Federal Contractor Profile
All Phase Solutions LLC
$64M obligated·276 awards·7 agencies·15 NAICS
Federal Contracts
Showing award actions 151–200 of 323 funded award actions, most recent first.
- Contracts with positive obligations
- 276
- Funded award actions shown
- 323
- 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 27, 2019 | Department of AgricultureFPAC BUS CNTR-ACQ DIV-IT_ENTERP SEC | 12FPC219P0243 | 236220 | GREENHOUSE REPAIR/UPGRADE CAPE MAY PLANT MATERIALS CENTER, CAPE MAY, NJ | $229K |
| 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 24, 2019 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008519F6869 | 238120 | BUILDING 77H ROOF REPAIR | $1.5M |
| 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 | 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 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 DefenseW6QM MICC-FDO FT HOOD | W9115119F0398 | 238190 | DEMO TOC TENTS | $29K |
| Aug 28, 2019 | Department of DefenseFA4484 87 CONS PK | FA448419CA031 | 238220 | B5634 HVAC REPAIR | $568K |
| 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 14, 2019 | Department of AgricultureFPAC BUS CNTR-ACQ DIV-IT_ENTERP SEC | 12FPC219C0015 | 236220 | DEMOLITION AND DISPOSAL OF EXISTING OFFICE STRUCTURE AND FOUNDATION AND CONSTRUCTION OF NEW FOUNDATION, FURNISHING AND INSTALLATION OF A NEW MODULAR OFFICE BUILDING, TO INCLUDE UTILITY CONNECTION, SIDEWALKS AND RAMPS AND FINAL SITE STABILIZATION. | $458K |
| 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 |
| Jul 31, 2019 | Department of DefenseW6QM MICC FDO FT BRAGG | W9124719C0037 | 236220 | FB-50052-19 BLDG A-6149 | $1.0M |
| Jul 29, 2019 | Department of DefenseW6QM MICC-FDO FT HOOD | W9115119F0306 | 238190 | FACILITIES REDUCTION DEMO | $77K |
| Jul 29, 2019 | Department of DefenseW6QM MICC-FDO FT HOOD | W9115119F0299 | 238190 | FACILITIES REDUCTION DEMO | $202K |
| Jul 25, 2019 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303019FMA400184 | 238390 | THE PURPOSE OF THIS DELIVERY TASK IS FOR LABOR, MATERIAL AND EQUIPMENT FOR CONSTRUCTION SERVICES TO RENOVATE CONFERENCE ROOM IN 6B-169, IN ACCORDANCE WITH DRAWINGS #2739 AND NEGOTIATED PRICE PROPOSAL ON BEHALF OF THE OFFICE OF ADMINISTRATION, OFFICE | $15K |
| Jul 25, 2019 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303019FMA400185 | 238390 | THE PURPOSE OF THIS TASK ORDER IS FOR LABOR, MATERIAL AND EQUIPMENT FOR CONSTRUCTION SERVICES TO REMOVE AND INSTALL SOUND SOAK AND ELECTRICAL INSTALLATIONS IN ROOMS 2G-169 AND BG-072, IN ACCORDANCE WITH DRAWINGS #2745 AND NEGOTIATED PRICE PROPOSAL O | $21K |
| Jun 20, 2019 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303019FMA400170 | 238390 | THE PURPOSE OF THIS TASK ORDER UNDER CONTRACT DE-MA0013735 IS FOR LABOR, MATERIAL AND EQUIPMENT FOR CONSTRUCTION ALTERATION SERVICES IN THE 7G CORRIDOR (DRAWING #2749) ON BEHALF OF THE OFFICE OF ADMINISTRATION FOR THE OFFICE OF INTERNATIONAL AFFAIRS. | $51K |
| Jun 6, 2019 | Department of DefenseW6QM MICC FDO FT BRAGG | W9124719C0013 | 236220 | CONSTRUCTION_HC-00003-19, PREPARE FOR RE | $40K |
| Jun 6, 2019 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303019FMA400166 | 238390 | THE PURPOSE OF THIS TASK ORDER UNDER CONTRACT DE-MA0013735 IS FOR INSTALLATION OF SOUND SOAK AND OTHER OFFICE ALTERATION SERVICES IN ROOM 1F-059 ON BEHALF OF THE DEPARTMENT OF ENERGY, OFFICE OF ENVIRONMENTAL MANAGEMENT. THE PERIOD OF PERFORMANCE IS FROM JUNE 3, 2019 TO JULY 15, 2019. | $46K |
| Jun 5, 2019 | Department of DefenseW6QM MICC FDO FT BRAGG | W9124719C0014 | 236220 | CONSTRUCTION_FB-50527-19 | $224K |
| Jun 3, 2019 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303019FMA400165 | 238390 | THE PURPOSE OF THIS TASK ORDER UNDER DE-MA0013735 IS FOR LABOR, MATERIAL AND EQUIPMENT FOR CONSTRUCTION SERVICES TO INSTALL SOUND SOAK IN ROOM 3F-071 (DRAWING NO. 2676) ON BEHALF OF THE OFFICE OF ADMINISTRATION, FOR THE OFFICE OF SCIENCE. | $20K |
| May 31, 2019 | Department of DefenseW6QM MICC-FDO FT HOOD | W9115119F0227 | 238190 | DEMO BOLLARDS ISLAND CANOPY VIC BLDG 224 | $62K |
| May 21, 2019 | Department of DefenseW7NR USPFO ACTIVITY NY ARNG | W912PQ19P9006 | 562910 | REPAIR K-4 RATED FENCE DAMAGED BY VEHICLE. | $25K |
| May 17, 2019 | Department of DefenseW6QM MICC-FDO FT HOOD | W9115119F0214 | 238190 | RESTORE 200 BLOCK | $304K |
| May 10, 2019 | Department of DefenseW6QM MICC-FDO FT HOOD | W9115119F0174 | 238190 | FACILITIES REDUCTION DEMO DISCONNECT FACILITIES 56448,56449 | $29K |
| May 10, 2019 | Department of DefenseW6QM MICC-FDO FT HOOD | W9115119F0211 | 238190 | RESTORATION OF THE 3500 BLOCK | $858K |
| May 1, 2019 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008519C9023 | 238910 | BUILDING DEMOLITION TO CLEAR SITE FOR P199, MCAS CHERRY POINT NC | $5.2M |
| Apr 18, 2019 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303019FMA400155 | 238390 | THE PURPOSE OF THIS TASK ORDER UNDER CONTRACT DE-MA0013735 IS FOR LABOR, MATERIAL AND EQUIPMENT FOR CONSTRUCTION, ELECTRICAL AND TELEPHONE SERVICES IN ROOM 4D-035 (DRAWING #2724) ON BEHALF OF THE OFFICE OF ADMINISTRATION, OFFICE OF LOGISTICS AND FACILITY OPERATIONS FOR THE OFFICE OF THE CHIEF FINANCIAL OFFICER. | $18K |
| Apr 18, 2019 | Department of DefenseW6QM MICC-FDO FT HOOD | W9115119F0163 | 238190 | FACILITIES REDUCTION DEMO BLDG 7020 | $80K |
| Apr 11, 2019 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303019FMA400147 | 238390 | THE PURPOSE OF THIS REQUISITION WAS TO AWARD ALL PHASE SOLUTIONS, LLC A TASK ORDER UNDER CONTRACT DE-MA0013735 FOR LABOR, MATERIAL AND EQUIPMENT FOR CONSTRUCTION AND ELECTRICAL SERVICES IN ROOM 1F-019 (DRAWING #2714) ON BEHALF OF THE DEPARTMENT OF ENERGYS, OFFICE OF ADMINISTRATION, OFFICE OF LOGISTICS AND FACILITY OPERATIONS FOR THE NATIONAL NUCLEAR OF SCIENCE ADMINISTRATION. | $17K |
| Mar 26, 2019 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303019FMA400143 | 238390 | THE PURPOSE OF THIS TASK ORDER IS FOR LABOR, MATERIAL AND EQUIPMENT FOR CONSTRUCTION SERVICES IN ROOM 3H-051 (DRAWING #2678)ON BEHALF OF THE OFFICE OF ADMINISTRATION, OFFICE OF LOGISTICS AND FACILITY OPERATIONS FOR THE OFFICE OF SCIENCE. | $10K |
| Mar 26, 2019 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303019FMA400144 | 238390 | THE PURPOSE OF THIS TASK ORDER IS FOR LABOR, MATERIAL AND EQUIPMENT FOR CONSTRUCTION SERVICES TO INSTALL CONNECT TRAC, TV, AND ELECTRICAL WORK IN ROOM 5A-104 (DRAWING #2677) ON BEHALF OF THE OFFICE OF ADMINISTRATION, OFFICE OF LOGISTICS AND FACILITY OPERATIONS FOR THE OFFICE OF SCIENCE. | $13K |
| Mar 11, 2019 | Department of the InteriorSER SOUTH MABO (54000) | 140P5418C0026 | 238910 | IGF::OT::IGF X:NOGRN, CONSTRUCTION, PREPARE FLAMINGO AND GULF COAST SITES FOR TRAILER AND UTILITY INSTALLATION, DEMOLITION GULF COAST VISITOR CENTER, AND REPAIR GULD COAST FUEL SYSTEMS. | $7K |
| Feb 28, 2019 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303019FMA400130 | 238390 | REQUISITION 19MA000653 WAS ISSUED FOR THE 4D-035 PHASE 1- SES OFFICE RENOVATION PROJECT FOR THE FIRM-FIXED PRICE OF $4,734.69. THE PERIOD OF PERFORMANCE IS 03/04/2019 TO 04/30/2019. ALL OTHER TERMS AND CONDITIONS ARE IN ACCORDANCE WITH MASTER IDIQ DE-MA0013735. | $5K |
| Feb 25, 2019 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303019FMA400121 | 238390 | THE PURPOSE OF THIS TASK ORDER UNDER CONTRACT DE-MA0013735 IS FOR LABOR, MATERIAL AND EQUIPMENT FOR CONSTRUCTION SERVICES IN ACCORDANCE TO THE STATEMENT OF WORK AND DRAWINGS FOR ROOMS 3H-064 AND 3G-092 ON BEHALF OF THE OFFICE OF ADMINISTRATION, OFFICE OF LOGISTICS AND FACILITY OPERATIONS FOR THE OFFICE OF TECHNOLOGY TRANSITIONS. | $40K |
| Feb 15, 2019 | Department of DefenseW6QM MICC-FDO FT HOOD | W9115119F0071 | 238190 | IGF::OT::IGF FACILITIES REDUCTION DEMO, DEMO CABINS AT BLORA | $129K |
| Feb 12, 2019 | Department of DefenseW6QM MICC-FDO FT HOOD | W9115118F0391 | 238190 | IGF::OT::IGF FACILITIES REDUCTION DEMO FACILITIES BUILDING 224, 225, AND 226 | $6K |
| Dec 26, 2018 | Department of DefenseFA4407 375 CONS LGC | FA440717C0010 | 236220 | IGF::OT::IGF, ESSEX POOL/GARAGE/BATH HOUSE | $11K |
| Nov 30, 2018 | Department of the InteriorSER SOUTH MABO (54000) | 140P5418C0005 | 562910 | IGF::OT::IGF X:NOGRN, CONSTRUCTION, INTERIOR DEMOLITION OF FLAMINGO VISITOR CENTER | $10K |
| Nov 28, 2018 | Department of DefenseFA4407 375 CONS LGC | FA440717C0010 | 236220 | IGF::OT::IGF, ESSEX POOL/GARAGE/BATH HOUSE | $25K |
| Nov 20, 2018 | Department of the InteriorSER SOUTH MABO (54000) | 140P5418C0005 | 562910 | IGF::OT::IGF X:NOGRN, CONSTRUCTION, INTERIOR DEMOLITION OF FLAMINGO VISITOR CENTER | $16K |
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