Contractor profile
EIDIM GROUP INC.
Doing business as EIDIM AV TECHNOLOGY
A registrationSelf Certified Small Disadvantaged BusinessSmall Business
UEIRY5JGX8KWHV5
CAGE33EM0
Primary NAICS334310
LocationFULLERTON, CA, 92831
Federal obligations$1M
Prime awards23
Active awards2
Latest award actionJul 21, 2026
Federal market profile
Current profileTop federal customers
- Department of Defense14 awards$827,498
- Department of Agriculture1 awards$216,995
- Department of Veterans Affairs2 awards$213,182
- Department of Commerce1 awards$66,477
- National Gallery of Art2 awards$49,238
- Department of Health and Human Services1 awards$32,637
- Department of Justice1 awards$27,161
- General Services Administration1 awards$0
NAICS mix
- 33431021 awards$1M
- 5612101 awards$134,585
- 5415191 awards$22,846
PSC mix
- 7F201 awards$237,262
- 35901 awards$216,995
- 59654 awards$203,232
- 58361 awards$199,654
- DA011 awards$134,585
- J0591 awards$118,182
- J0651 awards$95,001
- 67301 awards$66,477
Contract vehicles
- GS03F105AA11 awards$551,025
- M6739925D00032 awards$46,325
Potential recompetes
- Department of Veterans Affairs$118,182
- Department of Defense$134,585
Prime award history
| Award | Agency / office | Category | Value | Dates |
|---|---|---|---|---|
| GS03F105AAFEDERAL SUPPLY SCHEDULE CONTRACT | General Services AdministrationGSA/FAS/GSS/QSCA, MULTIPLE AWARD SCHEDULE CONTRACTING DIVISION | NAICS 334310PSC 5820 | $0 | Sep 15, 2013–Not stated |
| 15B50226F00000067VANDAL PROOF MOUNTED CALL SWITCHES | Department of JusticeFCC BEAUMONT | NAICS 334310PSC 5998 | $27,161 | Jun 30, 2026–Jun 30, 2026 |
| 75D30124F19855WIRELESS MICROPHONES AND ACCESSORIES | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | NAICS 334310PSC 5965 | $32,637 | Aug 23, 2024–Sep 23, 2024 |
| N0018926PW067NAVAL WAR COLLEGES WAR GAMING DEPARTMENT NEEDS A DIRECT REPLACEMENT OF SPECIFIC TELEVIC (BRAND NAME) EQUIPMENT. | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | NAICS 334310PSC 7E20 | $21,519 | Apr 28, 2026–May 29, 2026 |
| 36C26124F0250AUDIO-VISUAL UPGRADE AND BASE+2OY SERVICE MAINTENANCE AGREEMENT | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | NAICS 334310PSC J059 | $118,182 | Apr 19, 2024–Apr 18, 2027 |
| SPMYM226P5802TAA COMPLIANT PUSH-TO-TALK USB HEADS | Department of DefenseDLA MARITIME - PUGET SOUND | NAICS 334310PSC 5965 | $29,615 | Apr 1, 2026–Apr 15, 2026 |
| 1305M320PNCNR0610AUDIO VISUAL EQUIPMENT PURCHASE, INSTALLATION, TRAINING, AND MAINTENANCE SERVICE FOR WRC SITUATION ROOM | Department of CommerceDEPT OF COMMERCE NOAA | NAICS 334310PSC 6730 | $66,477 | Sep 17, 2020–Dec 31, 2023 |
| N6426726FG004ERGONOMIC MOUSE, KEYPAD, AND SPLIT KEYBOARD PO# 4522926274 | Department of DefenseNAVAL SURFACE WARFARE CENTER | NAICS 334310PSC 7520 | $479 | Dec 5, 2025–Dec 15, 2025 |
| 33301125PFP0141COMMONS EQUIPMENT PACKAGE | National Gallery of ArtNGA PROCUREMENT CONTRACTS | NAICS 541519PSC 7A20 | $22,846 | Sep 19, 2025–Sep 30, 2025 |
| M6739925F0304OVER AND ABOVE WORK REQUEST | Department of DefenseCOMMANDING OFFICER | NAICS 334310PSC Z1BG | $6,718 | Sep 17, 2025–Oct 17, 2025 |
| W9124G23P0007AUDIO/VISUAL EQUIPMENT INSTALLATION | Department of DefenseW6QM MICC-FDO FT EUSTIS | NAICS 561210PSC DA01 | $134,585 | Sep 18, 2023–Sep 17, 2028 |
| 33301125FSS0072AV EQUIPMENT | National Gallery of ArtNGA PROCUREMENT CONTRACTS | NAICS 334310PSC 5835 | $26,392 | Aug 27, 2025–Oct 27, 2025 |