Federal Contractor Profile
Angels General Construction INC
$53M obligated·114 awards·6 agencies·8 NAICS
Federal Contracts
Showing award actions 51–100 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 21, 2022 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV21FL243 | 236220 | BLDG 229 1ST FLOOR RENOVATION | $113K |
| Sep 8, 2022 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV22FL170 | 236220 | . SEAL WALLS BUILDING 215 PUMP ROOM | $146K |
| Aug 5, 2022 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV22FL147 | 236220 | REPAIR-REPLAC FAILED SEWER LINE | $92K |
| Jun 29, 2022 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25019N0962 | 238220 | IDIQ MULTIPLE AWARD TASK ORDER CONSTRUCTION CONTRACT OPTION YEAR FOUR MOD | $36K |
| May 17, 2022 | Environmental Protection AgencyCINCINNATI ACQUISITION DIV (CAD) | 68HERC22F0315 | 236220 | ELECTRICAL SERVICES TO IMPLEMENT UNINTERRUPTIBLE POWER SYSTEM STANDARD AT THE NATIONAL VEHICLE AND FUEL EMISSIONS LABORATORY (NVFEL) LOCATED IN ANN ARBOR, MI. | $149K |
| Mar 30, 2022 | Environmental Protection AgencyCINCINNATI ACQUISITION DIV (CAD) | 68HERC22F0225 | 236220 | PAINTING OF STAIRWELL OUTSIDE OF RM. 534 AND HD CHASSIS AHU #1, 2, AND 4 | $73K |
| Sep 17, 2021 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV21FL254 | 236220 | B229 SECOND FLOOR BATHROOM RENOVATION | $230K |
| Sep 16, 2021 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV21FL205 | 236220 | ELECTRIC CABLE AND MANHOLE REPAIR | $600K |
| Sep 16, 2021 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV21FL243 | 236220 | BLDG 229 1ST FLOOR RENOVATION | $1.9M |
| Sep 6, 2021 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV21FL212 | 236220 | BLDG 229 1ST FLOOR RESTROOM RENOVATION | $206K |
| Aug 18, 2021 | Department of Homeland SecurityCEU CLEVELAND(00083) | 70Z08321FPCR01100 | 236220 | PN 9374889 REPLACE FURNACES, CG AIRSTA DETROIT, MT. CLEMENS, MI | $10K |
| May 27, 2021 | Department of Homeland SecurityCEU CLEVELAND(00083) | 70Z08321FPCR02300 | 236220 | REBUILD PIER ELECTRICAL AT CG SEC DETROIT, DETROIT, MI | $1.5M |
| Mar 12, 2021 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25019N1032 | 236220 | IDIQ MULTIPLE AWARD TASK ORDER CONTRACTS OPTION YEAR FOUR MOD | $230K |
| Mar 11, 2021 | Department of Homeland SecurityCEU CLEVELAND(00083) | 70Z08321FPCR01100 | 236220 | PN 9374889 REPLACE FURNACES, CG AIRSTA DETROIT, MT. CLEMENS, MI | $200K |
| Feb 16, 2021 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV19FL485 | 236220 | 200C LAB/SIL MOVEMENT | $299K |
| Sep 29, 2020 | Department of DefenseW7NF USPFO ACTIVITY MIANG 127 | W50S8520C0011 | 238210 | REPLACE ELECTRICAL NEAR BLDG 887 | $315K |
| Aug 4, 2020 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV20FL170 | 236220 | CORPORATE QUALITY CONTROL PLAN | $1K |
| Jul 15, 2020 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV19FL526 | 236220 | 200C OFFICE RENOVATION | $37K |
| Jul 2, 2020 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV19FL485 | 236220 | 200C LAB/SIL MOVEMENT | $45K |
| Apr 7, 2020 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25019N1032 | 236220 | IDIQ MULTIPLE AWARD TASK ORDER CONTRACTS OPTION YEAR FOUR MOD | $64K |
| Feb 28, 2020 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25019N0913 | 236220 | IGF::OT::IGF 515-13-101 AWARD | $3K |
| Jan 16, 2020 | Environmental Protection AgencyCINCINNATI ACQUISITION DIV (CAD) | 68HERC20F0100 | 236220 | INSTALL EQUIPMENT NECESSARY TO CHARGE ELECTRIC AND PLUG-IN ELECTRIC HYBRID VEHICLES IN BOTH CTF&HTF. | $20K |
| Dec 12, 2019 | Environmental Protection AgencyCINCINNATI ACQUISITION DIV (CAD) | 68HERC20F0066 | 236220 | NCAT ROOM 121 RENOVATIONS IN ACCORDANCE WITH THE ATTACHED PWS. | $60K |
| Nov 14, 2019 | Environmental Protection AgencyCINCINNATI ACQUISITION DIV (CAD) | 68HERC20F0043 | 236220 | LOW VOLTAGE WIRING FOR SEVEN PTZ SECURITY CAMERAS AT NVFEL IN ACCORDANCE WITH THE ATTACHED SOW | $20K |
| Sep 23, 2019 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV19FL526 | 236220 | 200C OFFICE RENOVATION | $600K |
| Sep 20, 2019 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV19FL514 | 236220 | IMPROVEMENTS AT ACCESS CONTROL POINTS | $450K |
| Sep 19, 2019 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV19FL517 | 236220 | RENOVATE MENS/WOMENS BTHRMS 3RD FLR B229 | $500K |
| Aug 7, 2019 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV19FL485 | 236220 | 200C LAB/SIL MOVEMENT | $663K |
| Aug 5, 2019 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25019N1032 | 236220 | IDIQ MULTIPLE AWARD TASK ORDER CONTRACTS OPTION YEAR FOUR MOD | $648K |
| Jul 31, 2019 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25019N0962 | 238220 | IDIQ MULTIPLE AWARD TASK ORDER CONSTRUCTION CONTRACT OPTION YEAR FOUR MOD | $249K |
| Jul 11, 2019 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25018N3619 | 238220 | IGF::OT::IGF 655-18-502 PNEUMATIC CONTROLS | $197K |
| Jun 21, 2019 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25019N0913 | 236220 | IGF::OT::IGF 515-13-101 AWARD | $399K |
| Jun 6, 2019 | Environmental Protection AgencyCINCINNATI ACQUISITION DIV (CAD) | 68HERC19D0004 | 236220 | INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) FOR CONSTRUCTION SUPPORT SERVICES | $25K |
| Mar 11, 2019 | Department of DefenseW072 ENDIST DETROIT | W912QR17F0272 | 236220 | IGF::OT::IGF BASE - GM/RM RENOVATION | $9K |
| Mar 1, 2019 | Department of Homeland SecurityCEU CLEVELAND(00083) | 70Z08319FPCR09600 | 236220 | REPLACE WATER MAIN AT U. S. COAST GUARD SECTOR DETROIT, DETROIT, MI. P/N 12501388 | $80K |
| Feb 8, 2019 | Department of DefenseW4GG HQ US ARMY TACOM | 0006 | 236220 | IGF::OT::IGF RENOVATION FOR ACC AND PM-FP 3RD FLOOR - B231 INCLUDING NEW FURNITURE. | $25K |
| Jan 11, 2019 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV19FL010 | 236220 | BUILDING 227B NEW SCIF CONSTRUCTION | $3.0M |
| Oct 31, 2018 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0019P0030 | 238990 | CONTRACTOR SHALL PROVIDE ALL MATERIAL, SUPPLIES, EQUIPMENT, LABOR AND QUALIFIED SUPERVISION NECESSARY TO PROVIDE ALL REMAINING WORK REQUIRED IN THE PROJECT SCOPE OF WORK AND DRAWINGS AS DESCRIBED IN THE ATTACHED COMPLETION AGREEMENT. | $151K |
| Oct 24, 2018 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV19FL403 | 236220 | STRYKER SIL - B200D | $137K |
| Oct 16, 2018 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | VA25016C0036 | 238210 | UPGRADE FIRE ALARM AT THE FT. THOMAS, KY DOMICILARY; PROJECT 539-17-207; IGF::OT::IGF | $11K |
| Sep 25, 2018 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV18FL917 | 236220 | SANG SITE IMPROVEMENT | $234K |
| Sep 24, 2018 | Department of DefenseW4GG HQ US ARMY TACOM | 0006 | 236220 | IGF::OT::IGF RENOVATION FOR ACC AND PM-FP 3RD FLOOR - B231 INCLUDING NEW FURNITURE. | $87K |
| Sep 24, 2018 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25018N3619 | 238220 | IGF::OT::IGF 655-18-502 PNEUMATIC CONTROLS | $800K |
| Sep 21, 2018 | Department of Homeland SecurityCEU CLEVELAND(00083) | 70Z08318DPCR08800 | 236220 | D9 RMACC - REGION 9 MULTLIPLE AWARD INDEFINITE DELIVERY/INDEFINITE QUANTITY CONTRACT | $5K |
| Sep 19, 2018 | Department of DefenseW072 ENDIST DETROIT | W912QR17F0272 | 236220 | IGF::OT::IGF BASE - GM/RM RENOVATION | $8K |
| Aug 14, 2018 | Department of Veterans Affairs515-BATTLE CREEK(00515) | VA25115C0048 | 238160 | IGF::OT::IGF REPLACE ROOFS BLDGS 7 AND 136 | $15K |
| Aug 13, 2018 | Department of DefenseW072 ENDIST DETROIT | W912QR17F0272 | 236220 | IGF::OT::IGF BASE - GM/RM RENOVATION | $55K |
| Aug 10, 2018 | Department of DefenseW4GG HQ US ARMY TACOM | 0006 | 236220 | IGF::OT::IGF RENOVATION FOR ACC AND PM-FP 3RD FLOOR - B231 INCLUDING NEW FURNITURE. | $145K |
| Jun 21, 2018 | Department of AgricultureUSDA-FS PPS INCIDENT PROCUREMENT | AG569RC170061 | 236220 | IGF::OT::IGF CHITTENDEN CONIFERS BUILDING RENOVATIONS | $21K |
| Jun 4, 2018 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV16CL903 | 236220 | B516 SOFTKILL INTEGRATION CELL 201502225 IGF::OT::IGF | $200K |
Get Alerted Before Angels General Construction INC's Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start for free