Contractor profile
EDEN GENERAL CONSTRUCTION NY INC.
Doing business as EDEN GENERAL CONSTRUCTION INC
A registrationSelf Certified Small Disadvantaged BusinessSmall Business
UEIN92VR5YZFM89
CAGE93UU2
Primary NAICS423430
LocationBRONX, NY, 10469
Federal obligations$1M
Prime awards19
Active awards0
Latest award actionJun 12, 2026
Federal market profile
Current profileTop federal customers
- Department of Defense12 awards$885,834
- Department of Homeland Security4 awards$159,270
- Department of State1 awards$55,516
- General Services Administration2 awards$5,071
NAICS mix
- 33411114 awards$837,788
- 2382202 awards$99,070
- 4591101 awards$80,302
- 3353121 awards$65,057
- 3399991 awards$23,476
PSC mix
- 7E201 awards$437,600
- 75101 awards$189,727
- 71106 awards$148,180
- 13671 awards$80,302
- 61151 awards$65,057
- 95351 awards$55,516
- 71951 awards$44,495
- 41201 awards$43,553
Contract vehicles
- 47QTCA23D00BJ13 awards$837,788
Potential recompetes
No supported records are available yet.
Prime award history
| Award | Agency / office | Category | Value | Dates |
|---|---|---|---|---|
| 47QTCA23D00BJFEDERAL SUPPLY SCHEDULE CONTRACT | General Services AdministrationGSA/FAS/GSS/QSCA, MULTIPLE AWARD SCHEDULE CONTRACTING DIVISION | NAICS 334111PSC 7B22 | $0 | Jul 19, 2023–Not stated |
| 47QSSC26F5EBVRECLINER P/N BT-70597-1-GG | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | NAICS 334111PSC 7B22 | $5,071 | Mar 16, 2026–Apr 15, 2026 |
| FA252125F0323GUARDIAN RESILIENCE TEAM FURNITURE | Department of DefenseFA2521 45 CONS PK | NAICS 334111PSC 7110 | $45,847 | Nov 21, 2025–Mar 27, 2026 |
| 70B03C25P00000357PURCHASE OF HORSE WALKER AND INSTALLATION. | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | NAICS 339999PSC 8820 | $23,476 | Jul 21, 2025–Jan 12, 2026 |
| N6600125F9022FY25-22 1ST SPACE BRIGADE IS | Department of DefenseNIWC PACIFIC | NAICS 334111PSC 7E20 | $437,600 | Jul 11, 2025–Sep 11, 2025 |
| W912LQ25FC005POP UP CANOPY FOR WILDLIFE FIRE FIGHTING EMERGENCY RESPONSE TRAILER | Department of DefenseW7N5 USPFO ACTIVITY VA ARNG | NAICS 334111PSC 8340 | $215 | Jul 29, 2025–Aug 15, 2025 |
| FA301025FE032OFFICE CHAIRS | Department of DefenseFA3010 81 CONS CC | NAICS 334111PSC 7110 | $47,540 | Sep 23, 2025–Dec 5, 2025 |
| 19CU0425P0338DUCTS METAL SHEET | Department of StateU.S. EMBASSY HAVANA | NAICS 238220PSC 9535 | $55,516 | Aug 28, 2025–Sep 30, 2025 |
| W911S725FA277FORNEY ARMY AIR FIELD FURNITURE | Department of DefenseW6QM MICC-FT LEONARD WOOD | NAICS 334111PSC 7110 | $19,066 | Aug 14, 2025–Sep 28, 2025 |
| 70Z03125PALAM0082PURCHASE OF HVAC UNITS FOR AIR STATION SACRAMENTO | Department of Homeland SecurityBASE ALAMEDA(00031) | NAICS 238220PSC 4120 | $43,553 | Jul 25, 2025–Aug 30, 2025 |
| N0017425FG309PATIO UMBRELLA | Department of DefenseNSWC INDIAN HEAD DIVISION | NAICS 334111PSC 8340 | $0 | Jul 17, 2025–Aug 1, 2025 |
| 70LGLY25PGLB00151PURCHASE OF BELTS/BUCKLE; CERTIFICATE OF COMPLAINCE WITH EO INCLUDED. | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | NAICS 459110PSC 1367 | $80,302 | Jun 3, 2025–Aug 8, 2025 |
Public SAM contacts
No named public points of contact are present in the current SAM extract.
Names and titles come from the public SAM entity extract. FedRoster does not guess or enrich personal contact details.