# Eidim Group Inc.

Canonical: https://abierto.us/vendors/eidim-group-inc-ry5jgx8kwhv5

- UEI: RY5JGX8KWHV5
- CAGE: 33EM0
- Location: Fullerton, CA
- Awards in window: 40 (100 transactions), $1,709,686 obligated, January 23, 2024 to September 11, 2026

## Awarding agencies

- Department of the Air Force: 8 awards, $564,371
- Department of the Navy: 14 awards, $462,302
- Agricultural Research Service: 1 awards, $216,995
- Federal Emergency Management Agency: 2 awards, $149,594
- Department of Veterans Affairs: 2 awards, $118,182
- Department of the Army: 3 awards, $62,545
- National Gallery of Art: 2 awards, $49,238
- Centers for Disease Control and Prevention: 1 awards, $32,637
- Defense Logistics Agency: 1 awards, $29,615
- Federal Prison System / Bureau of Prisons: 1 awards, $27,161
- U.S. Special Operations Command: 1 awards, $0
- Federal Acquisition Service: 3 awards, -$959
- National Oceanic and Atmospheric Administration: 1 awards, -$1,995

## Industries

- 334310 Audio and Video Equipment Manufacturing: $1,556,086
- 423690 Other Electronic Parts and Equipment Merchant Wholesalers: $91,756
- 541519 Other Computer Related Services: $22,846
- 561210 Facilities Support Services: $19,800
- 238210 Electrical Contractors and Other Wiring Installation Contractors: $19,197

## Competition

- Full and Open Competition: 22 awards
- Competed Under SAP: 18 awards

## Solicitations won

- TAA COMPLIANT PUSH TO TALK USB HEADS (SPMYM226P5802), $29,615. https://abierto.us/opportunities/spmym226p5802
- RTAMS Audio/Visual CM/PM Services (M6739925Q0015), $124,836. https://abierto.us/opportunities/m6739925q0015
- Biamp Exponential FocusedArray™ Horn System and components (N6426725Q4009). https://abierto.us/opportunities/n6426725q4009
- AV Upgrade for Auditoriums and Conference Room, Athens, GA (12405B24Q0448), $207,190. https://abierto.us/opportunities/12405b24q0448

## Largest awards

- FA481424P0058 (purchase order): $237,262, FA4814 6 Cons PK. Davis Conference Center Auditorium Microphone System Upgrade. https://www.usaspending.gov/award/CONT_AWD_FA481424P0058_9700_-NONE-_-NONE-/
- 12405B24P0365 (purchase order): $216,995, USDA ARS Sea Aao Acq/Per Prop. Av Upgrade to Auditoriums and Conference Room. https://www.usaspending.gov/award/CONT_AWD_12405B24P0365_12H2_-NONE-_-NONE-/
- FA282325F0133 (delivery order): $199,654, FA2823 Aftc Pzio. Lukes Place Av Upgrade. https://www.usaspending.gov/award/CONT_AWD_FA282325F0133_9700_GS03F105AA_4732/
- N0017326F5040 (delivery order): $138,416, Naval Research Laboratory. Conference Room Modernization for B222 Auditorium, B226 Auditorium, B60 Auditorium. https://www.usaspending.gov/award/CONT_AWD_N0017326F5040_9700_GS03F105AA_4732/
- 36C26124F0250 (delivery order): $118,182, 261-Network Contract Office 21. Audio-Visual Upgrade and Base+2oy Service Maintenance Agreement. https://www.usaspending.gov/award/CONT_AWD_36C26124F0250_3600_GS03F105AA_4732/
- N6426725P4009 (purchase order): $106,538, Naval Surface Warfare Center. Exponential Focusedarray Horn System Brand: Biamp. https://www.usaspending.gov/award/CONT_AWD_N6426725P4009_9700_-NONE-_-NONE-/
- FA486124P0088 (purchase order): $91,756, FA4861 99 Cons LGC. Purchase and Delivery of Video Teleconference Audio Visual Equipment to Include Installation in Accordance with Eidim Group INC Quote and Attached Statement of Work.. https://www.usaspending.gov/award/CONT_AWD_FA486124P0088_9700_-NONE-_-NONE-/
- 70FBR626F00000021 (delivery order): $90,915, Region 6 : Emergency Preparedness a. The Office of Regional Administration Submitted a Signed Approval Letter from the Program Head Point of Contact to the Region VI Procurement Branch on August 17, 2026. the Purpose of This Request for Quote Is to Solicit Authorized Planar Resellers an. https://www.usaspending.gov/award/CONT_AWD_70FBR626F00000021_7022_GS03F105AA_4732/
- 70FBR626F00000017 (delivery order): $58,679, Region 6 : Emergency Preparedness a. The Office of Regional Administration Submitted a Signed Approval Letter from the Program Head Point of Contact to the Region VI Procurement Branch on June 17, 2026. Tthe Purpose of This Firm-Fixed-Price Delivery Order Is to Procure Audiovisual Equip. https://www.usaspending.gov/award/CONT_AWD_70FBR626F00000017_7022_GS03F105AA_4732/
- M0068126F0206 (delivery order): $41,535, Commanding General. Audio Visual Maintenance Option Year 1 Preventive and Corrective. https://www.usaspending.gov/award/CONT_AWD_M0068126F0206_9700_M6739925D0003_9700/
- M6739925F0152 (delivery order): $39,607, Commanding Officer. Corrective Maintenance (Cm). https://www.usaspending.gov/award/CONT_AWD_M6739925F0152_9700_M6739925D0003_9700/
- N0016724F0203 (delivery order): $35,225, NSWC Carderock. Display Monitors and Mount. https://www.usaspending.gov/award/CONT_AWD_N0016724F0203_9700_GS03F105AA_4732/
- M0031825F0041 (delivery order): $34,442, Commanding Officer. The Purpose of This Is to Provide Sound Equipment for the Marforpac Band.. https://www.usaspending.gov/award/CONT_AWD_M0031825F0041_9700_GS03F105AA_4732/
- 75D30124F19855 (delivery order): $32,637, CDC Office of Acquisition Services. Wireless Microphones and Accessories. https://www.usaspending.gov/award/CONT_AWD_75D30124F19855_7523_GS03F105AA_4732/
- SPMYM226P5802 (purchase order): $29,615, DLA Maritime - Puget Sound. Taa Compliant Push-To-Talk Usb Heads. https://www.usaspending.gov/award/CONT_AWD_SPMYM226P5802_9700_-NONE-_-NONE-/
- W911S224P0940 (purchase order): $27,916, W6QM Micc-Ft Drum. Unison Buy# 1177817 Audio Console. https://www.usaspending.gov/award/CONT_AWD_W911S224P0940_9700_-NONE-_-NONE-/
- 15B50226F00000067 (delivery order): $27,161, FCC Beaumont. Vandal Proof Mounted Call Switches. https://www.usaspending.gov/award/CONT_AWD_15B50226F00000067_1540_GS03F105AA_4732/
- 33301125FSS0072 (delivery order): $26,392, NGA Procurement Contracts. Av Equipment. https://www.usaspending.gov/award/CONT_AWD_33301125FSS0072_3355_GS03F105AA_4732/
- 33301125PFP0141 (purchase order): $22,846, NGA Procurement Contracts. Commons Equipment Package. https://www.usaspending.gov/award/CONT_AWD_33301125PFP0141_3355_-NONE-_-NONE-/
- N0018926PW067 (purchase order): $21,519, NAVSUP FLT Log CTR Norfolk. Naval War Colleges War Gaming Department Needs a Direct Replacement of Specific Televic (Brand Name) Equipment.. https://www.usaspending.gov/award/CONT_AWD_N0018926PW067_9700_-NONE-_-NONE-/
- M0068126F0186 (delivery order): $20,603, Commanding General. Ups Replacement. https://www.usaspending.gov/award/CONT_AWD_M0068126F0186_9700_M6739925D0003_9700/
- W9124G23P0007 (purchase order): $19,800, W6QM Micc-Ft Rucker. Audio/Visual Equipment Installation. https://www.usaspending.gov/award/CONT_AWD_W9124G23P0007_9700_-NONE-_-NONE-/
- FA442724P0018 (purchase order): $19,197, FA4427 60 Cons LGC. Audio Visual System Upgrade. https://www.usaspending.gov/award/CONT_AWD_FA442724P0018_9700_-NONE-_-NONE-/
- N6278624F0028 (delivery order): $16,645, Sup of Shipbuilding Conv and Repair. Hospitality TVS and Displays with Wall Mounts. Quantity of 30, Various Sizes.. https://www.usaspending.gov/award/CONT_AWD_N6278624F0028_9700_GS03F105AA_4732/
- FA850125FG073 (delivery order): $16,502, FA8501 Opl Contracting Afsc/Pzio. Adp Support Equipment. https://www.usaspending.gov/award/CONT_AWD_FA850125FG073_9700_GS03F105AA_4732/
- W912K624F0018 (delivery order): $14,829, W7ND Uspfo Activity MD Arng. The 229TH Army Band Requires Brass, Woodwind, Electronic, and Percussion Musical Instruments That Can Be Used in Garrison and Deployment Environments to Support and Enhance Mission Readiness of Its Musician Soldiers.. https://www.usaspending.gov/award/CONT_AWD_W912K624F0018_9700_GS03F105AA_4732/
- M6739925F0304 (delivery order): $6,718, Commanding Officer. Over and Above Work Request. https://www.usaspending.gov/award/CONT_AWD_M6739925F0304_9700_M6739925D0003_9700/
- N6426726FG004 (delivery order): $479, Naval Surface Warfare Center. Ergonomic Mouse, Keypad, and Split Keyboard Po# 4522926274. https://www.usaspending.gov/award/CONT_AWD_N6426726FG004_9700_GS03F105AA_4732/
- N0002425FG0534 (delivery order): $320, NAVSEA HQ. 10FT Usb Male C to a Male Cable. https://www.usaspending.gov/award/CONT_AWD_N0002425FG0534_9700_GS03F105AA_4732/
- N6449825FG483 (delivery order): $256, NSWC Philadelphia Div. Performance Fiberoptic Video Cable (50FT). https://www.usaspending.gov/award/CONT_AWD_N6449825FG483_9700_GS03F105AA_4732/
- FA301624F0251 (delivery order): $0, FA3016 502 Cons CL. Audio and Visual 245TH Training Squadron. https://www.usaspending.gov/award/CONT_AWD_FA301624F0251_9700_GS03F105AA_4732/
- FA442723F0070 (delivery order): $0, FA4427 60 Cons LGC. Project Extension for Wing Conf Upgrade. https://www.usaspending.gov/award/CONT_AWD_FA442723F0070_9700_GS03F105AA_4732/
- FA486123P0220 (purchase order): $0, FA4861 99 Cons LGC. Video Teleconferencing System: Extend Delivery Date. https://www.usaspending.gov/award/CONT_AWD_FA486123P0220_9700_-NONE-_-NONE-/
- H9224023P0110 (purchase order): $0, Naval Special Warfare Command. VTC Maintenance Services West Coast- Revision to Attch 3. https://www.usaspending.gov/award/CONT_AWD_H9224023P0110_9700_-NONE-_-NONE-/
- GS03F105AA: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS03F105AA_4732/
- M6739925D0003: $0, Commanding Officer. Corrective Maintenance (Cm). https://www.usaspending.gov/award/CONT_IDV_M6739925D0003_9700/
- 36C26121F0223 (delivery order): -$0, 261-Network Contract Office 21. Remote Managed Service. https://www.usaspending.gov/award/CONT_AWD_36C26121F0223_3600_GS03F105AA_4732/
- 47QSEA23F7VWQ (delivery order): -$339, Gsa/Fas Admin SVCS Acquisition BR(2. Atlona At-Uhd-Ex-70c-Rx Av Extender Av Receiver... Contractor Product Name: At-Uhd-Ex-70c-Rx. https://www.usaspending.gov/award/CONT_AWD_47QSEA23F7VWQ_4732_GS03F105AA_4732/
- 47QSWA24F03UT (delivery order): -$620, Gsa/Fas Scientfc,temp Svcs,adint. JBL Packaged PA System with Integrated 300 Watt Powered Mixer Award Made Iaw GSA Advantage Incorporated and Made a Part of This Award (10/19/2023) Email Shrevia Garrett If You Have Any Questions Shrevia.Garrett@gsa.Gov Please Include Doc#/Po# on Shi. https://www.usaspending.gov/award/CONT_AWD_47QSWA24F03UT_4732_GS03F105AA_4732/
- 1305M320PNCNR0610 (purchase order): -$1,995, Department of Commerce NOAA. *mod P26009 Deob for Closeout* IT Equipment for the Situation Room Upgrades at the Western Regional Center. https://www.usaspending.gov/award/CONT_AWD_1305M320PNCNR0610_1330_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/eidim-group-inc-ry5jgx8kwhv5.