AwardTape Companies Eden Park Corp

Eden Park Corp

#28,650 by obligations / 31.5/100 Score / $206K obligated (FY24+) / 15 awards / 0% no-bid among largest contracts / Feb 17, 2026 latest action

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Eden Park Corp / 15 awards / $206K obligated (FY24+)

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Executive Capture & Competitive PositionWhat this company is, who pays it, where it can grow or lose

Market RoleEmerging EntrantNot in Top 100 directory

Primary Buying CommandDepartment of the Air Force100.0% of FY24+ obligations

Vehicle Seats1IDIQ / GWAC parents with orders

Country FootprintUS onlyNo allied ministry awards on file

Recompetes Next 12 MonthsNone in watchlistTop 300 expiring awards checked

Company Score & Key Metrics#28,650 by obligations / Small contractor

Overall Score

31.5 / 100

Score based on the largest 50 contracts

Obligations & YoY

$206K (+150.0%)

$84K - $70K - $51K

No-Bid Share

0.0%

Sole-source share of the largest 50 contracts

Unused Ceiling

$1.4M

1 vehicles / 1 agencies / 1 offices

SAM.gov registration and exclusionsChecked 2026-11-13 / About this data

No active exclusion found for this UEI, CAGE or legal name.

Registration	Active / All awards / expires 2026-12-29
Legal name	EDEN PARK CORP
Address	400 SE 44TH ST, OKLAHOMA CITY, OK, 73129, USA / district 03
Structure	Corporate entity (not tax exempt), incorporated in OK / in business since 1997-05-27
NAICS	812320 (+1 more)
API	registration JSON / SAM.gov record

Contracts & Orders15 available contract records (FY2024+), largest first

Contract ID	Obligated (FY24+)	Type	Agency	Category	Description	Latest Action
FA441924F0014	$39K	delivery order	Department of the Air Force	Food services	Funding fss laundry for pop 1 nov 23 to 31 oct 24	Nov 1, 2023
FA441925F0013	$32K	delivery order	Department of the Air Force	Food services	Pka fy25 - fss laundry contact option year 2	Oct 25, 2024
FA441926F0019	$25K	delivery order	Department of the Air Force	Food services	Fy26 fss linen club altus and outdoor rec	Feb 17, 2026
FA441924F0013	$21K	delivery order	Department of the Air Force	Food services	Fund option year 1 for a period of performance from 1 november 2023 to 31 october 2024. certified form 9 f1b2a13283a001	Nov 1, 2023
FA441925F0010	$21K	delivery order	Department of the Air Force	Food services	Mxg laundry contract (opt yr 2), nonpersonal, laundry; iaw the attached bid schedule.	Oct 22, 2024
FA441926F0014	$21K	delivery order	Department of the Air Force	Food services	Fy26 mxg laundry contact option year 3 1 nov 25 - 31 jan 26, nonpersonal, laundry; iaw the attached bid schedule.	Feb 10, 2026
FA441924F0015	$12K	delivery order	Department of the Air Force	Food services	Lrs laundry funding for pop 1 nov 23 to 31 oct 24	Nov 1, 2023
FA441925F0008	$12K	delivery order	Department of the Air Force	Food services	Lrs laundry contract (opt yr 2), nonpersonal, laundry; iaw the attached bid schedule.	Oct 22, 2024
FA441924F0016	$7K	delivery order	Department of the Air Force	Food services	Firefighter uniform laundry for pop 1 nov 23 to 31 oct 24	Aug 22, 2024
FA441924F0017	$4K	delivery order	Department of the Air Force	Food services	Trs laundry service from 1 nov 23 to 31 oct 24	Aug 22, 2024
FA441925F0009	$4K	delivery order	Department of the Air Force	Food services	Fire laundry contract (opt yr 2), nonpersonal, laundry; iaw the attached bid schedule.	May 12, 2025
FA441926F0015	$3K	delivery order	Department of the Air Force	Food services	Fy26 firefighter laundry contact option year 3 1 nov 25 - 31 jan 26, nonpersonal, laundry; iaw the attached bid schedule.	Nov 24, 2025
FA441926F0017	$2K	delivery order	Department of the Air Force	Food services	Fy26 lrs laundry contact option year 3 1 nov 25 - 31 jan 26, nonpersonal, laundry; iaw the attached bid schedule.	Nov 24, 2025
FA441925F0012	$396	delivery order	Department of the Air Force	Food services	Trs laundry contract (opt yr 2), nonpersonal, laundry; iaw the attached bid schedule.	Jul 9, 2025
FA441923D0001	$0	IDIQ contract	Department of the Air Force	Food services	Laundry and dry cleaning to include labor, equipment, tools, materials, supervision, and services (except as provided as gfe) necessary to perform for altus afb as defined in the pws.	Nov 19, 2025

Contract Vehicles (IDIQ & BPA)1 parent contract vehicles

#	Parent Contract ID	Task Orders	Obligated (FY24+)	Vehicle Ceiling	Unused Ceiling	Description	Latest Order
1	FA441923D0001	14	$206K	$39K	-	Trs laundry service from 1 nov 23 to 31 oct 24	Feb 17, 2026

Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.

Buying AgenciesFY2024+

#	Agency	Awards	Obligated	Share
1	Department of the Air Force	15	$206K	100%

Product & Service CategoriesFY2024+

#	Category	Awards	Obligated	Share
1	Food services	15	$206K	100%

Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.

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