Data / Federal awards / NAICS 334310 / EIDIM GROUP INC.
EIDIM GROUP INC.: 43 federal contract awards, $1.8 million obligated (FY2024 to FY2027)
EIDIM GROUP INC. (UEI RY5JGX8KWHV5), Fullerton, CA, received 43 federal prime contract awards with $1.8 million obligated in fiscal years 2024 to 2027, from 9 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($1.1 million) and its largest code is NAICS 334310 Audio and Video Equipment Manufacturing.
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- RY5JGX8KWHV5UEI
- Fullerton, CALocation
- Small BusinessBusiness size
- 43Contract awards
- $1.8 millionObligated
- 2023-10-01First action in window
- 2026-09-18Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334310 | Audio and Video Equipment Manufacturing | 36 | $1.6 million |
| 423690 | Other Electronic Parts and Equipment Merchant Wholesalers | 1 | $91,756 |
| 541519 | Other Computer Related Services | 3 | $22,846 |
| 561210 | Facilities Support Services | 1 | $19,800 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 1 | $19,197 |
| 236220 | Commercial and Institutional Building Construction | 1 | $-18,690 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 29 | $1.1 million |
| Department of Homeland Security | 3 | $219,471 |
| Department of Agriculture | 1 | $216,995 |
| Department of Veterans Affairs | 2 | $118,182 |
| National Gallery of Art | 2 | $49,238 |
| Department of Health and Human Services | 1 | $32,637 |
| Department of Justice | 1 | $27,161 |
| General Services Administration | 3 | $-339 |
| Department of Commerce | 1 | $-1,995 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $730,921 |
| FY2025 | $508,916 |
| FY2026 | $532,761 |
Contract awards
All 43 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA481424P0058 | Department of Defense | Purchase Order | 334310 | DAVIS CONFERENCE CENTER AUDITORIUM MICROPHONE SYSTEM UPGRADE | $237,262 | $237,262 | August 23, 2024 | April 4, 2025 | Fullerton, CA | usaspending.gov |
| 12405B24P0365 | Department of Agriculture | Purchase Order | 334310 | AV UPGRADE TO AUDITORIUMS AND CONFERENCE ROOM | $216,995 | $216,995 | September 13, 2024 | September 30, 2025 | Fullerton, CA | usaspending.gov |
| FA282325F0133 | Department of Defense | Delivery Order | 334310 | LUKES PLACE AV UPGRADE | $199,654 | $199,654 | June 9, 2025 | August 11, 2025 | Eglin Afb, FL | usaspending.gov |
| N0017326F5040 | Department of Defense | Delivery Order | 334310 | CONFERENCE ROOM MODERNIZATION FOR B222 AUDITORIUM, B226 AUDITORIUM, B60 AUDITORIUM | $138,416 | $138,416 | May 21, 2026 | June 15, 2026 | Washington, DC | usaspending.gov |
| 36C26124F0250 | Department of Veterans Affairs | Delivery Order | 334310 | AUDIO-VISUAL UPGRADE AND BASE+2OY SERVICE MAINTENANCE AGREEMENT | $118,182 | $118,182 | April 19, 2024 | April 18, 2027 | Buena Park, CA | usaspending.gov |
| N6426725P4009 | Department of Defense | Purchase Order | 334310 | EXPONENTIAL FOCUSEDARRAY HORN SYSTEM BRAND: BIAMP | $106,538 | $106,538 | February 27, 2025 | June 27, 2025 | Fullerton, CA | usaspending.gov |
| FA486124P0088 | Department of Defense | Purchase Order | 423690 | PURCHASE AND DELIVERY OF VIDEO TELECONFERENCE AUDIO VISUAL EQUIPMENT TO INCLUDE INSTALLATION IN ACCORDANCE WITH EIDIM GROUP INC QUOTE AND AT | $91,756 | $91,756 | June 4, 2024 | November 22, 2024 | Fullerton, CA | usaspending.gov |
| 70FBR626F00000021 | Department of Homeland Security | Delivery Order | 334310 | THE OFFICE OF REGIONAL ADMINISTRATION SUBMITTED A SIGNED APPROVAL LETTER FROM THE PROGRAM HEAD POINT OF CONTACT TO THE REGION VI PROCUREMENT | $90,915 | $90,915 | September 11, 2026 | October 26, 2026 | Denton, TX | usaspending.gov |
| 70FBR626F00000022 | Department of Homeland Security | Delivery Order | 334310 | THE OFFICE OF REGIONAL ADMINISTRATION SUBMITTED A SIGNED APPROVAL LETTER FROM THE PROGRAM HEAD POINT OF CONTACT TO THE REGION VI PROCUREMENT | $69,878 | $69,878 | September 18, 2026 | November 22, 2026 | Denton, TX | usaspending.gov |
| 70FBR626F00000017 | Department of Homeland Security | Delivery Order | 334310 | THE OFFICE OF REGIONAL ADMINISTRATION SUBMITTED A SIGNED APPROVAL LETTER FROM THE PROGRAM HEAD POINT OF CONTACT TO THE REGION VI PROCUREMENT | $58,679 | $58,679 | August 18, 2026 | October 17, 2026 | Denton, TX | usaspending.gov |
| M0068126F0206 | Department of Defense | Delivery Order | 334310 | AUDIO VISUAL MAINTENANCE OPTION YEAR 1 PREVENTIVE AND CORRECTIVE | $41,535 | $41,535 | June 4, 2026 | May 31, 2027 | Twentynine Palms, CA | usaspending.gov |
| M6739925F0152 | Department of Defense | Delivery Order | 334310 | CORRECTIVE MAINTENANCE (CM) | $39,607 | $39,607 | May 16, 2025 | May 31, 2026 | Twentynine Palms, CA | usaspending.gov |
| N0016724F0203 | Department of Defense | Delivery Order | 334310 | DISPLAY MONITORS AND MOUNT | $35,225 | $35,225 | July 19, 2024 | August 18, 2024 | Fullerton, CA | usaspending.gov |
| M0031825F0041 | Department of Defense | Delivery Order | 334310 | THE PURPOSE OF THIS IS TO PROVIDE SOUND EQUIPMENT FOR THE MARFORPAC BAND. | $34,442 | $34,442 | August 6, 2025 | September 30, 2025 | M C B H Kaneohe Bay, HI | usaspending.gov |
| 75D30124F19855 | Department of Health and Human Services | Delivery Order | 334310 | WIRELESS MICROPHONES AND ACCESSORIES | $32,637 | $32,637 | August 23, 2024 | September 23, 2024 | Atlanta, GA | usaspending.gov |
| SPMYM226P5802 | Department of Defense | Purchase Order | 334310 | TAA COMPLIANT PUSH-TO-TALK USB HEADS | $29,615 | $29,615 | April 1, 2026 | April 1, 2026 | Fullerton, CA | usaspending.gov |
| W911S224P0940 | Department of Defense | Purchase Order | 334310 | UNISON BUY# 1177817 AUDIO CONSOLE | $27,916 | $27,916 | July 30, 2024 | November 15, 2024 | Fullerton, CA | usaspending.gov |
| 15B50226F00000067 | Department of Justice | Delivery Order | 334310 | VANDAL PROOF MOUNTED CALL SWITCHES | $27,161 | $27,161 | June 30, 2026 | June 30, 2026 | Fullerton, CA | usaspending.gov |
| 33301125FSS0072 | National Gallery of Art | Delivery Order | 334310 | AV EQUIPMENT | $26,392 | $26,392 | August 27, 2025 | October 27, 2025 | Buena Park, CA | usaspending.gov |
| 33301125PFP0141 | National Gallery of Art | Purchase Order | 541519 | COMMONS EQUIPMENT PACKAGE | $22,846 | $22,846 | September 19, 2025 | September 30, 2025 | Washington, DC | usaspending.gov |
| N0018926PW067 | Department of Defense | Purchase Order | 334310 | NAVAL WAR COLLEGES WAR GAMING DEPARTMENT NEEDS A DIRECT REPLACEMENT OF SPECIFIC TELEVIC (BRAND NAME) EQUIPMENT. | $21,519 | $21,519 | April 28, 2026 | May 29, 2026 | Newport, RI | usaspending.gov |
| M0068126F0186 | Department of Defense | Delivery Order | 334310 | UPS REPLACEMENT | $20,603 | $20,603 | May 26, 2026 | May 25, 2027 | Twentynine Palms, CA | usaspending.gov |
| W9124G23P0007 | Department of Defense | Purchase Order | 561210 | AUDIO/VISUAL EQUIPMENT INSTALLATION | $19,800 | $134,585 | September 18, 2023 | September 17, 2026 | Fort Novosel, AL | usaspending.gov |
| FA442724P0018 | Department of Defense | Purchase Order | 238210 | AUDIO VISUAL SYSTEM UPGRADE | $19,197 | $19,197 | January 22, 2024 | March 22, 2024 | Travis Afb, CA | usaspending.gov |
| N6278624F0028 | Department of Defense | Delivery Order | 334310 | HOSPITALITY TVS AND DISPLAYS WITH WALL MOUNTS. QUANTITY OF 30, VARIOUS SIZES. | $16,645 | $16,645 | July 3, 2024 | August 2, 2024 | Fullerton, CA | usaspending.gov |
| FA850125FG073 | Department of Defense | Delivery Order | 334310 | ADP SUPPORT EQUIPMENT | $16,502 | $16,502 | October 1, 2024 | September 30, 2025 | Fullerton, CA | usaspending.gov |
| W912K624F0018 | Department of Defense | Delivery Order | 334310 | THE 229TH ARMY BAND REQUIRES BRASS, WOODWIND, ELECTRONIC, AND PERCUSSION MUSICAL INSTRUMENTS THAT CAN BE USED IN GARRISON AND DEPLOYMENT ENV | $14,829 | $14,829 | August 9, 2024 | October 1, 2024 | Nottingham, MD | usaspending.gov |
| FA860124FG075 | Department of Defense | Delivery Order | 334310 | OFFICE SUPPLIES | $11,105 | $11,105 | October 1, 2023 | September 30, 2024 | Dayton, OH | usaspending.gov |
| M6739925F0304 | Department of Defense | Delivery Order | 334310 | OVER AND ABOVE WORK REQUEST | $6,718 | $6,718 | September 17, 2025 | October 17, 2025 | Twentynine Palms, CA | usaspending.gov |
| N6426726FG004 | Department of Defense | Delivery Order | 334310 | ERGONOMIC MOUSE, KEYPAD, AND SPLIT KEYBOARD PO# 4522926274 | $479 | $479 | December 5, 2025 | December 15, 2025 | Fullerton, CA | usaspending.gov |
| N0002425FG0534 | Department of Defense | Delivery Order | 334310 | 10FT USB MALE C TO A MALE CABLE | $320 | $320 | May 19, 2025 | May 20, 2025 | Washington Navy Yard, DC | usaspending.gov |
| N6449825FG483 | Department of Defense | Delivery Order | 334310 | PERFORMANCE FIBEROPTIC VIDEO CABLE (50FT) | $256 | $256 | June 23, 2025 | July 23, 2025 | Fullerton, CA | usaspending.gov |
| H9224023P0110 | Department of Defense | Purchase Order | 541519 | VTC MAINTENANCE REPAIR SERVICES WEST COAST | $0 | $63,300 | September 20, 2023 | September 24, 2024 | San Diego, CA | usaspending.gov |
| 47QSWA24F03UT | General Services Administration | Delivery Order | 334310 | JBL PACKAGED PA SYSTEM WITH INTEGRATED 300 WATT POWERED MIXER AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART OF THIS AWARD (10/19 | $0 | $0 | October 19, 2023 | February 11, 2024 | Buena Park, CA | usaspending.gov |
| GS03F105AA | General Services Administration | FSS | 334310 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $1,700,689 | September 15, 2013 | usaspending.gov | ||
| M6739925D0003 | Department of Defense | IDC | 334310 | CORRECTIVE MAINTENANCE (CM) | $0 | $124,836 | May 14, 2025 | usaspending.gov | ||
| FA301624F0251 | Department of Defense | Delivery Order | 334310 | AUDIO AND VISUAL 245TH TRAINING SQUADRON | $0 | $0 | August 8, 2024 | September 19, 2024 | Fort Lee, VA | usaspending.gov |
| FA442723F0070 | Department of Defense | Delivery Order | 334310 | WING CONFERENCE ROOM AV NIPR SIPR VTC UPGRADE | $0 | $164,856 | September 22, 2023 | March 29, 2024 | Travis Afb, CA | usaspending.gov |
| FA486123P0220 | Department of Defense | Purchase Order | 541519 | VIDEO TELECONFERENCING SYSTEM | $0 | $109,410 | September 22, 2023 | June 28, 2024 | Nellis Afb, NV | usaspending.gov |
| 36C26121F0223 | Department of Veterans Affairs | Delivery Order | 334310 | REMOTE MANAGED SERVICE | $-0 | $95,001 | April 16, 2021 | April 18, 2024 | North Las Vegas, NV | usaspending.gov |
| 47QSEA23F7VWQ | General Services Administration | Delivery Order | 334310 | ATLONA AT-UHD-EX-70C-RX AV EXTENDER AV RECEIVER... CONTRACTOR PRODUCT NAME: AT-UHD-EX-70C-RX | $-339 | $0 | August 21, 2023 | February 11, 2024 | Buena Park, CA | usaspending.gov |
| 1305M320PNCNR0610 | Department of Commerce | Purchase Order | 334310 | AUDIO VISUAL EQUIPMENT PURCHASE, INSTALLATION, TRAINING, AND MAINTENANCE SERVICE FOR WRC SITUATION ROOM | $-1,995 | $66,477 | September 17, 2020 | December 31, 2023 | Seattle, WA | usaspending.gov |
| W50S7421C0008 | Department of Defense | Definitive Contract | 236220 | AV INSTALLATION OF MONITORS AND MOUNTS | $-18,690 | $0 | October 18, 2021 | November 18, 2021 | Buena Park, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334310 Audio and Video Equipment Manufacturing
- All recipients under NAICS 423690 Other Electronic Parts and Equipment Merchant Wholesalers
- All recipients under NAICS 541519 Other Computer Related Services
- Open opportunities under NAICS 334310
- Open opportunities under NAICS 541519
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.