EDEN GENERAL CONSTRUCTION NY INC.
BRONX, New York
Total Received
$2.3M
Total Awards
53
State
New York
Last Updated
Feb 5, 2026
Yearly Funding Trend
$1.3M24
$897K25
$23K26
Top 50 Awards to EDEN GENERAL CONSTRUCTION NY INC.
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through February 5, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_N6600125F9022_9700_47QTCA23D00BJ_4732 FY25-22 1ST SPACE BRIGADE IS | Department of Defense Department of the Navy | — | COLORADO SPRINGS, CO-05 | 2025 | $437,600 |
CONT_AWD_FA570224F0065_9700_47QTCA23D00BJ_4732 TO COMPLY WITH USSOCOM NETWORK SECURITY DIRECTIVES AND AVOID FORCEFUL REMOVAL FROM THE NETWORK SOTG-C J6 WILL TECH REFRESH 20% OF NETWORK END DEVICES. | Department of Defense Department of the Air Force | — | — | 2024 | $281,364 |
CONT_AWD_N6600125F0576_9700_47QTCA23D00BJ_4732 USSPACECOM CSOF CONSUMABLES 25-03 | Department of Defense Department of the Navy | — | COLORADO SPRINGS, CO-05 | 2025 | $189,727 |
CONT_AWD_W911S224P0904_9700_-NONE-_-NONE- PATRIOT VILLAGE ICE MACHINE UNISON BUY #1174826 | Department of Defense Department of the Army | — | BRONX, NY-15 | 2024 | $173,350 |
CONT_AWD_FA822224F8037_9700_47QTCA23D00BJ_4732 CHILLED WATER SYSTEMS | Department of Defense Department of the Air Force | — | BRONX, NY-15 | 2024 | $123,887 |
CONT_AWD_W911S224P1275_9700_-NONE-_-NONE- UNISON BUY #1176467_01 CAST IRON OLYMPIC PLATES | Department of Defense Department of the Army | — | BRONX, NY-15 | 2024 | $79,318 |
CONT_AWD_W911RZ25P0005_9700_-NONE-_-NONE- 4ID 1SBCT 62EA PORTABLE POWER STATION & 62 DELT2 SMART EXTRA BATTERY COMES WITH 5-YEAR WARRANTY. | Department of Defense Department of the Army | — | COLORADO SPRINGS, CO-05 | 2025 | $65,057 |
CONT_AWD_FA875124FG008_9700_47QTCA23D00BJ_4732 COMBINATION AND MISCELLANEOUS INSTRUMENTS | Department of Defense Department of the Air Force | — | BRONX, NY-15 | 2024 | $56,648 |
CONT_AWD_19CU0425P0338_1900_-NONE-_-NONE- DUCTS METAL SHEET | Department of State Department of State | — | BRONX, NY-15 | 2025 | $55,516 |
CONT_AWD_FA301025FE032_9700_47QTCA23D00BJ_4732 OFFICE CHAIRS | Department of Defense Department of the Air Force | — | BRONX, NY-15 | 2025 | $47,540 |
CONT_AWD_FA252125F0323_9700_47QTCA23D00BJ_4732 GUARDIAN RESILIENCE TEAM FURNITURE | Department of Defense Department of the Air Force | — | PATRICK AFB, FL-08 | 2025 | $45,847 |
CONT_AWD_W50S7124FA016_9700_47QTCA23D00BJ_4732 ISRG KVMS | Department of Defense Department of the Army | — | DES MOINES, IA-03 | 2024 | $45,600 |
CONT_AWD_FA480024F0168_9700_47QTCA23D00BJ_4732 FURNITURE | Department of Defense Department of the Air Force | — | LANGLEY AFB, VA-01 | 2024 | $44,495 |
CONT_AWD_W911S224P0067_9700_-NONE-_-NONE- UNISON BUY 1160433_01 - THE MONSTER CAVE ROGUE | Department of Defense Department of the Army | — | BRONX, NY-15 | 2024 | $42,221 |
CONT_AWD_HC102824F0785_9700_47QTCA23D00BJ_4732 EQUIPMENT | Department of Defense Defense Information Systems Agency | — | SCOTT AFB, IL-12 | 2024 | $38,182 |
CONT_AWD_W911SD24F0148_9700_47QTCA23D00BJ_4732 CLASSROOM CHAIRS-19" HARD PLASTIC SEAT | Department of Defense Department of the Army | — | BRONX, NY-15 | 2024 | $37,521 |
CONT_AWD_W911S224P1114_9700_-NONE-_-NONE- UNISON 1176930----HYDRO-MULCHER ITAM | Department of Defense Department of the Army | — | BRONX, NY-15 | 2024 | $37,074 |
CONT_AWD_W911S223P1088_9700_-NONE-_-NONE- UNISON BUY# 1136646_03 FY23 SOCC GYM | Department of Defense Department of the Army | — | BRONX, NY-15 | 2024 | $33,296 |
CONT_AWD_FA441824P0072_9700_-NONE-_-NONE- REPLACEMENT OF 2 BROKEN LIFTS | Department of Defense Department of the Air Force | — | CHARLESTON AFB, SC-06 | 2024 | $27,563 |
CONT_AWD_W911S224P0184_9700_-NONE-_-NONE- UNISON BUY #1163745 EQUIPMENT TRAVEL TRAILER | Department of Defense Department of the Army | — | BRONX, NY-15 | 2024 | $25,493 |
CONT_AWD_70B03C25P00000357_7014_-NONE-_-NONE- ADD 5K FUNDS FOR HORSE WALKER INSTALLATION | Department of Homeland Security U.S. Customs and Border Protection | — | HEBBRONVILLE, TX-28 | 2026 | $23,476 |
CONT_AWD_FA850124FG072_9700_47QTCA23D00BJ_4732 IT AND TELECOM -IT MANAGEMENT TOOLS/PRODUCTS | Department of Defense Department of the Air Force | — | WARNER ROBINS, GA-02 | 2024 | $22,068 |
CONT_AWD_70Z02324P91240019_7008_-NONE-_-NONE- HEADSET | Department of Homeland Security U.S. Coast Guard | — | BRUNSWICK, GA-01 | 2024 | $21,750 |
CONT_AWD_72061522P00097_7200_-NONE-_-NONE- DE-OBLIGATION AND CLOSE OUT- EDEN GROUP USA | Agency for International Development Agency for International Development | — | — | 2024 | $21,423 |
CONT_AWD_N6523624F0193_9700_47QTCA23D00BJ_4732 PRECISION 7960 RACK WORKSTATION | Department of Defense Department of the Navy | — | HANAHAN, SC-01 | 2024 | $20,869 |
CONT_AWD_FA309925FG026_9700_47QTCA23D00BJ_4732 ARCADE CENTER FURNITURE | Department of Defense Department of the Air Force | — | LAUGHLIN AFB, TX-23 | 2025 | $19,170 |
CONT_AWD_12FPCP24F0068_12D0_47QTCA23D00BJ_4732 "(5) HP DESIGNJET T850 36"" PRINTER/MFR PART NO. 2Y9H0A#B1K, (5) 3YR WARRANTY NEXT BUSINESS DAY T850 SUPPORT/MFR PART NO. U56R9E" | Department of Agriculture Under Secretary for Farm and Foreign Agricultural Services | — | BRONX, NY-15 | 2024 | $19,085 |
CONT_AWD_W911S725FA277_9700_47QTCA23D00BJ_4732 FORNEY ARMY AIR FIELD FURNITURE | Department of Defense Department of the Army | — | FORT LEONARD WOOD, MO-04 | 2025 | $19,066 |
CONT_AWD_W911S224P0793_9700_-NONE-_-NONE- BARRIER EQUIPMENT UNISON BUY # 1175106_02 | Department of Defense Department of the Army | — | BRONX, NY-15 | 2024 | $18,891 |
CONT_AWD_W912LA24FA033_9700_47QTCA23D00BJ_4732 PROJECTOR SCREEN AND INSTALLATION | Department of Defense Department of the Army | — | RANCHO CORDOVA, CA-06 | 2024 | $16,506 |
CONT_AWD_W911S224P0916_9700_-NONE-_-NONE- 26-27 FOOT BOAT SIZE TRAILER UNISON BUY # 1177260 | Department of Defense Department of the Army | — | BRONX, NY-15 | 2024 | $16,478 |
CONT_AWD_19RC1124P0023_1900_-NONE-_-NONE- RSU-BDSC-GSO-BLANKETS AND BED SHEETS. / MA | Department of State Department of State | — | BRONX, NY-15 | 2024 | $15,563 |
CONT_AWD_N6874224F1401_9700_47QTCA23D00BJ_4732 FUSION SPLICER | Department of Defense Department of the Navy | — | BRONX, NY-15 | 2024 | $14,894 |
CONT_AWD_70FA4024P00000050_7022_-NONE-_-NONE- REPLACE BATTERIES IN ALL 7 APC UNINTERRUPTABLE POWER SUPPLY SYSTEMS BACKING-UP THE NETWORK SERVER SWITCHES AT HQ 400 C ST, SW, AS WELL AS 1 POWER MODULE. RE-CM N-TO-Y IFMIS. KCC | Department of Homeland Security Federal Emergency Management Agency | — | WASHINGTON, DC-98 | 2024 | $14,618 |
CONT_AWD_W911S724F0410_9700_47QTCA23D00BJ_4732 ERGONOMIC MESH CONFERENCE CHAIRS | Department of Defense Department of the Army | — | FORT LEONARD WOOD, MO-04 | 2024 | $13,360 |
CONT_AWD_12639524F0897_12K3_47QTCA23D00BJ_4732 DISASSEMBLE & SCRAP (4) LEKTRIEVER 120 VCMS | Department of Agriculture Animal and Plant Health Inspection Service | — | RIVERDALE, MD-04 | 2024 | $12,943 |
CONT_AWD_FA930124FG139_9700_47QTCA23D00BJ_4732 OFFICE FURNITURE | Department of Defense Department of the Air Force | — | EDWARDS, CA-20 | 2024 | $12,723 |
CONT_AWD_N4446624P0032_9700_-NONE-_-NONE- H036324BK-60, HOSE ASSEMBLY PUMA | Department of Defense Department of the Navy | — | KINGS BAY, GA-01 | 2024 | $12,674 |
CONT_AWD_FA850125FG058_9700_47QTCA23D00BJ_4732 ELECTRICAL HARDWARE AND SUPPLIES | Department of Defense Department of the Air Force | — | BRONX, NY-15 | 2025 | $12,500 |
CONT_AWD_FA810124FG260_9700_47QTCA23D00BJ_4732 ELECTRICAL HARDWARE AND SUPPLIES | Department of Defense Department of the Air Force | — | OKLAHOMA CITY, OK-04 | 2024 | $11,157 |
CONT_AWD_19NG6024P0287_1900_-NONE-_-NONE- FAC -CONSUMABLE FOR WWTP | Department of State Department of State | — | BRONX, NY-15 | 2024 | $11,080 |
CONT_AWD_N0024423P0230_9700_-NONE-_-NONE- TIRE SERVICE | Department of Defense Department of the Navy | — | BRONX, NY-15 | 2024 | $10,257 |
CONT_AWD_36C24724F0343_3600_47QTCA23D00BJ_4732 BARCODE SCANNER | Department of Veterans Affairs Department of Veterans Affairs | — | BRONX, NY-15 | 2024 | $8,260 |
CONT_AWD_FA460824F0113_9700_47QTCA23D00BJ_4732 THIS REQUIREMENT IS FOR THE PURCHASE OF OFFICE FURNITURE THROUGH EDEN GENERAL CONSTRUCTION NY, INC. IN THE AMOUNT OF $6,030.00 IN ACCORDANCE WITH THE QUOTE DATED 5 SEP 2024 ON BEH… | Department of Defense Department of the Air Force | — | BARKSDALE AFB, LA-04 | 2024 | $6,030 |
CONT_AWD_N0016425FP099_9700_47QTCA23D00BJ_4732 REQUIRED FOR 01 CR 170 TO IMPROVE COMFORT DURING LONG MEETINGS REDUCING FATIGUE AND INCREASING FOCUS ERGONOMIC DESIGNS SUPPORT GOOD POSTURE WHICH CAN ENHANCE PRODUCTIVITY 01 4522… | Department of Defense Department of the Navy | — | CRANE, IN-08 | 2025 | $4,617 |
CONT_AWD_FA480024P0078_9700_-NONE-_-NONE- INDOOR INTERCOM SYSTEM | Department of Defense Department of the Air Force | — | HAMPTON, VA-03 | 2024 | $3,126 |
CONT_AWD_W912LQ25FC005_9700_47QTCA23D00BJ_4732 POP UP CANOPY FOR WILDLIFE FIRE FIGHTING EMERGENCY RESPONSE TRAILER | Department of Defense Department of the Army | — | BRONX, NY-15 | 2025 | $215 |
CONT_IDV_47QTCA23D00BJ_4732 FEDERAL SUPPLY SCHEDULE CONTRACT | General Services Administration Federal Acquisition Service | — | — | 2024 | $0 |
CONT_AWD_70FB8022P00000002_7022_-NONE-_-NONE- THE PURPOSE OF THIS MODIFICATION IS TO CLOSEOUT. | Department of Homeland Security Federal Emergency Management Agency | — | BATON ROUGE, LA-06 | 2024 | $0 |
CONT_AWD_W911S224P0272_9700_-NONE-_-NONE- 4BN CNC LATHE UNISON BUY PACKAGE: 1164086 | Department of Defense Department of the Army | — | BRONX, NY-15 | 2024 | $0 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Industries
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ELECTRONIC COMPUTER MANUFACTURING$1.6M
SMALL ELECTRICAL APPLIANCE MANUFACTURING$173K
SPORTING AND ATHLETIC GOODS MANUFACTURING$155K
PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS$67K
MOTOR AND GENERATOR MANUFACTURING$65K
OTHER BUILDING EQUIPMENT CONTRACTORS$49K
ALL OTHER MISCELLANEOUS MANUFACTURING$42K
TRUCK TRAILER MANUFACTURING$42K
CONSTRUCTION MACHINERY MANUFACTURING$37K
ALL OTHER INFORMATION SERVICES$21K
Source: USAspending.gov · All Recipients · New York