Contracting office
Building Construction contracts from ACC Detroit Arsenal (W912CH)
Also called: W6QK ACC- DTA
Numbers cover FY2021–FY2025 (Oct 2020 – Sep 2025). Data as of Oct 21, 2026; complete through Jul 13, 2026. Data status
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Typical award (median)
$342,824
The middle of 52 priced awards, FY2021–FY2025. Half were between $114k and $1M.
Typical number of bids
3
Median bids per award, reported for 48 of 48 competed awards. 29% drew only one bid.
Won by small businesses
100%
Share of the 52 priced awards.
Median = the middle award: half were smaller, half were larger. Bids = how many offers the agency received.
What this means
- The middle building construction award from ACC Detroit Arsenal was $343k (FY2021-FY2025, 52 priced awards).
- That is 93% higher than the median for building construction nationwide ($178k).
- Competed awards drew a median of 3 offers (reported for 48 of 48).
- 29% of competed awards drew only one offer.
- In FY2025 the middle award was $1k, down 100% from FY2024 ($399k).
- Tip 92% of these awards were task orders under multiple-award contracts (MATOCs). To compete for those, you first need a spot on one of the umbrella contracts.
- Tip 100% of awards with a reported set-aside were reserved for small businesses, so small firms were not bidding against large companies.
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Awards per year
- FY2025, the latest full year: 22 awards
- FY2026 is still being reported
Show the numbers
| Year | Awards | Median award |
|---|---|---|
| FY2019 | 1 | – |
| FY2020 | 2 | – |
| FY2021 | 0 | – |
| FY2022 | 1 | – |
| FY2023 | 10 | $1,125,267 |
| FY2024 | 19 | $398,910 |
| FY2025 | 22 | $1,000 |
| FY2026 (provisional) | 0 | – |
Award sizes
- Holds the median award, $342,824
Recent awards
The latest 25 awards, newest first. Each contract number opens its official record on USAspending.gov.
| Project | How it was awarded | ||||
|---|---|---|---|---|---|
| Sep 30, 2025 | 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). W912CH25FA148 on USAspending (opens in a new tab) | Angels General Construction Inc | $349,722 | 7 | Order (multiple-award IDIQ) Small business |
| Sep 23, 2025 | 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, Cable Tray Grounded and Bonded, Telecom Cabinet Ground Bar, and Telecom Cabinets to Be Grounded. W912CH25FA168 on USAspending (opens in a new tab) | B&B Industries LC | $145,111 | 4 | Order (multiple-award IDIQ) Small business |
| Sep 18, 2025 | This Project Will Require the Contractor to Add Manual 0-10V Dimmers to All Normal and Emergency LED Lighting Fixtures 2 4 on the 2ND Floor and 3RD Floor of Building 231, and the 1ST Floor, 2ND Floor, and 4TH Floor of Building 229. W912CH25FA133 on USAspending (opens in a new tab) | A & H-Ambica JV LLC | $94,000 | 4 | Order (multiple-award IDIQ) Small business |
| Sep 17, 2025 | B231 Substation W912CH25FA137 on USAspending (opens in a new tab) | A & H-Ambica JV LLC | $1,615,000 | 7 | Order (multiple-award IDIQ) Small business |
| Sep 17, 2025 | This Project Will Require Construction to Repair by Replacement Areas of Building 1414 at Sangb. This Project Includes Repair by Replacement of Carpeting, Flooring, Ceiling Tiles, Drywall (Gypsum Board), Paint Walls, and HVAC Duct Cleaning. W912CH25FA147 on USAspending (opens in a new tab) | A & H-Ambica JV LLC | $670,000 | 5 | Order (multiple-award IDIQ) Small business |
| Sep 16, 2025 | Task Order to Demolish, Remove, and Rebuild a Stairwell on the Exterior of Building 301 at Selfridge Air National Guard Base. W912CH25FA153 on USAspending (opens in a new tab) | A & H-Ambica JV LLC | $193,000 | 4 | Order (multiple-award IDIQ) Small business |
| Jul 31, 2025 | Construction MATOC Corporate Quality Control Plan W912CH25FA082 on USAspending (opens in a new tab) | A & H-Ambica JV LLC | $1,000 | 1 | Order (multiple-award IDIQ) Small business |
| Jul 31, 2025 | Construction MATOC Corporate Quality Control Plan W912CH25FA083 on USAspending (opens in a new tab) | Angels General Construction Inc | $1,000 | 1 | Order (multiple-award IDIQ) Small business |
| Jul 31, 2025 | Construction MATOC Corporate Quality Control Plan W912CH25FA084 on USAspending (opens in a new tab) | B&B Industries LC | $1,000 | 1 | Order (multiple-award IDIQ) Small business |
| Jul 31, 2025 | Construction MATOC Corporate Quality Control Plan W912CH25FA085 on USAspending (opens in a new tab) | Cavu Consulting LLC | $1,000 | 1 | Order (multiple-award IDIQ) Small business |
| Jul 31, 2025 | DTA Construction MATOC 2025 W912CH25FA086 on USAspending (opens in a new tab) | DCR Services & Construction Inc | $1,000 | 1 | Order (multiple-award IDIQ) Small business |
| Jul 31, 2025 | Construction MATOC Corporate Quality Control Plan W912CH25FA087 on USAspending (opens in a new tab) | DMC Consultants Inc | $1,000 | 1 | Order (multiple-award IDIQ) Small business |
| Jul 31, 2025 | Construction MATOC Corporate Quality Control Plan W912CH25FA088 on USAspending (opens in a new tab) | Enfield Enterprises LLC | $1,000 | 1 | Order (multiple-award IDIQ) Small business |
| Jul 31, 2025 | Construction MATOC Corporate Quality Control Plan W912CH25FA089 on USAspending (opens in a new tab) | Erie Affiliates Inc | $1,000 | 1 | Order (multiple-award IDIQ) Small business |
| Jul 31, 2025 | Construction MATOC Corporate Quality Control Plan W912CH25FA090 on USAspending (opens in a new tab) | Nisou Enterprises Inc | $1,000 | 1 | Order (multiple-award IDIQ) Small business |
| Jul 31, 2025 | DTA Construction MATOC 2025 Corporate Quality Control Plan W912CH25FA097 on USAspending (opens in a new tab) | Pontiac Drywall Systems Inc. | $1,000 | 1 | Order (multiple-award IDIQ) Small business |
| Jul 31, 2025 | DTA Construction MATOC 2025 Corporate Quality Control Plan W912CH25FA098 on USAspending (opens in a new tab) | RB Construction Company | $1,000 | 1 | Order (multiple-award IDIQ) Small business |
| Jul 31, 2025 | DTA Construction MATOC 2025 Corporate Quality Control Plan W912CH25FA099 on USAspending (opens in a new tab) | Sanalil Construction Inc | $1,000 | 1 | Order (multiple-award IDIQ) Small business |
| Jul 18, 2025 | This Project Will Require Design Build Services for Required Modifications to Building 203 to Support Future of Work Strategy by Relocating the Current Location of the Base Operations. W912CH25FA080 on USAspending (opens in a new tab) | Angels General Construction Inc | $2,499,380 | 3 | Order (multiple-award IDIQ) Small business |
| Jul 16, 2025 | This Project Will Require Construction to Provide Facility Upgrades to Buildings 1424, 350, and 1426 on Selfridge Air National Guard Base. W912CH25FA069 on USAspending (opens in a new tab) | A & H-Ambica JV LLC | $658,000 | 4 | Order (multiple-award IDIQ) Small business |
| Jun 13, 2025 | Repair Water Damage B1414 at Selfridge Air National Guard Base W912CH25FA054 on USAspending (opens in a new tab) | A & H-Ambica JV LLC | $148,229 | 1 | Order (multiple-award IDIQ) Small business |
| Apr 7, 2025 | BLDG 273 Child Development Center Pour in Place Playground Matting W912CH25FA006 on USAspending (opens in a new tab) | A & H-Ambica JV LLC | $277,515 | 5 | Order (multiple-award IDIQ) Small business |
| Sep 30, 2024 | B229 Substation Replacement W912CH24FL146 on USAspending (opens in a new tab) | A & H-Ambica JV LLC | $1,856,000 | 3 | Order (multiple-award IDIQ) Small business |
| Sep 28, 2024 | Base: Repair- W4 Parking Lot (DTA006024) W912CH24FL503 on USAspending (opens in a new tab) | RB Construction Company | $893,642 | 5 | Order (multiple-award IDIQ) Small business |
| Sep 27, 2024 | Repair Construct Backup Generator W912CH24FL170 on USAspending (opens in a new tab) | Angels General Construction Inc | $258,640 | 3 | Order (multiple-award IDIQ) Small business |
Value at award = the contract value when it was signed. Bids = offers received; "–" means not reported. Set-aside = reserved for a group, such as small or veteran-owned businesses. IDIQ = an umbrella contract; work under it is placed as task orders.
Who won
Companies with the most priced awards here, FY2021–FY2025.
| # | Company | Awards | Total value at award |
|---|---|---|---|
| 1 | Angels General Construction Inc | 17 | $13,841,199 |
| 2 | A & H-Ambica JV LLC | 14 | $18,930,082 |
| 3 | RB Construction Company | 7 | $3,742,250 |
| 4 | B&B Industries LC | 2 | $146,111 |
| 5 | Unique Technical Solutions Inc | 1 | $4,261,629 |
| 6 | Ahtna Global LLC | 1 | $2,513,743 |
| 7 | Professionals Hir LLC | 1 | $921,681 |
| 8 | TMGL LLC | 1 | $850,631 |
| 9 | Cavu Consulting LLC | 1 | $1,000 |
| 10 | DCR Services & Construction Inc | 1 | $1,000 |
How the work was bought
Competition
Was the work open to bids?
- Order (multiple-award IDIQ) 48 (92%)
A task order placed under an IDIQ held by several companies, who competed for it.
- Not competed 4 (8%)
Sole-source: only one company was asked.
Set-asides
Set-aside = reserved for a group of businesses.
- Small business 48 (92%)
Only small businesses could bid.
- 8(a) 4 (8%)
Reserved for firms in SBA's 8(a) program for disadvantaged small businesses.
Umbrella contracts used here
Many jobs are placed as task orders under an IDIQ: an umbrella contract with no fixed amount. Only the companies holding it can get those orders. A "multiple-award" IDIQ is shared by several companies, who compete for each order. "–" = not reported.
| Contract | Type | Orders | Ordering ends |
|---|---|---|---|
| W56HZV20DL009 | Multiple-award The IDIQ drew 17 offers | 15 | Aug 2, 2025 |
| W56HZV20DL008 | Multiple-award The IDIQ drew 17 offers | 9 | Aug 2, 2025 |
| W56HZV20DL019 | Multiple-award The IDIQ drew 17 offers | 6 | Aug 2, 2025 |
| W912CH25DA018 | Multiple-award The IDIQ drew 13 offers | 5 | Aug 2, 2030 |
| W912CH25DA019 | Multiple-award The IDIQ drew 13 offers | 2 | Aug 2, 2030 |
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