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Data / Federal awards / NAICS 236220 / ANDERSON GENERAL BDS LLC

ANDERSON GENERAL BDS LLC: 7 federal contract awards, $871,036 obligated (FY2024 to FY2027)

ANDERSON GENERAL BDS LLC (UEI WDKDC8S8V2A5), Syosset, NY, received 7 federal prime contract awards with $871,036 obligated in fiscal years 2024 to 2027, from 5 agencies under 4 NAICS codes. Its largest buyer is Department of Transportation ($657,014) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.

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  • WDKDC8S8V2A5UEI
  • Syosset, NYLocation
  • Small BusinessBusiness size
  • 7Contract awards
  • $871,036Obligated
  • 2024-08-13First action in window
  • 2026-09-03Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
236220Commercial and Institutional Building Construction4$779,539
238390Other Building Finishing Contractors1$57,765
238160Roofing Contractors1$33,733
238220Plumbing, Heating, and Air-Conditioning Contractors1$0

Buying agencies

AgencyAwardsObligated
Department of Transportation2$657,014
Department of Defense2$132,465
General Services Administration1$47,825
Department of Homeland Security1$33,733
Department of Justice1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$336,892
FY2025$138,821
FY2026$395,324

Contract awards

All 7 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
6923G226C000012Department of TransportationDefinitive Contract236220USMMA WOMEN'S LOCKER ROOMS RENOVATION$347,499$347,499July 22, 2026January 29, 2027Great Neck, NYusaspending.gov
6923G224C000030Department of TransportationDefinitive Contract236220TOMB FIELD MEN'S LOCKER ROOM RENOVATION$309,515$309,515September 30, 2024May 27, 2025Great Neck, NYusaspending.gov
W15QKN25PA159Department of DefensePurchase Order23622099TH - ROUTINE - CSS 97470 - B330 ROOF IS FOUND LEAKING IN THE ATTIC SPACE. REPAIR IS REQUIRED AT ERNIE PYLE USARC/AMSA #12 (G) - 123 DUANE $74,700$74,700September 24, 2025December 22, 2025Fort Totten, NYusaspending.gov
W912DS24P0016Department of DefensePurchase Order238390UPGRADE ACTION 395610$57,765$57,765August 9, 2024October 30, 2024Selden, NYusaspending.gov
47PC5526C0002General Services AdministrationDefinitive Contract236220REV1 US COURTS - 5TH FLOOR PRETRIAL KITCHENETTE RENOVATION$47,825$47,825March 20, 2026September 29, 2026New York, NYusaspending.gov
70Z02425CBOST0007Department of Homeland SecurityDefinitive Contract238160REPLACE DC SHOP ROOF AT USCG SECTOR FIELD OFFICE MORICHES, EAST MORICHES, NY 11940-1315 PER ATTACHED SCOPE OF WORK$33,733$33,733April 24, 2025July 25, 2025East Moriches, NYusaspending.gov
15BFTD25P00000137Department of JusticePurchase Order238220FCI FORT DIX PURCHASE, INSTALLATION & REMOVAL - OF HVAC ( HEATING AND COOLING SYSTEM) ROOFTOP BUILDING -5845.$0$0March 21, 2025June 1, 2025Syosset, NYusaspending.gov

Also on SpecStream

Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.