Federal Contractor Profile
Angels General Construction INC
$53M obligated·114 awards·6 agencies·8 NAICS
Federal Contracts
Showing award actions 1–50 of 153 funded award actions, most recent first.
- Contracts with positive obligations
- 114
- Funded award actions shown
- 153
- Obligations shown
- $53M
- Awarding agencies
- 6
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of October 28, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 24, 2026 | General Services AdministrationPBS PROJECT DELIVERY CENTRAL - BRANCH F | 47PE5626C0001 | 236220 | 985 SERVICE ELEVATOR MODERNIZATION - ENERGY CENTER - ROSA PARKS FEDERAL BUILDING - DETROIT, MICHIGAN | $1.2M |
| Aug 28, 2026 | General Services AdministrationPBS PROJECT DELIVERY CENTRAL - BRANCH F | 47PE5626F0433 | 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 | 47PE5626F0396 | 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 | 47PH5326F0007 | 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) | 70Z08326FCLEV0029 | 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 | 47PH5326F0007 | 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 | $359K |
| Mar 23, 2026 | Department of Homeland SecurityCEU CLEVELAND(00083) | 70Z08326FCLEV0024 | 236220 | REPAIR MULTIPLE UPH BLDG SYSTEMS AT STA TOLEDO, TOLEDO, OH | $700K |
| Sep 30, 2025 | Department of DefenseW6QK ACC- DTA | W912CH25FA148 | 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) | 70Z08325FCLEV0052 | 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) | 70Z08325FCLEV0056 | 236220 | REPLACE WINDOWS AT STA ST CLAIR SHORES, SAINT CLAIR SHORES, MI | $329K |
| Aug 27, 2025 | Department of Homeland SecurityCEU CLEVELAND(00083) | 70Z08325FCLEV0025 | 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 | W912CH25FA083 | 236220 | CONSTRUCTION MATOC CORPORATE QUALITY CONTROL PLAN | $1K |
| Jul 18, 2025 | Department of DefenseW6QK ACC- DTA | W912CH25FA080 | 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 | W56HZV23FL280 | 236220 | BASE | $99K |
| May 5, 2025 | Department of Homeland SecurityCEU CLEVELAND(00083) | 70Z08325FCLEV0025 | 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 | W56HZV23FL184 | 236220 | BASE: SIPR VAULT | $198K |
| Mar 12, 2025 | Department of DefenseW6QK ACC- DTA | W56HZV23FL184 | 236220 | BASE: SIPR VAULT | $128K |
| Sep 27, 2024 | Department of DefenseW6QK ACC- DTA | W912CH24FL170 | 236220 | REPAIR CONSTRUCT BACKUP GENERATOR | $259K |
| Sep 26, 2024 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0024D0030 | 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) | 70Z08324FCLEV0064 | 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 | W912CH24FL199 | 236220 | SELFRIDGE AIR NATIONAL GUARD BASE BUILDING 590 FIRE ALARM REPLACEMENT | $239K |
| Sep 17, 2024 | Department of DefenseW6QK ACC- DTA | W912CH24FL193 | 236220 | BASEMENT RENOVATION IN BUILDING 231 | $399K |
| Aug 30, 2024 | Department of DefenseW6QK ACC- DTA | W912CH24FL152 | 236220 | TELECOM RM GROUNDING & BONDING | $120K |
| Aug 29, 2024 | Department of DefenseW6QK ACC- DTA | W912CH24FL498 | 236220 | B200D HEATING, VENTILATION AND AIR CONDITIONING REPLACEMENT | $298K |
| Aug 12, 2024 | Department of DefenseW6QK ACC- DTA | W912CH24FL110 | 236220 | 200A NETWORK OPERATIONS CENTER UPGRADES | $989K |
| Jul 19, 2024 | Department of DefenseW6QK ACC- DTA | W912CH24FL096 | 236220 | SELFRIDGE AIR NATIONAL GUARD FENCE & BARRIER SITE | $389K |
| Jul 18, 2024 | Department of DefenseW6QK ACC- DTA | W56HZV23FL1A6 | 236220 | DTA002023-DTA002823, R-22 HVAC REPLACEMENT | $123K |
| Jun 28, 2024 | Department of DefenseW6QK ACC- DTA | W912CH24FL061 | 236220 | SANGB B521 INTERIOR AND EXTERIOR REPARIS | $239K |
| Jun 14, 2024 | Department of DefenseW6QK ACC- DTA | W56HZV23FL158 | 236220 | SELFRIDGE CHILD DEVELOPMENT CENTER REPAIRS | $29K |
| May 15, 2024 | Department of DefenseW6QK ACC- DTA | W56HZV23FL184 | 236220 | BASE: SIPR VAULT | $432K |
| Apr 3, 2024 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV21FL243 | 236220 | BLDG 229 1ST FLOOR RENOVATION | $65K |
| Mar 22, 2024 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV23FL280 | 236220 | BASE | $15K |
| Feb 29, 2024 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV24FL047 | 236220 | B215 POWER DISTRIBUTION UNIT/BATTERY REPLACEMENT | $1.5M |
| Nov 22, 2023 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV24FL015 | 236220 | BASE: DETROIT ARSENAL BUILDING 200D CABLE LAB | $1.6M |
| Sep 29, 2023 | Department of DefenseW7NF USPFO ACTIVITY MIANG 127 | W50S8523P0032 | 236220 | VGLZ 232036: REPAIR SIDEWALKS BLDG 560 SELFRIDGE AIR NATIONAL GUARD BASE | $89K |
| Sep 22, 2023 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV23FL280 | 236220 | BASE | $2.9M |
| Sep 8, 2023 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV23FL1A6 | 236220 | DTA002023-DTA002823, R-22 HVAC REPLACEMENT | $320K |
| Aug 16, 2023 | Environmental Protection AgencyCINCINNATI ACQUISITION DIV (CAD) | 68HERC23F0434 | 236220 | REPLACEMENT OF BIOLOGICAL SAFETY CABINET IN ANN ARBOR, MI UNDER 68HERC19D0004. | $47K |
| Aug 14, 2023 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV23FL184 | 236220 | BASE: SIPR VAULT | $1.4M |
| Jul 19, 2023 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV23FL158 | 236220 | SELFRIDGE CHILD DEVELOPMENT CENTER REPAIRS | $349K |
| Jul 19, 2023 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV23FL149 | 236220 | DTA009623, CONSTRUCT NATURAL GAS GENERATOR SEWAGE | $100K |
| Jul 18, 2023 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV23FL117 | 236220 | INSTALL CHARGING STATIONS | $119K |
| Jun 26, 2023 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV23FL055 | 236220 | CLIN 0001 REPAIR SIDEWALK | $460K |
| May 25, 2023 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV21FL243 | 236220 | BLDG 229 1ST FLOOR RENOVATION | $88K |
| May 11, 2023 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV23FL016 | 236220 | BUILDING 301 PM JLTV OFFICE RENOVATION | $5K |
| Mar 29, 2023 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV21FL205 | 236220 | ELECTRIC CABLE AND MANHOLE REPAIR | $394K |
| Mar 7, 2023 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV22FL147 | 236220 | REPAIR-REPLAC FAILED SEWER LINE | $4K |
| Feb 17, 2023 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV23FL022 | 236220 | BUILDING 200D FACILITY UPGRADES | $99K |
| Dec 22, 2022 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV23FL022 | 236220 | BUILDING 200D FACILITY UPGRADES | $666K |
| Dec 15, 2022 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV23FL016 | 236220 | BUILDING 301 PM JLTV OFFICE RENOVATION | $250K |
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