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Data / Federal awards / NAICS 333921 / E.D.I. FINANCE, INC.

E.D.I. FINANCE, INC.: 9 federal contract awards, $135,908 obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

E.D.I. FINANCE, INC. (UEI CJEHX8LW7497), Ira, MI, received 9 federal prime contract awards with $135,908 obligated in fiscal years 2024 to 2027, from 5 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($47,881) and its largest code is NAICS 333921 Elevator and Moving Stairway Manufacturing.

The request: Every federal contract awarded under NAICS 333921, 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.

  • CJEHX8LW7497UEI
  • Ira, MILocation
  • Small BusinessBusiness size
  • 9Contract awards
  • $135,908Obligated
  • 2025-02-24First action in window
  • 2026-10-01Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
333921Elevator and Moving Stairway Manufacturing8$118,245
811111General Automotive Repair1$17,663

Buying agencies

AgencyAwardsObligated
Department of Defense4$47,881
Department of Justice2$33,864
Department of Veterans Affairs1$27,552
Department of the Interior1$26,611
General Services Administration1$0

Obligations by fiscal year

Fiscal yearObligated
FY2025$90,693
FY2026$45,215
FY2027$0

Contract awards

All 9 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
36C26026F0391Department of Veterans AffairsDelivery Order333921CHALLENGER VEHICLE LIFT, ROLLING JACKS AND INSTALLATION$27,552$27,552September 15, 2026December 15, 2026Ira, MIusaspending.gov
140D0425FF048Department of the InteriorDelivery Order333921ND-DES LACS NWR-VEHICLE LIFT$26,611$26,611September 22, 2025December 31, 2025Kenmare, NDusaspending.gov
W50S6P25PA003Department of DefensePurchase Order3339214 POST VEHICLE LIFT W/ROLLING JACKS.$20,745$20,745September 15, 2025November 21, 2025Little Rock Afb, ARusaspending.gov
15F06726P0000789Department of JusticePurchase Order811111VEHICLE LIFT$17,663$17,663September 8, 2026October 30, 2026Ira, MIusaspending.gov
15F06725F0001859Department of JusticeDelivery Order333921GSA DELIVERY ORDER$16,201$16,201September 22, 2025January 1, 2026Ira, MIusaspending.gov
W50S7825FA004Department of DefenseDelivery Order333921TWO POST LIFT DELIVERY AND INSTALLATION INCLUDED TO THE 149 VEHICLE OPERATIONS BUILDING ON LACKLAND AFB TEXAS. INSTALL POINT OF CONTACT:JUST$13,970$13,970July 9, 2025April 30, 2026Lackland Afb, TXusaspending.gov
W50S7U25FA049Department of DefenseDelivery Order333921TWO-POST VEHICLE LIFT FOR THE 183D LOGISTICS READINESS SQUADRON VEHICLE MAINTENANCE TO REPLACE VEHICLE LIFT DUE TO SAFETY CONCERNS OF AGED E$13,166$13,166September 19, 2025December 19, 2025Ira, MIusaspending.gov
47QSMS25D0053General Services AdministrationFSS333921FEDERAL SUPPLY SCHEDULE CONTRACT$0$500,000February 24, 2025usaspending.gov
W50S6P25FA001Department of DefenseDelivery Order333921FY25 AGE LIFT AFREP$0$0August 25, 2025September 30, 2025Little Rock Afb, ARusaspending.gov

Also on SpecStream

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.