Data / Federal awards / NAICS 236220 / ANDERSON PLACE CONSTRUCTION LLC
ANDERSON PLACE CONSTRUCTION LLC: 51 federal contract awards, $21.7 million obligated (FY2024 to FY2027)
ANDERSON PLACE CONSTRUCTION LLC (UEI Z7RLSDJWKVM5), Orlando, FL, received 51 federal prime contract awards with $21.7 million obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of Homeland Security ($17.0 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- Z7RLSDJWKVM5UEI
- Orlando, FLLocation
- Small BusinessBusiness size
- 51Contract awards
- $21.7 millionObligated
- 2023-10-09First action in window
- 2026-06-25Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 45 | $8.5 million |
| 238990 | All Other Specialty Trade Contractors | 2 | $6.8 million |
| 237990 | Other Heavy and Civil Engineering Construction | 4 | $6.5 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 12 | $17 million |
| Department of Defense | 38 | $4.7 million |
| Department of Agriculture | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $13.5 million |
| FY2025 | $8 million |
| FY2026 | $253,186 |
Contract awards
The 50 largest of 51 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 70Z08324CYARD0001 | Department of Homeland Security | Definitive Contract | 238990 | DESIGN/BUILD SERVICES FOR SOUTH WHARF STRUCTUAL REPAIRS U.S. COAST GUARD YARD BALTIMORE MARYLAND | $6,779,137 | $6,779,137 | April 24, 2024 | October 5, 2026 | Baltimore, MD | usaspending.gov |
| 70Z08324CCLEV0001 | Department of Homeland Security | Definitive Contract | 237990 | REPLACE CRAIGHILL CHANNEL RANGE LIGHT, U.S. COAST GUARD ANT BALTIMORE, BALTIMORE, MD | $4,860,821 | $4,860,821 | December 15, 2023 | March 19, 2026 | Baltimore, MD | usaspending.gov |
| 70B01C24P00000176 | Department of Homeland Security | Purchase Order | 236220 | GLAZING AND ASSORTED WORK AT THE NATIONAL LAW ENFORCEMENT COMMUNICATIONS CENTER (NLECC)UNDER A DIR 8(A) CONTRACT | $3,686,992 | $3,686,992 | May 8, 2024 | May 30, 2025 | Orlando, FL | usaspending.gov |
| 70Z08323CCLEV0005 | Department of Homeland Security | Definitive Contract | 237990 | REPAIR PIERS USCG DELAWARE BAY, PA, PN 11579312 | $809,123 | $3,040,781 | October 9, 2023 | March 7, 2025 | Philadelphia, PA | usaspending.gov |
| 70Z08323CCLEV0007 | Department of Homeland Security | Definitive Contract | 237990 | REBUILD NEW CASTLE RANGE LIGHTS AT U.S. COAST GUARD AIDS TO NAVIGATION TEAM (ANT) PHILADELPHIA, NEW CASTLE, DELAWARE | $759,175 | $5,117,843 | September 22, 2023 | July 17, 2026 | Philadelphia, PA | usaspending.gov |
| FA252125F0315 | Department of Defense | Delivery Order | 236220 | DBEH 25-1639, INSTALL DEDICATED PANELS AT FAC. 89100, CAPE CANAVERAL SPACE FORCE STATION (CCSFS), FL. | $749,082 | $749,082 | September 16, 2025 | April 13, 2026 | Canaveral Air Station, FL | usaspending.gov |
| FA252125F0184 | Department of Defense | Delivery Order | 236220 | REQUIREMENTS: DBEH 25-1521, A CONSTRUCTION REQUIREMENT EXISTS TO PROVIDE ALL MATERIAL, LABOR, EQUIPMENT, AND MANAGEMENT NECESSARY TO REPLACE | $403,156 | $403,156 | May 13, 2025 | August 11, 2025 | Canaveral Air Station, FL | usaspending.gov |
| FA252126F0178 | Department of Defense | Delivery Order | 236220 | DBEH 25-1720, REPAIR CULVERT AT HANGER AND INDUSTRY ROAD INTERSECTION ON CAPE CANAVERAL SPACE FORCE STATION (CCSFS), FLORIDA. | $346,103 | $346,103 | April 27, 2026 | August 28, 2026 | Patrick Afb, FL | usaspending.gov |
| FA252125F0095 | Department of Defense | Delivery Order | 236220 | PROVIDE ALL MATERIAL, LABOR, EQUIPMENT, AND MANAGEMENT NECESSARY TO REPLACE THE CULVERT AND GATE AT CCSFS LANDFILL, FACILITY 20201. | $321,133 | $321,133 | January 17, 2025 | May 21, 2025 | Canaveral Air Station, FL | usaspending.gov |
| FA252126F0065 | Department of Defense | Delivery Order | 236220 | REQUIREMENTS: DBEH 25-1640 REFRESH B1605 FOR 989 PERSONNEL MOVE FROM PSFB | $291,801 | $291,801 | December 9, 2025 | March 13, 2026 | Patrick Afb, FL | usaspending.gov |
| FA252125F0209 | Department of Defense | Delivery Order | 236220 | DBEH 21-1558 - INSTALL LIGHTING SOUTH GATE B90320 PATRICK SPACE FORCE BASE (PSFB), FLORIDA. | $284,798 | $284,798 | May 29, 2025 | December 8, 2025 | Canaveral Air Station, FL | usaspending.gov |
| FA252124F0355 | Department of Defense | Delivery Order | 236220 | REQUIREMENTS: ESTABLISH A FIRM-FIXED PRICE, INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) SIMPLIFIED ACQUISITION BASE ENGINEERING REQUIREME | $248,382 | $248,382 | September 9, 2024 | December 16, 2024 | Canaveral Air Station, FL | usaspending.gov |
| FA252125F0295 | Department of Defense | Delivery Order | 236220 | DBEH 25-1682, REPLACE WEST BOUNDARY SUBSTATION FENCE ON CAPE CANAVERAL SPACE FORCE STATION (CCSFS), FL. | $214,126 | $214,126 | September 2, 2025 | February 22, 2026 | Canaveral Air Station, FL | usaspending.gov |
| FA252125F0202 | Department of Defense | Delivery Order | 236220 | REQUIREMENTS: DBEH 25-1502, REPAIR DAMAGE AT VARIOUS FACILITIES (ZONES EFGH) FROM HURRICANE MILTON ON CAPE CANAVERAL SPACE FORCE STATION (CC | $178,140 | $178,140 | May 30, 2025 | February 16, 2026 | Canaveral Air Station, FL | usaspending.gov |
| FA252125F0246 | Department of Defense | Delivery Order | 236220 | DBEH 25-1506, REPLACE THE DAMAGED CANOPY AT FACILITY 49913 (GYM - BASKETBALL COURT), CAPE CANAVERAL SPACE FORCE STATION (CCSFS), FL. | $176,413 | $176,413 | July 10, 2025 | January 27, 2026 | Canaveral Air Station, FL | usaspending.gov |
| FA252126F0173 | Department of Defense | Delivery Order | 236220 | DBEH 25-1554 REPLACE CONDENSER AIR HANDLER AT FAC.77350, CCSFS | $159,905 | $159,905 | April 16, 2026 | August 24, 2026 | Patrick Afb, FL | usaspending.gov |
| FA252126F0200 | Department of Defense | Delivery Order | 236220 | PROJECT DBEH 26-1547, HANGER | $139,393 | $139,393 | June 9, 2026 | September 7, 2026 | Patrick Afb, FL | usaspending.gov |
| FA252124F0443 | Department of Defense | Delivery Order | 236220 | REQUIREMENTS: ESTABLISH A FIRM-FIXED PRICE, INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) SIMPLIFIED ACQUISITION BASE ENGINEERING REQUIREME | $119,173 | $119,173 | September 30, 2024 | December 26, 2024 | Canaveral Air Station, FL | usaspending.gov |
| FA252125F0272 | Department of Defense | Delivery Order | 236220 | DBEH 25-1505, REPAIR DAMAGE HURRICANE MILTON, FACILITY 44410 AT CAPE CANAVERAL SPACE FORCE STATION, FLORIDA. | $112,721 | $112,721 | August 25, 2025 | November 3, 2025 | Patrick Afb, FL | usaspending.gov |
| FA252125F0214 | Department of Defense | Delivery Order | 236220 | REQUIREMENTS: DBEH 25-1514, RENOVATE CONFERENCE ROOM AT FACILITY 52003 ON CAPE CANAVERAL SPACE FORCE STATION (CCSFS) FL. | $98,205 | $98,205 | June 3, 2025 | September 1, 2025 | Canaveral Air Station, FL | usaspending.gov |
| FA252124F0447 | Department of Defense | Delivery Order | 236220 | REQUIREMENTS: ESTABLISH A FIRM-FIXED PRICE, INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) SIMPLIFIED ACQUISITION BASE ENGINEERING REQUIREME | $93,197 | $93,197 | September 28, 2024 | December 12, 2024 | Canaveral Air Station, FL | usaspending.gov |
| FA252126F0151 | Department of Defense | Delivery Order | 236220 | KSCC 24-1576, CONSTRUCT BORESITE TOWER SHELTER AT FACILITY 95148 (N6-1122) KENNEDY SPACE CENTER (KSC), FLORIDA. | $91,511 | $91,511 | April 10, 2026 | May 25, 2026 | Canaveral Air Station, FL | usaspending.gov |
| FA252125F0322 | Department of Defense | Delivery Order | 236220 | REQUIREMENTS: DBEH 25-1613, CONSTRUCT OPEN SECRET STORAGE AT NOTU FACILITY 90305, CAPE CANAVERAL SPACE FORCE STATION (CCSFS), FL. | $86,288 | $86,288 | September 17, 2025 | March 2, 2026 | Canaveral Air Station, FL | usaspending.gov |
| FA252125F0338 | Department of Defense | Delivery Order | 236220 | DBEH 25-1627 MODIFY HVAC, NAVAL ORDNANCE TEST UNIT BLDG. 90302. PROVIDE ALL MATERIAL, LABOR, EQUIPMENT, AND MANAGEMENT NECESSARY TO PERFORM | $85,644 | $85,644 | September 15, 2025 | January 26, 2026 | Patrick Afb, FL | usaspending.gov |
| FA252124F0437 | Department of Defense | Delivery Order | 236220 | DBEH 24-1551, REPAIR BATHROOMS SNAKE AND REPLACE PIPELINES, FACILITY 62700 (GTB) | $84,273 | $84,273 | September 27, 2024 | November 29, 2024 | Canaveral Air Station, FL | usaspending.gov |
| FA252125F0199 | Department of Defense | Delivery Order | 236220 | REQUIREMENTS: ESTABLISH A FIRM-FIXED PRICE, INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) SIMPLIFIED ACQUISITION BASE ENGINEERING REQUIREME | $79,371 | $79,371 | May 8, 2025 | November 3, 2025 | Canaveral Air Station, FL | usaspending.gov |
| 70Z08223CCEUM0002 | Department of Homeland Security | Definitive Contract | 236220 | REPAIR WATER MAIN, USCGC OSAGE, CST SEWICKLEY, PA PNUM 22770663 | $78,321 | $802,933 | August 25, 2023 | May 8, 2024 | Sewickley, PA | usaspending.gov |
| FA252124F0241 | Department of Defense | Delivery Order | 236220 | REQUIREMENTS: FY24 DBEH 24-1525, MULTIPLE FACILITY ELECTRICAL UPGRADES FACILITY 67901, CAPE CANAVERAL SPACE FORCE STATION, FL | $77,955 | $77,955 | May 9, 2024 | July 8, 2024 | Canaveral Air Station, FL | usaspending.gov |
| 70Z08223CABCD0002 | Department of Homeland Security | Definitive Contract | 237990 | CONSTRUCT NEW OXYGEN STORAGE FACILITY PHASE 2, AT U.S. COAST GUARD AIR STATION CLEARWATER FL PNUM 19301039 | $43,262 | $3,270,746 | March 15, 2023 | April 30, 2024 | Clearwater, FL | usaspending.gov |
| FA252125F0124 | Department of Defense | Delivery Order | 236220 | PROVIDE ALL MATERIAL, LABOR, EQUIPMENT, AND MANAGEMENT NECESSARY TO REPLACE KITCHEN CABINETS AND COUNTER TOPS, FACILITY 85010 (FIRE STATION | $41,487 | $41,487 | February 12, 2025 | May 2, 2025 | Canaveral Air Station, FL | usaspending.gov |
| FA252125F0144 | Department of Defense | Delivery Order | 236220 | DBEH 25-1550, A CONSTRUCTION REQUIREMENT EXISTS TO PROVIDE ALL MATERIAL, LABOR, EQUIPMENT, AND MANAGEMENT NECESSARY TO PERFORM TEMPORARY MEA | $38,821 | $38,821 | March 13, 2025 | April 14, 2025 | Canaveral Air Station, FL | usaspending.gov |
| FA252124F0328 | Department of Defense | Delivery Order | 236220 | REQUIREMENTS: ESTABLISH A FIRM-FIXED PRICE, INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) SIMPLIFIED ACQUISITION BASE ENGINEERING REQUIREME | $38,816 | $38,816 | August 16, 2024 | September 30, 2024 | Canaveral Air Station, FL | usaspending.gov |
| FA252125F0127 | Department of Defense | Delivery Order | 236220 | REQUIREMENTS: A CONSTRUCTION REQUIREMENT EXISTS TO PROVIDE ALL MATERIAL, LABOR, EQUIPMENT, AND MANAGEMENT NECESSARY TO INSTALL LED LIGHT FIX | $38,814 | $38,814 | February 13, 2025 | July 11, 2025 | Patrick Afb, FL | usaspending.gov |
| FA252126F0211 | Department of Defense | Delivery Order | 236220 | DBEH 26-1556, REPAIR DAMAGE PANELS SUPPORT HIGH BAY DOOR FRAME, CAPE CANAVERAL SPACE FORCE STATION (CCSFS), FL. | $38,348 | $45,062 | June 24, 2026 | July 24, 2026 | Patrick Afb, FL | usaspending.gov |
| FA252124F0400 | Department of Defense | Delivery Order | 236220 | REQUIREMENTS: ESTABLISH A FIRM-FIXED PRICE, INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) SIMPLIFIED ACQUISITION BASE ENGINEERING REQUIREME | $32,402 | $32,402 | September 27, 2024 | November 30, 2024 | Canaveral Air Station, FL | usaspending.gov |
| FA252124F0291 | Department of Defense | Delivery Order | 236220 | REQUIREMENTS: ESTABLISH A FIRM-FIXED PRICE, INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) SIMPLIFIED ACQUISITION BASE ENGINEERING REQUIREME | $25,723 | $25,723 | July 17, 2024 | August 16, 2024 | Canaveral Air Station, FL | usaspending.gov |
| FA252125F0264 | Department of Defense | Delivery Order | 236220 | REQUIREMENTS: DBEH 25-1553, COVER 2 PITS WITH PERFORATE METAL SHEETS AT FACILITY 67900, CAPE CANAVERAL SPACE FORCE STATION (CCSFS), FL. | $14,650 | $14,650 | August 12, 2025 | September 12, 2025 | Canaveral Air Station, FL | usaspending.gov |
| 70B01C22C00000117 | Department of Homeland Security | Definitive Contract | 236220 | DESIGN-BUILD DELIVERY ENTRANCE PERIMETER SECURITY GATE REPLACEMENT AND RELATED WORK-NATIONAL LAW ENFORCEMENT COMMUNICATION CENTER | $6,657 | $1,492,922 | September 28, 2022 | May 27, 2024 | Orlando, FL | usaspending.gov |
| FA252123C0038 | Department of Defense | Definitive Contract | 236220 | INSTALL RETRACTABLE TOWERS AT SITE 8 AND 24, CAPE CANAVERAL SPACE FORCE STATION, FL | $5,315 | $322,178 | September 25, 2023 | January 2, 2024 | Canaveral Air Station, FL | usaspending.gov |
| 12405B21C0026 | Department of Agriculture | Definitive Contract | 236220 | AHU HOT-COLD DECK MODULE UPGRADES PROJECT AT FORT LAUDERDALE, FL | $0 | $1,971,669 | September 24, 2021 | December 31, 2025 | Davie, FL | usaspending.gov |
| FA252123F0207 | Department of Defense | Delivery Order | 236220 | FA252123F0105 - PAINT 2ND FLOOR OF FACILITY 423, PATRICK SPACE FORCE BASE, FL. | $0 | $50,155 | July 6, 2023 | January 31, 2024 | Canaveral Air Station, FL | usaspending.gov |
| 70B01C23C00000070 | Department of Homeland Security | Definitive Contract | 236220 | FENCE REPAIRS | $0 | $644,086 | July 20, 2023 | February 29, 2024 | Orlando, FL | usaspending.gov |
| FA252123F0260 | Department of Defense | Delivery Order | 236220 | FA252123C0260 - INSTALL SECONDARY PROTECTION AT TRANSFORMER AT NOTU FACILITY 62820, CAPE CANAVERAL SPACE FORCE STATION, FL. | $0 | $9,681 | September 13, 2023 | January 17, 2024 | Canaveral Air Station, FL | usaspending.gov |
| FA252123F0337 | Department of Defense | Delivery Order | 236220 | REPLACE FENCE AND CORROSION CONTROL FOR HAZ MAT DBEH 23-1667, CAPE CANAVERAL SPACE FORCE STATION, FL | $0 | $153,420 | October 9, 2023 | February 9, 2024 | Canaveral Air Station, FL | usaspending.gov |
| 70Z08220CPACP3900 | Department of Homeland Security | Definitive Contract | 236220 | DESIGN BUILD MAJOR M&R BUILDING REPAIRS AT U.S. COAST GUARD KICKAPPO, VICKSBURG, MS PNUM 12655228 | $0 | $2,227,402 | May 28, 2020 | June 30, 2025 | Vicksburg, MS | usaspending.gov |
| 70Z08223CABCD0001 | Department of Homeland Security | Definitive Contract | 236220 | H IAN BERTHING MULTIPURPOSE BUILDING AT U.S. COAST GUARD STATION PONCE DE LEON, FL | $0 | $668,182 | December 27, 2022 | February 19, 2024 | New Smyrna Beach, FL | usaspending.gov |
| FA252124D0004 | Department of Defense | IDC | 236220 | REQUIREMENTS: ESTABLISH A FIRM-FIXED PRICE, INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) SIMPLIFIED ACQUISITION BASE ENGINEERING REQUIREME | $0 | $5,500,000 | May 3, 2024 | usaspending.gov | ||
| FA252123F0281 | Department of Defense | Delivery Order | 236220 | REPLACE 2 LIGHT POLES | $0 | $56,970 | September 16, 2023 | April 1, 2024 | Canaveral Air Station, FL | usaspending.gov |
| FA252123C0030 | Department of Defense | Definitive Contract | 236220 | INSTALL TEPS TOWER AT SITE 19.17, KENNEDY SPACE CENTER (KSC), FL. | $0 | $198,995 | September 5, 2023 | December 28, 2023 | Canaveral Air Station, FL | usaspending.gov |
| FA252123F0296 | Department of Defense | Delivery Order | 236220 | INSTALL DOUBLE DOOR AND SINK AT FACILITY 56921, CAPE CANAVERAL SPACE FORCE STATION, FL. | $0 | $31,151 | September 25, 2023 | December 20, 2023 | Canaveral Air Station, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 238990 All Other Specialty Trade Contractors
- All recipients under NAICS 237990 Other Heavy and Civil Engineering Construction
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 238990
- Open opportunities under NAICS 237990
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.