# Eden General Construction Ny Inc.

Canonical: https://abierto.us/vendors/eden-general-construction-ny-inc-n92vr5yzfm89

- UEI: N92VR5YZFM89
- CAGE: 93UU2
- Location: Bronx, NY
- Awards in window: 15 (36 transactions), $954,782 obligated, January 6, 2025 to August 27, 2026

## Awarding agencies

- Department of the Navy: 3 awards, $627,327
- Department of the Air Force: 3 awards, $93,386
- Federal Law Enforcement Training Center: 1 awards, $80,302
- Department of State: 1 awards, $55,516
- U.S. Coast Guard: 2 awards, $55,493
- U.S. Customs and Border Protection: 1 awards, $23,476
- Department of the Army: 2 awards, $19,281
- Federal Acquisition Service: 2 awards, $0

## Industries

- 334111 Electronic Computer Manufacturing: $751,935
- 238220 Plumbing, Heating, and Air-Conditioning Contractors: $99,070
- 459110 Sporting Goods Retailers: $80,302
- 339999 All Other Miscellaneous Manufacturing: $23,476

## Competition

- Full and Open Competition: 11 awards
- Competed Under SAP: 4 awards

## Solicitations won

- Replace HVAC Units for Building #1107 (20290PR250000089). https://abierto.us/opportunities/20290pr250000089

## Largest awards

- N6600125F9022 (delivery order): $437,600, NIWC Pacific. FY25-22 1ST Space Brigade Is. https://www.usaspending.gov/award/CONT_AWD_N6600125F9022_9700_47QTCA23D00BJ_4732/
- FA570224F0065 (delivery order): $281,364, FA5702 379 Econs. 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.. https://www.usaspending.gov/award/CONT_AWD_FA570224F0065_9700_47QTCA23D00BJ_4732/
- N6600125F0576 (delivery order): $189,727, NIWC Pacific. Usspacecom Csof Consumables 25-03. https://www.usaspending.gov/award/CONT_AWD_N6600125F0576_9700_47QTCA23D00BJ_4732/
- W911S224P0904 (purchase order): $173,350, W6QM Micc-Ft Drum. Patriot Village ICE Machine Unison Buy #1174826. https://www.usaspending.gov/award/CONT_AWD_W911S224P0904_9700_-NONE-_-NONE-/
- FA822224F8037 (delivery order): $123,887, FA8222 AFSC Ol H Pzie. Chilled Water Systems. https://www.usaspending.gov/award/CONT_AWD_FA822224F8037_9700_47QTCA23D00BJ_4732/
- 70LGLY25PGLB00151 (purchase order): $80,302, FLETC Glynco Procurement Office. Purchase of Belts/Buckle; Certificate of Complaince with Eo Included.. https://www.usaspending.gov/award/CONT_AWD_70LGLY25PGLB00151_7015_-NONE-_-NONE-/
- W911S224P1275 (purchase order): $79,318, W6QM Micc-Ft Drum. Unison Buy #1176467_01 Cast Iron Olympic Plates. https://www.usaspending.gov/award/CONT_AWD_W911S224P1275_9700_-NONE-_-NONE-/
- W911RZ25P0005 (purchase order): $65,057, W6QM Micc-Ft Carson. 4ID 1sbct 62EA Portable Power Station & 62 Delt2 Smart Extra Battery Comes with 5-Year Warranty.. https://www.usaspending.gov/award/CONT_AWD_W911RZ25P0005_9700_-NONE-_-NONE-/
- 19CU0425P0338 (purchase order): $55,516, U.S. Embassy Havana. Ducts Metal Sheet. https://www.usaspending.gov/award/CONT_AWD_19CU0425P0338_1900_-NONE-_-NONE-/
- FA301025FE032 (delivery order): $47,540, FA3010 81 Cons CC. Office Chairs. https://www.usaspending.gov/award/CONT_AWD_FA301025FE032_9700_47QTCA23D00BJ_4732/
- FA252125F0323 (delivery order): $45,847, FA2521 45 Cons PK. Guardian Resilience Team Furniture. https://www.usaspending.gov/award/CONT_AWD_FA252125F0323_9700_47QTCA23D00BJ_4732/
- W50S7124FA016 (delivery order): $45,600, W7M8 Uspfo Activity Iaang 132. Isrg KVMS. https://www.usaspending.gov/award/CONT_AWD_W50S7124FA016_9700_47QTCA23D00BJ_4732/
- FA480024F0168 (delivery order): $44,495, FA4800 633 Cons PKP. Furniture. https://www.usaspending.gov/award/CONT_AWD_FA480024F0168_9700_47QTCA23D00BJ_4732/
- 70Z03125PALAM0082 (purchase order): $43,553, Base Alameda. Purchase of HVAC Units for Air Station Sacramento. https://www.usaspending.gov/award/CONT_AWD_70Z03125PALAM0082_7008_-NONE-_-NONE-/
- HC102824F0785 (delivery order): $38,182, IT Contracting Division - PL83. Equipment. https://www.usaspending.gov/award/CONT_AWD_HC102824F0785_9700_47QTCA23D00BJ_4732/
- W911SD24F0148 (delivery order): $37,521, W6QM Micc-West Point. Classroom Chairs-19" Hard Plastic Seat. https://www.usaspending.gov/award/CONT_AWD_W911SD24F0148_9700_47QTCA23D00BJ_4732/
- W911S224P1114 (purchase order): $37,074, W6QM Micc-Ft Drum. Unison 1176930----Hydro-Mulcher Itam. https://www.usaspending.gov/award/CONT_AWD_W911S224P1114_9700_-NONE-_-NONE-/
- FA441824P0072 (purchase order): $27,563, FA4418 628 Cons PK. Replacement of 2 Broken Lifts. https://www.usaspending.gov/award/CONT_AWD_FA441824P0072_9700_-NONE-_-NONE-/
- W911S224P0184 (purchase order): $25,493, W6QM Micc-Ft Drum. Unison Buy #1163745 Equipment Travel Trailer. https://www.usaspending.gov/award/CONT_AWD_W911S224P0184_9700_-NONE-_-NONE-/
- 70B03C25P00000357 (purchase order): $23,476, Border Enforcement Contracting Division. Purchase of Horse Walker and Installation.. https://www.usaspending.gov/award/CONT_AWD_70B03C25P00000357_7014_-NONE-_-NONE-/
- 70Z02324P91240019 (purchase order): $21,750, HQ Contract Operations (CG-912)(000. Headset. https://www.usaspending.gov/award/CONT_AWD_70Z02324P91240019_7008_-NONE-_-NONE-/
- N6523624F0193 (delivery order): $20,869, NIWC Atlantic. Precision 7960 Rack Workstation. https://www.usaspending.gov/award/CONT_AWD_N6523624F0193_9700_47QTCA23D00BJ_4732/
- FA309925FG026 (delivery order): $19,170, FA3099 47 Conf CC. Arcade Center Furniture. https://www.usaspending.gov/award/CONT_AWD_FA309925FG026_9700_47QTCA23D00BJ_4732/
- 12FPCP24F0068 (delivery order): $19,085, Fpac Bus Cntr-Acq DIV-PCARD Sec. "(5) HP Designjet T850 36"" Printer/Mfr Part No. 2y9h0a#b1k, (5) 3YR Warranty Next Business Day T850 Support/Mfr Part No. U56R9E". https://www.usaspending.gov/award/CONT_AWD_12FPCP24F0068_12D0_47QTCA23D00BJ_4732/
- W911S725FA277 (delivery order): $19,066, W6QM Micc-Ft Leonard Wood. Forney Army Air Field Furniture. https://www.usaspending.gov/award/CONT_AWD_W911S725FA277_9700_47QTCA23D00BJ_4732/
- W911S224P0793 (purchase order): $18,891, W6QM Micc-Ft Drum. Barrier Equipment Unison Buy # 1175106_02. https://www.usaspending.gov/award/CONT_AWD_W911S224P0793_9700_-NONE-_-NONE-/
- W912LA24FA033 (delivery order): $16,506, W7MX Uspfo Activity Ca Arng. Projector Screen and Installation. https://www.usaspending.gov/award/CONT_AWD_W912LA24FA033_9700_47QTCA23D00BJ_4732/
- W911S224P0916 (purchase order): $16,478, W6QM Micc-Ft Drum. 26-27 Foot Boat Size Trailer Unison Buy # 1177260. https://www.usaspending.gov/award/CONT_AWD_W911S224P0916_9700_-NONE-_-NONE-/
- N6874224F1401 (delivery order): $14,894, Commander, Navy Region Northwest. Fusion Splicer. https://www.usaspending.gov/award/CONT_AWD_N6874224F1401_9700_47QTCA23D00BJ_4732/
- 70FA4024P00000050 (purchase order): $14,618, Support Services Section. 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. https://www.usaspending.gov/award/CONT_AWD_70FA4024P00000050_7022_-NONE-_-NONE-/
- W911S724F0410 (delivery order): $13,360, W6QM Micc-Ft Leonard Wood. Ergonomic Mesh Conference Chairs. https://www.usaspending.gov/award/CONT_AWD_W911S724F0410_9700_47QTCA23D00BJ_4732/
- 12639524F0897 (delivery order): $12,943, MRPBS Minneapolis MN. Disassemble & Scrap (4) Lektriever 120 VCMS. https://www.usaspending.gov/award/CONT_AWD_12639524F0897_12K3_47QTCA23D00BJ_4732/
- N4446624P0032 (purchase order): $12,674, Trident Refit Facility. H036324BK-60, Hose Assembly Puma. https://www.usaspending.gov/award/CONT_AWD_N4446624P0032_9700_-NONE-_-NONE-/
- FA850125FG058 (delivery order): $12,500, FA8501 Opl Contracting Afsc/Pzio. Electrical Hardware and Supplies. https://www.usaspending.gov/award/CONT_AWD_FA850125FG058_9700_47QTCA23D00BJ_4732/
- 70Z02825FMIAM0002 (delivery order): $11,940, Base Miami. Drafting Chairs. https://www.usaspending.gov/award/CONT_AWD_70Z02825FMIAM0002_7008_47QTCA23D00BJ_4732/
- 19NG6024P0287 (purchase order): $11,080, U.S. Embassy Niamey. Fac -Consumable for WWTP. https://www.usaspending.gov/award/CONT_AWD_19NG6024P0287_1900_-NONE-_-NONE-/
- 36C24724F0343 (delivery order): $8,260, 247-Network Contract Office 7. Barcode Scanner. https://www.usaspending.gov/award/CONT_AWD_36C24724F0343_3600_47QTCA23D00BJ_4732/
- FA460824F0113 (delivery order): $6,030, FA4608 2 Cons LGC. 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 Afb.. https://www.usaspending.gov/award/CONT_AWD_FA460824F0113_9700_47QTCA23D00BJ_4732/
- N0016425FP099 (delivery order): $4,617, NSWC Crane. 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. https://www.usaspending.gov/award/CONT_AWD_N0016425FP099_9700_47QTCA23D00BJ_4732/
- FA480024P0078 (purchase order): $3,126, FA4800 633 Cons PKP. Indoor Intercom System. https://www.usaspending.gov/award/CONT_AWD_FA480024P0078_9700_-NONE-_-NONE-/
- W912LQ25FC005 (delivery order): $215, W7N5 Uspfo Activity VA Arng. Pop Up Canopy for Wildlife Fire Fighting Emergency Response Trailer. https://www.usaspending.gov/award/CONT_AWD_W912LQ25FC005_9700_47QTCA23D00BJ_4732/
- 47QSSC26F5EBV (delivery order): $0, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Recliner P/N Bt-70597-1-Gg. https://www.usaspending.gov/award/CONT_AWD_47QSSC26F5EBV_4732_47QTCA23D00BJ_4732/
- N0017425FG309 (delivery order): $0, NSWC Indian Head Division. Patio Umbrella. https://www.usaspending.gov/award/CONT_AWD_N0017425FG309_9700_47QTCA23D00BJ_4732/
- W911S224P0272 (purchase order): $0, W6QM Micc-Ft Drum. 4BN CNC Lathe Unison Buy Package: 1164086. https://www.usaspending.gov/award/CONT_AWD_W911S224P0272_9700_-NONE-_-NONE-/
- W911S224P0771 (purchase order): $0, W6QM Micc-Ft Drum. Forklift Unison Buy #1170261_04. https://www.usaspending.gov/award/CONT_AWD_W911S224P0771_9700_-NONE-_-NONE-/
- 36C24724A0008: $0, 247-Network Contract Office 7. Honeywell - Usb - Cable - Usb (M) - 16.4 FT - Coiled - Black. Honeywell Xenon Performance 1950H - High Density (Hd) - Barcode Scanner.. https://www.usaspending.gov/award/CONT_IDV_36C24724A0008_3600/
- 47QTCA23D00BJ: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QTCA23D00BJ_4732/
- 72061522P00097 (purchase order): -$1,488, Amer Embassy Nairobi - Usaid/Kenya. De-Obligation and Close Out- Eden Group USA. https://www.usaspending.gov/award/CONT_AWD_72061522P00097_7200_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/eden-general-construction-ny-inc-n92vr5yzfm89.