Data / Federal awards / NAICS 337214 / MARK G. ANDERSON CONSULTANTS INC.
MARK G. ANDERSON CONSULTANTS INC.: 36 federal contract awards, $5.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MARK G. ANDERSON CONSULTANTS INC. (UEI L5N9ZFZEFBN3), Washington, DC, received 36 federal prime contract awards with $5.3 million obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Commerce ($5.3 million) and its largest code is NAICS 337214 Office Furniture (except Wood) Manufacturing.
The request: Every federal contract awarded under NAICS 337214, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- L5N9ZFZEFBN3UEI
- Washington, DCLocation
- Small BusinessBusiness size
- 36Contract awards
- $5.3 millionObligated
- 2023-12-06First action in window
- 2026-09-23Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 337214 | Office Furniture (except Wood) Manufacturing | 29 | $2.6 million |
| 337215 | Showcase, Partition, Shelving, and Locker Manufacturing | 6 | $2.6 million |
| 236220 | Commercial and Institutional Building Construction | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Commerce | 35 | $5.3 million |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.3 million |
| FY2025 | $784,625 |
| FY2026 | $1.2 million |
Contract awards
All 36 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1331L520FNAAJ0635 | Department of Commerce | Delivery Order | 337215 | FURNITURE | $2,651,017 | $16,936,134 | August 7, 2020 | July 31, 2024 | Silver Spring, MD | usaspending.gov |
| 1331L524F0608 | Department of Commerce | Delivery Order | 337214 | PROCUREMENT, DELIVERY, AND INSTALLATION OF OFFICE FURNITURE FOR SUITE 202 AT THE NWS EASTERN REGION HEADQUARTERS. DEPARTMENT OF COMMERCE ENT | $446,577 | $446,577 | September 9, 2024 | November 11, 2024 | Bohemia, NY | usaspending.gov |
| 1331L526F13OS1224 | Department of Commerce | Delivery Order | 337214 | FURNITURE | $294,792 | $294,792 | August 21, 2026 | February 20, 2027 | Washington, DC | usaspending.gov |
| 1331L526F0384 | Department of Commerce | Delivery Order | 337214 | THE ACQUIRE REPLACEMENT OF TABLES AND CHAIRS AT NSOF AND FCDAS | $227,474 | $227,474 | August 28, 2026 | October 28, 2026 | Washington, DC | usaspending.gov |
| 1331L526F13501173 | Department of Commerce | Delivery Order | 337214 | FURNITURE | $168,021 | $168,021 | July 27, 2026 | October 20, 2026 | Washington, DC | usaspending.gov |
| 1331L526F0397 | Department of Commerce | Delivery Order | 337214 | PURCHASE WORKSPACE SIGNAGE | $162,733 | $162,733 | September 3, 2026 | October 1, 2026 | Suitland, MD | usaspending.gov |
| 1331L525F0222 | Department of Commerce | Delivery Order | 337214 | OFFICE FURNITURE | $140,275 | $140,275 | July 31, 2025 | July 30, 2026 | Washington, DC | usaspending.gov |
| 1331L525F13OS1020 | Department of Commerce | Delivery Order | 337214 | DELIVERY AND INSTALLATION OF FURNITURE | $127,629 | $127,629 | January 7, 2025 | March 7, 2025 | Washington, DC | usaspending.gov |
| 1331L525F13OS1153 | Department of Commerce | Delivery Order | 337214 | FURNITURE | $119,426 | $119,426 | August 31, 2025 | August 30, 2026 | Washington, DC | usaspending.gov |
| 1331L525F13500041 | Department of Commerce | Delivery Order | 337214 | FURNITURE AND INSTALLATION | $103,478 | $103,478 | November 26, 2024 | February 26, 2025 | Washington, DC | usaspending.gov |
| 1331L525F0079 | Department of Commerce | Delivery Order | 337214 | FORECAST CENTER FURNITURE | $86,899 | $86,899 | February 3, 2025 | February 2, 2026 | Washington, DC | usaspending.gov |
| 1331L526F0405 | Department of Commerce | Delivery Order | 337214 | MANASSAS - PURCHASE FURNITURE | $79,159 | $79,159 | September 9, 2026 | September 8, 2027 | Alexandria, VA | usaspending.gov |
| 1331L526F0394 | Department of Commerce | Delivery Order | 337214 | FURNITURE PURCHASE | $73,955 | $73,955 | September 4, 2026 | August 3, 2027 | Alexandria, VA | usaspending.gov |
| 1331L525F0376 | Department of Commerce | Delivery Order | 337214 | NESDIS TO PURCHASE REPLACEMENT CHAIRS FOR NSOF. | $72,313 | $72,313 | September 12, 2025 | August 31, 2026 | Suitland, MD | usaspending.gov |
| 1331L524FNB100273 | Department of Commerce | Delivery Order | 337214 | OFFICE FURNITURE | $69,789 | $69,789 | August 22, 2024 | September 22, 2024 | Washington, DC | usaspending.gov |
| 1331L525F0348 | Department of Commerce | Delivery Order | 337214 | IN SUPPORT OF THE NATIONAL WEATHER SERVICE (NWS) NATIONAL CENTERS FOR ENVIRONMENTAL PREDICTION (NCEP) SPACE WEATHER PREDICTION CENTER (SWPC) | $60,662 | $60,662 | September 4, 2025 | March 3, 2026 | Boulder, CO | usaspending.gov |
| 1331L526FNB100165 | Department of Commerce | Delivery Order | 337214 | FURNITURE | $57,440 | $57,440 | July 28, 2026 | September 28, 2026 | Gaithersburg, MD | usaspending.gov |
| 1331L524F0473 | Department of Commerce | Delivery Order | 337214 | OFFICE FURNITURE | $57,028 | $57,028 | August 14, 2024 | September 14, 2024 | Washington, DC | usaspending.gov |
| 1331L526FNB670207 | Department of Commerce | Delivery Order | 337214 | BUILDING 3 RECONFIGURATION | $56,821 | $56,821 | August 24, 2026 | November 24, 2026 | Washington, DC | usaspending.gov |
| 1331L526F13OS1269 | Department of Commerce | Delivery Order | 337214 | FURNITURE | $46,023 | $46,023 | September 30, 2026 | September 29, 2027 | Washington, DC | usaspending.gov |
| 1331L525F13OS1022 | Department of Commerce | Delivery Order | 337214 | FURNITURE, INSTALLATION, AND DELIVERY | $40,639 | $40,639 | February 7, 2025 | February 7, 2025 | Washington, DC | usaspending.gov |
| 1331L523F13040742 | Department of Commerce | Delivery Order | 337214 | OIG FURNITURE PROJECT | $31,694 | $259,031 | September 19, 2023 | October 31, 2024 | Washington, DC | usaspending.gov |
| 1331L525F0397 | Department of Commerce | Delivery Order | 337214 | FURNITURE | $28,112 | $28,112 | September 22, 2025 | September 21, 2026 | Bohemia, NY | usaspending.gov |
| 1331L526F13OS1266 | Department of Commerce | Delivery Order | 337214 | FURNITURE | $25,100 | $25,100 | September 30, 2026 | September 29, 2027 | Washington, DC | usaspending.gov |
| 1331L524F0591 | Department of Commerce | Delivery Order | 337214 | FURNITURE ORDER FOR ANCHORAGE FIELD OFFICE | $22,076 | $22,076 | September 7, 2024 | January 31, 2025 | Washington, DC | usaspending.gov |
| 1331L526F0325 | Department of Commerce | Delivery Order | 337214 | CONFERENCE ROOM TABLE AND CHAIRS FOR THE NATIONAL DATA BUOY CENTER OR-FY26-02223 | $17,367 | $17,367 | August 4, 2026 | December 31, 2026 | Washington, DC | usaspending.gov |
| 1331L525F13351260 | Department of Commerce | Delivery Order | 337214 | FURNITURE | $17,182 | $17,182 | September 30, 2025 | September 30, 2026 | Washington, DC | usaspending.gov |
| 1331L524F0650 | Department of Commerce | Delivery Order | 337214 | LOG126-SC LAB CONFERENCE ROOM CHAIR | $16,225 | $16,225 | September 18, 2024 | October 18, 2024 | Washington, DC | usaspending.gov |
| 1331L523FNB190358 | Department of Commerce | Delivery Order | 337214 | FURNITURE AND STORAGE | $0 | $300,049 | August 25, 2023 | September 16, 2025 | Gaithersburg, MD | usaspending.gov |
| 1331L523F13OS0072 | Department of Commerce | Delivery Order | 337215 | OFFICE FURNITURE | $0 | $35,417 | December 14, 2022 | July 31, 2023 | Washington, DC | usaspending.gov |
| 1331L523F13OS0106 | Department of Commerce | Delivery Order | 337215 | OFFICE FURNITURE | $0 | $36,987 | January 12, 2023 | July 31, 2023 | Washington, DC | usaspending.gov |
| 1331L523D13ES0021 | Department of Commerce | IDC | 337214 | ENTERPRISE WIDE FURNITURE | $0 | $60,000,000 | July 3, 2023 | usaspending.gov | ||
| GS00F212CA | General Services Administration | FSS | 236220 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $135,988,000 | July 24, 2015 | usaspending.gov | ||
| 1331L519F13230582 | Department of Commerce | Delivery Order | 337215 | FURNITURE OFFICE SET FOR CENSUS, BOWIE COMPUTER CENTER | $-0 | $326,110 | September 24, 2019 | December 31, 2020 | Bowie, MD | usaspending.gov |
| 1331L519F13230528 | Department of Commerce | Delivery Order | 337215 | OFFICE FURNITURE | $-0 | $13,271 | September 6, 2019 | October 21, 2019 | Suitland, MD | usaspending.gov |
| 1331L519F13230517 | Department of Commerce | Delivery Order | 337215 | OFFICE FURNITURE SUPPORT | $-8,743 | $19,488 | September 4, 2019 | August 31, 2020 | Suitland, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 337214 Office Furniture (except Wood) Manufacturing
- All recipients under NAICS 337215 Showcase, Partition, Shelving, and Locker Manufacturing
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- Open opportunities under NAICS 337214
- Open opportunities under NAICS 337215
- Open opportunities under NAICS 236220
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.