Federal Contractor Profile
Edenred Benefits LLC
$41M obligated·91 awards·11 agencies·13 NAICS
Federal Contracts
Showing award actions 1–50 of 192 funded award actions, most recent first.
- Contracts with positive obligations
- 91
- Funded award actions shown
- 192
- Obligations shown
- $41M
- Awarding agencies
- 11
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of October 27, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Oct 27, 2026 | Smithsonian InstitutionOFFICE OF HUMAN RESOURCES | 33314625C00516510 | 541990 | FY 2025 TRANSIT SUBSIDY ADMINISTRATION | $265K |
| Jun 2, 2026 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924CZ107 | 541611 | TIP BENEFIT DISBURSEMENTS (NTE) | $1.7M |
| Apr 22, 2026 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924CZ107 | 541611 | TIP BENEFIT DISBURSEMENTS (NTE) | $1.3M |
| Mar 23, 2026 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924CZ107 | 541611 | TIP BENEFIT DISBURSEMENTS (NTE) | $161K |
| Mar 18, 2026 | Department of Health and Human ServicesOMAS STRATEGIC BUYING CENTER - HHS MISSION | 75P00125F80033 | 518210 | PSC TRANSIT BENEFIT VOUCHER PROGRAM | $85K |
| Mar 6, 2026 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924CZ107 | 541611 | TIP BENEFIT DISBURSEMENTS (NTE) | $328K |
| Jan 22, 2026 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924CZ107 | 541611 | TIP BENEFIT DISBURSEMENTS (NTE) | $1.5M |
| Jan 14, 2026 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924CZ107 | 541611 | TIP BENEFIT DISBURSEMENTS (NTE) | $450K |
| Jan 5, 2026 | Department of CommerceASSOCIATE DIRECTOR FIELD OPER | 13ADFL25P00000012 | 485999 | LARO TRANSIT SUBSIDY | $232K |
| Nov 26, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924CZ107 | 541611 | TIP BENEFIT DISBURSEMENTS (NTE) | $808K |
| Sep 29, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924CZ107 | 541611 | TIP BENEFIT DISBURSEMENTS (NTE) | $3.9M |
| Sep 25, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924CZ107 | 541611 | TIP BENEFIT DISBURSEMENTS (NTE) | $75K |
| Sep 11, 2025 | Smithsonian InstitutionOFFICE OF HUMAN RESOURCES | 33314625C00516510 | 541990 | FY 2025 TRANSIT SUBSIDY ADMINISTRATION | $432K |
| Aug 18, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924CZ107 | 541611 | TIP BENEFIT DISBURSEMENTS (NTE) | $1.0M |
| Jun 18, 2025 | Smithsonian InstitutionOFFICE OF HUMAN RESOURCES | 33314625C00516510 | 541990 | FY 2025 TRANSIT SUBSIDY ADMINISTRATION | $1.4M |
| Apr 22, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924CZ107 | 541611 | TIP BENEFIT DISBURSEMENTS (NTE) | $84K |
| Apr 10, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924CZ107 | 541611 | TIP BENEFIT DISBURSEMENTS (NTE) | $2.6M |
| Mar 13, 2025 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00125F80033 | 518210 | PSC TRANSIT BENEFIT VOUCHER PROGRAM | $80K |
| Jan 22, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924CZ107 | 541611 | TIP BENEFIT DISBURSEMENTS (NTE) | $3.2M |
| Jan 22, 2025 | Department of CommerceASSOCIATE DIRECTOR FIELD OPER | 13ADFL25P00000012 | 485999 | LARO TRANSIT SUBSIDY | $17K |
| Dec 6, 2024 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00120F80012 | 484210 | PSC TRANSIT BENEFIT VOUCHER PROGRAM | $15K |
| Dec 4, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018923CZ113 | 541519 | TIP BENEFIT DISBURSEMENTS | $27K |
| Nov 22, 2024 | Smithsonian InstitutionOFFICE OF HUMAN RESOURCES | 33314625C00516510 | 541990 | FY 2025 TRANSIT SUBSIDY ADMINISTRATION | $231K |
| Nov 15, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924CZ107 | 541611 | TIP BENEFIT DISBURSEMENTS (NTE) | $1.5M |
| Sep 27, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924CZ107 | 541611 | TIP BENEFIT DISBURSEMENTS (NTE) | $2.3M |
| Aug 20, 2024 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LC21P00000095 | 488999 | PHRO TRANSIT SUBSIDY | $10K |
| Jul 29, 2024 | Department of Transportation693JK4 OST | 693JK424F95002N | 485999 | THE PURPOSE OF THIS DELIVER/TASK ORDER UNDER THE IDIQ 693JK419D500001 WITH EDENRED IS TO PROVIDE FARE MEDIA TRANSIT BENEFITS PAPER VOUCHER SUPPORT SERVICES TO DOT IN PURCHASING AND DISTRUSTING TRANSIT FARE MEDIA FOR THE PERIOD OF PERFORMANCE FROM DAT | $52K |
| Jul 26, 2024 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LC21P00000093 | 488999 | NYRO TRANSIT SUBSIDY | $11K |
| Jun 28, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018923CZ113 | 541519 | TIP BENEFIT DISBURSEMENTS | $1.2M |
| Jun 18, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018923CZ113 | 541519 | TIP BENEFIT DISBURSEMENTS | $2.5M |
| May 3, 2024 | Department of Transportation693JK4 OST | 693JK424F95002N | 485999 | THE PURPOSE OF THIS DELIVER/TASK ORDER UNDER THE IDIQ 693JK419D500001 WITH EDENRED IS TO PROVIDE FARE MEDIA TRANSIT BENEFITS PAPER VOUCHER SUPPORT SERVICES TO DOT IN PURCHASING AND DISTRUSTING TRANSIT FARE MEDIA FOR THE PERIOD OF PERFORMANCE FROM DAT | $30K |
| Feb 8, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018923CZ113 | 541519 | TIP BENEFIT DISBURSEMENTS | $3.3M |
| Dec 20, 2023 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LC21P00000093 | 488999 | NYRO TRANSIT SUBSIDY | $78K |
| Nov 28, 2023 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018923CZ113 | 541519 | TIP BENEFIT DISBURSEMENTS | $1.3M |
| Nov 8, 2023 | Department of Transportation693JK4 OST | 693JK424F95002N | 485999 | THE PURPOSE OF THIS DELIVER/TASK ORDER UNDER THE IDIQ 693JK419D500001 WITH EDENRED IS TO PROVIDE FARE MEDIA TRANSIT BENEFITS PAPER VOUCHER SUPPORT SERVICES TO DOT IN PURCHASING AND DISTRUSTING TRANSIT FARE MEDIA FOR THE PERIOD OF PERFORMANCE FROM DAT | $30K |
| Nov 1, 2023 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00120F80012 | 484210 | PSC TRANSIT BENEFIT VOUCHER PROGRAM | $350K |
| Sep 28, 2023 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018923CZ113 | 541519 | TIP BENEFIT DISBURSEMENTS | $2.0M |
| Aug 7, 2023 | Department of Transportation693JK4 OST | 693JK423F95005N | 485999 | THE PURPOSE OF THIS DELIVERY/TASK ORDER IS TO PROVIDE FARE MEDIA TRANSIT BENEFIT PAPER VOUCHER SUPPORT SERVICES TO DOT IN PURCHASING AND DISTRIBUTING TRANSIT FARE MEDIA VIA THE ECONOMY ACT AGREEMENTS AND THE AUTHORITY OF THE ADMINISTRATIVE WORKING CA | $40K |
| Apr 27, 2023 | Department of Transportation693JK4 OST | 693JK423F95005N | 485999 | THE PURPOSE OF THIS DELIVERY/TASK ORDER IS TO PROVIDE FARE MEDIA TRANSIT BENEFIT PAPER VOUCHER SUPPORT SERVICES TO DOT IN PURCHASING AND DISTRIBUTING TRANSIT FARE MEDIA VIA THE ECONOMY ACT AGREEMENTS AND THE AUTHORITY OF THE ADMINISTRATIVE WORKING CA | $20K |
| Mar 8, 2023 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LC21P00000095 | 488999 | PHRO TRANSIT SUBSIDY | $36K |
| Mar 6, 2023 | Smithsonian InstitutionOFFICE OF HUMAN RESOURCES | 33314623C00486587 | 541990 | FY 2023 TRANSIT SUBSIDY ADMINISTRATION | $3.5M |
| Feb 21, 2023 | Department of Transportation693JK4 OST | 693JK423F95005N | 485999 | THE PURPOSE OF THIS DELIVERY/TASK ORDER IS TO PROVIDE FARE MEDIA TRANSIT BENEFIT PAPER VOUCHER SUPPORT SERVICES TO DOT IN PURCHASING AND DISTRIBUTING TRANSIT FARE MEDIA VIA THE ECONOMY ACT AGREEMENTS AND THE AUTHORITY OF THE ADMINISTRATIVE WORKING CA | $50K |
| Dec 21, 2022 | Department of Transportation693JK4 OST | 693JK423F95005N | 485999 | THE PURPOSE OF THIS DELIVERY/TASK ORDER IS TO PROVIDE FARE MEDIA TRANSIT BENEFIT PAPER VOUCHER SUPPORT SERVICES TO DOT IN PURCHASING AND DISTRIBUTING TRANSIT FARE MEDIA VIA THE ECONOMY ACT AGREEMENTS AND THE AUTHORITY OF THE ADMINISTRATIVE WORKING CA | $18K |
| Dec 12, 2022 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LC21P00000093 | 488999 | NYRO TRANSIT SUBSIDY | $101K |
| Dec 6, 2022 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00120F80012 | 484210 | PSC TRANSIT BENEFIT VOUCHER PROGRAM | $350K |
| Dec 5, 2022 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LC21P00000095 | 488999 | PHRO TRANSIT SUBSIDY | $43K |
| Aug 9, 2022 | Department of Housing and Urban DevelopmentCPO : PHILADELPHIA OPERATIONS BRANC | 86543J18P00012 | 485111 | TRANSIT SUBSIDY, NY/NJ | $30K |
| Aug 2, 2022 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LC21P00000093 | 488999 | NYRO TRANSIT SUBSIDY | $42K |
| Jul 18, 2022 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LC21P00000095 | 488999 | PHRO TRANSIT SUBSIDY | $9K |
| Jun 14, 2022 | Department of Transportation693JK4 OST | 693JK422F9550002 | 485999 | THE PURPOSE OF THIS DELIVERY/TASK ORDER IS TO PROVIDE FARE MEDIA TRANSIT BENEFIT PAPER VOUCHER SUPPORT SERVICES TO DOT IN PURCHASING AND DISTRIBUTING TRANSIT FARE MEDIA VIA THE ECONOMY ACT AGREEMENTS AND THE AUTHORITY OF THE ADMINISTRATIVE WORKING | $55K |
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