EDEN GENERAL CONSTRUCTION NY INC. Federal Contracts — Government Award History
Total (All Time)$8M
Latest FY$1M
Primary AgencyDepartment of Defense
EDEN GENERAL CONSTRUCTION NY INC. has received $8M in total federal contract awards
across 5 fiscal year(s). ▼ 21.1% vs FY2024 Peak year was FY2022 ($3M).
Primary awarding agency: Department of Defense.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2025 | $1.0M | 12건 | Department of Defense | |
| FY2024 | $1.3M | 29건 | Department of Defense | |
| FY2023 | $1.9M | 45건 | Department of Defense | |
| FY2022 | $2.6M | 62건 | Department of Homeland Security | |
| FY2021 | $1.0M | 28건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2025-07-11 | Department of Defense | $437,600 | FY25-22 1ST SPACE BRIGADE IS |
| 2024-08-12 | Department of Defense | $281,364 | TO COMPLY WITH USSOCOM NETWORK SECURITY DIRECTIVES AND AVOID FORCEFUL REMOVAL FR |
| 2022-08-05 | Department of Homeland Security | $262,904 | TRAINING EQUIPMENT |
| 2023-08-31 | Department of Defense | $220,985 | THE PURCHASE FOR DINING FACILITY COMMERCIAL DISHWASHER AND KITCHEN EQUIPMENT WIT |
| 2022-09-22 | Department of Defense | $216,300 | BAMBI BUCKETS UNISON BUY PACKAGE: 1117145_01 |
| 2025-05-29 | Department of Defense | $189,727 | USSPACECOM CSOF CONSUMABLES 25-03 |
| 2024-07-24 | Department of Defense | $173,350 | PATRIOT VILLAGE ICE MACHINE UNISON BUY #1174826 |
| 2022-04-14 | Department of Defense | $166,272 | UNISON BUY #1094437_01 COMMERCIAL STACKABLE GAS DRYERS FOR LAUNDRY FACILITIES |
| 2023-06-21 | Department of Justice | $136,947 | 23Z6AH8 REPLACE 3 OVENS |
| 2024-06-04 | Department of Defense | $123,887 | CHILLED WATER SYSTEMS |
| 2022-12-16 | Department of Defense | $98,354 | UNISON BUY #1124992 JETERTOWN |
| 2023-05-24 | Department of State | $94,322 | AWARD INL PROTECTIVE EQUIPMENT SSPM CIUDAD JUAREZ |
| 2021-08-23 | Department of Defense | $91,606 | DFAC EQUIPMENT UNISON BUY PACKAGE: 1074889 |
| 2023-04-14 | Department of Justice | $84,672 | SG44 SERIES DOUBLE DECK GAS CONVECTION OVEN – QUANTITY 6. |
| 2023-09-19 | Department of Homeland Security | $81,788 | THE RGV SECTOR INTENTS TO PURCHASE SIGLE WAL ROLL SHUTTERS FOR MULTIPLE SECTORS |
| 2021-09-26 | Department of Defense | $80,853 | LIGHT BULBS |
| 2022-08-12 | Department of Defense | $80,746 | UNISON BUY#1108197_01 BATTERIES |
| 2025-06-03 | Department of Homeland Security | $80,302 | PURCHASE OF BELTS/BUCKLE; CERTIFICATE OF COMPLAINCE WITH EO INCLUDED. |
| 2021-09-27 | Department of Defense | $79,633 | UNISON BUY PACKAGE 1083415_02 – CLIN 012 TILTING SKILLET |
| 2024-09-06 | Department of Defense | $79,318 | UNISON BUY #1176467_01 CAST IRON OLYMPIC PLATES |