Eden General Construction Ny INC.
UEI N92VR5YZFM89 · NY · SAM.gov record ↗
$1.1M
FY2025 obligations
18
Contract awards
Jul 19, 2023
First action
Sep 26, 2025
Latest action
Obligations by agency
- Department Of Defense$841K
- Department Of Homeland Security$154K
- Department Of State$56K
- General Services Administration$0
Obligations by NAICS
Monthly obligations
Oct 24
Nov 24
Dec 24
Jan 25
Mar 25
Apr 25
May 25
Jun 25
Jul 25
Aug 25
Sep 25
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| N6600125F9022 ↗ | FY25-22 1ST SPACE BRIGADE IS | Department Of The Navy | 334111 | $438K | Jul 11, 2025 | Sep 11, 2025 |
| N6600125F0576 ↗ | USSPACECOM CSOF CONSUMABLES 25-03 | Department Of The Navy | 334111 | $190K | May 29, 2025 | Jul 10, 2025 |
| 70LGLY25PGLB00151 ↗ | PURCHASE OF BELTS/BUCKLE; CERTIFICATE OF COMPLAINCE WITH EO INCLUDED. | Federal Law Enforcement Training Center | 459110 | $80K | Jun 3, 2025 | Aug 8, 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 4, 2024 | Dec 27, 2024 |
| 19CU0425P0338 ↗ | DUCTS METAL SHEET | Department Of State | 238220 | $56K | Aug 28, 2025 | Sep 30, 2025 |
| FA301025FE032 ↗ | OFFICE CHAIRS | Department Of The Air Force | 334111 | $48K | Sep 23, 2025 | Dec 5, 2025 |
| FA252125F0323 ↗ | GUARDIAN RESILIENCE TEAM FURNITURE | Department Of The Air Force | 334111 | $46K | Nov 21, 2025 | Dec 5, 2025 |
| 70Z03125PALAM0082 ↗ | PURCHASE OF HVAC UNITS FOR AIR STATION SACRAMENTO | U.S. Coast Guard | 238220 | $44K | Jul 25, 2025 | Aug 30, 2025 |
| FA309925FG026 ↗ | ARCADE CENTER FURNITURE | Department Of The Air Force | 334111 | $19K | Oct 1, 2024 | Sep 30, 2025 |
| W911S725FA277 ↗ | FORNEY ARMY AIR FIELD FURNITURE | Department Of The Army | 334111 | $19K | Aug 14, 2025 | Sep 28, 2025 |
| 70B03C25P00000357 ↗ | PURCHASE OF HORSE WALKER AND INSTALLATION. | U.S. Customs And Border Protection | 339999 | $18K | Jul 21, 2025 | Aug 25, 2025 |
| FA850125FG058 ↗ | ELECTRICAL HARDWARE AND SUPPLIES | Department Of The Air Force | 334111 | $12K | Oct 1, 2024 | Sep 30, 2025 |
| 70Z02825FMIAM0002 ↗ | DRAFTING CHAIRS | U.S. Coast Guard | 334111 | $12K | Jan 6, 2025 | Feb 7, 2025 |
| 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 4, 2024 | Nov 18, 2024 |
| W912LQ25FC005 ↗ | POP UP CANOPY FOR WILDLIFE FIRE FIGHTING EMERGENCY RESPONSE TRAILER | Department Of The Army | 334111 | $215 | Jul 29, 2025 | Aug 15, 2025 |
| 47QTCA23D00BJ ↗ | FEDERAL SUPPLY SCHEDULE CONTRACT | Federal Acquisition Service | 334111 | $0 | Jul 19, 2023 | — |
| FA480024F0168 ↗ | FURNITURE | Department Of The Air Force | 334111 | $0 | Aug 19, 2024 | Feb 12, 2025 |
| N0017425FG309 ↗ | PATIO UMBRELLA | Department Of The Navy | 334111 | $0 | Jul 17, 2025 | Aug 1, 2025 |