FMA400349 | 238390 | THIS TO FUND PROJECT SUBMITTED TO BE ASSIGNED TO CONSTRUCTION IDIQ CONTRACTOR (ALL PHASE) TO PERFORM CONSTRUCTION/ALTERATION SERVICES IN (IE) 6C-036 UNDER WORK ORDER FOR-ALT-020-06-002 PER APPROVED SOW AND SUPPORTING DRAWINGS # 2850 (RE-INFORCE WALL | $18K |
| Sep 15, 2020 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303020FMA400343 | 238390 | REQUISITION SUBMITTED TO BE ASSIGNED TO CONSTRUCTION IDIQ CONTRACTOR ALL PHASE TO PROVIDE CONSTRUCTION/ALTERATION SERVICES IN FE 4G-039 PER SOW AND DRAWINGS NO.2788. RECONFIGURE SUITE VACANT OFFICE SPACE AND 00 SF OFFICE TO A 150 SF OFFICE AND A 25 | $23K |
| Sep 14, 2020 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303020FMA400345 | 238390 | PROJECT ENTERED FOR ASSIGNED IDIQ CONSTRUCTION CONTRACTOR (ALL PHASE SOLUTIONS) TO PERFORM CONSTRUCTION SERVICES IN (IA) 7E-090. (1)(RECONSTRUCT (2) EXISTING 150 SF OFFICES INTO (3) 100 SF OFFICES PER SOW AND SUPPORTING DRAWINGS # 2851. (2) PER | $20K |
| Sep 14, 2020 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303020FMA400347 | 238390 | PROJECT SUBMITTED TO BE ASSIGNED TO IDIQ CONSTRUCTION CONTRACTOR (ALL PHASE) TO PERFORM ALTERATIONS/CONSTRUCTION SERVICES IN (IG) 5D-039&5A-179 PER APPROVED SOW AND SUPPORTING DRAWINGS # 2857. . PERIOD OF PERFORMANCE - 1 SEPTEMBER 2020 - 15 | $42K |
| Sep 11, 2020 | Department of DefenseW7N1 USPFO ACTIVITY TNANG 118 | W50S9720F0043 | 236220 | REPAIR ROOF B736 | $83K |
| Sep 10, 2020 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303020FMA400344 | 238390 | REQUISITION ENTERED TO ASSIGN CONSTRUCTION IDIQ CONTRACTOR (ALL PHASE) TO PERFORM ALTERATION/CONSTRUCTION SERVICES IN THE OFFICE OF POLICY (OP) 7B-034 PER SOW AND SUPPORTING DRAWINGS # 2863. (1)(SWAP DOORS AND SOUND SOAK SPECIFIED OFFICE). PER | $4K |
| Sep 9, 2020 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303020FMA400338 | 238390 | PROJECT SUBMITTED TO BE ASSIGNED TO CONSTRUCTION IDIQ CONTRACTOR (ALL PHASE) TO PERFORM ALTERATION/CONSTRUCTION SERVICES IN (EA) 7G-040 PER APPROVED SOW AND SUPPORTING DRAWINGS # 2824 (CONSTRUCTION TO SUPPORT NEW CONFERENCE ROOM VTC SYSTEM AND CABLE | $6K |
| Sep 9, 2020 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303020FMA400341 | 238390 | IDIQ CONSTRUCTION CONTRACTOR (ALL PHASE) TO PERFORM ALTERATION/CONSTRUCTION SERVICES IN (SC) 5B-117 PER APPROVED SOW AND SUPPORTING DRAWINGS #2846, PRICE DETERMINED TO BE FAIR AND REASONABLE AMOUNT OF $40,701.56. SC FOR-ALT-20 | $41K |
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