Data / Federal awards / NAICS 562910 / ALL PHASE SOLUTIONS LLC
ALL PHASE SOLUTIONS LLC: 14 federal contract awards, $376,058 obligated (FY2024 to FY2027)
ALL PHASE SOLUTIONS LLC (UEI FKLMB8GREQ64), Delray Beach, FL, received 14 federal prime contract awards with $376,058 obligated in fiscal years 2024 to 2027, from 2 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($357,917) and its largest code is NAICS 562910 Remediation Services.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- FKLMB8GREQ64UEI
- Delray Beach, FLLocation
- Small BusinessBusiness size
- 14Contract awards
- $376,058Obligated
- 2023-11-30First action in window
- 2025-08-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 562910 | Remediation Services | 6 | $440,883 |
| 238910 | Site Preparation Contractors | 2 | $50,000 |
| 238390 | Other Building Finishing Contractors | 3 | $18,140 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 1 | $0 |
| 236220 | Commercial and Institutional Building Construction | 2 | $-132,966 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 11 | $357,917 |
| Department of Energy | 3 | $18,140 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $236,559 |
| FY2025 | $139,499 |
Contract awards
All 14 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| W91QF424F0253 | Department of Defense | BPA Call | 562910 | ASBESTOS ABATEMENT B77 | $162,001 | $162,001 | July 25, 2024 | January 24, 2025 | Fort Leavenworth, KS | usaspending.gov |
| W91QF424F0327 | Department of Defense | BPA Call | 562910 | ASBESTOS ABATEMENT SVS B424 | $98,509 | $98,509 | September 20, 2024 | December 13, 2024 | Fort Leavenworth, KS | usaspending.gov |
| W91QF424F0252 | Department of Defense | BPA Call | 562910 | B.168 ASBESTOS ABATEMENT | $90,875 | $90,875 | July 31, 2024 | January 31, 2025 | Fort Leavenworth, KS | usaspending.gov |
| W91QF425FA143 | Department of Defense | BPA Call | 562910 | FY25 DPW B48 ASBESTOS ABATEMENT SERVICES | $61,131 | $61,131 | August 18, 2025 | August 29, 2025 | Fort Leavenworth, KS | usaspending.gov |
| W912DR18C0056 | Department of Defense | Definitive Contract | 238910 | BUILDING DEMOLITION | $50,000 | $4,143,619 | October 1, 2018 | March 6, 2025 | Aberdeen Proving Ground, MD | usaspending.gov |
| W91QF425FA176 | Department of Defense | BPA Call | 562910 | FY25 DPW B48 BASEMENT ASBESTOS ABATEMENT SERVICES BPA CALL ORDER | $28,367 | $28,367 | September 3, 2025 | September 30, 2025 | Fort Leavenworth, KS | usaspending.gov |
| 89303024FMA400754 | Department of Energy | Delivery Order | 238390 | IDIQ CONSTRUCTION/ALTERATION PROJECT TO BE ASSIGNED TO ALL PHASE (89303021DMA000021) TO PROVIDE AFTER ABATEMENT SUPPORT ON THE GROUND FLOOR | $18,140 | $18,140 | November 30, 2023 | November 29, 2024 | Washington, DC | usaspending.gov |
| 89303023FMA400736 | Department of Energy | Delivery Order | 238390 | REQUISITION SUBMITTED FOR CONSTRUCTION/ALTERATION SERVICES TO BE ASSIGNED TO IDIQ CONTRACTOR - (ALL PHASE-89303021DMA000021) TO RE-CONFIGURE | $0 | $65,996 | September 6, 2023 | January 31, 2024 | Washington, DC | usaspending.gov |
| W912DS21C0026 | Department of Defense | Definitive Contract | 238220 | ECIP RETRO COMMISSIONING OF SEVERAL BUILDINGS AT FT. DRUM. | $0 | $3,277,681 | October 14, 2021 | August 15, 2024 | Watertown, NY | usaspending.gov |
| W56ZTN20F0145 | Department of Defense | Delivery Order | 238910 | VAN BIBBER WWTP DEMOLITION. | $0 | $995,514 | September 17, 2020 | September 30, 2024 | Aberdeen Proving Ground, MD | usaspending.gov |
| 89303024FMA400763 | Department of Energy | Delivery Order | 238390 | REQUISITION SUBMITTED FOR CONSTRUCTION AND ALTERATION SERVICES TO RENOVATE 4B122 OFFICE SUITE | $0 | $0 | January 17, 2024 | January 16, 2025 | Washington, DC | usaspending.gov |
| W91QF421A0025 | Department of Defense | BPA | 562910 | ASBESTOS ABATEMENT | $0 | $1,000,000 | December 15, 2020 | usaspending.gov | ||
| W9124822F0113 | Department of Defense | Delivery Order | 236220 | RENOVATE CLEVELAND HALL, BLDG. 7278 | $-43,685 | $521,750 | July 18, 2022 | April 22, 2024 | Fort Campbell, KY | usaspending.gov |
| W9124820F0343 | Department of Defense | Delivery Order | 236220 | POST WIDE SCHOOL ZONES | $-89,281 | $617,141 | September 29, 2020 | March 14, 2022 | Fort Campbell, TN | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 562910 Remediation Services
- All recipients under NAICS 238910 Site Preparation Contractors
- All recipients under NAICS 238390 Other Building Finishing Contractors
- Open opportunities under NAICS 562910
- Open opportunities under NAICS 238910
- Open opportunities under NAICS 238390
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.