EDG ENTITIES LLC Federal Contracts — Government Award History
Total (All Time)$296,844
Latest FY$170,144
Primary AgencyDepartment of Veterans Affairs
EDG ENTITIES LLC has received $296,844 in total federal contract awards
across 2 fiscal year(s). ▲ 34.3% vs FY2024 Peak year was FY2025 ($170,144).
Primary awarding agency: Department of Veterans Affairs.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2025 | $170,144 | 5건 | Department of Veterans Affairs | |
| FY2024 | $126,700 | 3건 | Department of Veterans Affairs |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2025-10-01 | Department of Veterans Affairs | $360,060 | REVERSE OSMOSIS SERVICES |
| 2025-03-01 | Department of Veterans Affairs | $54,696 | GENERAL GROUNDS MAINTENANCE VA LOMA LINDA HEALTH CARE SYSTEMS |
| 2024-07-01 | Department of Veterans Affairs | $52,800 | ELEVATOR MAINTENANCE SERVICES – IOWA CITY |
| 2024-05-01 | Department of Veterans Affairs | $49,600 | VA LOMA LINDA HEALTH CARE SYSTEMS REQUIRES WEED ABATEMENT CONTRACT FOR WEEKLY SP |
| 2025-03-25 | Department of Veterans Affairs | $43,810 | ELEVATOR TRANSFORMER REPLACEMENT |
| 2025-04-01 | Department of Veterans Affairs | $42,302 | MAINTENACE SERVICES AND REPLACEMENT OF UPS 30 KVA |
| 2024-08-01 | Department of Veterans Affairs | $24,300 | VA LOMA LINDA UPS SYSTEM PMI |
| 2026-04-01 | Department of Veterans Affairs | $16,698 | HERB AND FERT CONTRACT FOR STATION 933 REQUESTING TASK ORDER #1 OY1 AGAINST CONT |
| 2025-04-01 | Department of Veterans Affairs | $14,763 | SAF FY25 HERB AND FERT CONTRACT FOR STATION 933, SUPPORTING DOCUMENTS ATTACHED I |
| 2025-07-15 | Department of Veterans Affairs | $14,573 | HERB AND FERT CONTRACT FOR STATION 933, BASE TO#2 $14,573. |