Federal Contractor Profile
All Phase Solutions LLC
$64M obligated·276 awards·7 agencies·15 NAICS
Federal Contracts
Showing award actions 101–150 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 |
|---|---|---|---|---|---|
| Sep 9, 2020 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303020FMA400342 | 238390 | PROJECT SUBMITTED TO BE ASSIGNED TO IDIQ CONSTRUCTION CONTRACTOR (ALL PHASE) TO PERFORM CONSTRUCTION SERVICES IN (FE) 4G-084 PER APPROVED SOW AND SUPPORTING DRAWINGS # 2859 (UPDATE CONFERENCE ROOM VTC RACE WAY, ADD NEW SOUND-SOAK&CHAIR RAILING) | $16K |
| Jul 9, 2020 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008520F5867 | 236220 | C3 AND R4B ROOF REPLACEMENT | $328K |
| Jun 16, 2020 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2019C0060 | 238910 | APPA-231983, DEMOLISH NON-HISTORIC INCIDENTALLY ACQUIRED STRUCTURES, APPALACHIAN NATIONAL SCENIC TRAIL, MULTIPLE LOCATIONS IN CT, ME, NH, NY, PA, VT AND VA. AMENDMENT 0003 INCORPORATES REVISED CONSTRUCTION WAGE DETERMINATIONS FOR THIS SOLICITATION. | $9K |
| May 29, 2020 | Department of DefenseW6QM MICC-FT CAMPBELL | W9124820F0139 | 236220 | REPLACE ROOFS FENCE CDC | $641K |
| May 26, 2020 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303020FMA400314 | 238390 | REQUISITION SUBMITTED FOR ALTERATIONS/CONSTRUCTION SERVICES TO BE PERFORMED BY IDIQ CONTRACTOR (ALL PHASE SOLUTIONS) TO BUILD OUT ADDITIONAL OFFICES FOR (OTT) IN 3G-019&3H-070 PER APPROVED SOW AND SUPPORTING DRAWINGS # 2838. NOTE TO CONTRACTIN | $25K |
| May 26, 2020 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008519C9023 | 238910 | BUILDING DEMOLITION TO CLEAR SITE FOR P199, MCAS CHERRY POINT NC | $60K |
| May 22, 2020 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303020FMA400311 | 238390 | DEMO EXISTING DONN WALL&DOOR IN (LP) 4A-011 AND INSTALL NEW SINGLE GLASS DOOR WITHOUT SIDE LIGHTS PER APPROVED SOW AND SUPPORTING DRAWINGS# 2843. NOTE TO CONTRACTING SPECIALIST - PROJECT COST WAS NEGOTIATED UP-FRONT BETWEEN ALL PHASE AND (CO | $7K |
| May 22, 2020 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303020FMA400313 | 238390 | REQUISITION SUBMITTED FOR ALTERATIONS/CONSTRUCTION SERVICES TO BE PERFORMED BY ASSIGNED IDIQ CONTRACTOR (ALL PHASE SOLUTIONS) PER APPROVED SOW AND SUPPORTING DRAWINGS # 2839. NOTE TO CONTRACTING SPECIALIST - PROJECT COST WAS NEGOTIATED UPFRONT BETWEE | $39K |
| Apr 27, 2020 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303020FMA400300 | 238390 | REQUISITION SUBMITTED FOR ALTERATIONS/CONSTRUCTION SERVICE TO BE PROVIDED BY ASSIGNED CONSTRUCTION IDIQ CONTRACTOR - (ALL PHASE - DE-MA0013735) TO PROVIDE CONSTRUCTION SERVICE IN (LP) 4B-122 PER APPROVED DRAWINGS # 2834 AND SUPPORTING SOW ATTACHED. | $14K |
| Apr 15, 2020 | Department of DefenseW6QM MICC-FDO FT HOOD | W9115119F0299 | 238190 | FACILITIES REDUCTION DEMO | $8K |
| Apr 15, 2020 | Department of DefenseW6QM MICC-FT CAMPBELL | W9124820F0095 | 236220 | REPAIR CONCERETE AWNING BLDG 7520&7523 | $404K |
| Apr 13, 2020 | Department of DefenseW6QM MICC-FDO FT HOOD | W9115119F0211 | 238190 | RESTORATION OF THE 3500 BLOCK | $36K |
| Apr 1, 2020 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2019C0060 | 238910 | APPA-231983, DEMOLISH NON-HISTORIC INCIDENTALLY ACQUIRED STRUCTURES, APPALACHIAN NATIONAL SCENIC TRAIL, MULTIPLE LOCATIONS IN CT, ME, NH, NY, PA, VT AND VA. AMENDMENT 0003 INCORPORATES REVISED CONSTRUCTION WAGE DETERMINATIONS FOR THIS SOLICITATION. | $26K |
| Apr 1, 2020 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303020FMA400294 | 238390 | REQUISITION ENTERED FOR CONSTRUCTION/ALTERATION SERVICES FOR OFFICE OF INTERNATIONAL AFFAIRS 7G-076 TO ASSIGNED IDIQ CONSTRUCTION CONTRACTOR ALL PHASE DE-MA0013735 TO PERFORM SERVICES PER APPROVED DRAWINGS # 2814 AND SUPPORTING SOW. PERIOD OF PERF | $37K |
| Mar 24, 2020 | Department of DefenseW6QM MICC-FDO FT HOOD | W9115119F0214 | 238190 | RESTORE 200 BLOCK | $10K |
| Mar 13, 2020 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303019FMA400227 | 238390 | THE PURPOSE OF THIS TASK ORDER UNDER CONTRACT DE-MA0013735 IS FOR LABOR, MATERIAL AND EQUIPMENT FOR THE DEPARTMENTS, 950 LENFANT PLAZA CONSTRUCTION ALTERATION PROJECT (DRAWING # 2776), IN LINE WITH THE STATEMENT OF WORK. THIS REQUIREMENT IS ON BEHAL | $8K |
| Mar 13, 2020 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303020FMA400285 | 238390 | REQUISITION SUBMITTED FOR (SB) 5B-194 FOR CONSTRUCTION/ALTERATION SERVICES PER APPROVED DRAWINGS # 2813 AND SOW TO ASSIGNED CONSTRUCTION IDIQ CONTRACTOR (ALL PHASE DE-MA0013735). NOTE TO CONTRACT SPECIALIST PROJECT WAS NEGOTIATED UPFRONT BETWEEN ALL | $18K |
| Mar 13, 2020 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303020FMA400286 | 238390 | NOTE TO CONTRACTING SPECIALIST - PROJECT WAS NEGOTIATED UPFRONT BETWEEN ALL PHASE AND (COR) JERRY VANN IN THE FAIR AND REASONABLE AMOUNT OF - $ 5,708.25. PLEASE EXPEDITE AWARD IN THE NEGOTIATED AMOUNT OF $ 5,708.25. PRE- APPROVED BY MICHAEL WOLFE | $6K |
| Mar 13, 2020 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303020FMA400287 | 238390 | REQUISITION SUBMITTED FOR ALTERATION/CONSTRUCTION SERVICES FOR (LM) 6G-029 PER APPROVED DRAWINGS # 2814 AND SOW TO ASSIGNED IDIQ CONSTRUCTION CONTRACTOR (ALL PHASE - DE-MA0013735). NOTE TO CONTRACTING SPECIALIST - PROJECT WAS PRE NEGOTIATED UPFRONT | $22K |
| Mar 13, 2020 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303020FMA400288 | 238390 | REQUISITION SUBMITTED FOR ALTERATION/CONSTRUCTION SERVICES FOR (LM) 6G-030 PER APPROVED DRAWINGS # 2786 AND SOW TO ASSIGNED IDIQ CONSTRUCTION CONTRACTOR (ALL PHASE - DE-MA0013735). NOTE TO CONTRACTING SPECIALIST - PROJECT WAS PRE NEGOTIATED UPFRONT | $31K |
| Mar 13, 2020 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303020FMA400289 | 238390 | REQUISITION SUBMITTED FOR CONSTRUCTION/ALTERATIONS SERVICES FOR (EE) 6C-070 TO ASSIGNED IDIQ CONTRACTOR ( DE-MA0013735 -ALL PHASE) TO BUILD OUT PER APPROVED DRAWINGS # 2784 AND SOW ATTACHED. NOTE TO CONTRACTING SPECIALIST - PROJECT WAS NEGOTIATED | $23K |
| Mar 2, 2020 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2019C0060 | 238910 | APPA-231983, DEMOLISH NON-HISTORIC INCIDENTALLY ACQUIRED STRUCTURES, APPALACHIAN NATIONAL SCENIC TRAIL, MULTIPLE LOCATIONS IN CT, ME, NH, NY, PA, VT AND VA. AMENDMENT 0003 INCORPORATES REVISED CONSTRUCTION WAGE DETERMINATIONS FOR THIS SOLICITATION. | $25K |
| Feb 28, 2020 | Department of the InteriorNER SUPPLY MABO(45000) | 140P4519C0041 | 562910 | ASBESTOS ABATEMENT OF FOUR (4) PASSENGER COACHES - STEAMTOWN NATIONAL HISTORIC SITE, SCRANTON,PA THIS IS A FIRM FIXED PRICE CONTRACT WHICH REQUIRES THE CONTRACTOR TO PROVIDE ALL TOOLS, LABOR, EQUIPMENT, SUPERVISION, TRANSPORTATION (EXCEPT AS OTH | $37K |
| Feb 28, 2020 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303019FMA400244 | 238390 | THE PURPOSE OF THIS TASK ORDER UNDER CONTRACT DE-MA0013735 IS FOR LABOR, MATERIAL AND EQUIPMENT FOR CONSTRUCTION ALTERATIONS IN ROOM 5A-162 AND 5B-1781 (DRAWING #2772) IN LINE WITH THE STATEMENT OF WORK. THIS REQUIREMENT IS ON BEHALF OF THE DEPARTME | $6K |
| Feb 27, 2020 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303020FMA400278 | 238390 | REQUISITION BEING SUBMITTED FOR ELECTRICAL SUPPORT FOR EIA MULTIPLE COPIER ROOMS THROUGHOUT EIA FORRESTAL SPECIFIED SPACE (E1-20-02) - CONSTRUCTION IDIQ CONTRACTOR ( ALL PHASE DE-MA0013735) IS TO PROVIDE ELECTRICAL SERVICES PER APPROVED SOW AND SUPPO | $9K |
| Feb 26, 2020 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303020FMA400280 | 238390 | THE PURPOSE OF THIS TASK ORDER UNDER THE CONTRACT DE-MA0013735 IS FOR CONSTRUCTION SERVICES IN 6B-162 IN ACCORDANCE WITH THE MASTER SOW AND DRAWING #2825. THIS REQUIREMENT IS ON BEHALF OF THE DEPARTMENT OF ENERGY, OFFICE OF MANAGEMENT, SEAB ORGANIZA | $10K |
| Feb 19, 2020 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303020FMA400279 | 238390 | THE PURPOSE OF THIS TASK ORDER UNDER CONTRACT DE-MA0013735 IS FOR ELECTRICAL SERVICES IN 1G-051&1G-066 IN ACCORDANCE WITH THE MASTER SOW AND DRAWING #2787. THIS REQUIREMENT IS ON BEHALF OF THE DEPARTMENT OF ENERGY, OFFICE OF MANAGEMENT, FOIA G | $25K |
| Feb 12, 2020 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303020FMA400277 | 238390 | PROJECT ENTERED INTO STRIPES FOR ASSIGNED CONSTRUCTION IDIQ CONTRACTOR (ALL PHASE - DE-MA0013735) TO PROVIDE CONSTRUCTION SERVICES PER APPROVED SOW AND SUPPORTING DRAWINGS# 2788. NOTE TO CONTRACTING SPECIALIST - PROJECT WAS NEGOTIATED UPFRONT BETW | $16K |
| Feb 5, 2020 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2019P0031 | 238210 | SAHI 245586 GENERATOR REPAIR | $3K |
| Jan 16, 2020 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303020FMA400269 | 238390 | THE PURPOSE OF THIS TASK ORDER UNDER CONTRACT DE-MA0013735 IS FOR LABOR, MATERIAL, AND EQUIPMENT FOR CONSTRUCTION ALTERATIONS FOR (EM)ROOM 5B-031 BASED ON APPROVED DRAWINGS #2728 IN LINE WITH THE MASTER STATEMENT OF WORK. PERIOD OF PERFORMANCE IS | $37K |
| Nov 18, 2019 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303020FMA400251 | 238390 | THE PURPOSE OF THIS TASK ORDER UNDER CONTRACT DE-MA0013735 IS FOR LABOR, MATERIAL, AND EQUIPMENT FOR CONSTRUCTION ALTERATIONS IN ROOM 7B-084 (DRAWING 2804) IN LINE WITH THE MASTER STATEMENT OF WORK. THIS REQUIREMENT IS ON BEHALF OF THE DEPARTMENT OF | $29K |
| Nov 14, 2019 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303020FMA400250 | 238390 | THE PURPOSE OF THIS TASK ORDER UNDER CONTRACT DE-MA0013735 IS FOR LABOR, MATERIAL, AND EQUIPMENT FOR CONSTRUCTION ALTERATIONS IN ROOM 4B-153 (DRAWING #2782) IN LINE WITH THE MASTER STATEMENT OF WORK. THIS REQUIREMENT IS ON BEHALF OF THE DEPARTMENT O | $23K |
| Sep 29, 2019 | Department of DefenseW6QM MICC FDO FT BRAGG | W9124719C0110 | 236220 | FA-30004-18 SWING SPACE BLDG 1-4865 | $335K |
| Sep 27, 2019 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA19C00241 | 238220 | REMOVE AND INSTALL HVAC SYSTEM IN WCF | $3.9M |
| Sep 27, 2019 | Department of DefenseW6QM MICC-FDO FT HOOD | W9115119F0211 | 238190 | RESTORATION OF THE 3500 BLOCK | $65K |
| Sep 26, 2019 | Department of the InteriorNER SUPPLY MABO(45000) | 140P4519C0041 | 562910 | ASBESTOS ABATEMENT OF FOUR (4) PASSENGER COACHES - STEAMTOWN NATIONAL HISTORIC SITE, SCRANTON,PA THIS IS A FIRM FIXED PRICE CONTRACT WHICH REQUIRES THE CONTRACTOR TO PROVIDE ALL TOOLS, LABOR, EQUIPMENT, SUPERVISION, TRANSPORTATION (EXCEPT AS OTH | $204K |
| Sep 19, 2019 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303019FMA400244 | 238390 | THE PURPOSE OF THIS TASK ORDER UNDER CONTRACT DE-MA0013735 IS FOR LABOR, MATERIAL AND EQUIPMENT FOR CONSTRUCTION ALTERATIONS IN ROOM 5A-162 AND 5B-1781 (DRAWING #2772) IN LINE WITH THE STATEMENT OF WORK. THIS REQUIREMENT IS ON BEHALF OF THE DEPARTME | $24K |
| Sep 19, 2019 | Department of DefenseW6QM MICC-FDO FT HOOD | W9115119F0425 | 238190 | DISCONNECT UTILITIES | $120K |
| Sep 13, 2019 | Department of DefenseW6QM MICC-FDO FT HOOD | W9115119F0405 | 238190 | DEMO MTTF SITE | $57K |
| Sep 12, 2019 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303019FMA400222 | 238390 | INSPECTOR GENERAL OFFICE 5D-039 ALTERATION PROJECT (SOUNDSOAK). CONTRACTOR IS TO PERFORM ALTERATION SERVICES PER APPROVED SOW AND SUPPORTING DRAWINGS NO. 2757. | $4K |
| Sep 12, 2019 | Department of DefenseW7NS USPFO ACTIVITY NC ARNG | W9124219C5009 | 236220 | REPAIR MULTIPLE FACILITIES | $125K |
| Sep 11, 2019 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303019FMA400227 | 238390 | THE PURPOSE OF THIS TASK ORDER UNDER CONTRACT DE-MA0013735 IS FOR LABOR, MATERIAL AND EQUIPMENT FOR THE DEPARTMENTS, 950 LENFANT PLAZA CONSTRUCTION ALTERATION PROJECT (DRAWING # 2776), IN LINE WITH THE STATEMENT OF WORK. THIS REQUIREMENT IS ON BEHAL | $28K |
| Sep 10, 2019 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303019FMA400225 | 238390 | THE PURPOSE OF THE IS TASK ORDER CONTRACT DE-MA0013735 IS FOR LABOR, MATERIAL AND EQUIPMENT FOR SYSTEM FURNITURE ELECTRICAL SERVICES IN MULTIPLE COPY ROOM LOCATIONS ON BEHALF OF THE OFFICE OF ADMINISTRATION FOR THE OFFICE OF ENERGY INFORMATION ADMINI | $10K |
| Sep 10, 2019 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303019FMA400226 | 238390 | THE PURPOSE OF THIS TASK ORDER UNDER CONTRACT DE-MA0013735 IS FOR LABOR, MATERIAL AND EQUIPMENT FOR THE DEPARTMENTS DRYCLEANERS CONSTRUCTION ALTERATION PROJECT IN ROOM GE-139 (DRAWING #2761), IN LINE WITH THE STATEMENT OF WORK. THIS REQUIREMENT IS O | $12K |
| Sep 10, 2019 | Department of DefenseW6QM MICC-FDO FT HOOD | W9115119F0398 | 238190 | DEMO TOC TENTS | $29K |
| Aug 28, 2019 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2019C0060 | 238910 | APPA-231983, DEMOLISH NON-HISTORIC INCIDENTALLY ACQUIRED STRUCTURES, APPALACHIAN NATIONAL SCENIC TRAIL, MULTIPLE LOCATIONS IN CT, ME, NH, NY, PA, VT AND VA. AMENDMENT 0003 INCORPORATES REVISED CONSTRUCTION WAGE DETERMINATIONS FOR THIS SOLICITATION. | $1.7M |
| Aug 21, 2019 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303019FMA400197 | 238390 | THE PURPOSE OF THIS TASK ORDER IS FOR LABOR, MATERIAL AND EQUIPMENT FOR GENERAL OFFICE CONSTRUCTION SERVICES IN ROOM 6A-049, IN ACCORDANCE WITH DRAWINGS #2760 AND NEGOTIATED PRICE PROPOSAL ON BEHALF OF THE OFFICE OF ADMINISTRATION, OFFICE OF LOGISTIC | $22K |
| Aug 19, 2019 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2019P0031 | 238210 | SAHI 245586 GENERATOR REPAIR | $15K |
| Aug 9, 2019 | Department of DefenseW6QM MICC-FDO FT HOOD | W9115119F0214 | 238190 | RESTORE 200 BLOCK | $73K |
| Aug 7, 2019 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303019FMA400187 | 238390 | THE PURPOSE OF THIS TASK ORDER IS FOR LABOR, MATERIAL AND EQUIPMENT FOR GENERAL OFFICE CONSTRUCTION SERVICES IN ROOM 3F-091, IN ACCORDANCE WITH DRAWINGS #2750 AND NEGOTIATED PRICE PROPOSAL ON BEHALF OF THE OFFICE OF ADMINISTRATION, OFFICE OF LOGISTIC | $36K |
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