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MARK G. ANDERSON CONSULTANTS INC.
Doing business as MARK G ANDERSON CONSULTANTS INC
WASHINGTON, DC, 20001
UnclaimedClaim this profile (free)
VOSB· Self-reported in SAM
Prime contracting experience
10 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Commerce Office of the Secretary | FURNITURE | 1331L523D13ES0021USAspending | $294,792 | Sep 17, 2026 | Aug 21, 2026 – Feb 20, 2027 |
| Prime | Department of Commerce Office of the Secretary | FURNITURE OFFICE SET FOR CENSUS, BOWIE COMPUTER CENTER | DOCSS130117CQ0005USAspending | $326,110 | Sep 24, 2025 | Sep 24, 2019 – Dec 31, 2020 |
| Prime | Department of Commerce Office of the Secretary | PROCUREMENT, DELIVERY, AND INSTALLATION OF OFFICE FURNITURE FOR SUITE 202 AT THE NWS EASTERN REGION HEADQUARTERS. DEPARTMENT OF COMMERCE ENTERPRISE SERVICES STRATEGIC SOURCING INITIATIVE (SSI) | 1331L523D13ES0021USAspending | $446,577 | Sep 9, 2024 | Sep 9, 2024 – Nov 11, 2024 |
| Prime | Department of Commerce Office of the Secretary | OIG FURNITURE PROJECT | 1331L523D13ES0021USAspending | $259,031 | Aug 22, 2024 | Sep 19, 2023 – Oct 31, 2024 |
| Prime | Department of Commerce Office of the Secretary | FURNITURE | DOCSS130117CQ0005USAspending | $16,936,059 | Jul 8, 2024 | Aug 7, 2020 – Jul 31, 2024 |
| Prime | Department of Commerce Office of the Secretary | FURNITURE AND STORAGE | 1331L523D13ES0021USAspending | $300,049 | May 29, 2024 | Aug 25, 2023 – Sep 16, 2025 |
| Prime | Department of Defense Department of the Navy | PROJECT MANAGEMENT SERVICES | — | $622,938 | Mar 29, 2023 | Sep 27, 2022 – Apr 30, 2023 |
| Prime | Department of Commerce Office of the Secretary | FURNITURE | DOCSS130117CQ0005USAspending | $833,683 | Sep 6, 2022 | Jun 1, 2022 – Nov 23, 2022 |
| Prime | Department of Commerce Office of the Secretary | OFFICE FURNITURE | DOCSS130117CQ0005USAspending | $263,423 | Mar 8, 2022 | Sep 23, 2021 – Mar 26, 2023 |
| Prime | Department of Commerce Office of the Secretary | OFFICE FURNITURE | DOCSS130117CQ0005USAspending | $388,039 | Dec 3, 2021 | Sep 25, 2021 – Mar 27, 2023 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
7 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | General Services Administration | COST ESTIMATOR M172CN · Prime awardUSAspending | 47PF0019D0052USAspending | $37,154 | Feb 10, 2023 | — – — |
| Subcontractor | General Services Administration | A/E SERVICES FOR MISSION TILE ROOF DESIGN; HERBERT C. HOOVER BUILDING 47PM0322F0035 Parent award context Parent award agency: General Services Administration · Public Buildings Service Parent award NAICS: 541310 Parent award performance state: DC Parent award description: A/E MISSION TILE ROOF DESIGN View parent award on USAspending | 47PF0019D0049USAspending | $47,125 | Oct 12, 2022 | — – — |
| Subcontractor | General Services Administration | GSA COMMERCE ROOF TO-14 135-301-2022 Parent award context Parent award agency: General Services Administration · Public Buildings Service Parent award NAICS: 541310 Parent award performance state: DC Parent award description: A/E MISSION TILE ROOF DESIGN View parent award on USAspending | 47PF0019D0049USAspending | $47,125 | Oct 12, 2022 | — – — |
| Subcontractor | General Services Administration | COST ESTIMATOR M172CN Parent award context Parent award agency: General Services Administration · Public Buildings Service Parent award NAICS: 541310 Parent award performance state: DC Parent award description: AE SERVICES NEW AWARD View parent award on USAspending | 47PF0019D0052USAspending | $45,027 | Sep 8, 2022 | — – — |
| Subcontractor | General Services Administration | COST ESTIMATOR M172CN Parent award context Parent award agency: General Services Administration · Public Buildings Service Parent award NAICS: 541310 Parent award performance state: DC Parent award description: A/E SERVICES FOR DESIGN OF LBJ TRAINING DEVELOPMENT CENTER LIBRARY FIRST FLOOR WEST RENOVATIONS RWA# 1946105 & 5011858 View parent award on USAspending | 47PF0019D0052USAspending | $51,828 | Jun 9, 2022 | — – — |
| Subcontractor | General Services Administration | COST ESTIMATOR M172CN Parent award context Parent award agency: General Services Administration · Public Buildings Service Parent award NAICS: 541310 Parent award performance state: MD Parent award description: FDA FRC TRUCK SCREENING PROJECT View parent award on USAspending | 47PF0019D0052USAspending | $44,949 | Mar 18, 2022 | — – — |
| Subcontractor | General Services Administration | COST ESTIMATOR M172CN Parent award context Parent award agency: General Services Administration · Public Buildings Service Parent award NAICS: 541310 Parent award performance state: MD Parent award description: FDAR MRC FINAL MASTER PLAN View parent award on USAspending | 47PF0019D0052USAspending | $34,567 | Feb 11, 2022 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of CommerceGov-sourced
- Department of DefenseGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.