# Angels General Construction Inc. Canonical: https://abierto.us/vendors/angels-general-construction-inc-j41tbg54q2a1 - UEI: J41TBG54Q2A1 - CAGE: 4TMV3 - Location: Detroit, MI - Awards in window: 27 (61 transactions), $6,187,309 obligated, January 8, 2025 to August 28, 2026 ## Awarding agencies - Department of the Army: 16 awards, $3,168,564 - U.S. Coast Guard: 6 awards, $2,232,763 - Public Buildings Service: 4 awards, $785,982 - Environmental Protection Agency: 1 awards, $0 ## Industries - 236220 Commercial and Institutional Building Construction: $6,187,309 ## Competition - Full and Open Competition After Exclusion of Sources: 27 awards ## Largest awards - W912CH25FA080 (delivery order): $2,499,380, W6QK Acc- Dta. 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.. https://www.usaspending.gov/award/CONT_AWD_W912CH25FA080_9700_W56HZV20DL009_9700/ - 70Z08326FCLEV0024 (delivery order): $699,977, Ceu Cleveland. Repair Multiple Uph BLDG Systems at Sta Toledo, Toledo, Oh. https://www.usaspending.gov/award/CONT_AWD_70Z08326FCLEV0024_7008_70Z08324DCLEV0002_7008/ - 70Z08326FCLEV0029 (delivery order): $569,847, Ceu Cleveland. Install Permanent Emergency Generator at U.S. Coast Guard Station St. Joseph, St. Joseph, Mi. https://www.usaspending.gov/award/CONT_AWD_70Z08326FCLEV0029_7008_70Z08324DCLEV0002_7008/ - 70Z08325FCLEV0052 (delivery order): $479,278, Ceu Cleveland. Design Build Services for Reconfigure Composite and Paint Booth Space at Airsta Detroit, Mt. Clemens, Mi. https://www.usaspending.gov/award/CONT_AWD_70Z08325FCLEV0052_7008_70Z08324DCLEV0002_7008/ - 47PH5326F0007 (delivery order): $388,623, PBS Centralized Acquisition Services - Customer Contracting Branch a. 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. https://www.usaspending.gov/award/CONT_AWD_47PH5326F0007_4740_47PF0024D0030_4740/ - W912CH25FA148 (delivery order): $349,722, W6QK Acc- Dta. 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).. https://www.usaspending.gov/award/CONT_AWD_W912CH25FA148_9700_W912CH25DA019_9700/ - 47PE5626F0433 (delivery order): $339,366, PBS Project Delivery Central - Branch F. Construction Award for DCMA 2ND Floor Office Ann Arbor Project, Ann Arbor Federal Building, 200 E Liberty St, Ann Arbor, Mi.. https://www.usaspending.gov/award/CONT_AWD_47PE5626F0433_4740_47PF0024D0030_4740/ - 70Z08325FCLEV0056 (delivery order): $329,143, Ceu Cleveland. Replace Windows at Sta ST Clair Shores, Saint Clair Shores, Mi. https://www.usaspending.gov/award/CONT_AWD_70Z08325FCLEV0056_7008_70Z08324DCLEV0002_7008/ - W56HZV23FL184 (delivery order): $325,291, W6QK Acc- Dta. Base: Sipr Vault. https://www.usaspending.gov/award/CONT_AWD_W56HZV23FL184_9700_W56HZV20DL009_9700/ - 70Z08325FCLEV0025 (delivery order): $154,519, Ceu Cleveland. Award for USCG Sector Detroit Replace Hydronic Pumps & Controls in Accordance with PN 16380928 Specifications Dated November 2024. https://www.usaspending.gov/award/CONT_AWD_70Z08325FCLEV0025_7008_70Z08324DCLEV0002_7008/ - W56HZV23FL280 (delivery order): $98,946, W6QK Acc- Dta. Base. https://www.usaspending.gov/award/CONT_AWD_W56HZV23FL280_9700_W56HZV20DL009_9700/ - 47PE5626F0396 (delivery order): $59,993, PBS Project Delivery Central - Branch F. 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.. https://www.usaspending.gov/award/CONT_AWD_47PE5626F0396_4740_47PF0024D0030_4740/ - W912CH25FA083 (delivery order): $1,000, W6QK Acc- Dta. Construction Matoc Corporate Quality Control Plan. https://www.usaspending.gov/award/CONT_AWD_W912CH25FA083_9700_W912CH25DA019_9700/ - W56HZV23FL158 (delivery order): $0, W6QK Acc- Dta. Installation of Generator. https://www.usaspending.gov/award/CONT_AWD_W56HZV23FL158_9700_W56HZV20DL009_9700/ - W56HZV24FL047 (delivery order): $0, W6QK Acc- Dta. HPC Power Distriution Upgrade Pop Extension. https://www.usaspending.gov/award/CONT_AWD_W56HZV24FL047_9700_W56HZV20DL009_9700/ - W912CH24FL096 (delivery order): $0, W6QK Acc- Dta. Sang Fence & Barrier Site. https://www.usaspending.gov/award/CONT_AWD_W912CH24FL096_9700_W56HZV20DL009_9700/ - W912CH24FL152 (delivery order): $0, W6QK Acc- Dta. Telecom RM Grounding & Bonding. https://www.usaspending.gov/award/CONT_AWD_W912CH24FL152_9700_W56HZV20DL009_9700/ - W912CH24FL170 (delivery order): $0, W6QK Acc- Dta. Administrative Modification to Finalize Transition to the Army Contracting Writing System. https://www.usaspending.gov/award/CONT_AWD_W912CH24FL170_9700_W56HZV20DL009_9700/ - W912CH24FL199 (delivery order): $0, W6QK Acc- Dta. Sangb B590 Fire Alarm Replacement. https://www.usaspending.gov/award/CONT_AWD_W912CH24FL199_9700_W56HZV20DL009_9700/ - W912CH24FL498 (delivery order): $0, W6QK Acc- Dta. The Purpose of This Bi-Lateral Modification Is for a Period of Performance Extension. https://www.usaspending.gov/award/CONT_AWD_W912CH24FL498_9700_W56HZV20DL009_9700/ - 68HERC19D0004: $0, Cincinnati Acquisition Div (Cad). Y1DB -Indefinite Delivery Indefinite Quantity (Idiq) for Construction Support Services at the National Vehicle and Fuel Emissions Laboratory (Nvfel), Ann Arbor Mi. https://www.usaspending.gov/award/CONT_IDV_68HERC19D0004_6800/ - 70Z08324DCLEV0002: $0, Ceu Cleveland. USCG D9 Rmacc Bridge Contract in Support of Civil Engineering Unit Cleveland. https://www.usaspending.gov/award/CONT_IDV_70Z08324DCLEV0002_7008/ - W56HZV20DL009: $0, W6QK Acc- Dta. Construction Ordering Period 1. https://www.usaspending.gov/award/CONT_IDV_W56HZV20DL009_9700/ - W912CH25DA019: $0, W6QK Acc- Dta. Indefinite Delivery Indefinite Quantity (Idiq), Multiple Award Task Order Contract (Matoc) with a Five (5) Year Ordering Period for a Broad Range of Minor Construction Projects.. https://www.usaspending.gov/award/CONT_IDV_W912CH25DA019_9700/ - 47PF0024D0030: -$2,000, PBS R5 Acquisition Management Division. Modification to Update Applicable Design Standards Document and FAR Deletions and Deviations. General Services Administration (Gsa) Region 5 Repair and Alterations Indefinite Delivery Indefinite Quantity Contract, Various Locations GSA Region 5.. https://www.usaspending.gov/award/CONT_IDV_47PF0024D0030_4740/ - W912CH24FL061 (delivery order): -$4,270, W6QK Acc- Dta. NTP. https://www.usaspending.gov/award/CONT_AWD_W912CH24FL061_9700_W56HZV20DL009_9700/ - W912CH24FL110 (delivery order): -$101,504, W6QK Acc- Dta. Building 200A Network Operations Center Upgrades. https://www.usaspending.gov/award/CONT_AWD_W912CH24FL110_9700_W56HZV20DL009_9700/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/angels-general-construction-inc-j41tbg54q2a1.