AwardTape · Defense awards · Eden General Construction NY Inc
Eden General Construction NY Inc: $2.2M in DoD and DHS awards
Eden General Construction NY Inc holds 47 DoD and DHS prime awards with $2.2M obligated Oct 1, 2023 to May 20, 2026. Largest category: IT products: end user at $888K; largest buyer: Department of the Air Force at $714K.
| Obligated FY2024+ | $2.2M |
|---|---|
| Awards | 47 |
| FY2024 | $1.2M |
| FY2025 | $996K |
| FY2026 to date | $5.0K |
| Lifetime obligated on these awards | $2.3M |
| Parent company (as reported) | Eden General Construction NY Inc |
| First and latest action | Oct 1, 2023 · May 20, 2026 |
By categoryObligated FY2024+
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | IT products: end user | $888K | 4 awards | 40% |
| 2 | Furniture | $262K | 11 awards | 12% |
| 3 | Office supplies | $205K | 2 awards | 9.2% |
| 4 | Household and commercial furnishings | $173K | 2 awards | 7.8% |
| 5 | Recreational and musical equipment | $122K | 3 awards | 5.5% |
| 6 | Chemical agents and tactical kits | $80K | 1 awards | 3.6% |
| 7 | Power generation and distribution | $80K | 2 awards | 3.6% |
| 8 | IT products: compute | $59K | 2 awards | 2.7% |
By agencyObligated FY2024+
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Department of the Air Force | $714K | 14 awards | 32% |
| 2 | Department of the Navy | $680K | 8 awards | 31% |
| 3 | Department of the Army | $590K | 17 awards | 27% |
| 4 | Federal Law Enforcement Training Center | $80K | 1 awards | 3.6% |
| 5 | U.S. Coast Guard | $77K | 3 awards | 3.5% |
| 6 | Defense Information Systems Agency | $38K | 1 awards | 1.7% |
| 7 | U.S. Customs and Border Protection | $23K | 1 awards | 1.1% |
| 8 | Federal Emergency Management Agency | $15K | 2 awards | 0.7% |
Largest awards50 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| N6600125F9022 delivery order | $438K | Fy25-22 1st space brigade is | Navy | IT products: end user | Nov 5, 2025 DoD 90d |
| FA570224F0065 delivery order | $281K | To comply with USSOCOM network security directives and avoid forceful removal from the network sotg-c j6 will tech refresh 20% of network end devices. | Air Force | IT products: end user | Aug 14, 2024 DoD 90d |
| N6600125F0576 delivery order | $190K | Usspacecom csof consumables 25-03 | Navy | Office supplies | May 29, 2025 DoD 90d |
| W911S224P0904 purchase order | $173K | Patriot village ICE machine unison buy #1174826 | Army | Household and commercial furnishings | Aug 27, 2024 DoD 90d |
| FA822224F8037 delivery order | $124K | Chilled water systems | Air Force | IT products: end user | Jun 4, 2024 DoD 90d |
| 70LGLY25PGLB00151 purchase order | $80K | Purchase of belts/buckle; certificate of complaince with eo included. | Federal Law Enforcement Training Center | Chemical agents and tactical kits | Jun 3, 2025 |
| W911S224P1275 purchase order | $79K | Unison buy #1176467_01 cast iron olympic plates | Army | Recreational and musical equipment | Sep 6, 2024 DoD 90d |
| W911RZ25P0005 purchase order | $65K | 4id 1sbct 62ea portable power station & 62 delt2 smart extra battery comes with 5-year warranty. | Army | Power generation and distribution | Dec 26, 2024 DoD 90d |
| FA875124FG008 delivery order | $57K | Combination and miscellaneous instruments | Air Force | Instruments and lab equipment | Oct 1, 2023 DoD 90d |
| FA301025FE032 delivery order | $48K | Office chairs | Air Force | Furniture | Sep 23, 2025 DoD 90d |
| FA252125F0323 delivery order | $46K | Guardian resilience team furniture | Air Force | Furniture | May 20, 2026 DoD 90d |
| W50S7124FA016 delivery order | $46K | Isrg kvms | Army | IT products: end user | Jun 21, 2024 DoD 90d |
| FA480024F0168 delivery order | $44K | Furniture | Air Force | Furniture | Jan 30, 2025 DoD 90d |
| 70Z03125PALAM0082 purchase order | $44K | Purchase of hvac units for air station sacramento | U.S. Coast Guard | Refrigeration and air conditioning | Jul 25, 2025 |
| W911S224P0067 purchase order | $42K | Unison buy 1160433_01 - the monster cave rogue | Army | Recreational and musical equipment | Dec 14, 2023 DoD 90d |
| HC102824F0785 delivery order | $38K | Equipment | Defense Information Systems Agency | IT products: compute | Jul 22, 2024 DoD 90d |
| W911SD24F0148 delivery order | $38K | Classroom chairs-19" hard plastic seat | Army | Furniture | Aug 2, 2024 DoD 90d |
| W911S224P1114 purchase order | $37K | Unison 1176930----hydro-mulcher itam | Army | Agricultural machinery | Sep 4, 2024 DoD 90d |
| FA441824P0072 purchase order | $28K | Replacement of 2 broken lifts | Air Force | Maintenance shop equipment | Sep 17, 2024 DoD 90d |
| W911S224P0184 purchase order | $25K | Unison buy #1163745 equipment travel trailer | Army | Hardware and abrasives | Feb 6, 2024 DoD 90d |
| 70B03C25P00000357 purchase order | $23K | Purchase of horse walker and installation. | U.S. Customs and Border Protection | Agricultural supplies and animals | Dec 9, 2025 |
| FA850124FG072 delivery order | $22K | It and telecom -IT management tools/products | Air Force | IT products: it management | Oct 1, 2023 DoD 90d |
| 70Z02324P91240019 purchase order | $22K | Headset | U.S. Coast Guard | Technical representative services | Aug 14, 2024 |
| N6523624F0193 delivery order | $21K | Precision 7960 rack workstation | Navy | IT products: compute | Mar 6, 2024 DoD 90d |
| FA309925FG026 delivery order | $19K | Arcade center furniture | Air Force | Furniture | Oct 1, 2024 DoD 90d |
| W911S725FA277 delivery order | $19K | Forney ARMY air field furniture | Army | Furniture | Aug 14, 2025 DoD 90d |
| W911S224P0793 purchase order | $19K | Barrier equipment unison buy # 1175106_02 | Army | Construction and earthmoving equipment | Jul 3, 2024 DoD 90d |
| W912LA24FA033 delivery order | $17K | Projector screen and installation | Army | Photographic equipment | Sep 30, 2024 DoD 90d |
| W911S224P0916 purchase order | $16K | 26-27 foot boat size trailer unison buy # 1177260 | Army | Trailers | Jul 25, 2024 DoD 90d |
| N6874224F1401 delivery order | $15K | Fusion splicer | Navy | Office supplies | Feb 26, 2024 DoD 90d |
| 70FA4024P00000050 purchase order | $15K | 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 power module. re-cm n-to-y ifmis. kcc | Federal Emergency Management Agency | Power generation and distribution | Sep 24, 2024 |
| W911S724F0410 delivery order | $13K | Ergonomic mesh conference chairs | Army | Furniture | Sep 13, 2024 DoD 90d |
| FA930124FG139 delivery order | $13K | Office furniture | Air Force | Furniture | Oct 1, 2023 DoD 90d |
| N4446624P0032 purchase order | $13K | H036324bk-60, hose assembly puma | Navy | Pipe, tubing and hose | May 30, 2024 DoD 90d |
| FA850125FG058 delivery order | $12K | Electrical hardware and supplies | Air Force | Electronic components | Oct 1, 2024 DoD 90d |
| 70Z02825FMIAM0002 delivery order | $12K | Drafting chairs | U.S. Coast Guard | Furniture | Jan 6, 2025 |
| FA810124FG260 delivery order | $11K | Electrical hardware and supplies | Air Force | Electronic components | Oct 1, 2023 DoD 90d |
| FA460824F0113 delivery order | $6.0K | This requirement is for the purchase of office furniture through eden general construction ny, inc. in the amount of $6,030.00 in accordance with the quote dated 5 sep 2024 on behalf of the 2d force support squadron located at barksdale ... | Air Force | Furniture | Sep 12, 2024 DoD 90d |
| N0016425FP099 delivery order | $4.6K | 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 | Navy | Furniture | Nov 4, 2024 DoD 90d |
| FA480024P0078 purchase order | $3.1K | Indoor intercom system | Air Force | Electronic components | Jun 5, 2024 DoD 90d |
| W912LQ25FC005 delivery order | $215 | Pop up canopy for wildlife fire fighting emergency response trailer | Army | Textiles, tents and flags | Sep 26, 2025 DoD 90d |
| 70FB8022P00000002 purchase order | $0 | To purchase 1000 dehumidifiers for disaster victims in louisiana. | Federal Emergency Management Agency | Household and commercial furnishings | Dec 13, 2023 |
| N0017425FG309 delivery order | $0 | Patio umbrella | Navy | Textiles, tents and flags | Jul 17, 2025 DoD 90d |
| N0024423P0230 purchase order | $0 | Tire service | Navy | Tires and tubes | Oct 31, 2023 DoD 90d |
| W911S223P1088 purchase order | $0 | Unison buy# 1136646_03 fy23 socc gym | Army | Recreational and musical equipment | Oct 23, 2023 DoD 90d |
| W911S224P0272 purchase order | $0 | 4bn cnc lathe unison buy package: 1164086 | Army | Metalworking machinery | Mar 20, 2024 DoD 90d |
| W911S224P0771 purchase order | $0 | Forklift unison buy #1170261_04 | Army | Materials handling equipment | Aug 28, 2024 DoD 90d |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 9, 2026.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
Related
Department of the Air ForceDepartment of the NavyDepartment of the ArmyFederal Law Enforcement Training CenterU.S. Coast GuardDefense Information Systems AgencyU.S. Customs and Border ProtectionFederal Emergency Management Agency
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