Federal Contractor Profile
Edenred
Federal contracting record: $44M obligated across 173 awards from 12 agencies, FY 2016–2026.
Company Profile
Parent UEI (Unique Entity Identifier)
YJF9HZ6NZTG9
CAGE Code
207FG
Registered Entities (UEIs)
6 under this organization
Address
CALLE 72 10 07, BOGOTA, MA, 110231
First Federal Award
Oct 1, 2015
Most Recent Award
Aug 13, 2026
Federal Sales Analytics
Toggle between trend, agency drilldown, and treemap. Use the period selector to focus the time window.
Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- Department of Defense$28M
63.3% of total obligations
- Smithsonian Institution$5.6M
12.8% of total obligations
- Department of Commerce$3.7M
8.5% of total obligations
- Department of State$3.3M
7.5% of total obligations
- Department of Housing and Urban Development$3.2M
7.3% of total obligations
- Department of Health and Human Services$659K
1.5% of total obligations
- Department of Justice$262K
0.6% of total obligations
- Department of Homeland Security$16K
0.0% of total obligations
- Department of the Treasury$15K
0.0% of total obligations
- Environmental Protection Agency$0
0.0% of total obligations
Top NAICS Activity
- $17M
- $11M
- $5.6M
- $2.8M
- $2.6M
- $2.5M
- $1.6M
- $408K
- $381K
- 518210$164K
COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES
2 awards
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Aug 12, 2026 | Department of StateU.S. EMBASSY BRUSSELS | 522320 | HR - DO - MEAL TICKETS - PP18-PP20 2026 | $52K |
| Jul 17, 2026 | Department of StateU.S. EMBASSY BRUSSELS | 522320 | HR - DO - MEAL TICKETS - PP13-PP15 2026 | $21 |
| Jul 15, 2026 | Department of StateU.S. EMBASSY BRUSSELS | 522320 | HR - DO - MEAL TICKETS - PP13-PP15 2026 | $2K |
| Jul 6, 2026 | Department of StateU.S. EMBASSY BRUSSELS | 522320 | HR - DO - MEAL TICKETS - PP11-PP12 2026 | $21 |
| Jul 2, 2026 | Department of StateU.S. EMBASSY BRUSSELS | 522320 | HR - DO - MEAL TICKETS - PP16-PP17 2026 | $34K |
| Jun 4, 2026 | Department of StateU.S. EMBASSY BRUSSELS | 522320 | HR - DO - MEAL TICKETS - PP13-PP15 2026 | $52K |
| Jun 2, 2026 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | 541611 | TIP BENEFIT DISBURSEMENTS (NTE) | $1.7M |
| May 20, 2026 | Department of StateU.S. EMBASSY BRUSSELS | 522320 | HR - DO - MEAL TICKETS - PP11-PP12 2026 | $35K |
| Apr 17, 2026 | Department of StateU.S. EMBASSY BRUSSELS | 522320 | HR - DO - MEAL TICKETS - PP09-PP10 2026 | $35K |
| Mar 18, 2026 | Department of Health and Human ServicesOMAS STRATEGIC BUYING CENTER - HHS MISSION | 518210 | PSC TRANSIT BENEFIT VOUCHER PROGRAM | $85K |
| Mar 10, 2026 | Department of StateU.S. EMBASSY BRUSSELS | 522320 | HR - DO - MEAL TICKETS - PP07-PP08 2026 | $35K |
| Feb 13, 2026 | Department of StateU.S. EMBASSY BRUSSELS | 522320 | HR - DO - MEAL TICKETS - PP04-PP06 2026 | $53K |
| Jan 22, 2026 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | 541611 | TIP BENEFIT DISBURSEMENTS (NTE) | $1.5M |
| Jan 20, 2026 | Department of StateU.S. EMBASSY BRUSSELS | 522320 | HR - DO - MEAL TICKETS - PP24-PP26, 2025 | $238 |
| Jan 14, 2026 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | 541611 | TIP BENEFIT DISBURSEMENTS (NTE) | $450K |
| Jan 5, 2026 | Department of CommerceASSOCIATE DIRECTOR FIELD OPER | 485999 | LARO TRANSIT SUBSIDY | $232K |
| Dec 31, 2025 | Department of StateU.S. EMBASSY BRUSSELS | 522320 | HR - DO - MEAL TICKETS - PP01-PP03 2026 | $53K |
| Dec 2, 2025 | Department of StateU.S. EMBASSY BRUSSELS | 522320 | HR - DO - MEAL TICKETS - PP24-PP26, 2025 | $52K |
| Nov 26, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | 541611 | TIP BENEFIT DISBURSEMENTS (NTE) | $808K |
| Nov 24, 2025 | Department of StateU.S. EMBASSY BRUSSELS | 522320 | HR - DO - MEAL TICKETS - PP23, 2025 | $17K |
| Nov 21, 2025 | Department of StateU.S. EMBASSY BRUSSELS | 522320 | HR - DO - MEAL TICKETS - PP22, 2025 | $16K |
| Oct 15, 2025 | Department of StateU.S. EMBASSY BRUSSELS | 522320 | HR - DO - MEAL TICKETS - PP18, PP19 & PP20 2025 | $4K |
| Sep 29, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | 541611 | TIP BENEFIT DISBURSEMENTS (NTE) | $3.9M |
| Sep 25, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | 541611 | TIP BENEFIT DISBURSEMENTS (NTE) | $75K |
| Sep 15, 2025 | Department of StateU.S. EMBASSY BRUSSELS | 522320 | HR - DO - MEAL TICKETS - PP18, PP19 & PP20 2025 | $88 |
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