Detroit Arsenal Construction MATOC

Ended Master IDIQ Awarded

Federal agency
Awardees
14
Task orders
72
Obligated
$58,817,062

Vehicle facts

Opportunity
Agency
Combined task order value
  • $60,060,044 Current, with exercised options
  • $69,311,120 Potential, with all options
Last date to order 100% complete
Shared ceiling 64% used
$92,000,000.00

IDV award and task order details come from SAM.gov/FPDS.

About this vehicle

The Department of the Army Installation Management Command Southwest Region established a Master IDIQ for design-build and design-bid-build construction services at Detroit Arsenal, Selfridge Air National Guard Base, and satellite locations, with the last date to order on August 2, 2025. The vehicle is no longer active for new task orders; ordering closed eleven months ago.

The MATOC funded 72 task orders over five years supporting real property sustainment, restoration, modernization, repair, and minor construction. Work includes building renovations, HVAC and plumbing replacement, electrical and fire suppression system upgrades, parking lot and roadway repair, substation replacement, and structural repairs. Task orders range from $1,000 quality control plans to $10.5 million electrical substations, with typical substantive orders in the $500,000 to $3 million range. The vehicle obligated $58.7 million of its $69.2 million combined potential value, representing 85% utilization through August 1, 2025.

Two primes captured 75% of combined potential value. A & H-Ambica JV LLC holds $36.9 million across 17 orders; Angels General Construction Inc. holds $20.8 million across 27 orders. RB Construction Company, QBS Inc., and a smaller cohort of 9 additional small business contractors filled the remainder. About half the task orders are set aside for small business (51 orders unrestricted, 21 small-business set-aside), though the two largest primes' dominance suggests limited practical competition in substantive awards.

Department of the Army Installation Management Command Southwest Region placed 51 orders valued at $35.6 million; Army Materiel Command TACOM Life Cycle Management Command placed 18 orders valued at $32.2 million. Four Army organizations collectively account for all orders. Recent activity was steady through 2024 (17 orders) but dropped sharply in 2025 (4 orders awarded before closure), signaling demand exhaustion or completion of planned work. Orders from 2024 show a concentration in infrastructure projects: substations, HVAC systems, and building renovations, with completion dates extending into 2027.

Description

The U.S. Army Garrison - Detroit Arsenal (USAG-DTA) Directorate of Public Works (DPW) has a continuous need for a broad range of design-build and design-bid-build construction capability to support real property sustainment, restoration, modernization, repair and minor construction of buildings, structures or other real property at the Detroit Arsenal, Selfridge Air National Guard Base (SANGB), and surrounding satellite locations.

IDV awards

Show all 14

Latest task orders

Task order Awardee Awarding agency Obligated Last action
This project will require construction to provide facility upgrades to… W912CH25FA069 A & H-Ambica JV LLC WRN $670,199
Base: repair- W4 parking lot (DTA006024) W912CH24FL503 RB Construction Company WRN $1,121,826
Selfridge air national guard fence & barrier site W912CH24FL096 Angels General Construction Inc. WRN $389,351
Building 212 5 megawatts substation W912CH24FL157 A & H-Ambica JV LLC WRN $4,612,000
B215 power distribution unit/battery replacement W56HZV24FL047 Angels General Construction Inc. WRN $1,499,097
This project will require design build services for required modifications to… W912CH25FA080 Angels General Construction Inc. WRN $2,499,380
Sangb B521 interior and exterior reparis W912CH24FL061 Angels General Construction Inc. WRN $235,216
Sangb B590 fire alarm replacement W912CH24FL199 Angels General Construction Inc. WRN $0
Building 200A network operations center upgrades W912CH24FL110 Angels General Construction Inc. WRN -$101,504
E-1. Y, and z parking lot W912CH24FL0A2 RB Construction Company WRN $1,284,359
Base: design & construction (1 of 2) W56HZV22FL206 A & H-Ambica JV LLC WRN $5,170,098
B200D heating, ventilation and air conditioning replacement W912CH24FL498 Angels General Construction Inc. WRN $298,353
Replacement of flooring W912CH24FL078 A & H-Ambica JV LLC WRN $341,327
Bldg 273 child development center pour in place playground matting replacemetnt W912CH25FA006 A & H-Ambica JV LLC WRN $277,515
Repair construct backup generator W912CH24FL170 Angels General Construction Inc. WRN $258,640
Repair water damage B1414 at selfridge air national guard base W912CH25FA054 A & H-Ambica JV LLC WRN $148,229
Corporate quality control plan W56HZV20FL176 Genoa Contracting LLC WRN $1,000
Base W56HZV23FL280 Angels General Construction Inc. WRN $2,997,197
Telecom RM grounding & bonding W912CH24FL152 Angels General Construction Inc. WRN $120,385
Selfridge child development center repairs W56HZV23FL158 Angels General Construction Inc. WRN $377,893
Base: sipr vault W56HZV23FL184 Angels General Construction Inc. WRN $2,156,961
Building 230 hallway renovations W912CH24FL179 RB Construction Company WRN $336,512
Building 200A substation replacement W56HZV23FL240 A & H-Ambica JV LLC WRN $3,116,629
Expand fire apparatus BAY #3 W56HZV23FL231 RB Construction Company WRN $663,450
B229 substation replacement W912CH24FL146 A & H-Ambica JV LLC WRN $1,856,000
Show 15 more

Latest 25 of 72 listed here. See the rest on GovTribe.

Top awardees by obligations

Rank Awardee Obligated Share
1 A & H-Ambica JV LLC $29,041,448 49%
2 Angels General Construction Inc. $18,660,579 32%
3 RB Construction Company $6,036,185 10%
4 QBS Inc. $2,936,502 5%
5 F.h. Martin Construction Company $898,150 2%
6 Pontiac Drywall Systems Inc. $865,817 1%
7 Erie Affiliates Inc. $371,382 1%
8 Wolverine Fire Protection Co Minimum guarantee only $1,000 <1%
9 CMS Corporation Minimum guarantee only $1,000 <1%
10 Expo Technologies, LLC Minimum guarantee only $1,000 <1%

"Minimum guarantee only" marks awardees whose obligations here are just the minimum order their contract guarantees.

Top funding agencies by obligations

Rank Funding agency Obligated Share
1 Department of the Army $58,817,062 100%

Obligations by fiscal year

Fiscal year Obligated
FY2026 $129,825
FY2025 $4,180,674
FY2024 $16,942,355
FY2023 $15,563,485
FY2022 $14,857,488
FY2021 $8,372,217
FY2020 $14,000

Quick answers

What is the Detroit Arsenal Construction MATOC contract vehicle?

Detroit Arsenal Construction MATOC is an indefinite delivery, indefinite quantity (IDIQ) contract vehicle run by Southwest Region (Installation Management Command), awarded on August 3, 2020.

Which companies hold Detroit Arsenal Construction MATOC?

14 companies hold Detroit Arsenal Construction MATOC's IDV awards, one each. The latest went to QBS Inc. on August 3, 2020. The awardees whose task orders obligated the most are A & H-Ambica JV LLC, Angels General Construction Inc. and RB Construction Company.

How much has been spent through Detroit Arsenal Construction MATOC?

72 task orders have been placed under Detroit Arsenal Construction MATOC, obligating $58,817,062. Their combined current value, with exercised options, is $60,060,044.

What is the shared ceiling of Detroit Arsenal Construction MATOC?

Detroit Arsenal Construction MATOC's shared ceiling is $92,000,000; its task orders have used 64% of it.

Which agencies use Detroit Arsenal Construction MATOC the most?

The departments whose task orders under Detroit Arsenal Construction MATOC obligated the most are Department of the Army ($58,817,062).

How much was obligated through Detroit Arsenal Construction MATOC in fiscal year 2025?

Task orders under Detroit Arsenal Construction MATOC obligated $4,180,674 in fiscal year 2025.

On GovTribe

See this vehicle's full record

  • Every IDV award and task order
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