Federal Contractor Profile
All Phase Solutions LLC
$64M obligated·276 awards·7 agencies·15 NAICS
Federal Contracts
Showing award actions 201–250 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 30, 2018 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR18C0056 | 238910 | BUILDING DEMOLITION | $4.0M |
| Sep 29, 2018 | Department of DefenseW6QM MICC-FDO FT HOOD | W9115118F0472 | 238190 | IGF::OT::IGF FACILITIES REDUCTION DEMO RESTORATION OF 4200 BLK | $198K |
| Sep 28, 2018 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008518C6175 | 238910 | DEMOLISH VARIOUS BUILDING, MCAS, NEW RIVER | $237K |
| Sep 27, 2018 | Department of DefenseW6QM MICC-FDO FT HOOD | W9115118F0477 | 238190 | IGF::OT::IGF FACILITIES REDUCTION DEMO SKATE PARK | $103K |
| Sep 26, 2018 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008518C6158 | 238910 | FY18 INSTALLATION RESET, DEMOLISH BUILDINGS, MCAS, NR | $466K |
| Sep 25, 2018 | Department of DefenseW7N1 USPFO ACTIVITY TN ARNG | W912L718F0111 | 236220 | THE MASTER SAFETY AND QUALITY CONTROL PLAN FOR MATOC CONSTRUCTION | $2K |
| Sep 25, 2018 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008518F6468 | 238120 | DB NOSC EBENSBURG ATFP UPGRADES | $788K |
| Sep 19, 2018 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303018FMA400101 | 238390 | REQUISITION 18MA004223 WAS ISSUED TO CREATE A DELIVERY ORDER UNDER IDIQ DE-MA0013735 FOR A CONSTRUCTION PROJECT IN 6A-141 IN THE FORRESTAL BUILDING FOR THE FIRM-FIXED PRICE OF $5.504.41. THE PERIOD OF PERFORMANCE IS 09/19/2018 TO 10/31/2018. | $6K |
| Sep 19, 2018 | Department of DefenseW6QM MICC-FDO FT HOOD | W9115118F0439 | 238190 | IGF::OT::IGF FACILITIES REDUCTION DEMO CLAIM PAYMENT TASK ORDER | $402K |
| Sep 11, 2018 | Department of DefenseW6QM MICC-FDO FT HOOD | W9115118F0391 | 238190 | IGF::OT::IGF FACILITIES REDUCTION DEMO FACILITIES BUILDING 224, 225, AND 226 | $199K |
| Aug 23, 2018 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303018FMA400081 | 238390 | PERFORM CONSTRUCTION ACCORDING TO DRAWINGS NUMBER 2655. OE CONSTRUCTION PROJECT IN 7H-085. IDIQ ALL PHASE SOLUTIONS, LLC; DE-MA0013735; | $33K |
| Aug 14, 2018 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303018FMA400075 | 238390 | THE PURPOSE OF THIS TASK ORDER UNDER CONTRACT DE-MA0013735 IS FOR LABOR, MATERIAL AND EQUIPMENT FOR CONSTRUCTION SERVICE IN ROOM 6E-066, DRAWING NUMBER 2653 ON BEHALF OF THE OFFICE OF ADMINISTRATION, OFFICE OF LOGISTICS AND FACILITY OPERATIONS. | $40K |
| Aug 9, 2018 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303018FMA400071 | 238390 | THE PURPOSE OF THIS TASK ORDER IS FOR LABOR, MATERIAL AND EQUIPMENT FOR CONSTRUCTION SERVICE IN ROOM BF-049 (DRAWING NUMBER 2651) ON BEHALF OF THE OFFICE OF ADMINISTRATION, OFFICE OF LOGISTICS AND FACILITY OPERATIONS. NOTE TO CONTRACT SPECIALIST: PLEASE FORWARD SOW, DRAWINGS, EQUIPMENT SUBMITTALS, AND SCOPE DEVELOPMENT LIST (PROPOSAL DOCUMENT) TO ALL PHASE TO SUBMIT THEIR PROPOSAL BACK TO (COR) JERRY VANN FOR REVIEW/APPROVAL/NEGOTIATION PRIOR TO AWARD. | $14K |
| Aug 7, 2018 | Department of DefenseW6QM MICC-FDO FT HOOD | W9115118F0300 | 238190 | IGE::OT::IGF FACILITIES REDUCTION DEMO THE PURPOSE OF THIS PROJECT IS DEMO BUILDING 56020 AND ALL ASSOCIATED ELECTRICAL, PLUMBING, CONCRETE, AND PAVEMENT. CONSTRUCT NEW TWO LANE ROAD WITH SHOULDERS. | $577K |
| Jul 27, 2018 | Department of DefenseW6QM MICC-FDO FT HOOD | W9115118F0226 | 238190 | IGF::OT::IGF IMPROVEMENTS DPW PARKING LOT | $15K |
| Jul 7, 2018 | Department of the InteriorSER SOUTH MABO (54000) | 140P5418C0005 | 562910 | IGF::OT::IGF X:NOGRN, CONSTRUCTION, INTERIOR DEMOLITION OF FLAMINGO VISITOR CENTER | $31K |
| Jun 26, 2018 | Department of DefenseW6QM MICC-FDO FT HOOD | W9115118F0150 | 238190 | IGF::OT::IGF BOND PREMIUM FOR OPTION YEAR #1 FOR DEMO REQUIREMENTS CONTRACT | $25K |
| Jun 15, 2018 | Department of DefenseW6QM MICC-FDO FT HOOD | W9115118F0156 | 238190 | IGF::OT::IGF DEMO POLE BARN | $26K |
| Jun 5, 2018 | Department of DefenseW6QM MICC-FDO FT HOOD | 0016 | 238190 | IGF::OT::IGF FACILITIES REDUCTION DEMO | $16K |
| May 16, 2018 | Department of DefenseW6QM MICC-FDO FT HOOD | 0014 | 238190 | IGF::OT::IGF FACILITIES REDUCTION - DEMOLITION | $77K |
| May 11, 2018 | 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. | $338K |
| May 11, 2018 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008518C6175 | 238910 | DEMOLISH VARIOUS BUILDING, MCAS, NEW RIVER | $5.3M |
| May 9, 2018 | Department of DefenseFA4407 375 CONS LGC | FA440717C0010 | 236220 | IGF::OT::IGF, ESSEX POOL/GARAGE/BATH HOUSE | $56K |
| May 1, 2018 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008518F5524 | 238120 | MISCELLANEOUS ROOF REPAIRS BLDG. 303, NSA-MECHANICSBURG, PA | $1.8M |
| Apr 26, 2018 | Department of DefenseW6QM MICC-FDO FT HOOD | W9115118F0107 | 238190 | IGF::OT::IGF EVALUATE BUILDING 121,THE CONTRACTOR SHALL PERFORM A COMPLETE HAZMAT ANALYSIS ON BUILDING 121. THE REPORT HAS TO BE BACK TO US WITHIN 3 WEEKS OF CONTACT AWARD. TEST FOR MOLD, ASBESTOS AND LEAD PAINT. | $5K |
| Apr 20, 2018 | Department of DefenseW6QM MICC-FDO FT HOOD | 0005 | 238190 | IGF::OT::IGF FACILITIES REDUCTION - DEMOLITION THE PURPOSE OF THIS PROJECT IS TO PREPARE 49 BUILDINGS IN THE 3500 BLOCK, 10 BUILDINGS IN THE 4200 BLOCK, 8 BUILDINGS IN THE 200 BLOCK, AND BUILDING 56618 FOR DISPOSAL. WORK WILL INCLUDE CUTTING AND CAPPING OF UTILITIES, REMOVING SKIRTING, REMOVING OVERHANGS, REMOVING HURRICANE TIE DOWNS, AND REMOVING HVAC OUTSIDE COMPRESSORS. BUILDINGS 3535 AND 3537 SHALL BE DEMOED AND AREA RESTORED TO GREEN GRASS. | $25K |
| Apr 13, 2018 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303018FMA400034 | 238390 | FOR-ALT-18-03-002 RECONFIGURE FOR-ALT-18-03-002 RECONFIGURE OTT SPACE 3G-092 FOR CONSTRUCTION BUILD OUT ON ALL PHASE IDIQ. DE-MA0013735. | $12K |
| Mar 28, 2018 | Department of DefenseW6QM MICC-FT CAMPBELL | W9124818F0036 | 236220 | IGF::OT::IGF MINIMUM GUARANTEE | $5K |
| Mar 5, 2018 | Department of DefenseW6QM MICC-FDO FT HOOD | W9115118F0062 | 238190 | IGF::OT::IGF REMOVE MISCELLANEOUS ITEMS FROM NFH CANTONMENT AREA THE PURPOSE OF THIS PROJECT IS TO REMOVE MISCELLANEOUS ITEMS TO INCLUDE TWO GUARD TOWERS, THREE SECURITY STOP GATES, PULL-UP BARS, BASKETBALL GOALS, 2 EACH WOODEN OBSTACLE FENCES, WOOD BOLLARD FENCES, STEEL BOLLARD FENCES, CONCRETE PADS, VIP CANOPY, DEBRIS PILES, WOOD TELEPHONE POLES, CHAIN LINK FENCING, MISCELLANEOUS SECONDARY ELECTRICAL WIRING, DOWN GUYS AND ANCHORS. | $36K |
| Feb 9, 2018 | Department of DefenseW6QM MICC-FDO FT HOOD | W9115118F0015 | 238190 | IGF::OT::IGF SURFACE DECONTAMINATION BLDG 7013 | $124K |
| Feb 2, 2018 | Department of DefenseW6QM MICC-FDO FT HOOD | 0016 | 238190 | IGF::OT::IGF FACILITIES REDUCTION DEMO | $173K |
| Feb 2, 2018 | Department of DefenseW6QM MICC-FDO FT HOOD | 0017 | 238190 | IGF::OT::IGF FACILITIES REDUCTION DEMO | $61K |
| Feb 1, 2018 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303018FMA400013 | 238390 | INSTALL WALL LAMINATE IN THE TOTAL AMOUNT OF $8,514.00. | $9K |
| Jan 29, 2018 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303018FMA400018 | 238390 | THE PURPOSE OF THIS TASK ORDER IS FOR LABOR, MATERIAL AND EQUIPMENT FOR THE INSTALLATION OF CHAIR RAIL IN FOUR (4) OFFICES IN SUITE 7A-049, ACCORDING TO DRAWING NUMBER 2510 ON BEHALF OF THE OFFICE OF THE NATIONAL NUCLEAR SECURITY ADMINISTRATION. THE PERIOD OF PERFORMANCE WILL BE FROM JANUARY 29, 2018 TO FEBRUARY 28, 2018. | $9K |
| Jan 24, 2018 | Department of the InteriorSER SOUTH MABO (54000) | 140P5418C0005 | 562910 | IGF::OT::IGF X:NOGRN, CONSTRUCTION, INTERIOR DEMOLITION OF FLAMINGO VISITOR CENTER | $168K |
| Jan 10, 2018 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303018FMA400016 | 238390 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE CONSTRUCTION SERVICES FOR FLASH PATCHING IN THE FORRESTAL BUILDING AUDITORIUM, ACCORDING TO DRAWINGS NUMBER 2569 ON BEHALF OF THE OFFICE OF ADMINISTRATION, OFFICE OF LOGISTICS AND FACILITY OPERATIONS. THE PERIOD OF PERFORMANCE WILL BE FROM JANUARY 10, 2018 TO JANUARY 19, 2018. | $4K |
| Nov 29, 2017 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303018FMA400007 | 238390 | IGF::OT::IGF THE PURPOSE OF THIS TASK ORDER IS FOR CONSTRUCTION SERVICES TO RENOVATE THE MAIN AUDITORIUM (VIA DRAWING # 2569)AT THE FORRESTAL BUILDING ON BEHALF OF THE OFFICE OF ADMINISTRATION, OFFICE OF LOGISTICS AND FACILITY OPERATIONS. THE PERIOD OF PERFORMANCE WILL BE FROM NOVEMBER 29, 2017 TO FEBRUARY 28, 2018. | $24K |
| Nov 22, 2017 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303018FMA400005 | 238390 | IGF::OT::IGF THE PURPOSE OF THIS TASK ORDER IS FOR CONSTRUCTION SERVICES TO INSTALL INSULATION OF SOUND SOAK IN ROOM 7G-040 AT THE FORRESTAL BUILDING ON BEHALF OF THE OFFICE OF ADMINISTRATION, OFFICE OF LOGISTICS AND FACILITY OPERATIONS. | $13K |
| Nov 22, 2017 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303018FMA400006 | 238390 | IGF::OT::IGF THE PURPOSE OF THIS TASK ORDER IS FOR CONSTRUCTION SERVICES TO INSTALL A FIRE RATED WALL AND THREE (3) DOORS IN ROOM 2G-020 AT THE FORRESTAL BUILDING ON BEHALF OF THE OFFICE OF ADMINISTRATION, OFFICE OF LOGISTICS AND FACILITY OPERATIONS. | $8K |
| Nov 20, 2017 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | DEDT0012006 | 238390 | IGF::OT::IGF FOR-ALT-16-08-003 FOHO PERMANENT SHOWER RENOVATIONS. ALL PHASE SOLUTIONS IDIQ DE-MA0013735 | $21K |
| Nov 8, 2017 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303018FMA400003 | 238390 | IGF::OT::IGF THE PURPOSE OF THIS TASK ORDER IS FOR CONSTRUCTION SERVICES FOR INSTALLATION OF SOUND SOAKING, DOOR KITS AND INSULATING CONVECTORS IN ROOM 6A-141 AT THE FORRESTAL BUILDING FOR THE OFFICE OF GENERAL COUNSEL ON BEHALF OF THE OFFICE OF ADMINISTRATION, OFFICE OF LOGISTICS AND FACILITY OPERATIONS. THE PERIOD OF PERFORMANCE WILL BE FROM NOVEMBER 7, 2017 TO NOVEMBER 29, 2017. | $6K |
| Sep 29, 2017 | Department of DefenseFA4407 375 CONS LGC | FA440717C0010 | 236220 | IGF::OT::IGF, ESSEX POOL/GARAGE/BATH HOUSE | $372K |
| Sep 25, 2017 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | DEDT0013608 | 238390 | IGF::OT::IGF THE PURPOSE OF THIS DELIVERY ORDER IS FOR CONSTRUCTION SERVICES FOR ABATEMENT PROJECT OF THE GM CORRIDOR IN THE FORRESTAL FACILITY ON BEHALF OF THE OFFICE OF LOGISTICS AND FACILITY OPERATIONS. | $14K |
| Sep 22, 2017 | Department of DefenseW6QM MICC-FDO FT HOOD | 0015 | 238190 | IGF::OT::IGF FACILITIES REDUCTION - DEMOLITION | $9K |
| Sep 21, 2017 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008517C3055 | 238910 | IGF::OT::IGF DEMOLISH VARIOUS FACILITIES MCAS NEW RIVER&MCB CAMP LEJEUNE | $893K |
| Sep 21, 2017 | Department of DefenseW6QM MICC-FDO FT HOOD | 0014 | 238190 | IGF::OT::IGF FACILITIES REDUCTION - DEMOLITION | $36K |
| Sep 15, 2017 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | DEDT0014065 | 238390 | IGF::OT::IGF PERFORM CONSTRUCTION ACCORDING TO DRAWINGS NUMBER 2585. TO INSTALL SOUND SOAK ON ALL WALLS AND DOOR SOUND KIT AND REMOVE FLOOR MOUNTED ELECTRICAL AND DATA RECEPTACLES FOR FE. IDIQ ALL PHASE SOLUTIONS, LLC; DE-MA0013735; COR JERRY VANN FE FOR-ALT-17-08-012 DUNMORE | $5K |
| Sep 13, 2017 | Department of DefenseW6QM MICC-FDO FT HOOD | 0013 | 238190 | IGF::OT::IGF FACILITIES REDUCTION - DEMOLITION | $299K |
| Sep 13, 2017 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | DEDT0014013 | 238390 | IGF::OT::IGF THE PURPOSE OF THIS TASK ORDER IS FOR CONSTRUCTION SERVICES IN ROOM BG-047 AT THE FORRESTAL BUILDING FOR THE OFFICE OF ENERGY INFORMATION ADMINISTRATION ON BEHALF OF THE OFFICE OF ADMINISTRATION, OFFICE OF LOGISTICS AND FACILITY OPERATIONS. THE PERIOD OF PERFORMANCE WILL BE FROM SEPTEMBER 13, 2017 TO OCTOBER 20, 2017. | $16K |
| Sep 13, 2017 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | DEDT0014009 | 238390 | IGF::OT::IGF THE PURPOSE OF THIS TASK ORDER IS FOR CONSTRUCTION SERVICES IN ROOM 1G042 AT THE FORRESTAL BUILDING FOR THE OFFICE OF ENVIRONMENTAL HEALTH, SAFETY AND SECURITY ON BEHALF OF THE OFFICE OF ADMINISTRATION, OFFICE OF LOGISTICS AND FACILITY OPERATIONS. THE PERIOD OF PERFORMANCE WILL BE FROM SEPTEMBER 13, 2017 TO OCTOBER 20, 2017. | $8K |
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