Detroit Arsenal Awarded Task Orders and BPA Calls | Federal Compass

Detroit Arsenal Awarded Task Orders and BPA Calls

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W912CH24FL078 / W56HZV20DL008 - REPLACEMENT OF FLOORING
Delivery Order - Detroit Arsenal Construction MATOC (2020) - 236220 Commercial and Institutional Building Construction
Contractor
A&H - AMBICA JV, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
07/10/2024
Obligated Amount
$299.3k
W912CH24FL061 / W56HZV20DL009 - SANGB B521 INTERIOR AND EXTERIOR REPARIS
Delivery Order - Detroit Arsenal Construction MATOC (2020) - 236220 Commercial and Institutional Building Construction
Contractor
ANGELS GENERAL CONSTRUCTION, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
06/28/2024
Obligated Amount
$239.5k
W912CH24FL071 / W56HZV20DL008 - BASE REPAIR-EXPANSION/REPAIR
Delivery Order - Detroit Arsenal Construction MATOC (2020) - 236220 Commercial and Institutional Building Construction
Contractor
A&H - AMBICA JV, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
06/28/2024
Obligated Amount
$498.1k
W912CH24FL048 / N0024418D0001 - US ARMY GARRISON-DETROIT ARSENAL 12 MONTH EXTENSION
Delivery Order - Navy/USMC/DoD-Wide Wireless Services and Devices (2018) - 517312 Wireless Telecommunications Carriers
Contractor
AT&T (AT&T MOBILITY NATIONAL ACCOUNTS, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
05/07/2024
Obligated Amount
$19.8k
W56HZV23FL258 / W56HZV20DL019 - B231 FLUORESCENT LIGHT FIXTURE REPLACE
Delivery Order - Detroit Arsenal Construction MATOC (2020) - 236220 Commercial and Institutional Building Construction
Contractor
RB Construction Company (RB CONSTRUCTION COMPANY)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
09/30/2023
Obligated Amount
$386.6k
W56HZV23FL265 / W56HZV20DL008 - B230W SUBSTATION REPLACEMENT
Delivery Order - Detroit Arsenal Construction MATOC (2020) - 236220 Commercial and Institutional Building Construction
Contractor
A&H - AMBICA JV, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
09/30/2023
Obligated Amount
$2.9M
W56HZV23FL231 / W56HZV20DL019 - EXPAND FIRE APPARATUS BAY #3
Delivery Order - Detroit Arsenal Construction MATOC (2020) - 236220 Commercial and Institutional Building Construction
Contractor
RB Construction Company (RB CONSTRUCTION COMPANY)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
09/20/2023
Obligated Amount
$626.4k
W56HZV23FL240 / W56HZV20DL008 - BUILDING 200A SUBSTATION REPLACEMENT
Delivery Order - Detroit Arsenal Construction MATOC (2020) - 236220 Commercial and Institutional Building Construction
Contractor
A&H - AMBICA JV, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
09/20/2023
Obligated Amount
$3.1M
W56HZV23FL246 / W52P1J19D0055 - LEXMARK CX820 MFD
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
JC Technology (J.C. TECHNOLOGY, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
09/13/2023
Obligated Amount
$4.5k
W56HZV23FL1A6 / W56HZV20DL009 - DTA002023-DTA002823, R-22 HVAC REPLACEMENT
Delivery Order - Detroit Arsenal Construction MATOC (2020) - 236220 Commercial and Institutional Building Construction
Contractor
ANGELS GENERAL CONSTRUCTION, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
09/08/2023
Obligated Amount
$443k
W56HZV23FL184 / W56HZV20DL009 - BASE: SIPR VAULT
Delivery Order - Detroit Arsenal Construction MATOC (2020) - 236220 Commercial and Institutional Building Construction
Contractor
ANGELS GENERAL CONSTRUCTION, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
08/14/2023
Obligated Amount
$1.8M
W56HZV23FL149 / W56HZV20DL009 - DTA009623, CONSTRUCT NATURAL GAS GENERATOR SEWAGE
Delivery Order - Detroit Arsenal Construction MATOC (2020) - 236220 Commercial and Institutional Building Construction
Contractor
ANGELS GENERAL CONSTRUCTION, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
07/19/2023
Obligated Amount
$100k
W56HZV23FL158 / W56HZV20DL009 - SELFRIDGE CDC REPAIRS
Delivery Order - Detroit Arsenal Construction MATOC (2020) - 236220 Commercial and Institutional Building Construction
Contractor
ANGELS GENERAL CONSTRUCTION, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
07/19/2023
Obligated Amount
$377.9k
W56HZV23FL117 / W56HZV20DL009 - INSTALL CHARGING STATIONS
Delivery Order - Detroit Arsenal Construction MATOC (2020) - 236220 Commercial and Institutional Building Construction
Contractor
ANGELS GENERAL CONSTRUCTION, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
07/18/2023
Obligated Amount
$119k
W56HZV23FL0B1 / W56HZV23AL001 / GS03F0182V - IMCOM SUPPLY, TONER, & MAINTENANCE (BY)
BPA Call - Multiple Award Schedule (MAS) - 323113 Commercial Screen Printing
Contractor
JTF Business Systems (JTF BUSINESS SYSTEMS INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
07/17/2023
Obligated Amount
$14.5k
W56HZV23FL055 / W56HZV20DL009 - CLIN 0001 REPAIR SIDEWALK
Delivery Order - Detroit Arsenal Construction MATOC (2020) - 236220 Commercial and Institutional Building Construction
Contractor
ANGELS GENERAL CONSTRUCTION, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
06/26/2023
Obligated Amount
$460k
W56HZV23FL0B9 / W56HZV20DL008 - BUILDING 230 EAST SUBSTATION 2 UPGRADE
Delivery Order - Detroit Arsenal Construction MATOC (2020) - 236220 Commercial and Institutional Building Construction
Contractor
A&H - AMBICA JV, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
06/12/2023
Obligated Amount
$996k
W56HZV22FL206 / W56HZV20DL008 - BASE: DESIGN & CONSTRUCTION (1 OF 2)
Delivery Order - Detroit Arsenal Construction MATOC (2020) - 236220 Commercial and Institutional Building Construction
Contractor
A&H - AMBICA JV, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
09/27/2022
Obligated Amount
$5.1M
W56HZV22FL205 / W52P1J20D0061 - INSTRUCTOR-LED TRAINING FOR EPIMS
Delivery Order - ITES-SW2 - 511210 Software Publishers
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
09/19/2022
Obligated Amount
$44.3k
W56HZV22FL192 / W56HZV20DL008 - SYNCHRONIZE FIRE ALARM SYSTEMS BLDG 230
Delivery Order - Detroit Arsenal Construction MATOC (2020) - 236220 Commercial and Institutional Building Construction
Contractor
A&H - AMBICA JV, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
09/14/2022
Obligated Amount
$922k

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