EIDIM GROUP INC. Federal Contracts — Government Award History

Total (All Time)$4M
Latest FY$445,981
Primary AgencyDepartment of Defense

EIDIM GROUP INC. has received $4M in total federal contract awards
across 5 fiscal year(s). ▼ 40.4% vs FY2024 Peak year was FY2023 ($1M).
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

$445,981 7건 Department of Defense
FY2024

$748,441 11건 Department of Defense
FY2023

$1.4M 14건 Department of Defense
FY2021

$240,203 6건 Department of Defense
FY2020

$814,355 8건 Department of Agriculture

Notable Contracts

Date Agency Amount Description
2023-09-07 Department of Defense $590,851 BATTLE LAB/CONFERENCE ROOM EQUIPMENT AND INSTALLATION
2020-09-09 Department of Agriculture $362,597 NTDP AV UPGRADE
2024-08-23 Department of Defense $237,262 DAVIS CONFERENCE CENTER AUDITORIUM MICROPHONE SYSTEM UPGRADE
2024-09-13 Department of Agriculture $216,995 AV UPGRADE TO AUDITORIUMS AND CONFERENCE ROOM
2025-06-09 Department of Defense $199,654 LUKES PLACE AV UPGRADE
2023-09-22 Department of Defense $164,856 WING CONFERENCE ROOM AV NIPR SIPR VTC UPGRADE
2020-09-21 Department of Defense $160,472 VTC TO GVS REFRESH IN ACCORDANCE WITH THE STATEMENT OF OBJECTIVES
2023-08-31 Department of Defense $120,399 THE CONTRACTOR SHALL DELIVER MULTIPLE WIRELESS EQUIPMENT FOR USE BY THE 29TH INF
2023-09-18 Department of Defense $114,785 AUDIO/VISUAL EQUIPMENT INSTALLATION
2023-09-22 Department of Defense $109,410 VIDEO TELECONFERENCING SYSTEM
2025-02-27 Department of Defense $106,538 EXPONENTIAL FOCUSEDARRAY HORN SYSTEM BRAND: BIAMP
2024-06-04 Department of Defense $91,756 PURCHASE AND DELIVERY OF VIDEO TELECONFERENCE AUDIO VISUAL EQUIPMENT TO INCLUDE
2023-09-22 National Gallery of Art $76,690 CONFERENCE ROOM IT EQUIPMENT UPGRADE
2023-08-25 Department of Defense $73,387 12 ANALOG MIC LINE INPUT, 8 ANALOG OUTPU
2021-02-22 Department of Defense $72,827 WIRELESS MICROPHONES AND ACCESSORIES UNISON BUY PACKAGE: 1055292
2023-09-20 Department of Defense $63,300 VTC MAINTENANCE REPAIR SERVICES WEST COAST
2020-09-17 Department of Commerce $61,453 AUDIO VISUAL EQUIPMENT PURCHASE, INSTALLATION, TRAINING, AND MAINTENANCE SERVICE
2020-09-11 Department of Defense $56,237 EXPRESSWAY RICH MEDIA SESSION
2020-06-26 Department of Defense $49,375 AV-VTC MAINTENANCE SERVICE –
2021-09-29 Department of Defense $46,279 412TW PUBLIC AFFAIRS MUTLIMEDIA UPGRADE