ALLGREEN SOLUTIONS, INC.
Doing business as ALLGREEN LANDSCAPE CO
FALLS CHURCH, VA, 22046
Prime contracting experience
9 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Commerce National Institute of Standards and Technology | SITE PERIODIC MAINTENANCE | — | $1,298,660 | Jun 22, 2026 | Jun 26, 2023 – Mar 31, 2027 |
| Prime | Department of Defense Department of the Air Force | THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, TOOLS, AND EQUIPMENT NECESSARY TO PROVIDE STORM DRAIN CLEANING AND TV INSPECTION FOR APPROXIMATELY 35,000 LF OF IDENTIFIED STORM WATER PIPES BENEATH OR NEAR AIRFIELD PAVEMENTS ON DOVER AFB. | — | $297,776 | Oct 10, 2024 | Jul 1, 2024 – Oct 31, 2024 |
| Prime | Department of Commerce National Institute of Standards and Technology | REFORESTATION | — | $1,015,794 | Jun 22, 2023 | Sep 17, 2021 – Dec 15, 2022 |
| Prime | Department of Defense Department of the Air Force | REPAIR ROBERT BOND DRIVE | FA286018D0002USAspending | $306,925 | Jun 14, 2023 | Sep 22, 2022 – Jul 28, 2023 |
| Prime | Department of Defense Department of the Air Force | REPAIR CONCRETE PAVEMENT B2492 | FA286018D0002USAspending | $329,629 | Feb 17, 2023 | Aug 9, 2021 – Oct 30, 2022 |
| Prime | Department of Defense Department of the Air Force | PAVE COLORADO AVE JBA | FA286018D0002USAspending | $369,181 | Oct 7, 2022 | Sep 26, 2022 – May 15, 2023 |
| Prime | Department of Defense Department of the Air Force | THE MAJOR WORK INCLUDES THE MIL AND OVERLAY/FULL DEPTH PATCHING OF SPECIFIED AREAS THROUGHOUT BUILDING 3158 AIRFIELD ENTRANCES AND ROAD BEHIND THE BUILDING. | FA286018D0002USAspending | $378,296 | Sep 14, 2022 | Sep 27, 2021 – Jun 1, 2022 |
| Prime | Department of Defense Department of the Air Force | REPAIR OF 201ST PATHFINDER PAVEMENTS | FA286018D0002USAspending | $405,491 | May 26, 2022 | May 26, 2022 – Nov 28, 2022 |
| Prime | Department of Defense Department of the Air Force | REPAIR REX ROAD | FA286018D0002USAspending | $257,419 | Oct 20, 2021 | Sep 29, 2021 – May 20, 2022 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
1 record from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Environmental Protection Agency | STORM SEWER VIDEO SURVEY AND DYE TRACER STUDY 1210492 Parent award context Parent award agency: Environmental Protection Agency · Environmental Protection Agency Parent award NAICS: 541620 Parent award performance state: PA Parent award description: TASK ORDER #03 - SITE ASSESSMENT SUPPORT ACTIVITIES View parent award on USAspending | 68HE0320D0003USAspending | $32,000 | Jun 19, 2024 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of CommerceGov-sourced
- Department of DefenseGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.