ALL PHASE SOLUTIONS LLC Federal Contracts — Government Award History
Total (All Time)$13M
Latest FY$393,382
Primary AgencyDepartment of Defense
ALL PHASE SOLUTIONS LLC has received $13M in total federal contract awards
across 5 fiscal year(s). ▼ 68.5% vs FY2023 Peak year was FY2022 ($4M).
Primary awarding agency: Department of Defense.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2024 | $393,382 | 5건 | Department of Defense | |
| FY2023 | $1.2M | 22건 | Department of Energy | |
| FY2022 | $4.4M | 18건 | Department of Defense | |
| FY2021 | $2.6M | 17건 | Department of Commerce | |
| FY2020 | $4.3M | 5건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2018-05-11 | Department of Defense | $5.2M | DEMOLISH VARIOUS BUILDING, MCAS, NEW RIVER |
| 2018-10-01 | Department of Defense | $4.1M | BUILDING DEMOLITION |
| 2019-09-30 | Department of the Treasury | $3.9M | REMOVE AND INSTALL HVAC SYSTEM IN WCF |
| 2021-10-14 | Department of Defense | $3.3M | ECIP RETRO COMMISSIONING OF SEVERAL BUILDINGS AT FT. DRUM. |
| 2020-09-24 | Department of Defense | $2.3M | PUSEY WWTP DEMOLITION PROJECT. |
| 2020-09-17 | Department of Defense | $995,514 | VAN BIBBER WWTP DEMOLITION. |
| 2021-05-13 | Department of Commerce | $802,620 | INVESTIGATIVE SUPPORT SERVICES FOR OEE |
| 2020-09-29 | Department of Defense | $706,422 | POST WIDE SCHOOL ZONES |
| 2021-09-27 | Department of Defense | $605,064 | SEAL ROOFS BLDGS 7163 AND 3934 |
| 2022-07-18 | Department of Defense | $521,750 | RENOVATE CLEVELAND HALL, BLDG. 7278 |
| 2020-07-09 | Department of Defense | $327,500 | C3 AND R4B ROOF REPLACEMENT |
| 2021-03-15 | Department of Defense | $291,076 | LUCAS ELEMENTARY SCHOOL CARPET/VCT REPLACEMENT |
| 2021-09-27 | Department of Defense | $242,141 | PRE-JUMP TRAINING COMPLEX PHASE II |
| 2023-08-02 | Department of Energy | $233,683 | REQUISITION 23MA000713 WAS ISSUED TO CREATE A DELIVERY ORDER UNDER IDIQ 89303021 |
| 2022-10-15 | Department of Defense | $190,559 | DB INSTALL EMERGENCY EGRESS SYSTEM |
| 2024-07-25 | Department of Defense | $162,001 | ASBESTOS ABATEMENT B77 |
| 2023-04-27 | Department of Energy | $160,599 | ALTERATIONS TO OFFICE 7B-058 FOR-ALT-23-01-011 DUNMORE OP/MA |
| 2020-12-15 | Department of Defense | $152,414 | PSXE212001 REPAIR 241ST SINKHOLE (SEE PW |
| 2022-05-18 | Department of Defense | $151,002 | WARRIOR ZONE SOUND ROOM |
| 2021-09-20 | Department of Energy | $149,444 | REQUISITION 21MA001237 WAS ISSUED TO CREATE A DELIVERY ORDER UNDER IDIQ DE-MA001 |