Data / Federal awards / NAICS 236220 / LANG CONSTRUCTORS INC
LANG CONSTRUCTORS INC: 20 federal contract awards, $4.3 million obligated (FY2024 to FY2027)
LANG CONSTRUCTORS INC (UEI UBWCHG3YTDM5), Flint, MI, received 20 federal prime contract awards with $4.3 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is General Services Administration ($4.3 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- UBWCHG3YTDM5UEI
- Flint, MILocation
- Small BusinessBusiness size
- 20Contract awards
- $4.3 millionObligated
- 2024-02-21First action in window
- 2026-09-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 20 | $4.3 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 20 | $4.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.1 million |
| FY2025 | $-221,225 |
| FY2026 | $3.4 million |
Contract awards
All 20 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47PE5426F0057 | General Services Administration | Delivery Order | 236220 | FLINT FACADE REPAIR PROJECT IN FLINT, MICHIGAN IN THE AMOUNT OF $908,141.20. | $1,716,491 | $1,716,491 | January 28, 2026 | April 4, 2027 | Flint, MI | usaspending.gov |
| 47PE5626F0059 | General Services Administration | Delivery Order | 236220 | CONSTRUCTION AWARD FOR CIRCUIT COA LIBRARY RENOVATION PROJECT AT THE THEODORE LEVIN COURTHOUSE, 231 W. LAFAYETTE BLVD. IN DETROIT MI 48226 ( | $758,065 | $758,065 | January 29, 2026 | September 28, 2026 | Detroit, MI | usaspending.gov |
| 47PF0025F0827 | General Services Administration | Delivery Order | 236220 | SOUTH BARRIER ARM REPLACEMENT, ROSA PARKS FEDERAL BUILDING, DETROIT, MI THE PURPOSE OF THIS PROJECT IS TO FURNISH AND INSTALL A VEHICLE BARR | $502,637 | $502,637 | September 17, 2025 | July 30, 2027 | Detroit, MI | usaspending.gov |
| 47PE5626F0505 | General Services Administration | Delivery Order | 236220 | CONSTRUCTION AND RELATED SERVICES, IMMIGRATION AND CUSTOMS ENFORCEMENT HOMELAND SECURITY INVESTIGATION SECURITY UPGRADES, 161 OTTAWA AVE NW, | $489,947 | $489,947 | September 25, 2026 | December 4, 2026 | Grand Rapids, MI | usaspending.gov |
| 47PE5426F0114 | General Services Administration | Delivery Order | 236220 | TRANSFORMER REPLACEMENT PROJECT, CARGO INSPECTION FACILITY, DETROIT, MI. REMOVE THE EXISTING EXTERIOR TRANSFORMER AND REPLACE WITH A PAD MOU | $145,381 | $145,381 | March 11, 2026 | October 30, 2027 | Detroit, MI | usaspending.gov |
| 47PF0024F1038 | General Services Administration | Delivery Order | 236220 | THE PURPOSE OF THIS PROJECT IS TO PERFORM SPACE REFRESH ON SUITE 1031 AT THE CHARLES E. CHAMBERLAIN FEDERAL BUILDING & US POST OFFICE IN LAN | $132,762 | $132,762 | September 17, 2024 | February 26, 2025 | Lansing, MI | usaspending.gov |
| 47PF0025F0184 | General Services Administration | Delivery Order | 236220 | BREAK SHELTERS REPLACEMENT PROJECT, HDI FED CENTER, BATTLE CREEK, MI. REMOVE THREE (3) OUTSIDE BREAK SHELTERS AND REPLACE WITH TWO (2) NEW B | $131,749 | $131,749 | December 11, 2024 | May 27, 2026 | Battle Creek, MI | usaspending.gov |
| 47PF0024F1074 | General Services Administration | Delivery Order | 236220 | INSTALL BALLISTIC WINDOWS, KALAMAZOO POST OFFICE AND US COURTHOUSE, KALAMAZOO, MI | $130,728 | $130,728 | September 27, 2024 | June 9, 2025 | Kalamazoo, MI | usaspending.gov |
| 47PF0024F1086 | General Services Administration | Delivery Order | 236220 | REMOVE & REPLACE CARPET, REPAINT WALLS & DOORS, REMOVE & REPLACE CEILING TILES, REPLACE LIGHT FIXTURES WITH HIGH-EFFICIENCY LIGHT EMITTING D | $127,871 | $127,871 | September 27, 2024 | March 26, 2025 | Flint, MI | usaspending.gov |
| 47PF0024F0466 | General Services Administration | Delivery Order | 236220 | NLRB SOUND ATTENUATION, PVM FEDERAL BUILDING, DETROIT, MI THE PURPOSE OF THIS PROJECT IS TO IMPROVE THE SOUND ISOLATION AND SPEECH PRIVACY B | $54,714 | $54,714 | March 28, 2024 | March 24, 2025 | Detroit, MI | usaspending.gov |
| 47PF0025F0388 | General Services Administration | Delivery Order | 236220 | ADD TELEVISION DATA AND ELECTRICAL DROPS PROJECT, ROSA PARKS FEDERAL BUILDING, DETROIT, MI. INSTALL CORRIDOR SIGN, INSTALL ELECTRICAL AND DA | $28,543 | $28,543 | April 21, 2025 | August 17, 2025 | Detroit, MI | usaspending.gov |
| 47PE5426F0018 | General Services Administration | Delivery Order | 236220 | VA PIV ROOM RENOVATIONS PROJECT, P. V. M. FEDERAL BUILDING, DETROIT, MI. REPLACING EXISTING TREND WALL WITH NEW WALLS DECK-TO-DECK, NEW ELEC | $22,778 | $22,778 | December 3, 2025 | April 2, 2026 | Detroit, MI | usaspending.gov |
| 47PF0024F0968 | General Services Administration | Delivery Order | 236220 | DAY CARE FENCE, HART-DOLE-INOUYE FEDERAL CENTER, BATTLE CREEK, MI THE PURPOSE OF THIS PROJECT IS TO REPLACE THE DAYCARE FENCE AND INSTALL KE | $18,593 | $18,593 | September 10, 2024 | July 30, 2025 | Battle Creek, MI | usaspending.gov |
| 47PF0024F0554 | General Services Administration | Delivery Order | 236220 | ADMINISTRATIVE LAW JUDGE OFFICE LOCKS PROJECT AT THE SSA ODAR OFFICE IN LIVONIA, MI. REPLACE 10 STANDARD DOOR HANDLES WITH NEW STANDARD OFFI | $4,776 | $4,776 | April 29, 2024 | August 28, 2024 | Livonia, MI | usaspending.gov |
| 47PF0023F0618 | General Services Administration | Delivery Order | 236220 | REPLACE 1ST FLOOR USMS HALLWAY CEILING PROJECT, CHARLES E. CHAMBERLAIN FEDERAL BUILDING & U.S. POST OFFICE, LANSING, MI. REMOVE AND REPLACE | $0 | $32,402 | May 10, 2023 | June 11, 2024 | Lansing, MI | usaspending.gov |
| 47PF0023F0950 | General Services Administration | Delivery Order | 236220 | DEMOLISH EXISTING KITCHEN, FURNISH AND INSTALL NEW KITCHEN, ELECTRICAL, PLUMBING, DRYWALL, PAINT, AND ANY OTHER FINISHES REQUIRED FOR PROBAT | $0 | $81,607 | August 23, 2023 | April 22, 2024 | Lansing, MI | usaspending.gov |
| 47PF0023F1054 | General Services Administration | Delivery Order | 236220 | CORRECT WATER INFILTRATION IN BASEMENT - HART-DOLE-INYOUE FEDERAL CENTER - BATTLE CREEK, MICHIGAN | $0 | $35,563 | September 11, 2023 | December 10, 2023 | Battle Creek, MI | usaspending.gov |
| 47PF0024D0047 | 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 | ||
| 47PF0019D0074 | General Services Administration | IDC | 236220 | INDEFINITE DELIVERY/INDEFINITE QUANTITY CONTRACT FOR CONSTRUCTION REPAIR AND ALTERATIONS FOR THE STATES OF MICHIGAN, MINNESOTA AND WISCONSIN | $0 | $37,500,000 | September 1, 2019 | usaspending.gov | ||
| 47PF0023F0959 | General Services Administration | Delivery Order | 236220 | REMOVE DELAMINATING PLASTER ON EXTERIOR WALL FUR OUT WALL TO MATCH ADJACENT CONFERENCE ROOM REMOVE AND REPLACE DOORS AND REPAINT WALLS AND C | $-755 | $42,228 | August 24, 2023 | July 1, 2024 | Lansing, 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.