Executive Capture & Competitive PositionWhat this company is, who pays it, where it can grow or lose
Market RoleEmerging EntrantNot in Top 100 directory
Company Score & Key Metrics#16,546 by obligations / Small contractor
SAM.gov registration and exclusionsChecked 2026-11-15 / About this data
No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-09-25 |
|---|---|
| Legal name | EIDIM GROUP INC. (DBA EIDIM AV TECHNOLOGY) |
| Address | 1015 S PLACENTIA AVE, FULLERTON, CA, 92831, USA / district 45 |
| Structure | Corporate entity (not tax exempt), incorporated in CA / in business since 2001-01-03 |
| NAICS | 334310 (+19 more) |
| API | registration JSON / SAM.gov record |
Categories1 categories / All 6 Categories →
| Category | Category Rank | Matched Awards | Category Obligated | Category Ceiling | Sample Contracts |
|---|---|---|---|---|---|
| AI, Software & Data | - | 1 | $20K | $20K | - |
Contracts & Orders32 available contract records (FY2024+), largest first
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| FA481424P0058 | $237K | purchase order | Department of the Air Force | IT products: it management | Davis conference center auditorium microphone system upgrade | Nov 14, 2024 |
| FA282325F0133 | $200K | delivery order | Department of the Air Force | Radios and communications | Lukes place av upgrade | Jul 7, 2025 |
| N0017326F5040 | $138K | delivery order | Department of the Navy | Radios and communications | Conference room modernization for b222 auditorium, b226 auditorium, b60 auditorium | May 21, 2026 |
| N6426725P4009 | $107K | purchase order | Department of the Navy | Electronic components | Exponential focusedarray horn system brand: biamp | Mar 26, 2025 |
| FA486124P0088 | $92K | purchase order | Department of the Air Force | IT products: end user | Purchase and delivery of video teleconference audio visual equipment to include installation in accordance with eidim group inc quote and attached statement of work. | Sep 16, 2024 |
| 70FBR626F00000021 | $91K | delivery order | Federal Emergency Management Agency | Radios and communications | The office of regional administration submitted a signed approval letter from the program head point of contact to the region vi procurement branch on august 17, 2026. the purpose of this request for quote is to solicit authorized planar ... | Sep 11, 2026 |
| 70FBR626F00000022 | $70K | delivery order | Federal Emergency Management Agency | Radios and communications | The office of regional administration submitted a signed approval letter from the program head point of contact to the region vi procurement branch on august 20, 2026. the purpose of this firm-fixed-price delivery order is to procure ... | Sep 18, 2026 |
| 70FBR626F00000017 | $59K | delivery order | Federal Emergency Management Agency | Electronic components | The office of regional administration submitted a signed approval letter from the program head point of contact to the region vi procurement branch on june 17, 2026. tthe purpose of this firm-fixed-price delivery order is to procure ... | Aug 18, 2026 |
| M0068126F0206 | $42K | delivery order | Department of the Navy | Real property maintenance and repair | Audio visual maintenance option year 1 preventive and corrective | Jun 4, 2026 |
| M6739925F0152 | $40K | delivery order | Department of the Navy | Real property maintenance and repair | Corrective maintenance (cm) | May 16, 2025 |
| N0016724F0203 | $35K | delivery order | Department of the Navy | Radios and communications | Display monitors and mount | Jul 19, 2024 |
| M0031825F0041 | $34K | delivery order | Department of the Navy | Electronic components | The purpose of this is to provide sound equipment for the marforpac band. | Aug 6, 2025 |
| SPMYM226P5802 | $30K | purchase order | Defense Logistics Agency | Electronic components | Taa compliant push-to-talk usb heads | Apr 1, 2026 |
| W911S224P0940 | $28K | purchase order | Department of the Army | Radios and communications | Unison buy# 1177817 audio console | Aug 1, 2024 |
| N0018926PW067 | $22K | purchase order | Department of the Navy | IT products: end user | Naval war colleges war gaming department needs a direct replacement of specific televic (brand name) equipment. | Apr 28, 2026 |
| M0068126F0186 | $21K | delivery order | Department of the Navy | Real property maintenance and repair | Ups replacement | May 26, 2026 |
| W9124G23P0007 | $20K | purchase order | Department of the Army | IT services: applications | Audio/visual equipment installation | Sep 17, 2025 |
| FA442724P0018 | $19K | purchase order | Department of the Air Force | Radios and communications | Audio visual system upgrade | Jan 29, 2024 |
| N6278624F0028 | $17K | delivery order | Department of the Navy | Recreational and musical equipment | Hospitality tvs and displays with wall mounts. quantity of 30, various sizes. | Jul 3, 2024 |
| FA850125FG073 | $17K | delivery order | Department of the Air Force | IT products: compute | Adp support equipment | Oct 1, 2024 |
| W912K624F0018 | $15K | delivery order | Department of the Army | Recreational and musical equipment | The 229th ARMY band requires brass, woodwind, electronic, and percussion musical instruments that can be used in garrison and deployment environments to support and enhance mission readiness of its musician soldiers. | Aug 9, 2024 |
| FA860124FG075 | $11K | delivery order | Department of the Air Force | Office supplies | Office supplies | Oct 1, 2023 |
| M6739925F0304 | $7K | delivery order | Department of the Navy | Real property maintenance and repair | Over and above work request | Sep 17, 2025 |
| N6426726FG004 | $479 | delivery order | Department of the Navy | Office supplies | Ergonomic mouse, keypad, and split keyboard po# 4522926274 | Dec 5, 2025 |
| GS03F105AA N0002425FG0534 | $320 | delivery order | Department of the Navy | Office supplies | 10ft usb male c to a male cable | May 19, 2025 |
| N6449825FG483 | $256 | delivery order | Department of the Navy | Electronic components | Performance fiberoptic video cable (50ft) | Jun 23, 2025 |
| FA301624F0251 | $0 | delivery order | Department of the Air Force | Radios and communications | Audio and visual 245th training squadron | Sep 19, 2024 |
| FA442723F0070 | $0 | delivery order | Department of the Air Force | IT products: end user | Wing conference room av nipr sipr vtc upgrade | Feb 20, 2024 |
| FA486123P0220 | $0 | purchase order | Department of the Air Force | IT products: end user | Video teleconferencing system | Mar 13, 2024 |
| H9224023P0110 | $0 | purchase order | U.S. Special Operations Command | Electronics and comms maintenance | Vtc maintenance repair services west coast | Aug 29, 2024 |
| M6739925D0003 | $0 | IDIQ contract | Department of the Navy | Real property maintenance and repair | Corrective maintenance (cm) | May 28, 2026 |
| W50S7421C0008 | -$19K | definitive contract | Department of the Army | Printing, photography and mapping | Av installation of monitors and mounts | Nov 9, 2023 |
Contract Vehicles (IDIQ & BPA)2 parent contract vehicles
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | GS03F105AA | 16 | $687K | $200K | - | Wing conference room av nipr sipr vtc upgrade | Sep 18, 2026 |
| 2 | M6739925D0003 | 4 | $108K | $42K | - | Ups replacement | Jun 4, 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 | 9 | $575K | 43% |
| 2 | Department of the Navy | 14 | $462K | 35% |
| 3 | Federal Emergency Management Agency | 3 | $219K | 16% |
| 4 | Department of the Army | 4 | $44K | 3.3% |
| 5 | Defense Logistics Agency | 1 | $30K | 2.2% |
| 6 | U.S. Special Operations Command | 1 | $0 | 0.0% |
Product & Service CategoriesFY2024+
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Radios and communications | 8 | $581K | 44% |
| 2 | IT products: it management | 1 | $237K | 18% |
| 3 | Electronic components | 5 | $230K | 17% |
| 4 | IT products: end user | 4 | $113K | 8.5% |
| 5 | Real property maintenance and repair | 5 | $108K | 8.2% |
| 6 | Recreational and musical equipment | 2 | $31K | 2.4% |
| 7 | IT services: applications | 1 | $20K | 1.5% |
| 8 | IT products: compute | 1 | $17K | 1.2% |
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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