Detroit Arsenal Awarded Task Orders and BPA Calls | Federal Compass

Detroit Arsenal Awarded Task Orders and BPA Calls

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W912CH25FA148 / W912CH25DA019 - 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).
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
ANGELS GENERAL CONSTRUCTION, INC. (ANGELS GENERAL CONSTRUCTION INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
09/30/2025
Obligated Amount
$349.7k
W912CH25FA168 / W912CH25DA023 - THE TRS ARE NOT CURRENTLY ANSI/TIA-607-B COMPLIANT AND NEED INSTALLATION OF A GROUNDING AND BONDING SYSTEM IN EACH TR TO INCLUDE TELECOM GROUND BUSBAR, CABLE TRAY GROUNDED AND BONDED, TELECOM CABINET GROUND BAR, AND TELECOM CABINETS TO BE GROUNDED.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
B&B INDUSTRIES LC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
09/23/2025
Obligated Amount
$145.1k
W912CH25FA133 / W912CH25DA018 - THIS PROJECT WILL REQUIRE THE CONTRACTOR TO ADD MANUAL 0-10V DIMMERS TO ALL NORMAL AND EMERGENCY LED LIGHTING FIXTURES 2 X 4 ON THE 2ND FLOOR AND 3RD FLOOR OF BUILDING 231, AND THE 1ST FLOOR, 2ND FLOOR, AND 4TH FLOOR OF BUILDING 229.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
A&H - AMBICA JV, LLC (A & H-AMBICA JV LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
09/18/2025
Obligated Amount
$94k
W912CH25FA137 / W912CH25DA018 - B231 SUBSTATION
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
A&H - AMBICA JV, LLC (A & H-AMBICA JV LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
09/17/2025
Obligated Amount
$1.6M
W912CH25FA153 / W912CH25DA018 - TASK ORDER TO DEMOLISH, REMOVE, AND REBUILD A STAIRWELL ON THE EXTERIOR OF BUILDING 301 AT SELFRIDGE AIR NATIONAL GUARD BASE.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
A&H - AMBICA JV, LLC (A & H-AMBICA JV LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
09/16/2025
Obligated Amount
$193k
W912CH25FA090 / W912CH25DA029 - CONSTRUCTION MATOC CORPORATE QUALITY CONTROL PLAN
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
NISOU ENTERPRISES INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
07/31/2025
Obligated Amount
$1,000.00
W912CH25FA085 / W912CH25DA024 - CONSTRUCTION MATOC CORPORATE QUALITY CONTROL PLAN
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
CAVU CONSULTING LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
07/31/2025
Obligated Amount
$1,000.00
W912CH25FA098 / W912CH25DA032 - DTA CONSTRUCTION MATOC 2025 CORPORATE QUALITY CONTROL PLAN
Delivery Order - 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
07/31/2025
Obligated Amount
$1,000.00
W912CH25FA087 / W912CH25DA026 - CONSTRUCTION MATOC CORPORATE QUALITY CONTROL PLAN
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
DMC CONSULTANTS INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
07/31/2025
Obligated Amount
$1,000.00
W912CH25FA082 / W912CH25DA018 - CONSTRUCTION MATOC CORPORATE QUALITY CONTROL PLAN
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
A&H - AMBICA JV, LLC (A & H-AMBICA JV LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
07/31/2025
Obligated Amount
$1,000.00
W912CH25FA099 / W912CH25DA033 - DTA CONSTRUCTION MATOC 2025 CORPORATE QUALITY CONTROL PLAN
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
SANALIL CONSTRUCTION, INC. (SANALIL CONSTRUCTION INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
07/31/2025
Obligated Amount
$1,000.00
W912CH25FA084 / W912CH25DA023 - CONSTRUCTION MATOC CORPORATE QUALITY CONTROL PLAN
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
B&B INDUSTRIES LC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
07/31/2025
Obligated Amount
$1,000.00
W912CH25FA083 / W912CH25DA019 - CONSTRUCTION MATOC CORPORATE QUALITY CONTROL PLAN
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
ANGELS GENERAL CONSTRUCTION, INC. (ANGELS GENERAL CONSTRUCTION INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
07/31/2025
Obligated Amount
$1,000.00
W912CH25FA086 / W912CH25DA025 - DTA CONSTRUCTION MATOC 2025
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
DCR SERVICES & CONSTRUCTION, INC. (DCR SERVICES & CONSTRUCTION INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
07/31/2025
Obligated Amount
$1,000.00
W912CH25FA097 / W912CH25DA031 - DTA CONSTRUCTION MATOC 2025 CORPORATE QUALITY CONTROL PLAN
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Pontiac Drywall Systems Inc. (PONTIAC DRYWALL SYSTEMS INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
07/31/2025
Obligated Amount
$1,000.00
W912CH25FA088 / W912CH25DA027 - CONSTRUCTION MATOC CORPORATE QUALITY CONTROL PLAN
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Enfield Enterprises Inc (ENFIELD ENTERPRISES LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
07/31/2025
Obligated Amount
$1,000.00
W912CH25FA089 / W912CH25DA028 - CONSTRUCTION MATOC CORPORATE QUALITY CONTROL PLAN
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
ERIE AFFILIATES INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
07/31/2025
Obligated Amount
$1,000.00
W912CH25FA036 / N0024424D0005 - THE UNITED STATES ARMY GARRISON (USAG) SPIRAL 4 WIRELESS SERVICES
Delivery Order - DOD CIO Wireless and Telecommunications Services - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
AT&T (ATT MOBILITY LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
05/06/2025
Obligated Amount
$9.4k
W912CH25FA006 / W56HZV20DL008 - BLDG 273 CHILD DEVELOPMENT CENTER POUR IN PLACE PLAYGROUND MATTING REPLACEMETNT
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
04/07/2025
Obligated Amount
$277.5k
W912CH24FL146 / W56HZV20DL008 - B229 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
09/30/2024
Obligated Amount
$1.9M

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