Data / Federal awards / NAICS 621910 / EDG ENTITIES LLC
EDG ENTITIES LLC: 14 federal contract awards, $1.4 million obligated (FY2024 to FY2027)
EDG ENTITIES LLC (UEI LBURXFBLNEQ3), Long Beach, CA, received 14 federal prime contract awards with $1.4 million obligated in fiscal years 2024 to 2027, from 1 agency under 5 NAICS codes. Its largest buyer is Department of Veterans Affairs ($1.4 million) and its largest code is NAICS 621910 Ambulance Services.
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- LBURXFBLNEQ3UEI
- Long Beach, CALocation
- Small BusinessBusiness size
- 14Contract awards
- $1.4 millionObligated
- 2024-04-16First action in window
- 2026-09-08Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 621910 | Ambulance Services | 2 | $698,679 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 4 | $348,722 |
| 561730 | Landscaping Services | 6 | $330,453 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 1 | $43,810 |
| 238290 | Other Building Equipment Contractors | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 14 | $1.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $73,900 |
| FY2025 | $372,544 |
| FY2026 | $975,220 |
Contract awards
All 14 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C26226N0540 | Department of Veterans Affairs | Delivery Order | 621910 | NON-EMERGENT MEDICAL TRANSPORTATION - ALS/CCT FOR VA LONG BEACH HEALTHCARE SYSTEM | $698,679 | $698,679 | June 22, 2026 | June 21, 2027 | Long Beach, CA | usaspending.gov |
| 36C26224C0234 | Department of Veterans Affairs | Definitive Contract | 811210 | VA LOMA LINDA UPS SYSTEM PMI | $220,792 | $220,792 | August 1, 2024 | July 31, 2027 | Loma Linda, CA | usaspending.gov |
| 36C26225P0715 | Department of Veterans Affairs | Purchase Order | 561730 | GENERAL GROUNDS MAINTENANCE VA LOMA LINDA HEALTH CARE SYSTEMS | $150,420 | $150,420 | March 1, 2025 | February 28, 2027 | Loma Linda, CA | usaspending.gov |
| 36C26224C0138 | Department of Veterans Affairs | Definitive Contract | 561730 | VA LOMA LINDA HEALTH CARE SYSTEMS REQUIRES WEED ABATEMENT CONTRACT FOR WEEKLY SPRAYINGS. | $148,800 | $148,800 | May 1, 2024 | April 30, 2027 | Loma Linda, CA | usaspending.gov |
| 36C25626N0135 | Department of Veterans Affairs | Delivery Order | 811210 | REVERSE OSMOSIS SERVICES | $80,136 | $360,060 | October 1, 2025 | September 30, 2026 | Long Beach, CA | usaspending.gov |
| 36C26225C0156 | Department of Veterans Affairs | Definitive Contract | 811210 | MAINTENACE SERVICES AND REPLACEMENT OF UPS 30 KVA | $47,794 | $47,794 | April 1, 2025 | March 31, 2027 | San Diego, CA | usaspending.gov |
| 36C25725P0268 | Department of Veterans Affairs | Purchase Order | 238210 | ELEVATOR TRANSFORMER REPLACEMENT | $43,810 | $43,810 | March 25, 2025 | October 25, 2025 | Dallas, TX | usaspending.gov |
| 36C78625N50316 | Department of Veterans Affairs | Delivery Order | 561730 | SAF FY25 HERB AND FERT CONTRACT FOR STATION 933, SUPPORTING DOCUMENTS ATTACHED INITIAL CONTRACT OF BASE PLUS 4 YEARS. | $12,293 | $12,293 | April 1, 2025 | March 31, 2026 | Colorado Springs, CO | usaspending.gov |
| 36C78625N50535 | Department of Veterans Affairs | Delivery Order | 561730 | HERB AND FERT CONTRACT FOR STATION 933, BASE TO#2 $14,573. | $9,823 | $14,573 | July 15, 2025 | March 31, 2026 | Colorado Springs, CO | usaspending.gov |
| 36C78626F50350 | Department of Veterans Affairs | Delivery Order | 561730 | HERB AND FERT CONTRACT FOR STATION 933 REQUESTING TASK ORDER #1 OY1 AGAINST CONTRACT 36C78625D50209 | $9,117 | $16,698 | April 1, 2026 | March 31, 2027 | Colorado Springs, CO | usaspending.gov |
| 36C26324P0935 | Department of Veterans Affairs | Purchase Order | 238290 | ELEVATOR MAINTENANCE SERVICES - IOWA CITY | $0 | $0 | July 1, 2024 | June 30, 2025 | Iowa City, IA | usaspending.gov |
| 36C25626D0007 | Department of Veterans Affairs | IDC | 811210 | GENERATOR PREVENTATIVE MAINTENANCE | $0 | $360,060 | October 1, 2025 | usaspending.gov | ||
| 36C26226D0030 | Department of Veterans Affairs | IDC | 621910 | NON-EMERGENT MEDICAL TRANSPORTATION - ALS/CCT FOR VA LONG BEACH HEALTHCARE SYSTEM | $0 | $6,000,000 | June 22, 2026 | usaspending.gov | ||
| 36C78625D50209 | Department of Veterans Affairs | IDC | 561730 | SAF FY25 HERB AND FERT CONTRACT FOR STATION 933, SUPPORTING DOCUMENTS ATTACHED INITIAL CONTRACT OF BASE PLUS 4 YEARS. | $0 | $162,100 | April 1, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 621910 Ambulance Services
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 561730 Landscaping Services
- Open opportunities under NAICS 621910
- Open opportunities under NAICS 811210
- Open opportunities under NAICS 561730
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.