Data / Federal awards / NAICS 236220 / ANDERSON & SONS CONTRACTING LLC
ANDERSON & SONS CONTRACTING LLC: 94 federal contract awards, $12.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ANDERSON & SONS CONTRACTING LLC (UEI ZNSNM32QQKK5), Raymore, MO, received 94 federal prime contract awards with $12.4 million obligated in fiscal years 2024 to 2027, from 5 agencies under 8 NAICS codes. Its largest buyer is Department of Veterans Affairs ($7.6 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
The request: Every federal contract awarded under NAICS 236220, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- ZNSNM32QQKK5
- Parent organization
- ANDERSON & SONS CONTRACTING
- Location
- Raymore, MO
- Business size
- Small Business
- Contract awards
- 94
- Obligated
- $12.4 million
- First action in window
- 2023-10-04
- Latest action
- 2026-09-24
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 86 | $12.1 million |
| 238990 | All Other Specialty Trade Contractors | 1 | $152,643 |
| 238290 | Other Building Equipment Contractors | 1 | $100,250 |
| 561621 | Security Systems Services (except Locksmiths) | 1 | $50,187 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 2 | $46,048 |
| 562910 | Remediation Services | 1 | $34,995 |
| 238160 | Roofing Contractors | 1 | $9,500 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 1 | $-0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 7 | $7.6 million |
| Department of Defense | 62 | $3.9 million |
| General Services Administration | 18 | $642,245 |
| Department of Transportation | 5 | $285,982 |
| Department of Agriculture | 2 | $-0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.4 million |
| FY2025 | $1.6 million |
| FY2026 | $6.5 million |
Contract awards
The 50 largest of 94 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C25226C0053 | Department of Veterans Affairs | Definitive Contract | 236220 | CON 556-24-122BLDG. 132 POOL & HVAC REPLACEMENT: CONTRACTOR SHALL PROVIDE ALL TOOLS, MATERIALS, LABOR, QUALITY ASSURANCE, AND SUPERVISION FO | $4,950,000 | $4,950,000 | September 24, 2026 | October 31, 2027 | North Chicago, IL | usaspending.gov |
| 36C78624C0070 | Department of Veterans Affairs | Definitive Contract | 236220 | CORRECT FCA DEFICIENCIES AT THE JEFFERSON BARRACKS NATIONAL CEMETERY | $1,627,753 | $1,627,753 | October 2, 2024 | February 10, 2026 | Saint Louis, MO | usaspending.gov |
| 36C25224C0004 | Department of Veterans Affairs | Definitive Contract | 236220 | 550-24-201 (CON) REPLACE CAMPUS SIDEWALK | $672,631 | $672,631 | November 16, 2023 | October 21, 2024 | Danville, IL | usaspending.gov |
| FA440726F0027 | Department of Defense | Delivery Order | 236220 | CONTRACTOR SHALL PROVIDE ALL PLANT, LABOR, MATERIALS, EQUIPMENT, TRANSPORTATION, AND SUPERVISION NECESSARY TO PERFORM PROJECT NUMBER 1157011 | $414,180 | $414,180 | February 9, 2026 | August 28, 2026 | Scott Afb, IL | usaspending.gov |
| FA440726F0019 | Department of Defense | Delivery Order | 236220 | THIS PROJECT IS TO REPLACE FLOORING IN THE DORMITORIES AND KITCHENETTES WITH LVT FLOORING. THIS PROJECT WILL HELP IMPROVE THE DORMITORY COND | $400,293 | $400,293 | February 10, 2026 | August 10, 2026 | Scott Afb, IL | usaspending.gov |
| 47PG0323F0064 | General Services Administration | Delivery Order | 236220 | REPLACE THE VINYL WALLCOVERING, FABRIC WALLCOVERING, PAINTING AND CARPETING IN THE 16S JUDGES CHAMBER WITH OPTION OF WALL COVERING IN KITCHE | $277,093 | $366,993 | August 28, 2023 | April 24, 2024 | Saint Louis, MO | usaspending.gov |
| 36C78625C0021 | Department of Veterans Affairs | Definitive Contract | 236220 | 863-MM2325-010 HISTORIC LODGE FCA DEFICIENCIES REPAIRS AT MOUND CITY NATIONAL CEMETERY | $261,422 | $261,422 | April 30, 2025 | May 7, 2026 | Mound City, IL | usaspending.gov |
| 47PG0224F0067 | General Services Administration | Delivery Order | 236220 | GSA, CARLSON ROOF FALL PROTECTION, WORK TO BE PERFORMED AT THE FRANK CARLSON FEDERAL BUILDING AND U.S. COURTHOUSE, 444 SE QUINCY ST, TOPEKA | $261,227 | $261,227 | September 23, 2024 | July 11, 2026 | Topeka, KS | usaspending.gov |
| FA440724F0177 | Department of Defense | Delivery Order | 236220 | REPLACE HVAC PACKAGE UNIT, AFRES 932 MSG; B3677 | $206,026 | $206,026 | October 10, 2024 | September 26, 2025 | Scott Afb, IL | usaspending.gov |
| FA440725F0070 | Department of Defense | Delivery Order | 236220 | REPAIR, 3RD FLOOR RESTROOMS RENOVATIONS B1700 | $178,592 | $178,592 | June 30, 2025 | December 29, 2025 | Scott Afb, IL | usaspending.gov |
| FA440724F0141 | Department of Defense | Delivery Order | 236220 | FY24 CONST, FABRICATE GATES AND INSTALL FENCING TO SECURE SHILOH GATE, 375 CES; F6030 | $168,968 | $168,968 | September 23, 2024 | May 16, 2025 | Scott Afb, IL | usaspending.gov |
| FA440725F0117 | Department of Defense | Delivery Order | 236220 | REPAIR, REPLACE WOOD FASCIA WITH ALUMINUM FASCIA, USTC B1961 | $155,670 | $155,670 | September 15, 2025 | December 15, 2025 | Scott Afb, IL | usaspending.gov |
| W9128F25PA081 | Department of Defense | Purchase Order | 238990 | THIS IS A NON-PERSONAL SERVICE(S) CONTRACT TO PROVIDE LAND USE CONTROL (LUC) SERVICES AT THE TITAN II MISSILE SITE SS012 ASSOCIATED WITH MCC | $152,643 | $152,643 | September 30, 2025 | September 29, 2026 | Mcconnell Afb, KS | usaspending.gov |
| FA440724F0168 | Department of Defense | Delivery Order | 236220 | F18NK - 374421 FY24 1141579 REPAIR, INTERIOR RENOVATIONS, 375 CES B60 | $148,730 | $148,730 | October 7, 2024 | March 6, 2025 | Scott Afb, IL | usaspending.gov |
| 47PG0724F0053 | General Services Administration | Delivery Order | 236220 | UPGRADE THE VBA'S EXISITNG SECURITY SYSTEM AT THE VBA LEASED LOCATION, 3800 VILLAGE DRIVE, LINCOLN, NE. PROPERTY OWNER DECLINE TO BID OR CON | $142,509 | $142,509 | September 3, 2024 | March 2, 2025 | Lincoln, NE | usaspending.gov |
| FA440725F0153 | Department of Defense | Delivery Order | 236220 | REPAIR, REPLACE Z BRICK ON ALS BLDG., 375 FSS; B382 (05 AUGUST 2025) | $139,700 | $139,700 | October 3, 2025 | March 2, 2026 | Scott Afb, IL | usaspending.gov |
| FA440725F0068 | Department of Defense | Delivery Order | 236220 | FY25 F70AB TCCS HVAC RENOVATIONS / REPAIR B1900 (G001A4) | $117,982 | $117,982 | July 8, 2025 | September 8, 2025 | Scott Afb, IL | usaspending.gov |
| FA440726F0055 | Department of Defense | Delivery Order | 236220 | REPAIR, ADA DOOR RENOVATIONS, DISA; B5160 | $114,534 | $114,534 | June 1, 2026 | August 31, 2026 | Scott Afb, IL | usaspending.gov |
| FA440726F0025 | Department of Defense | Delivery Order | 236220 | THE INTENT OF THE PROJECT IS TO MAKE MISC. REPAIRS THROUGHOUT THE FACILITY TO INCLUDE BUT NOT LIMITED TO: DRAIN REPAIRS, FAUCET REPLACEMENT, | $107,121 | $107,121 | February 9, 2026 | June 30, 2026 | Scott Afb, IL | usaspending.gov |
| FA440725F0076 | Department of Defense | Delivery Order | 236220 | REPAIR AND RENOVATE SCOTT AFB YOUTH CENTER, B4780 | $103,847 | $103,847 | July 21, 2025 | November 17, 2025 | Scott Afb, IL | usaspending.gov |
| 697DCK24C00322 | Department of Transportation | Definitive Contract | 238290 | REPLACE THREE (3) FAN COIL UNITS AT DETROIT METROPOLITAN WAYNE COUNTY AIRPORT AIR TRAFFIC CONTROL TOWER (ATCT) DETROIT, MICHIGAN. | $100,250 | $100,250 | August 14, 2024 | February 28, 2025 | Detroit, MI | usaspending.gov |
| FA440725F0080 | Department of Defense | Delivery Order | 236220 | REPAIR, EDUCATION AND TRAINING CENTER RESTROOM RENOVATIONS, 375 FSS, B1650 | $95,971 | $95,971 | July 9, 2025 | November 17, 2025 | Scott Afb, IL | usaspending.gov |
| FA440725F0162 | Department of Defense | Delivery Order | 236220 | REPAIR, REPLACE ROOF AT EPDM LOCATION, 618 AOC B3189 (REVISED 17 SEPTEMBER 2025) | $90,745 | $90,745 | October 6, 2025 | February 3, 2026 | Scott Afb, IL | usaspending.gov |
| FA440726F0040 | Department of Defense | Delivery Order | 236220 | REPAIR, REPAINT AND REPLACE CARPETING, 375 CS B859 | $79,173 | $80,360 | April 13, 2026 | August 21, 2026 | Scott Afb, IL | usaspending.gov |
| 47PD5326F0311 | General Services Administration | Delivery Order | 236220 | REPLACEMENT OF 300 LOT GUARD BOOTH AT CHARLES EVANS WHITTAKER FEDERAL COURTHOUSE, 400 EAST 9TH STREET, KANSAS CITY, MISSOURI 64106 | $68,000 | $68,000 | July 28, 2026 | December 2, 2026 | Kansas City, MO | usaspending.gov |
| 36C77622C0148 | Department of Veterans Affairs | Definitive Contract | 236220 | THE CONTRACTOR SHALL PROVIDE ALL CONSTRUCTION SERVICES FOR THE ELECTRONIC HEALTH RECORDS MODERNIZATION TRAINING AND ADMINISTRATIVE SUPPORT S | $62,426 | $3,857,196 | September 27, 2022 | August 19, 2025 | Saint Louis, MO | usaspending.gov |
| FA440725F0109 | Department of Defense | Delivery Order | 236220 | REPAIR, CONSTRUCT RESOURCE ROOM IN CORNER OF DINING ROOM, 375 FSS; B1800BID-BUILD | $60,031 | $60,031 | August 28, 2025 | December 8, 2025 | Scott Afb, IL | usaspending.gov |
| FA440724F0154 | Department of Defense | Delivery Order | 236220 | F18NK - 374421 FY24 1142003 REPAIR, SANITARY PIPING LAUNDRY ROOM, 375 CES; B1830 | $59,827 | $59,827 | October 3, 2024 | April 25, 2025 | Scott Afb, IL | usaspending.gov |
| 47PD5326F0066 | General Services Administration | Delivery Order | 236220 | JURY ASSEMBLY ROOM CARPET REPLACEMNET IN THE EAGLETON FEDERAL COURTHOUSE, ST. LOUIS, MO. | $58,566 | $58,566 | January 27, 2026 | December 24, 2026 | Saint Louis, MO | usaspending.gov |
| FA440725F0160 | Department of Defense | Delivery Order | 236220 | REPAIR, RENOVATION OF CHAPEL KITCHEN, B1620 | $57,943 | $57,943 | September 24, 2025 | February 2, 2026 | Scott Afb, IL | usaspending.gov |
| FA440724F0183 | Department of Defense | Delivery Order | 236220 | F18NK - 374421 FY24 1141636 REPAIR, ROOF LEAK AT SOUTH END OF HANGAR ONE, 375 CES; B433 | $56,740 | $56,740 | October 10, 2024 | May 5, 2025 | Scott Afb, IL | usaspending.gov |
| FA440725F0151 | Department of Defense | Delivery Order | 236220 | REPAIR, REPLACE CARPET IN ALS BLDG., 375 FSS; B382 | $55,997 | $55,997 | October 3, 2025 | January 1, 2026 | Scott Afb, IL | usaspending.gov |
| FA440724F0166 | Department of Defense | Delivery Order | 236220 | FY24 F65YY 300018 BA 01 WING COMMAND SECTION CARPET REPLACEMENT BLDG B3 | $55,896 | $55,896 | October 7, 2024 | March 17, 2025 | Scott Afb, IL | usaspending.gov |
| FA440726F0035 | Department of Defense | Delivery Order | 236220 | THE INTENT OF THE PROJECT IS TO REPLACE THE EXISTING SIGNAGE AS WELL AS SOME REFRESH ITEMS I.E. CLEANING, AND PRESSURE WASHING. | $54,167 | $54,167 | March 30, 2026 | June 8, 2026 | Scott Afb, IL | usaspending.gov |
| 697DCK24C00029 | Department of Transportation | Definitive Contract | 236220 | REPLACE SEVEN (7) EXTERIOR DOORS AND FRAMES AND INSTALL NEW PANIC BAR AT CHICAGO TRACON ENVIRONMENTAL SSC 1100 BOWES ROAD, ELGIN IL. | $53,000 | $53,000 | December 30, 2023 | February 26, 2024 | Elgin, IL | usaspending.gov |
| FA440724F0119 | Department of Defense | Delivery Order | 236220 | FY24 MFRC REPAIR, MENS AND WOMENS RESTROOM RENOVATIONS, 375 FSS; B1650(CE WO: 1146116) | $51,127 | $51,127 | August 30, 2024 | February 7, 2025 | Scott Afb, IL | usaspending.gov |
| 697DCK24C00183 | Department of Transportation | Definitive Contract | 561621 | THE REPLACEMENT OF THE CHAIN LINK CANTILEVER SLIDE GATE AND SUPPORT LOCATED AT THE AIR TRAFFIC CONTROL TOWER (ATCT) 8500 LLOYD STEARMAN DRIV | $50,187 | $50,187 | April 4, 2024 | September 30, 2024 | New Orleans, LA | usaspending.gov |
| 47PG0325F0057 | General Services Administration | Delivery Order | 236220 | REPAIR THE EXISTING ROOF ON THE APPROX. 4TH FLOOR SOUTH PARAPET AND ADD FLASHING WHERE NEEDED AT THE ROBERT A. YOUNG (RAY) FEDERAL BUILDING | $49,999 | $49,999 | September 26, 2025 | December 25, 2025 | Saint Louis, MO | usaspending.gov |
| FA440725F0030 | Department of Defense | Delivery Order | 236220 | F18NK-374421 FY25 REPAIR, CEILING, PLUMBING, AND INTERIOR RENOVATIONS, 375 OSS; B3900 | $49,345 | $49,345 | February 28, 2025 | April 9, 2025 | Scott Afb, IL | usaspending.gov |
| 47PG0324F0053 | General Services Administration | Delivery Order | 236220 | REPLACE CARPET IN DESIGNATED AREAS OF THE 26TH FLOOR CHAMBERS AS WELL AS INSTALLING A CLOSURE FOR THE HALL DOOR AT THE THOMAS F. EAGLETON U. | $48,800 | $48,800 | August 28, 2024 | January 25, 2025 | Saint Louis, MO | usaspending.gov |
| 697DCK24C00089 | Department of Transportation | Definitive Contract | 236220 | RECONFIGURE THE SECOND-FLOOR OFFICE SPACE LOCATED AT THE SALT LAKE AIR ROUTE TRAFFIC CONTROL CENTER, SALT LAKE CITY UTAH. | $47,550 | $47,550 | January 16, 2024 | April 30, 2024 | Salt Lake City, UT | usaspending.gov |
| 36C25023C0130 | Department of Veterans Affairs | Definitive Contract | 238210 | UPGRADE AND EXPAND EXTERIOR LIGHTING 506-21-208 | $46,048 | $481,048 | September 7, 2023 | December 27, 2024 | Ann Arbor, MI | usaspending.gov |
| FA440725F0029 | Department of Defense | Delivery Order | 236220 | FY25 F18NK - 374421 1142560 REPAIR, ACQUISITION AND INSTALL OF TWO HANDICAP ACCESSIBLE DOORS, SDDC; B1900 | $45,156 | $45,156 | March 13, 2025 | May 12, 2025 | Scott Afb, IL | usaspending.gov |
| FA440724F0110 | Department of Defense | Delivery Order | 236220 | REPAIR, REPLACE KITCHEN FLOORING, 375 CES; B460 | $44,452 | $44,452 | August 19, 2024 | October 3, 2024 | Scott Afb, IL | usaspending.gov |
| FA440725F0166 | Department of Defense | Delivery Order | 236220 | THE GOVERNMENT REQUIRES PERFORMANCE OF THE WORK DESCRIBED IN THE STATEMENT OF WORK DATED 16 MAY 2024 AND ITS ATTACHMENTS. | $38,789 | $38,789 | October 6, 2025 | January 5, 2026 | Scott Afb, IL | usaspending.gov |
| FA440724F0095 | Department of Defense | Delivery Order | 236220 | FAN INSTALLATION FOR B1987 AND B386 IAW THE STATEMENT OF WORK AND ATTACHMENTS DATED 28 MAY 24. | $37,353 | $37,353 | August 7, 2024 | October 7, 2024 | Scott Afb, IL | usaspending.gov |
| 697DCK26P00062 | Department of Transportation | Purchase Order | 562910 | PROVIDE ALL LABOR, SUPERVISION, MATERIALS, EQUIPMENT, AND TOOLS FOR ASBESTOS AND LEAD ABATEMENT SERVICES AT THE TUCSON, AZ, TRACON FACILITY | $34,995 | $34,995 | June 9, 2026 | June 10, 2026 | Tucson, AZ | usaspending.gov |
| FA440725F0169 | Department of Defense | Delivery Order | 236220 | F18NK-374421 FY25 1145219 REPAIR, FCU IN DAYROOM VESTIBULES, 375 CES, B1820 1830 | $34,747 | $34,747 | October 6, 2025 | June 29, 2026 | Scott Afb, IL | usaspending.gov |
| FA440726F0065 | Department of Defense | Delivery Order | 236220 | REPAIR, KITCHENETTE AND BREAKROOM RENOVATION, 375 AMW, B3 | $34,744 | $34,744 | June 26, 2026 | February 1, 2027 | Scott Afb, IL | usaspending.gov |
| FA440725F0066 | Department of Defense | Delivery Order | 236220 | REPAIR AUDIO VISUAL/INT RENO FOR RM 3301/3302 HQ CCC BLDG 1700 | $33,953 | $33,953 | June 27, 2025 | October 6, 2025 | Scott Afb, IL | 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 238290 Other Building Equipment Contractors
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 238990
- Open opportunities under NAICS 238290
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.