Data / Federal awards / NAICS 334111 / EDEN GENERAL CONSTRUCTION NY INC.
EDEN GENERAL CONSTRUCTION NY INC.: 56 federal contract awards, $2.3 million obligated (FY2024 to FY2027)
EDEN GENERAL CONSTRUCTION NY INC. (UEI N92VR5YZFM89), Bronx, NY, received 56 federal prime contract awards with $2.3 million obligated in fiscal years 2024 to 2027, from 7 agencies under 18 NAICS codes. Its largest buyer is Department of Defense ($2.0 million) and its largest code is NAICS 334111 Electronic Computer Manufacturing.
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- N92VR5YZFM89UEI
- Bronx, NYLocation
- Small BusinessBusiness size
- 56Contract awards
- $2.3 millionObligated
- 2023-10-01First action in window
- 2026-08-27Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334111 | Electronic Computer Manufacturing | 32 | $1.6 million |
| 335210 | Small Electrical Appliance Manufacturing | 1 | $173,350 |
| 339920 | Sporting and Athletic Goods Manufacturing | 3 | $121,539 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 3 | $110,150 |
| 459110 | Sporting Goods Retailers | 1 | $80,302 |
| 335312 | Motor and Generator Manufacturing | 1 | $65,057 |
| 238290 | Other Building Equipment Contractors | 2 | $49,313 |
| 339999 | All Other Miscellaneous Manufacturing | 2 | $42,366 |
| 336212 | Truck Trailer Manufacturing | 2 | $41,971 |
| 333120 | Construction Machinery Manufacturing | 1 | $37,074 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 39 | $2 million |
| Department of Homeland Security | 7 | $195,638 |
| Department of State | 3 | $82,159 |
| Department of Agriculture | 2 | $32,028 |
| Department of Veterans Affairs | 2 | $8,260 |
| General Services Administration | 2 | $0 |
| Agency for International Development | 1 | $-1,488 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.3 million |
| FY2025 | $1.1 million |
| FY2026 | $5,000 |
Contract awards
The 50 largest of 56 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6600125F9022 | Department of Defense | Delivery Order | 334111 | FY25-22 1ST SPACE BRIGADE IS | $437,600 | $437,600 | July 11, 2025 | September 11, 2025 | Colorado Springs, CO | usaspending.gov |
| FA570224F0065 | Department of Defense | Delivery Order | 334111 | TO COMPLY WITH USSOCOM NETWORK SECURITY DIRECTIVES AND AVOID FORCEFUL REMOVAL FROM THE NETWORK SOTG-C J6 WILL TECH REFRESH 20% OF NETWORK EN | $281,364 | $281,364 | August 12, 2024 | November 10, 2024 | Qatar | usaspending.gov |
| N6600125F0576 | Department of Defense | Delivery Order | 334111 | USSPACECOM CSOF CONSUMABLES 25-03 | $189,727 | $189,727 | May 29, 2025 | July 10, 2025 | Colorado Springs, CO | usaspending.gov |
| W911S224P0904 | Department of Defense | Purchase Order | 335210 | PATRIOT VILLAGE ICE MACHINE UNISON BUY #1174826 | $173,350 | $173,350 | July 24, 2024 | October 29, 2024 | Bronx, NY | usaspending.gov |
| FA822224F8037 | Department of Defense | Delivery Order | 334111 | CHILLED WATER SYSTEMS | $123,887 | $123,887 | June 4, 2024 | October 2, 2024 | Bronx, NY | usaspending.gov |
| 70LGLY25PGLB00151 | Department of Homeland Security | Purchase Order | 459110 | PURCHASE OF BELTS/BUCKLE; CERTIFICATE OF COMPLAINCE WITH EO INCLUDED. | $80,302 | $80,302 | June 3, 2025 | August 8, 2025 | Brunswick, GA | usaspending.gov |
| W911S224P1275 | Department of Defense | Purchase Order | 339920 | UNISON BUY #1176467_01 CAST IRON OLYMPIC PLATES | $79,318 | $79,318 | September 6, 2024 | October 7, 2024 | Bronx, NY | usaspending.gov |
| W911RZ25P0005 | Department of Defense | Purchase Order | 335312 | 4ID 1SBCT 62EA PORTABLE POWER STATION & 62 DELT2 SMART EXTRA BATTERY COMES WITH 5-YEAR WARRANTY. | $65,057 | $65,057 | December 4, 2024 | December 27, 2024 | Colorado Springs, CO | usaspending.gov |
| FA875124FG008 | Department of Defense | Delivery Order | 334111 | COMBINATION AND MISCELLANEOUS INSTRUMENTS | $56,648 | $56,648 | October 1, 2023 | September 30, 2024 | Bronx, NY | usaspending.gov |
| 19CU0425P0338 | Department of State | Purchase Order | 238220 | DUCTS METAL SHEET | $55,516 | $55,516 | August 28, 2025 | September 30, 2025 | Bronx, NY | usaspending.gov |
| FA301025FE032 | Department of Defense | Delivery Order | 334111 | OFFICE CHAIRS | $47,540 | $47,540 | September 23, 2025 | December 5, 2025 | Bronx, NY | usaspending.gov |
| FA252125F0323 | Department of Defense | Delivery Order | 334111 | GUARDIAN RESILIENCE TEAM FURNITURE | $45,847 | $45,847 | November 21, 2025 | May 20, 2026 | Patrick Afb, FL | usaspending.gov |
| W50S7124FA016 | Department of Defense | Delivery Order | 334111 | ISRG KVMS | $45,600 | $45,600 | June 21, 2024 | August 21, 2024 | Des Moines, IA | usaspending.gov |
| FA480024F0168 | Department of Defense | Delivery Order | 334111 | FURNITURE | $44,495 | $44,495 | August 19, 2024 | February 12, 2025 | Langley Afb, VA | usaspending.gov |
| 70Z03125PALAM0082 | Department of Homeland Security | Purchase Order | 238220 | PURCHASE OF HVAC UNITS FOR AIR STATION SACRAMENTO | $43,553 | $43,553 | July 25, 2025 | August 30, 2025 | Mcclellan, CA | usaspending.gov |
| W911S224P0067 | Department of Defense | Purchase Order | 339920 | UNISON BUY 1160433_01 - THE MONSTER CAVE ROGUE | $42,221 | $42,221 | December 14, 2023 | January 14, 2024 | Bronx, NY | usaspending.gov |
| HC102824F0785 | Department of Defense | Delivery Order | 334111 | EQUIPMENT | $38,182 | $38,182 | July 22, 2024 | October 17, 2024 | Scott Afb, IL | usaspending.gov |
| W911SD24F0148 | Department of Defense | Delivery Order | 334111 | CLASSROOM CHAIRS-19" HARD PLASTIC SEAT | $37,521 | $37,521 | August 2, 2024 | August 30, 2024 | Bronx, NY | usaspending.gov |
| W911S224P1114 | Department of Defense | Purchase Order | 333120 | UNISON 1176930----HYDRO-MULCHER ITAM | $37,074 | $37,074 | August 20, 2024 | January 2, 2025 | Bronx, NY | usaspending.gov |
| FA441824P0072 | Department of Defense | Purchase Order | 238290 | REPLACEMENT OF 2 BROKEN LIFTS | $27,563 | $27,563 | August 2, 2024 | September 17, 2024 | Charleston Afb, SC | usaspending.gov |
| W911S224P0184 | Department of Defense | Purchase Order | 336212 | UNISON BUY #1163745 EQUIPMENT TRAVEL TRAILER | $25,493 | $25,493 | February 6, 2024 | March 7, 2024 | Bronx, NY | usaspending.gov |
| 70B03C25P00000357 | Department of Homeland Security | Purchase Order | 339999 | PURCHASE OF HORSE WALKER AND INSTALLATION. | $23,476 | $23,476 | July 21, 2025 | January 12, 2026 | Hebbronville, TX | usaspending.gov |
| FA850124FG072 | Department of Defense | Delivery Order | 334111 | IT AND TELECOM -IT MANAGEMENT TOOLS/PRODUCTS | $22,068 | $22,068 | October 1, 2023 | September 30, 2024 | Warner Robins, GA | usaspending.gov |
| 70Z02324P91240019 | Department of Homeland Security | Purchase Order | 238290 | HEADSET | $21,750 | $21,750 | August 14, 2024 | August 14, 2024 | Brunswick, GA | usaspending.gov |
| N6523624F0193 | Department of Defense | Delivery Order | 334111 | PRECISION 7960 RACK WORKSTATION | $20,869 | $20,869 | March 8, 2024 | May 7, 2024 | Hanahan, SC | usaspending.gov |
| FA309925FG026 | Department of Defense | Delivery Order | 334111 | ARCADE CENTER FURNITURE | $19,170 | $19,170 | October 1, 2024 | September 30, 2025 | Laughlin Afb, TX | usaspending.gov |
| 12FPCP24F0068 | Department of Agriculture | Delivery Order | 334111 | "(5) HP DESIGNJET T850 36"" PRINTER/MFR PART NO. 2Y9H0A#B1K, (5) 3YR WARRANTY NEXT BUSINESS DAY T850 SUPPORT/MFR PART NO. U56R9E" | $19,085 | $19,085 | July 9, 2024 | September 9, 2024 | Bronx, NY | usaspending.gov |
| W911S725FA277 | Department of Defense | Delivery Order | 334111 | FORNEY ARMY AIR FIELD FURNITURE | $19,066 | $19,066 | August 14, 2025 | September 28, 2025 | Fort Leonard Wood, MO | usaspending.gov |
| W911S224P0793 | Department of Defense | Purchase Order | 339999 | BARRIER EQUIPMENT UNISON BUY # 1175106_02 | $18,891 | $18,891 | July 3, 2024 | August 2, 2024 | Bronx, NY | usaspending.gov |
| W912LA24FA033 | Department of Defense | Delivery Order | 334111 | PROJECTOR SCREEN AND INSTALLATION | $16,506 | $16,506 | September 30, 2024 | November 14, 2024 | Rancho Cordova, CA | usaspending.gov |
| W911S224P0916 | Department of Defense | Purchase Order | 336212 | 26-27 FOOT BOAT SIZE TRAILER UNISON BUY # 1177260 | $16,478 | $16,478 | July 26, 2024 | August 26, 2024 | Bronx, NY | usaspending.gov |
| 19RC1124P0023 | Department of State | Purchase Order | 423210 | RSU-BDSC-GSO-BLANKETS AND BED SHEETS. / MA | $15,563 | $15,563 | December 13, 2023 | December 31, 2023 | Bronx, NY | usaspending.gov |
| N6874224F1401 | Department of Defense | Delivery Order | 334111 | FUSION SPLICER | $14,894 | $14,894 | February 26, 2024 | February 26, 2024 | Bronx, NY | usaspending.gov |
| 70FA4024P00000050 | Department of Homeland Security | Purchase Order | 811310 | REPLACE BATTERIES IN ALL 7 APC UNINTERRUPTABLE POWER SUPPLY SYSTEMS BACKING-UP THE NETWORK SERVER SWITCHES AT HQ 400 C ST, SW, AS WELL AS 1 | $14,618 | $14,618 | September 18, 2024 | December 17, 2024 | Washington, DC | usaspending.gov |
| W911S724F0410 | Department of Defense | Delivery Order | 334111 | ERGONOMIC MESH CONFERENCE CHAIRS | $13,360 | $13,360 | September 10, 2024 | October 22, 2024 | Fort Leonard Wood, MO | usaspending.gov |
| 12639524F0897 | Department of Agriculture | Delivery Order | 334111 | DISASSEMBLE & SCRAP (4) LEKTRIEVER 120 VCMS | $12,943 | $12,943 | July 8, 2024 | August 7, 2024 | Riverdale, MD | usaspending.gov |
| FA930124FG139 | Department of Defense | Delivery Order | 334111 | OFFICE FURNITURE | $12,723 | $12,723 | October 1, 2023 | September 30, 2024 | Edwards, CA | usaspending.gov |
| N4446624P0032 | Department of Defense | Purchase Order | 326220 | H036324BK-60, HOSE ASSEMBLY PUMA | $12,674 | $12,674 | May 30, 2024 | August 17, 2024 | Kings Bay, GA | usaspending.gov |
| FA850125FG058 | Department of Defense | Delivery Order | 334111 | ELECTRICAL HARDWARE AND SUPPLIES | $12,500 | $12,500 | October 1, 2024 | September 30, 2025 | Bronx, NY | usaspending.gov |
| 70Z02825FMIAM0002 | Department of Homeland Security | Delivery Order | 334111 | DRAFTING CHAIRS | $11,940 | $11,940 | January 6, 2025 | February 7, 2025 | Bronx, NY | usaspending.gov |
| FA810124FG260 | Department of Defense | Delivery Order | 334111 | ELECTRICAL HARDWARE AND SUPPLIES | $11,157 | $11,157 | October 1, 2023 | September 30, 2024 | Oklahoma City, OK | usaspending.gov |
| 19NG6024P0287 | Department of State | Purchase Order | 238220 | FAC -CONSUMABLE FOR WWTP | $11,080 | $11,080 | January 23, 2024 | February 29, 2024 | Bronx, NY | usaspending.gov |
| 36C24724F0343 | Department of Veterans Affairs | Delivery Order | 334111 | BARCODE SCANNER | $8,260 | $8,260 | February 23, 2024 | March 23, 2024 | Bronx, NY | usaspending.gov |
| FA460824F0113 | Department of Defense | Delivery Order | 334111 | THIS REQUIREMENT IS FOR THE PURCHASE OF OFFICE FURNITURE THROUGH EDEN GENERAL CONSTRUCTION NY, INC. IN THE AMOUNT OF $6,030.00 IN ACCORDANCE | $6,030 | $6,030 | September 12, 2024 | November 15, 2024 | Barksdale Afb, LA | usaspending.gov |
| N0016425FP099 | Department of Defense | Delivery Order | 334111 | REQUIRED FOR 01 CR 170 TO IMPROVE COMFORT DURING LONG MEETINGS REDUCING FATIGUE AND INCREASING FOCUS ERGONOMIC DESIGNS SUPPORT GOOD POSTURE | $4,617 | $4,617 | November 4, 2024 | November 18, 2024 | Crane, IN | usaspending.gov |
| FA480024P0078 | Department of Defense | Purchase Order | 334111 | INDOOR INTERCOM SYSTEM | $3,126 | $3,126 | June 5, 2024 | July 5, 2024 | Hampton, VA | usaspending.gov |
| N0024423P0230 | Department of Defense | Purchase Order | 326211 | TIRE SERVICE | $0 | $10,257 | September 5, 2023 | November 13, 2023 | Bronx, NY | usaspending.gov |
| W911S223P1088 | Department of Defense | Purchase Order | 339920 | UNISON BUY# 1136646_03 FY23 SOCC GYM | $0 | $33,296 | August 3, 2023 | September 5, 2023 | Bronx, NY | usaspending.gov |
| W911S224P0272 | Department of Defense | Purchase Order | 332510 | 4BN CNC LATHE UNISON BUY PACKAGE: 1164086 | $0 | $0 | March 5, 2024 | April 4, 2024 | Bronx, NY | usaspending.gov |
| W911S224P0771 | Department of Defense | Purchase Order | 333924 | FORKLIFT UNISON BUY #1170261_04 | $0 | $0 | July 12, 2024 | August 11, 2024 | Bronx, NY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334111 Electronic Computer Manufacturing
- All recipients under NAICS 335210 Small Electrical Appliance Manufacturing
- All recipients under NAICS 339920 Sporting and Athletic Goods Manufacturing
- Open opportunities under NAICS 334111
- Open opportunities under NAICS 339920
Updated October 6, 2026. Read from USAspending.gov. 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.