# Anderson & Sons Contracting LLC

Canonical: https://abierto.us/vendors/anderson-and-sons-contracting-llc-znsnm32qqkk5

- UEI: ZNSNM32QQKK5
- CAGE: 7M1D0
- Parent: Anderson & Sons Contracting
- Location: Raymore, MO
- Awards in window: 86 (154 transactions), $6,422,516 obligated, January 8, 2024 to August 20, 2026

## Awarding agencies

- Department of the Air Force: 57 awards, $3,618,292
- Department of Veterans Affairs: 6 awards, $2,105,280
- Public Buildings Service: 16 awards, $313,319
- Federal Aviation Administration: 4 awards, $232,982
- Department of the Army: 1 awards, $152,643
- Agricultural Research Service: 2 awards, -$0

## Industries

- 236220 Commercial and Institutional Building Construction: $6,028,894
- 238990 All Other Specialty Trade Contractors: $152,643
- 238290 Other Building Equipment Contractors: $100,250
- 561621 Security Systems Services (except Locksmiths): $50,187
- 238210 Electrical Contractors and Other Wiring Installation Contractors: $46,048
- 562910 Remediation Services: $34,995
- 238160 Roofing Contractors: $9,500
- 238220 Plumbing, Heating, and Air-Conditioning Contractors: -$0

## Competition

- Not Available for Competition: 57 awards
- Full and Open Competition After Exclusion of Sources: 25 awards
- Competed Under SAP: 2 awards
- Not Competed Under SAP: 2 awards

## Solicitations won

- IRP McConnell SS012 Fence Repair (W9128F25QA046), $152,643. https://abierto.us/opportunities/w9128f25qa046
- 863-MM2325-010, Historic Lodge FCA Deficiencies Repairs, Mound City National Cemetery (36C78625B0004), $199,165. https://abierto.us/opportunities/36c78625b0004
- Carlson - Roof Fall Protection (47PG0224R0017). https://abierto.us/opportunities/47pg0224r0017
- 852CM3042 Jefferson Barracks Correct FCA Deficiencies (VA-24-00069437) (36C78624B0027). https://abierto.us/opportunities/36c78624b0027
- 852-MR24-008: Maintenance Building Roof Repair, Jefferson Barracks National Cemetery (36C78624B0021), $9,500. https://abierto.us/opportunities/36c78624b0021

## Largest awards

- 36C78624C0070 (definitive contract): $1,627,753, National Cemetery Admin. Correct Fca Deficiencies at the Jefferson Barracks National Cemetery. https://www.usaspending.gov/award/CONT_AWD_36C78624C0070_3600_-NONE-_-NONE-/
- FA440726F0019 (delivery order): $400,293, FA4407 375 Cons LGC. This Project Is to Replace Flooring in the Dormitories and Kitchenettes with LVT Flooring. This Project Will Help Improve the Dormitory Conditions for the Airmen That Live There. the Existing Floor Tile in the Bathrooms Shall Remain in Place.. https://www.usaspending.gov/award/CONT_AWD_FA440726F0019_9700_FA440724D0012_9700/
- FA440726F0027 (delivery order): $374,656, FA4407 375 Cons LGC. Contractor Shall Provide All Plant, Labor, Materials, Equipment, Transportation, and Supervision Necessary to Perform Project Number 1157011 Repair, Plumbing Renovations, 375 Ces, P10, Scott AFB Il.. https://www.usaspending.gov/award/CONT_AWD_FA440726F0027_9700_FA440724D0012_9700/
- 36C78625C0021 (definitive contract): $261,422, National Cemetery Admin. 863-MM2325-010 Historic Lodge Fca Deficiencies Repairs at Mound City National Cemetery. https://www.usaspending.gov/award/CONT_AWD_36C78625C0021_3600_-NONE-_-NONE-/
- 47PG0224F0067 (delivery order): $261,227, PBS R6 Construction Acquisition Branch. Gsa, Carlson Roof Fall Protection, Work to Be Performed at the Frank Carlson Federal Building and U.S. Courthouse, 444 SE Quincy St, Topeka Kansas 66683. https://www.usaspending.gov/award/CONT_AWD_47PG0224F0067_4740_47PG1024D0003_4740/
- FA440724F0177 (delivery order): $206,026, FA4407 375 Cons LGC. Replace HVAC Package Unit, Afres 932 Msg; B3677. https://www.usaspending.gov/award/CONT_AWD_FA440724F0177_9700_FA440724D0012_9700/
- FA440725F0070 (delivery order): $178,592, FA4407 375 Cons LGC. Repair, 3RD Floor Restrooms Renovations B1700. https://www.usaspending.gov/award/CONT_AWD_FA440725F0070_9700_FA440724D0012_9700/
- FA440724F0141 (delivery order): $168,968, FA4407 375 Cons LGC. FY24 Const, Fabricate Gates and Install Fencing to Secure Shiloh Gate, 375 Ces; F6030. https://www.usaspending.gov/award/CONT_AWD_FA440724F0141_9700_FA440724D0012_9700/
- FA440725F0117 (delivery order): $155,670, FA4407 375 Cons LGC. Repair, Replace Wood Fascia with Aluminum Fascia, Ustc B1961. https://www.usaspending.gov/award/CONT_AWD_FA440725F0117_9700_FA440724D0012_9700/
- W9128F25PA081 (purchase order): $152,643, W071 Endist Omaha. This Is a Non-Personal Service(S) Contract to Provide Land Use Control (Luc) Services at the Titan II Missile Site SS012 Associated with Mcconnell Air Force Base (Afb), Kansas.. https://www.usaspending.gov/award/CONT_AWD_W9128F25PA081_9700_-NONE-_-NONE-/
- FA440724F0168 (delivery order): $148,730, FA4407 375 Cons LGC. F18NK - 374421 FY24 1141579 Repair, Interior Renovations, 375 Ces B60. https://www.usaspending.gov/award/CONT_AWD_FA440724F0168_9700_FA440724D0012_9700/
- 47PG0724F0053 (delivery order): $142,509, PBS R6 Small Projects Acquisition Nebraska. Upgrade the Vba'S Exisitng Security System at the VBA Leased Location, 3800 Village Drive, Lincoln, Ne. Property Owner Decline to Bid or Conduct Work.. https://www.usaspending.gov/award/CONT_AWD_47PG0724F0053_4740_47PG1024D0003_4740/
- FA440725F0153 (delivery order): $139,700, FA4407 375 Cons LGC. Repair, Replace Z Brick on Als Bldg., 375 Fss; B382 (05 August 2025). https://www.usaspending.gov/award/CONT_AWD_FA440725F0153_9700_FA440724D0012_9700/
- FA440725F0068 (delivery order): $117,982, FA4407 375 Cons LGC. FY25 F70AB TCCS HVAC Renovations / Repair B1900 (G001A4). https://www.usaspending.gov/award/CONT_AWD_FA440725F0068_9700_FA440724D0012_9700/
- FA440726F0055 (delivery order): $114,534, FA4407 375 Cons LGC. Repair, Ada Door Renovations, Disa; B5160. https://www.usaspending.gov/award/CONT_AWD_FA440726F0055_9700_FA440724D0012_9700/
- FA440726F0025 (delivery order): $107,154, FA4407 375 Cons LGC. The Intent of the Project Is to Make Misc. Repairs Throughout the Facility to Include But Not Limited To: Drain Repairs, Faucet Replacement, Water Fountain Replacement, Toilet Repairs, and the Installation of Water Heaters.. https://www.usaspending.gov/award/CONT_AWD_FA440726F0025_9700_FA440724D0012_9700/
- FA440725F0076 (delivery order): $103,847, FA4407 375 Cons LGC. Repair and Renovate Scott AFB Youth Center, B4780. https://www.usaspending.gov/award/CONT_AWD_FA440725F0076_9700_FA440724D0012_9700/
- 697DCK24C00322 (definitive contract): $100,250, 697DCK Regional Acquisitions SVCS. Replace Three (3) Fan Coil Units at Detroit Metropolitan Wayne County Airport Air Traffic Control Tower (Atct) Detroit, Michigan.. https://www.usaspending.gov/award/CONT_AWD_697DCK24C00322_6920_-NONE-_-NONE-/
- 36C25224C0004 (definitive contract): $98,131, 252-Network Contract Office 12. 550-24-201 (Con) Replace Campus Sidewalk. https://www.usaspending.gov/award/CONT_AWD_36C25224C0004_3600_-NONE-_-NONE-/
- FA440725F0080 (delivery order): $95,971, FA4407 375 Cons LGC. Repair, Education and Training Center Restroom Renovations, 375 Fss, B1650. https://www.usaspending.gov/award/CONT_AWD_FA440725F0080_9700_FA440724D0012_9700/
- FA440725F0162 (delivery order): $90,745, FA4407 375 Cons LGC. Repair, Replace Roof at Epdm Location, 618 Aoc B3189 (Revised 17 September 2025). https://www.usaspending.gov/award/CONT_AWD_FA440725F0162_9700_FA440724D0012_9700/
- FA440726F0040 (delivery order): $79,173, FA4407 375 Cons LGC. Repair, Repaint and Replace Carpeting, 375 CS B859. https://www.usaspending.gov/award/CONT_AWD_FA440726F0040_9700_FA440724D0012_9700/
- 47PD5326F0311 (delivery order): $68,000, PBS Project Delivery West - Branch C. Replacement of 300 Lot Guard Booth at Charles Evans Whittaker Federal Courthouse, 400 East 9TH Street, Kansas City, Missouri 64106. https://www.usaspending.gov/award/CONT_AWD_47PD5326F0311_4740_47PG1024D0003_4740/
- 36C77622C0148 (definitive contract): $62,426, Pcac. The Contractor Shall Provide All Construction Services for the Electronic Health Records Modernization Training and Administrative Support Space at the ST Louis John Cochran VA Medical Center. https://www.usaspending.gov/award/CONT_AWD_36C77622C0148_3600_-NONE-_-NONE-/
- FA440725F0109 (delivery order): $60,031, FA4407 375 Cons LGC. Repair, Construct Resource Room in Corner of Dining Room, 375 Fss; B1800bid-Build. https://www.usaspending.gov/award/CONT_AWD_FA440725F0109_9700_FA440724D0012_9700/
- FA440724F0154 (delivery order): $59,827, FA4407 375 Cons LGC. F18NK - 374421 FY24 1142003 Repair, Sanitary Piping Laundry Room, 375 Ces; B1830. https://www.usaspending.gov/award/CONT_AWD_FA440724F0154_9700_FA440724D0012_9700/
- 47PD5326F0066 (delivery order): $58,566, PBS Project Delivery West - Branch C. Jury Assembly Room Carpet Replacemnet in the Eagleton Federal Courthouse, St. Louis, Mo.. https://www.usaspending.gov/award/CONT_AWD_47PD5326F0066_4740_47PG1024D0003_4740/
- FA440725F0160 (delivery order): $57,943, FA4407 375 Cons LGC. Repair, Renovation of Chapel Kitchen, B1620. https://www.usaspending.gov/award/CONT_AWD_FA440725F0160_9700_FA440724D0012_9700/
- FA440724F0183 (delivery order): $56,740, FA4407 375 Cons LGC. F18NK - 374421 FY24 1141636 Repair, Roof Leak at South End of Hangar One, 375 Ces; B433. https://www.usaspending.gov/award/CONT_AWD_FA440724F0183_9700_FA440724D0012_9700/
- FA440725F0151 (delivery order): $55,997, FA4407 375 Cons LGC. Repair, Replace Carpet in Als Bldg., 375 Fss; B382. https://www.usaspending.gov/award/CONT_AWD_FA440725F0151_9700_FA440724D0012_9700/
- FA440724F0166 (delivery order): $55,896, FA4407 375 Cons LGC. FY24 F65YY 300018 Ba 01 Wing Command Section Carpet Replacement BLDG B3. https://www.usaspending.gov/award/CONT_AWD_FA440724F0166_9700_FA440724D0012_9700/
- FA440726F0035 (delivery order): $54,167, FA4407 375 Cons LGC. The Intent of the Project Is to Replace the Existing Signage as Well as Some Refresh Items I.E. Cleaning, and Pressure Washing.. https://www.usaspending.gov/award/CONT_AWD_FA440726F0035_9700_FA440724D0012_9700/
- FA440724F0119 (delivery order): $51,127, FA4407 375 Cons LGC. FY24 MFRC Repair, Mens and Womens Restroom Renovations, 375 Fss; B1650(CE Wo: 1146116). https://www.usaspending.gov/award/CONT_AWD_FA440724F0119_9700_FA440724D0012_9700/
- 697DCK24C00183 (definitive contract): $50,187, 697DCK Regional Acquisitions SVCS. The Replacement of the Chain Link Cantilever Slide Gate and Support Located at the Air Traffic Control Tower (Atct) 8500 Lloyd Stearman Drive, New Orleans, La 70126.. https://www.usaspending.gov/award/CONT_AWD_697DCK24C00183_6920_-NONE-_-NONE-/
- 47PG0325F0057 (delivery order): $49,999, PBS R6 Small Projects Acquisition St. Louis East. Repair the Existing Roof on the Approx. 4TH Floor South Parapet and Add Flashing Where Needed at the Robert A. Young (Ray) Federal Building Located at 1222 Spruce Street, St. Louis, Mo 63103.. https://www.usaspending.gov/award/CONT_AWD_47PG0325F0057_4740_47PG1024D0003_4740/
- FA440725F0030 (delivery order): $49,345, FA4407 375 Cons LGC. F18NK-374421 FY25 Repair, Ceiling, Plumbing, and Interior Renovations, 375 Oss; B3900. https://www.usaspending.gov/award/CONT_AWD_FA440725F0030_9700_FA440724D0012_9700/
- 47PG0324F0053 (delivery order): $48,800, PBS R6 Small Projects Acquisition St. Louis East. 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.S. Courthouse 111 South 10TH St, ST Louis Mo 63102.. https://www.usaspending.gov/award/CONT_AWD_47PG0324F0053_4740_47PG1024D0003_4740/
- 697DCK24C00089 (definitive contract): $47,550, 697DCK Regional Acquisitions SVCS. Reconfigure the Second-Floor Office Space Located at the Salt Lake Air Route Traffic Control Center, Salt Lake City Utah.. https://www.usaspending.gov/award/CONT_AWD_697DCK24C00089_6920_-NONE-_-NONE-/
- 36C25023C0130 (definitive contract): $46,048, 250-Network Contract Office 10. Upgrade and Expand Exterior Lighting 506-21-208 Modification P00001. https://www.usaspending.gov/award/CONT_AWD_36C25023C0130_3600_-NONE-_-NONE-/
- FA440725F0029 (delivery order): $45,156, FA4407 375 Cons LGC. FY25 F18NK - 374421 1142560 Repair, Acquisition and Install of Two Handicap Accessible Doors, Sddc; B1900. https://www.usaspending.gov/award/CONT_AWD_FA440725F0029_9700_FA440724D0012_9700/
- FA440724F0110 (delivery order): $44,452, FA4407 375 Cons LGC. Repair, Replace Kitchen Flooring, 375 Ces; B460. https://www.usaspending.gov/award/CONT_AWD_FA440724F0110_9700_FA440724D0012_9700/
- FA440725F0166 (delivery order): $38,789, FA4407 375 Cons LGC. The Government Requires Performance of the Work Described in the Statement of Work Dated 16 May 2024 and Its Attachments.. https://www.usaspending.gov/award/CONT_AWD_FA440725F0166_9700_FA440724D0012_9700/
- FA440724F0095 (delivery order): $37,353, FA4407 375 Cons LGC. Fan Installation for B1987 and B386 Iaw the Statement of Work and Attachments Dated 28 May 24.. https://www.usaspending.gov/award/CONT_AWD_FA440724F0095_9700_FA440724D0012_9700/
- 697DCK26P00062 (purchase order): $34,995, 697DCK Regional Acquisitions SVCS. Provide All Labor, Supervision, Materials, Equipment, and Tools for Asbestos and Lead Abatement Services at the Tucson, Az, Tracon Facility. https://www.usaspending.gov/award/CONT_AWD_697DCK26P00062_6920_-NONE-_-NONE-/
- FA440725F0169 (delivery order): $34,747, FA4407 375 Cons LGC. F18NK-374421 FY25 1145219 Repair, Fcu in Dayroom Vestibules, 375 Ces, B1820 1830. https://www.usaspending.gov/award/CONT_AWD_FA440725F0169_9700_FA440724D0012_9700/
- FA440725F0066 (delivery order): $33,953, FA4407 375 Cons LGC. Repair Audio Visual/Int Reno for RM 3301/3302 HQ CCC BLDG 1700. https://www.usaspending.gov/award/CONT_AWD_FA440725F0066_9700_FA440724D0012_9700/
- FA440726F0051 (delivery order): $31,540, FA4407 375 Cons LGC. Repair, Replace Chilled Water Lines, DISA B5160. https://www.usaspending.gov/award/CONT_AWD_FA440726F0051_9700_FA440724D0012_9700/
- FA440725F0073 (delivery order): $28,604, FA4407 375 Cons LGC. Repair Office Interior Doorwall Renovations RM 15-162, Aflcmc-Ol2 B859. https://www.usaspending.gov/award/CONT_AWD_FA440725F0073_9700_FA440724D0012_9700/
- 47PG0324F0048 (delivery order): $27,550, PBS R6 Small Projects Acquisition St. Louis East. Paint Marine Recruiting Offices in Rooms 10.306, 10.309, and 10.500 to Include Graphic Application at Robert A. Young Federal Building Located at 1222 Spruce Street, St. Louis, Mo 63103.. https://www.usaspending.gov/award/CONT_AWD_47PG0324F0048_4740_47PG1024D0003_4740/
- FA440725F0069 (delivery order): $27,544, FA4407 375 Cons LGC. Repair, Replace Carpet and Paint Walls, RM 306; B1700. https://www.usaspending.gov/award/CONT_AWD_FA440725F0069_9700_FA440724D0012_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/anderson-and-sons-contracting-llc-znsnm32qqkk5.