Detroit Arsenal Construction Multiple Award Task Order Contract

Active Master IDIQ Awarded

Federal agency
Awardees
12
Task orders
18
Obligated
$3,122,714

Vehicle facts

Opportunity
Agency
Combined task order value
  • $3,122,714 Current, with exercised options
  • $3,176,714 Potential, with all options
Last date to order 24% complete
Shared ceiling 3% used
$96,200,000.00

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

About this vehicle

The Department of the Army Installation Management Command Southwest Region awarded a 100% Small Business multiple-award IDIQ on August 3, 2025, for design-build and design-bid-build construction projects at Detroit Arsenal and Selfridge Air National Guard Base, with ordering authority extending through August 2, 2030. The shared ceiling is $96.2 million.

Ordering activity is active with 18 task orders awarded since vehicle establishment, all within the first two months of the contract lifecycle. The combined potential value of awarded task orders is $3.1 million, with 98% already obligated, indicating rapid deployment of initial work but substantial remaining ceiling capacity. The vehicle runs for five 12-month ordering periods, providing a stable multi-year procurement window.

Scope focuses on building systems maintenance, repair, and minor construction across multiple trades: interior and exterior electrical, HVAC, fire protection, telecommunications, plumbing, roofing, carpentry, concrete masonry, demolition, and painting. Recent orders span fire alarm system replacement, HVAC ductwork cleaning, stairwell reconstruction, LED lighting dimmer installation, grounding and bonding system installation for telecom infrastructure, and building envelope repair including carpet, flooring, ceiling tile, drywall, and paint restoration. Work is performed at Detroit Arsenal and Selfridge Air National Guard Base.

A & H-Ambica JV LLC dominates with five awards totaling $2.6 million in potential value, representing 84% of all obligated dollars. The next tier—Angels General Construction Inc. and B&B Industries LC—each hold two orders with $351 thousand and $146 thousand respectively. The remaining seven primes hold single orders valued under $2 thousand each. Across 18 orders, 12 distinct small-business contractors have received awards.

The Department of the Army Installation Management Command Southwest Region placed 17 orders worth $2.5 million; the Department of the Army Acquisition Support Center (PEO Combat Support and Combat Service Support) placed one order worth $670 thousand. Task orders show 72% designated as Total Small Business set-aside and 28% unrestricted, tracking to the vehicle's mandated small-business reserve. Individual order values range from $1 thousand (quality control plans) to $1.615 million, with performance durations between 7 months and 3 years.

IDV awards

Show all 12

Latest task orders

Task order Awardee Awarding agency Obligated Last action
This project will require construction to repair by replacement areas of… W912CH25FA147 A & H-Ambica JV LLC WRN $713,881
This project will require construction to remove and replace the fire alarm… W912CH25FA148 Angels General Construction Inc. WRN $349,722
The TRS are not currently ansi/TIA-607-b compliant and need installation of a… W912CH25FA168 B&B Industries LC WRN $145,111
This project will require the contractor to add manual 0-10V dimmers to all… W912CH25FA133 A & H-Ambica JV LLC WRN $94,000
B231 substation W912CH25FA137 A & H-Ambica JV LLC WRN $1,615,000
Task order to demolish, remove, and rebuild a stairwell on the exterior of… W912CH25FA153 A & H-Ambica JV LLC WRN $193,000
DTA construction MATOC 2025 corporate quality control plan W912CH25FA099 Sanalil Construction Inc. WRN $1,000
DTA construction MATOC 2025 corporate quality control plan W912CH25FA098 RB Construction Company WRN $1,000
Construction MATOC corporate quality control plan W912CH25FA083 Angels General Construction Inc. WRN $1,000
Construction MATOC corporate quality control plan W912CH25FA088 Enfield Enterprises LLC WRN $1,000
Construction MATOC corporate quality control plan W912CH25FA090 Nisou Enterprises Inc. WRN $1,000
Construction MATOC corporate quality control plan W912CH25FA084 B&B Industries LC WRN $1,000
DTA construction MATOC 2025 corporate quality control plan W912CH25FA097 Pontiac Drywall Systems Inc. WRN $1,000
Construction MATOC corporate quality control plan W912CH25FA087 DMC Consultants Inc. WRN $1,000
Construction MATOC corporate quality control plan W912CH25FA085 Cavu Consulting LLC WRN $1,000
Construction MATOC corporate quality control plan W912CH25FA089 Erie Affiliates Inc. WRN $1,000
DTA construction MATOC 2025 W912CH25FA086 DCR Services & Construction Inc. WRN $1,000
Construction MATOC corporate quality control plan W912CH25FA082 A & H-Ambica JV LLC WRN $1,000
Show all 18

Top awardees by obligations

Rank Awardee Obligated Share
1 A & H-Ambica JV LLC $2,616,881 84%
2 Angels General Construction Inc. $350,722 11%
3 B&B Industries LC $146,111 5%
4 DCR Services & Construction Inc. Minimum guarantee only $1,000 <1%
5 RB Construction Company Minimum guarantee only $1,000 <1%
6 Enfield Enterprises LLC Minimum guarantee only $1,000 <1%
7 DMC Consultants Inc. Minimum guarantee only $1,000 <1%
8 Sanalil Construction Inc. Minimum guarantee only $1,000 <1%
9 Nisou Enterprises Inc. Minimum guarantee only $1,000 <1%
10 Cavu Consulting 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 $3,122,714 100%

Obligations by fiscal year

Fiscal year Obligated
FY2026 $43,881
FY2025 $3,078,833

Quick answers

What is the Detroit Arsenal Construction Multiple Award Task Order Contract contract vehicle?

Detroit Arsenal Construction Multiple Award Task Order Contract is an indefinite delivery, indefinite quantity (IDIQ) contract vehicle run by Southwest Region (Installation Management Command), awarded on August 3, 2025.

Which companies hold Detroit Arsenal Construction Multiple Award Task Order Contract?

12 companies hold Detroit Arsenal Construction Multiple Award Task Order Contract's IDV awards, one each. The latest went to Erie Affiliates Inc. on August 3, 2025. The awardees whose task orders obligated the most are A & H-Ambica JV LLC, Angels General Construction Inc. and B&B Industries LC.

How much has been spent through Detroit Arsenal Construction Multiple Award Task Order Contract?

18 task orders have been placed under Detroit Arsenal Construction Multiple Award Task Order Contract, obligating $3,122,714.

What is the shared ceiling of Detroit Arsenal Construction Multiple Award Task Order Contract?

Detroit Arsenal Construction Multiple Award Task Order Contract's shared ceiling is $96,200,000; its task orders have used 3% of it.

Which agencies use Detroit Arsenal Construction Multiple Award Task Order Contract the most?

The departments whose task orders under Detroit Arsenal Construction Multiple Award Task Order Contract obligated the most are Department of the Army ($3,122,714).

How much was obligated through Detroit Arsenal Construction Multiple Award Task Order Contract in fiscal year 2025?

Task orders under Detroit Arsenal Construction Multiple Award Task Order Contract obligated $3,078,833 in fiscal year 2025.

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