AwardTape / Contracts / N66001-25-F-9022
N66001-25-F-9022: $438K Department of the Navy Award to Eden General Construction NY Inc
Fy25-22 1st space brigade is. Contracting activity: NIWC PACIFIC. Estimated completion: 2025-09-11.
$438K contract action / $438K cumulative ceiling / COMPETITION NOT STATED / 2025-09-11 completion / N66001 NIWC PACIFIC
1. Contract Summary & Primary Sources
| Contract Number (PIID) | N66001-25-F-9022 (unhyphenated: N6600125F9022) · Parent Vehicle: 47QTCA-23-D-00BJ |
|---|---|
| Prime Contractor (Awardee) |
Eden General Construction NY Inc
(Colorado)
FY2024-FY2026 Federal Defense Portfolio: $2.2M obligated across 47 contracts
|
| Obligated Amount | $437,600 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $437,600 |
| USAspending / FPDS Obligation History | Base Record Obligated: $437,600 (signed 2025-07-11, latest FPDS action 2025-11-05) · 15 Issued Delivery/Task Order(s) totaling $1,008,491 |
| Awarding Branch / Agency | Department of the Navy |
| Contracting Command & DoDAAC | N66001: NIWC PACIFIC |
| Competition & Contract Structure | COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC 7E20 (IT and Telecom - End User: Help Desk;Tier 1-2,Workspace,Print,Output,Productivity Tools (HW/Perp SW)) · NAICS 334111 (Electronic Computer Manufacturing) |
| Work Locations & Funding | Primary Place of Performance: Colorado |
| Estimated Completion Date | 2025-09-11 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract N6600125F9022)
Fy25-22 1st space brigade is
3. Subcontractor, Supply Chain & Capture Intelligence
For Tier-2 / Tier-3 Subcontractors & Suppliers
Subcontracting & Material Supply Window
- Prime Awardee: Eden General Construction NY Inc
- Delivery Runway: Active through 2025-09-11
- Requirement Scope: Fy25-22 1st space brigade is
- Federal Supply Class: PSC 7E20 (IT and Telecom - End User: Help Desk;Tier 1-2,Workspace,Print,Output,Productivity Tools (HW/Perp SW))
- BD Action: Reference Prime Contract N66001-25-F-9022 when contacting Eden General Construction NY Inc Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: N66001 (NIWC PACIFIC)
- Acquisition Method: COMPETITION NOT STATED
- FOIA Jurisdiction: Department of the Navy FOIA (route via DON portal) (Official Portal)
- Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.
Issued Task & Delivery Orders under N66001-25-F-9022 (15 shown, $1.0M obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| FA570224F0065 | $281K | Eden General Construction NY Inc | 2024-08-14 / 2024-08-14 | 2024-11-10 | 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. |
| N6600125F0576 | $190K | Eden General Construction NY Inc | 2025-05-29 / 2025-05-29 | 2025-07-10 | Usspacecom csof consumables 25-03 |
| FA822224F8037 | $124K | Eden General Construction NY Inc | 2024-06-04 / 2024-06-04 | 2024-10-02 | Chilled water systems |
| FA875124FG008 | $57K | Eden General Construction NY Inc | 2023-10-01 / 2023-10-01 | 2024-09-30 | Combination and miscellaneous instruments |
| FA301025FE032 | $48K | Eden General Construction NY Inc | 2025-09-23 / 2025-09-23 | 2025-12-05 | Office chairs |
| FA252125F0323 | $46K | Eden General Construction NY Inc | 2025-09-24 / 2026-05-20 | 2026-05-20 | Guardian resilience team furniture |
| W50S7124FA016 | $46K | Eden General Construction NY Inc | 2024-06-21 / 2024-06-21 | 2024-08-21 | Isrg kvms |
| FA480024F0168 | $44K | Eden General Construction NY Inc | 2024-08-19 / 2025-01-30 | 2025-02-12 | Furniture |
| HC102824F0785 | $38K | Eden General Construction NY Inc | 2024-07-22 / 2024-07-22 | 2024-10-17 | Equipment |
| W911SD24F0148 | $38K | Eden General Construction NY Inc | 2024-08-02 / 2024-08-02 | 2024-08-30 | Classroom chairs-19" hard plastic seat |
| FA850124FG072 | $22K | Eden General Construction NY Inc | 2023-10-01 / 2023-10-01 | 2024-09-30 | It and telecom -IT management tools/products |
| N6523624F0193 | $21K | Eden General Construction NY Inc | 2024-03-06 / 2024-03-06 | 2024-05-07 | Precision 7960 rack workstation |
| FA309925FG026 | $19K | Eden General Construction NY Inc | 2024-10-01 / 2024-10-01 | 2025-09-30 | Arcade center furniture |
| W911S725FA277 | $19K | Eden General Construction NY Inc | 2025-08-14 / 2025-08-14 | 2025-09-28 | Forney ARMY air field furniture |
| W912LA24FA033 | $17K | Eden General Construction NY Inc | 2024-09-30 / 2024-09-30 | 2024-11-14 | Projector screen and installation |
Tier-2 Subcontract Reporting Status (FAR 52.204-10): Prime contractors report first-tier subcontracts of $30,000 or more to the Federal Subaward Reporting System (FSRS) by the end of the month following subcontract award. Under DFARS 252.219-7003, prime awards exceeding $750,000 ($1.5M for construction) carry mandatory small-business subcontracting plans. Component and subsystem suppliers should contact Eden General Construction NY Inc Supply Chain / Small Business Liaison referencing contract N66001-25-F-9022.
Recent Contract Actions from Buying Office N66001 (NIWC PACIFIC)
| Date | Contract (PIID) | Prime Contractor | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2026-10-26 | N66001-27-D-0006 | Lockheed Martin Corp. | $88.6M | - | The Radiant Mercury program |
| 2026-09-30 | N66001-26-C-0021 | L3 Technologies | $26.9M | - | L3 Technologies wins $26.9M contract for procurement, assembly, integration, configuration and shipment of communications equipment. Naval I... |
| 2026-08-13 | N66001-26-R-0093 | Booz Allen Hamilton Inc | $278.0M | - | Accenture Federal Services and 28 others share $278.0M contract for a $278,000,000 indefinite-delivery/indefinite-quantity. Naval Informatio... |
| 2026-07-23 | N66001-26-D-0020 | - | $3.3B | - | Oracle America wins $3.31B contract for a single-award, firm-fixed-price, indefinite-delivery/indefinite-quantity under the Department. Nava... |
| 2026-07-23 | N66001-24-A-0048 | World Wide Technology | $65.4M | - | World Wide Technology wins $65.4M order for Riverbed hardware, software, maintenance, and professional services with a base year period. USS... |
| 2026-06-29 | N66001-26-D-0004 | Greensea Systems | $18.2M | - | Greensea Systems wins $18.2M contract for engineering technical services and hardware in support of autonomous. Naval Information Warfare Ce... |
| 2026-06-15 | N66001-26-A-0051 | Dell Federal Systems L.P. | $1.4B | Apr 30, 2029 | Dell Federal Systems L.P. wins $1.44B order for Microsoft Enterprise License Agreement renewal. Air Force Life Cycle Management Center $208.... |
| 2026-06-10 | N66001-21-D-0100 | Advanced Sciences and Technologies, LLC | $54.7M | - | Advanced Sciences and Technologies and 8 others share $54.7M contract for entire lifecycle to include programmatic support, logistics suppor... |
4. Underlying Contract Files (Section B Pricing & Section C Statement of Work)
Document Status: Not yet on file. The government publishes the award notice and obligation record above, but does not post the underlying Section C Statement of Work (SOW), Section B line-item pricing schedule (CLINs), or Sole-Source Justification & Approval (J&A) online.
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