Federal Contractor Profile
Edenred
Federal contracting record: $45M obligated across 169 awards from 12 agencies, FY 2016–2026.
Company Profile
Parent UEI (Unique Entity Identifier)
YJF9HZ6NZTG9
CAGE Code
B7884
Registered Entities (UEIs)
6 under this organization
Address
CALLE 72 10 07, BOGOTA, MA, 110231
First Federal Award
Oct 1, 2015
Most Recent Award
Apr 17, 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
- $28M
Department of Defense
61.5% of total obligations
- $5.6M
Smithsonian Institution
12.4% of total obligations
- $3.7M
Department of Commerce
8.3% of total obligations
- $3.2M
Department of Housing and Urban Development
7.1% of total obligations
- $3.2M
Department of State
7.0% of total obligations
- $2.1M
Department of Health and Human Services
4.7% of total obligations
- $262K
Department of Justice
0.6% of total obligations
- $16K
Department of Homeland Security
0.0% of total obligations
- $15K
Department of the Treasury
0.0% of total obligations
- $0
General Services Administration
0.0% of total obligations
Top NAICS Activity
- $17M
541611
ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES
2 awards
- $11M
541519
OTHER COMPUTER RELATED SERVICES
9 awards
- $5.6M
541990
ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES
3 awards
- $3.0M
484210
USED HOUSEHOLD AND OFFICE GOODS MOVING
28 awards
- $2.8M
485111
MIXED MODE TRANSIT SYSTEMS
19 awards
- $2.6M
525120
HEALTH AND WELFARE FUNDS
51 awards
- $2.5M
485999
ALL OTHER TRANSIT AND GROUND PASSENGER TRANSPORTATION
15 awards
- $381K
485113
BUS AND OTHER MOTOR VEHICLE TRANSIT SYSTEMS
4 awards
- $275K
522320
FINANCIAL TRANSACTIONS PROCESSING, RESERVE, AND CLEARINGHOUSE ACTIVITIES
10 awards
- $164K
518210
COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES
2 awards
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| 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 |
| Sep 11, 2025 | Smithsonian InstitutionOFFICE OF HUMAN RESOURCES | 541990 | FY 2025 TRANSIT SUBSIDY ADMINISTRATION | $432K |
| Sep 5, 2025 | Department of StateU.S. EMBASSY BRUSSELS | 522320 | HR - DO - MEAL TICKETS - PP18, PP19 & PP20 2025 | $49K |
| Aug 18, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | 541611 | TIP BENEFIT DISBURSEMENTS (NTE) | $1.0M |
| Aug 12, 2025 | Department of StateU.S. EMBASSY BRUSSELS | 525120 | HR - DO - MEAL TICKETS - PP16 AND PP17 2025 | $40K |
| Jun 26, 2025 | Department of StateU.S. EMBASSY BRUSSELS | 525120 | JAS/HR MEAL TICKETS FOR PP13, PP14 AND PP15 OF 2025 | $59K |
| Jun 18, 2025 | Smithsonian InstitutionOFFICE OF HUMAN RESOURCES | 541990 | FY 2025 TRANSIT SUBSIDY ADMINISTRATION | $1.4M |
| May 20, 2025 | Department of StateU.S. EMBASSY BRUSSELS | 525120 | JAS/HR MEAL TICKETS FOR PP11 AND PP12 OF 2025 | $39K |
| Apr 29, 2025 | Department of StateU.S. EMBASSY BRUSSELS | 525120 | JAS/HR MEAL TICKETS FOR PP09 AND PP10 OF 2025 | $39K |
Related Contractors
Other companies active in NAICS 541611 — ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES.
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