Eden General Construction Ny INC.
UEI N92VR5YZFM89 · NY · SAM.gov record ↗
Obligations by agency
- Department Of Defense$841K
- Department Of Homeland Security$159K
- Department Of State$56K
- General Services Administration$5K
Obligations by NAICS
Monthly obligations
Largest awards
- N6600125F9022 ↗$438K
FY25-22 1ST SPACE BRIGADE IS
- Ends
- Sep 10, 2025
- Started
- Jul 10, 2025
- Agency
- Department Of The Navy
- NAICS
- 334111
- N6600125F0576 ↗$190K
USSPACECOM CSOF CONSUMABLES 25-03
- Ends
- Jul 9, 2025
- Started
- May 28, 2025
- Agency
- Department Of The Navy
- NAICS
- 334111
PURCHASE OF BELTS/BUCKLE; CERTIFICATE OF COMPLAINCE WITH EO INCLUDED.
- Ends
- Aug 7, 2025
- Started
- Jun 2, 2025
- Agency
- Federal Law Enforcement Training Center
- NAICS
- 459110
- W911RZ25P0005 ↗$65K
4ID 1SBCT 62EA PORTABLE POWER STATION & 62 DELT2 SMART EXTRA BATTERY COMES WITH 5-YEAR WARRANTY.
- Ends
- Dec 26, 2024
- Started
- Dec 3, 2024
- Agency
- Department Of The Army
- NAICS
- 335312
- 19CU0425P0338 ↗$56K
DUCTS METAL SHEET
- Ends
- Sep 29, 2025
- Started
- Aug 27, 2025
- Agency
- Department Of State
- NAICS
- 238220
- FA301025FE032 ↗$48K
OFFICE CHAIRS
- Ends
- Dec 4, 2025
- Started
- Sep 22, 2025
- Agency
- Department Of The Air Force
- NAICS
- 334111
- FA252125F0323 ↗$46K
GUARDIAN RESILIENCE TEAM FURNITURE
- Ends
- Mar 26, 2026
- Started
- Nov 20, 2025
- Agency
- Department Of The Air Force
- NAICS
- 334111
PURCHASE OF HVAC UNITS FOR AIR STATION SACRAMENTO
- Ends
- Aug 29, 2025
- Started
- Jul 24, 2025
- Agency
- U.S. Coast Guard
- NAICS
- 238220
PURCHASE OF HORSE WALKER AND INSTALLATION.
- Ends
- Jan 11, 2026
- Started
- Jul 20, 2025
- Agency
- U.S. Customs And Border Protection
- NAICS
- 339999
- FA309925FG026 ↗$19K
ARCADE CENTER FURNITURE
- Ends
- Sep 29, 2025
- Started
- Sep 30, 2024
- Agency
- Department Of The Air Force
- NAICS
- 334111
- W911S725FA277 ↗$19K
FORNEY ARMY AIR FIELD FURNITURE
- Ends
- Sep 27, 2025
- Started
- Aug 13, 2025
- Agency
- Department Of The Army
- NAICS
- 334111
- FA850125FG058 ↗$12K
ELECTRICAL HARDWARE AND SUPPLIES
- Ends
- Sep 29, 2025
- Started
- Sep 30, 2024
- Agency
- Department Of The Air Force
- NAICS
- 334111
DRAFTING CHAIRS
- Ends
- Feb 6, 2025
- Started
- Jan 5, 2025
- Agency
- U.S. Coast Guard
- NAICS
- 334111
RECLINER P/N BT-70597-1-GG
- Ends
- Apr 14, 2026
- Started
- Mar 15, 2026
- Agency
- Federal Acquisition Service
- NAICS
- 334111
REQUIRED FOR 01 CR 170 TO IMPROVE COMFORT DURING LONG MEETINGS REDUCING FATIGUE AND INCREASING FOCUS ERGONOMIC DESIGNS SUPPORT GOOD POSTURE WHICH CAN ENHANCE PRODUCTIVITY 01 4522631564
- Ends
- Nov 17, 2024
- Started
- Nov 3, 2024
- Agency
- Department Of The Navy
- NAICS
- 334111
- W912LQ25FC005 ↗$215
POP UP CANOPY FOR WILDLIFE FIRE FIGHTING EMERGENCY RESPONSE TRAILER
- Ends
- Aug 14, 2025
- Started
- Jul 28, 2025
- Agency
- Department Of The Army
- NAICS
- 334111
PATIO UMBRELLA
- Ends
- Jul 31, 2025
- Started
- Jul 16, 2025
- Agency
- Department Of The Navy
- NAICS
- 334111
FURNITURE
- Ends
- Feb 11, 2025
- Started
- Aug 18, 2024
- Agency
- Department Of The Air Force
- NAICS
- 334111
FEDERAL SUPPLY SCHEDULE CONTRACT
- Ends
- —
- Started
- Jul 18, 2023
- Agency
- Federal Acquisition Service
- NAICS
- 334111
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| N6600125F9022 ↗ | FY25-22 1ST SPACE BRIGADE IS | Department Of The Navy | 334111 | $438K | Jul 10, 2025 | Sep 10, 2025 |
| N6600125F0576 ↗ | USSPACECOM CSOF CONSUMABLES 25-03 | Department Of The Navy | 334111 | $190K | May 28, 2025 | Jul 9, 2025 |
| 70LGLY25PGLB00151 ↗ | PURCHASE OF BELTS/BUCKLE; CERTIFICATE OF COMPLAINCE WITH EO INCLUDED. | Federal Law Enforcement Training Center | 459110 | $80K | Jun 2, 2025 | Aug 7, 2025 |
| W911RZ25P0005 ↗ | 4ID 1SBCT 62EA PORTABLE POWER STATION & 62 DELT2 SMART EXTRA BATTERY COMES WITH 5-YEAR WARRANTY. | Department Of The Army | 335312 | $65K | Dec 3, 2024 | Dec 26, 2024 |
| 19CU0425P0338 ↗ | DUCTS METAL SHEET | Department Of State | 238220 | $56K | Aug 27, 2025 | Sep 29, 2025 |
| FA301025FE032 ↗ | OFFICE CHAIRS | Department Of The Air Force | 334111 | $48K | Sep 22, 2025 | Dec 4, 2025 |
| FA252125F0323 ↗ | GUARDIAN RESILIENCE TEAM FURNITURE | Department Of The Air Force | 334111 | $46K | Nov 20, 2025 | Mar 26, 2026 |
| 70Z03125PALAM0082 ↗ | PURCHASE OF HVAC UNITS FOR AIR STATION SACRAMENTO | U.S. Coast Guard | 238220 | $44K | Jul 24, 2025 | Aug 29, 2025 |
| 70B03C25P00000357 ↗ | PURCHASE OF HORSE WALKER AND INSTALLATION. | U.S. Customs And Border Protection | 339999 | $23K | Jul 20, 2025 | Jan 11, 2026 |
| FA309925FG026 ↗ | ARCADE CENTER FURNITURE | Department Of The Air Force | 334111 | $19K | Sep 30, 2024 | Sep 29, 2025 |
| W911S725FA277 ↗ | FORNEY ARMY AIR FIELD FURNITURE | Department Of The Army | 334111 | $19K | Aug 13, 2025 | Sep 27, 2025 |
| FA850125FG058 ↗ | ELECTRICAL HARDWARE AND SUPPLIES | Department Of The Air Force | 334111 | $12K | Sep 30, 2024 | Sep 29, 2025 |
| 70Z02825FMIAM0002 ↗ | DRAFTING CHAIRS | U.S. Coast Guard | 334111 | $12K | Jan 5, 2025 | Feb 6, 2025 |
| 47QSSC26F5EBV ↗ | RECLINER P/N BT-70597-1-GG | Federal Acquisition Service | 334111 | $5K | Mar 15, 2026 | Apr 14, 2026 |
| N0016425FP099 ↗ | REQUIRED FOR 01 CR 170 TO IMPROVE COMFORT DURING LONG MEETINGS REDUCING FATIGUE AND INCREASING FOCUS ERGONOMIC DESIGNS SUPPORT GOOD POSTURE WHICH CAN ENHANCE PRODUCTIVITY 01 4522631564 | Department Of The Navy | 334111 | $5K | Nov 3, 2024 | Nov 17, 2024 |
| W912LQ25FC005 ↗ | POP UP CANOPY FOR WILDLIFE FIRE FIGHTING EMERGENCY RESPONSE TRAILER | Department Of The Army | 334111 | $215 | Jul 28, 2025 | Aug 14, 2025 |
| N0017425FG309 ↗ | PATIO UMBRELLA | Department Of The Navy | 334111 | $0 | Jul 16, 2025 | Jul 31, 2025 |
| FA480024F0168 ↗ | FURNITURE | Department Of The Air Force | 334111 | $0 | Aug 18, 2024 | Feb 11, 2025 |
| 47QTCA23D00BJ ↗ | FEDERAL SUPPLY SCHEDULE CONTRACT | Federal Acquisition Service | 334111 | $0 | Jul 18, 2023 | — |