Data / Federal awards / NAICS 236220 / ANGELS GENERAL CONSTRUCTION INC
ANGELS GENERAL CONSTRUCTION INC: 36 federal contract awards, $14.1 million obligated (FY2024 to FY2027)
ANGELS GENERAL CONSTRUCTION INC (UEI J41TBG54Q2A1), Detroit, MI, received 36 federal prime contract awards with $14.1 million obligated in fiscal years 2024 to 2027, from 4 agencies under 1 NAICS code. Its largest buyer is Department of Defense ($9.9 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- J41TBG54Q2A1UEI
- Detroit, MILocation
- Small BusinessBusiness size
- 36Contract awards
- $14.1 millionObligated
- 2023-10-03First action in window
- 2026-09-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 36 | $14.1 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 22 | $9.9 million |
| Department of Homeland Security | 8 | $2.2 million |
| General Services Administration | 5 | $2 million |
| Environmental Protection Agency | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6.7 million |
| FY2025 | $4.1 million |
| FY2026 | $3.3 million |
Contract awards
All 36 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912CH25FA080 | Department of Defense | Delivery Order | 236220 | THIS PROJECT WILL REQUIRE DESIGN BUILD SERVICES FOR REQUIRED MODIFICATIONS TO BUILDING 203 TO SUPPORT GVSCS FUTURE OF WORK STRATEGY BY RELOC | $2,499,380 | $2,499,380 | August 1, 2025 | October 5, 2026 | Detroit, MI | usaspending.gov |
| W56HZV24FL015 | Department of Defense | Delivery Order | 236220 | BASE: DETROIT ARSENAL BUILDING 200D CABLE LAB | $1,591,854 | $1,591,854 | November 30, 2023 | July 1, 2025 | Detroit, MI | usaspending.gov |
| W56HZV24FL047 | Department of Defense | Delivery Order | 236220 | B215 POWER DISTRIBUTION UNIT/BATTERY REPLACEMENT | $1,499,097 | $1,499,097 | February 21, 2024 | January 12, 2026 | Warren, MI | usaspending.gov |
| 47PE5626C0001 | General Services Administration | Definitive Contract | 236220 | 985 SERVICE ELEVATOR MODERNIZATION - ENERGY CENTER - ROSA PARKS FEDERAL BUILDING - DETROIT, MICHIGAN | $1,209,726 | $1,209,726 | September 21, 2026 | November 16, 2027 | Detroit, MI | usaspending.gov |
| W912CH24FL110 | Department of Defense | Delivery Order | 236220 | 200A NETWORK OPERATIONS CENTER UPGRADES | $887,242 | $887,242 | August 20, 2024 | January 30, 2026 | Warren, MI | usaspending.gov |
| W56HZV23FL184 | Department of Defense | Delivery Order | 236220 | BASE: SIPR VAULT | $757,059 | $2,156,961 | August 11, 2023 | December 18, 2025 | Warren, MI | usaspending.gov |
| 70Z08326FCLEV0024 | Department of Homeland Security | Delivery Order | 236220 | REPAIR MULTIPLE UPH BLDG SYSTEMS AT STA TOLEDO, TOLEDO, OH | $699,977 | $699,977 | April 3, 2026 | April 15, 2027 | Toledo, OH | usaspending.gov |
| 70Z08326FCLEV0029 | Department of Homeland Security | Delivery Order | 236220 | INSTALL PERMANENT EMERGENCY GENERATOR AT U.S. COAST GUARD STATION ST. JOSEPH, ST. JOSEPH, MI | $569,847 | $569,847 | June 12, 2026 | December 4, 2026 | Saint Joseph, MI | usaspending.gov |
| 70Z08325FCLEV0052 | Department of Homeland Security | Delivery Order | 236220 | DESIGN BUILD SERVICES FOR RECONFIGURE COMPOSITE AND PAINT BOOTH SPACE AT AIRSTA DETROIT, MT. CLEMENS, MI | $479,278 | $479,278 | September 22, 2025 | August 31, 2026 | Harrison Township, MI | usaspending.gov |
| W912CH24FL193 | Department of Defense | Delivery Order | 236220 | BASEMENT RENOVATION IN BUILDING 231 | $398,910 | $398,910 | October 1, 2024 | August 30, 2025 | Detroit, MI | usaspending.gov |
| W912CH24FL096 | Department of Defense | Delivery Order | 236220 | SELFRIDGE AIR NATIONAL GUARD FENCE & BARRIER SITE | $389,351 | $389,351 | July 23, 2024 | June 1, 2026 | Detroit, MI | usaspending.gov |
| 47PH5326F0007 | General Services Administration | Delivery Order | 236220 | REMOVAL AND REPLACEMENT OF THE CABLING AND FIBER CONNECTIVITY SERVICING THE LICENSE PLATE READERS (LPR) AND RADIO FREQUENCY IDENTIFICATION ( | $388,623 | $388,623 | March 30, 2026 | September 3, 2026 | Detroit, MI | usaspending.gov |
| W912CH25FA148 | Department of Defense | Delivery Order | 236220 | THIS PROJECT WILL REQUIRE CONSTRUCTION TO REMOVE AND REPLACE THE FIRE ALARM SYSTEM IN B219 AND INSTALL AN HVAC SHUTDOWN SYSTEM SERVING B219 | $349,722 | $349,722 | September 30, 2025 | October 13, 2026 | Warren, MI | usaspending.gov |
| 47PE5626F0433 | General Services Administration | Delivery Order | 236220 | CONSTRUCTION AWARD FOR DCMA 2ND FLOOR OFFICE ANN ARBOR PROJECT, ANN ARBOR FEDERAL BUILDING, 200 E LIBERTY ST, ANN ARBOR, MI. | $339,366 | $339,366 | August 28, 2026 | July 1, 2027 | Ann Arbor, MI | usaspending.gov |
| 70Z08325FCLEV0056 | Department of Homeland Security | Delivery Order | 236220 | REPLACE WINDOWS AT STA ST CLAIR SHORES, SAINT CLAIR SHORES, MI | $329,143 | $329,143 | September 18, 2025 | July 27, 2026 | Saint Clair Shores, MI | usaspending.gov |
| W912CH24FL498 | Department of Defense | Delivery Order | 236220 | B200D HEATING, VENTILATION AND AIR CONDITIONING REPLACEMENT | $298,353 | $298,353 | September 17, 2024 | October 15, 2025 | Warren, MI | usaspending.gov |
| W912CH24FL170 | Department of Defense | Delivery Order | 236220 | REPAIR CONSTRUCT BACKUP GENERATOR | $258,640 | $258,640 | September 30, 2024 | June 19, 2025 | Detroit, MI | usaspending.gov |
| W912CH24FL199 | Department of Defense | Delivery Order | 236220 | SELFRIDGE AIR NATIONAL GUARD BASE BUILDING 590 FIRE ALARM REPLACEMENT | $238,986 | $238,986 | October 1, 2024 | January 19, 2026 | Detroit, MI | usaspending.gov |
| W912CH24FL061 | Department of Defense | Delivery Order | 236220 | SANGB B521 INTERIOR AND EXTERIOR REPARIS | $235,216 | $235,216 | July 1, 2024 | November 3, 2025 | Detroit, MI | usaspending.gov |
| 70Z08325FCLEV0025 | Department of Homeland Security | Delivery Order | 236220 | AWARD FOR USCG SECTOR DETROIT REPLACE HYDRONIC PUMPS & CONTROLS IN ACCORDANCE WITH PN 16380928 SPECIFICATIONS DATED NOVEMBER 2024 | $154,519 | $154,519 | May 5, 2025 | January 30, 2026 | Detroit, MI | usaspending.gov |
| W56HZV23FL1A6 | Department of Defense | Delivery Order | 236220 | DTA002023-DTA002823, R-22 HVAC REPLACEMENT | $123,008 | $443,006 | August 22, 2023 | December 4, 2024 | Warren, MI | usaspending.gov |
| W912CH24FL152 | Department of Defense | Delivery Order | 236220 | TELECOM RM GROUNDING & BONDING | $120,385 | $120,385 | October 1, 2024 | May 29, 2025 | Detroit, MI | usaspending.gov |
| W56HZV23FL280 | Department of Defense | Delivery Order | 236220 | BASE | $114,196 | $3,012,447 | October 10, 2023 | March 27, 2025 | Detroit, MI | usaspending.gov |
| W56HZV21FL243 | Department of Defense | Delivery Order | 236220 | BLDG 229 1ST FLOOR RENOVATION | $64,563 | $2,134,633 | September 15, 2021 | April 4, 2024 | Warren, MI | usaspending.gov |
| 47PE5626F0396 | General Services Administration | Delivery Order | 236220 | THEODORE LEVIN US COURTHOUSE ELECTRICAL PANEL LABELING,231 LAFAYETTE BLVD. DETROIT, MI 48226. THE PURPOSE OF THIS PROJECT IS TO UPDATE PANEL | $59,993 | $59,993 | July 21, 2026 | October 19, 2026 | Detroit, MI | usaspending.gov |
| W56HZV23FL158 | Department of Defense | Delivery Order | 236220 | SELFRIDGE CHILD DEVELOPMENT CENTER REPAIRS | $28,756 | $377,893 | July 24, 2023 | February 21, 2025 | Selfridge Angb, MI | usaspending.gov |
| 70Z08324FCLEV0064 | Department of Homeland Security | Delivery Order | 236220 | THE PURPOSE OF THIS TASK ORDER IS TO SATISFY THE MINIMUM GUARANTEE IN ACCORDANCE WITH FAR CLAUSE 52.216-22 | $1,000 | $1,000 | September 25, 2024 | September 26, 2024 | Cleveland, OH | usaspending.gov |
| W912CH25FA083 | Department of Defense | Delivery Order | 236220 | CONSTRUCTION MATOC CORPORATE QUALITY CONTROL PLAN | $1,000 | $1,000 | August 3, 2025 | September 4, 2025 | Warren, MI | usaspending.gov |
| 47PF0024D0030 | General Services Administration | IDC | 236220 | GENERAL SERVICES ADMINISTRATION REGION 5 REPAIR AND ALTERATIONS SERVICES INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT, VARIOUS LOCATIONS | $0 | $50,000,000 | September 27, 2024 | usaspending.gov | ||
| W56HZV23FL055 | Department of Defense | Delivery Order | 236220 | CLIN 0001 REPAIR SIDEWALK | $0 | $459,958 | June 30, 2023 | September 11, 2024 | Mount Clemens, MI | usaspending.gov |
| 68HERC19D0004 | Environmental Protection Agency | IDC | 236220 | INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) FOR CONSTRUCTION SUPPORT SERVICES | $0 | $15,000,000 | June 6, 2019 | usaspending.gov | ||
| W56HZV20DL009 | Department of Defense | IDC | 236220 | DESIGN BUILD AND DESIGN BID BUILD CONSTRUCTION FOR DETROIT ARSENAL AND SURROUNDING LOCATIONS. | $0 | $92,000,000 | August 3, 2020 | usaspending.gov | ||
| 70Z08321FPCR02300 | Department of Homeland Security | Delivery Order | 236220 | REBUILD PIER ELECTRICAL AT CG SEC DETROIT, DETROIT, MI | $0 | $1,499,951 | May 27, 2021 | August 31, 2024 | Detroit, MI | usaspending.gov |
| W912CH25DA019 | Department of Defense | IDC | 236220 | INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ), MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) WITH A FIVE (5) YEAR ORDERING PERIOD FOR A BROAD | $0 | $96,200,000 | August 3, 2025 | usaspending.gov | ||
| 70Z08324DCLEV0002 | Department of Homeland Security | IDC | 236220 | USCG D9 RMACC BRIDGE CONTRACT IN SUPPORT OF CIVIL ENGINEERING UNIT CLEVELAND | $0 | $55,000,000 | September 20, 2024 | usaspending.gov | ||
| W50S8523P0032 | Department of Defense | Purchase Order | 236220 | VGLZ 232036: REPAIR SIDEWALKS BLDG 560 SELFRIDGE AIR NATIONAL GUARD BASE | $0 | $89,306 | October 25, 2023 | June 10, 2024 | Selfridge Angb, MI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- Open opportunities under NAICS 236220
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.