Federal Contractor Profile
Angels General Construction INC
Federal contracting record: $53M obligated across 114 awards from 6 agencies, FY 2016–2026.
$53M
Total Obligated
114
Award Records
6
Agencies Served
8
NAICS Codes
Company Profile
Parent UEI (Unique Entity Identifier)
J41TBG54Q2A1
CAGE Code
4TMV3
Address
7152 MICHIGAN AVE, DETROIT, MI, 482103131
First Federal Award
Oct 22, 2015
Most Recent Award
Aug 28, 2026
Federal Sales Analytics
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Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- Department of Defense$38M
71.0% of total obligations
- Department of Veterans Affairs$9.2M
17.3% of total obligations
- Department of Homeland Security$4.0M
7.6% of total obligations
- General Services Administration$965K
1.8% of total obligations
- Department of Agriculture$905K
1.7% of total obligations
- Environmental Protection Agency$296K
0.6% of total obligations
Top NAICS Activity
- $49M
- $2.1M
- $1.9M
- $151K
- $120K
- $24K
- $15K
- $0
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Aug 28, 2026 | General Services AdministrationPBS PROJECT DELIVERY CENTRAL - BRANCH F | 236220 | CONSTRUCTION AWARD FOR DCMA 2ND FLOOR OFFICE ANN ARBOR PROJECT, ANN ARBOR FEDERAL BUILDING, 200 E LIBERTY ST, ANN ARBOR, MI. | $339K |
| Jul 23, 2026 | General Services AdministrationPBS PROJECT DELIVERY CENTRAL - BRANCH F | 236220 | THEODORE LEVIN US COURTHOUSE ELECTRICAL PANEL LABELING,231 LAFAYETTE BLVD. DETROIT, MI 48226. THE PURPOSE OF THIS PROJECT IS TO UPDATE PANEL SCHEDULES WITHIN EXISTING PANELBOARDS ON THE 10TH FLOOR AT THE THEODORE LEVIN U.S. COURTHOUSE. | $60K |
| Jun 18, 2026 | General Services AdministrationPBS CENTRALIZED ACQUISITION SERVICES - CUSTOMER CONTRACTING BRANCH A | 236220 | REMOVAL AND REPLACEMENT OF THE CABLING AND FIBER CONNECTIVITY SERVICING THE LICENSE PLATE READERS (LPR) AND RADIO FREQUENCY IDENTIFICATION (RFID) EQUIPMENT IN THE PRIMARY LANES OF THE DETROIT WINDSOR TUNNEL LAND PORT OF ENTRY | $29K |
| Jun 1, 2026 | Department of Homeland SecurityCEU CLEVELAND(00083) | 236220 | INSTALL PERMANENT EMERGENCY GENERATOR AT U.S. COAST GUARD STATION ST. JOSEPH, ST. JOSEPH, MI | $570K |
| Mar 30, 2026 | General Services AdministrationPBS CENTRALIZED ACQUISITION SERVICES - CUSTOMER CONTRACTING BRANCH A | 236220 | CBP WINDSOR TUNNEL CABLING PROJECT | $359K |
| Mar 23, 2026 | Department of Homeland SecurityCEU CLEVELAND(00083) | 236220 | REPAIR MULTIPLE UPH BLDG SYSTEMS AT STA TOLEDO, TOLEDO, OH | $700K |
| Sep 30, 2025 | Department of DefenseW6QK ACC- DTA | 236220 | THIS PROJECT WILL REQUIRE CONSTRUCTION TO REMOVE AND REPLACE THE FIRE ALARM SYSTEM IN B219 AND INSTALL AN HVAC SHUTDOWN SYSTEM SERVING B219 AS SHOWN IN THE ATTACHED DESIGN DOCUMENTS (APPENDIX 3: DESIGN PACKAGE). | $350K |
| Sep 10, 2025 | Department of Homeland SecurityCEU CLEVELAND(00083) | 236220 | DESIGN BUILD SERVICES FOR RECONFIGURE COMPOSITE AND PAINT BOOTH SPACE AT AIRSTA DETROIT, MT. CLEMENS, MI | $479K |
| Sep 8, 2025 | Department of Homeland SecurityCEU CLEVELAND(00083) | 236220 | REPLACE WINDOWS AT STA ST CLAIR SHORES, SAINT CLAIR SHORES, MI | $329K |
| Aug 27, 2025 | Department of Homeland SecurityCEU CLEVELAND(00083) | 236220 | AWARD FOR USCG SECTOR DETROIT REPLACE HYDRONIC PUMPS & CONTROLS IN ACCORDANCE WITH PN 16380928 SPECIFICATIONS DATED NOVEMBER 2024 | $15K |
| Jul 31, 2025 | Department of DefenseW6QK ACC- DTA | 236220 | CONSTRUCTION MATOC CORPORATE QUALITY CONTROL PLAN | $1K |
| Jul 18, 2025 | Department of DefenseW6QK ACC- DTA | 236220 | THIS PROJECT WILL REQUIRE DESIGN BUILD SERVICES FOR REQUIRED MODIFICATIONS TO BUILDING 203 TO SUPPORT GVSCS FUTURE OF WORK STRATEGY BY RELOCATING THE CURRENT LOCATION OF THE BASE OPERATIONS. | $2.5M |
| May 29, 2025 | Department of DefenseW6QK ACC- DTA | 236220 | BASE | $99K |
| May 5, 2025 | Department of Homeland SecurityCEU CLEVELAND(00083) | 236220 | AWARD FOR USCG SECTOR DETROIT REPLACE HYDRONIC PUMPS & CONTROLS IN ACCORDANCE WITH PN 16380928 SPECIFICATIONS DATED NOVEMBER 2024 | $140K |
| Apr 14, 2025 | Department of DefenseW6QK ACC- DTA | 236220 | BASE: SIPR VAULT | $198K |
| Mar 12, 2025 | Department of DefenseW6QK ACC- DTA | 236220 | BASE: SIPR VAULT | $128K |
| Sep 27, 2024 | Department of DefenseW6QK ACC- DTA | 236220 | REPAIR CONSTRUCT BACKUP GENERATOR | $259K |
| Sep 26, 2024 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 236220 | GENERAL SERVICES ADMINISTRATION REGION 5 REPAIR AND ALTERATIONS SERVICES INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT, VARIOUS LOCATIONS, GENERAL SERVICES ADMINISTRATION REGION 5. | $2K |
| Sep 25, 2024 | Department of Homeland SecurityCEU CLEVELAND(00083) | 236220 | THE PURPOSE OF THIS TASK ORDER IS TO SATISFY THE MINIMUM GUARANTEE IN ACCORDANCE WITH FAR CLAUSE 52.216-22 | $1K |
| Sep 19, 2024 | Department of DefenseW6QK ACC- DTA | 236220 | SELFRIDGE AIR NATIONAL GUARD BASE BUILDING 590 FIRE ALARM REPLACEMENT | $239K |
| Sep 17, 2024 | Department of DefenseW6QK ACC- DTA | 236220 | BASEMENT RENOVATION IN BUILDING 231 | $399K |
| Aug 30, 2024 | Department of DefenseW6QK ACC- DTA | 236220 | TELECOM RM GROUNDING & BONDING | $120K |
| Aug 29, 2024 | Department of DefenseW6QK ACC- DTA | 236220 | B200D HEATING, VENTILATION AND AIR CONDITIONING REPLACEMENT | $298K |
| Aug 12, 2024 | Department of DefenseW6QK ACC- DTA | 236220 | 200A NETWORK OPERATIONS CENTER UPGRADES | $989K |
| Jul 19, 2024 | Department of DefenseW6QK ACC- DTA | 236220 | SELFRIDGE AIR NATIONAL GUARD FENCE & BARRIER SITE | $389K |
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