Federal Contractor Profile
Edenred
$44M obligated·173 awards·12 agencies·17 NAICS
Federal Contracts
Showing award actions 1–50 of 279 funded award actions, most recent first.
- Contracts with positive obligations
- 173
- Funded award actions shown
- 279
- Obligations shown
- $44M
- Awarding agencies
- 12
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 |
| Oct 20, 2026 | Department of StateU.S. EMBASSY BRUSSELS | 19BE2026F1280 | 522320 | HR - DO - MEAL TICKETS - PP18-PP20 2026 | $703 |
| Oct 19, 2026 | Department of StateU.S. EMBASSY BRUSSELS | 19BE2027F0047 | 522320 | HR - DO - MEAL TICKETS - PP21-PP24 2026 | $67K |
| Aug 12, 2026 | Department of StateU.S. EMBASSY BRUSSELS | 19BE2026F1280 | 522320 | HR - DO - MEAL TICKETS - PP18-PP20 2026 | $52K |
| Jul 17, 2026 | Department of StateU.S. EMBASSY BRUSSELS | 19BE2026F0883 | 522320 | HR - DO - MEAL TICKETS - PP13-PP15 2026 | $21 |
| Jul 15, 2026 | Department of StateU.S. EMBASSY BRUSSELS | 19BE2026F0883 | 522320 | HR - DO - MEAL TICKETS - PP13-PP15 2026 | $2K |
| Jul 6, 2026 | Department of StateU.S. EMBASSY BRUSSELS | 19BE2026F0770 | 522320 | HR - DO - MEAL TICKETS - PP11-PP12 2026 | $21 |
| Jul 2, 2026 | Department of StateU.S. EMBASSY BRUSSELS | 19BE2026F1057 | 522320 | HR - DO - MEAL TICKETS - PP16-PP17 2026 | $34K |
| Jun 4, 2026 | Department of StateU.S. EMBASSY BRUSSELS | 19BE2026F0883 | 522320 | HR - DO - MEAL TICKETS - PP13-PP15 2026 | $52K |
| Jun 2, 2026 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924CZ107 | 541611 | TIP BENEFIT DISBURSEMENTS (NTE) | $1.7M |
| May 20, 2026 | Department of StateU.S. EMBASSY BRUSSELS | 19BE2026F0770 | 522320 | HR - DO - MEAL TICKETS - PP11-PP12 2026 | $35K |
| Apr 22, 2026 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924CZ107 | 541611 | TIP BENEFIT DISBURSEMENTS (NTE) | $1.3M |
| Apr 17, 2026 | Department of StateU.S. EMBASSY BRUSSELS | 19BE2026F0583 | 522320 | HR - DO - MEAL TICKETS - PP09-PP10 2026 | $35K |
| 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 10, 2026 | Department of StateU.S. EMBASSY BRUSSELS | 19BE2026F0421 | 522320 | HR - DO - MEAL TICKETS - PP07-PP08 2026 | $35K |
| Mar 6, 2026 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924CZ107 | 541611 | TIP BENEFIT DISBURSEMENTS (NTE) | $328K |
| Feb 13, 2026 | Department of StateU.S. EMBASSY BRUSSELS | 19BE2026F0343 | 522320 | HR - DO - MEAL TICKETS - PP04-PP06 2026 | $53K |
| Jan 22, 2026 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924CZ107 | 541611 | TIP BENEFIT DISBURSEMENTS (NTE) | $1.5M |
| Jan 20, 2026 | Department of StateU.S. EMBASSY BRUSSELS | 19BE2026F0087 | 522320 | HR - DO - MEAL TICKETS - PP24-PP26, 2025 | $238 |
| 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 |
| Dec 31, 2025 | Department of StateU.S. EMBASSY BRUSSELS | 19BE2026F0160 | 522320 | HR - DO - MEAL TICKETS - PP01-PP03 2026 | $53K |
| Dec 2, 2025 | Department of StateU.S. EMBASSY BRUSSELS | 19BE2026F0087 | 522320 | HR - DO - MEAL TICKETS - PP24-PP26, 2025 | $52K |
| Nov 26, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924CZ107 | 541611 | TIP BENEFIT DISBURSEMENTS (NTE) | $808K |
| Nov 24, 2025 | Department of StateU.S. EMBASSY BRUSSELS | 19BE2026F0058 | 522320 | HR - DO - MEAL TICKETS - PP23, 2025 | $17K |
| Nov 21, 2025 | Department of StateU.S. EMBASSY BRUSSELS | 19BE2026F0057 | 522320 | HR - DO - MEAL TICKETS - PP22, 2025 | $16K |
| Oct 15, 2025 | Department of StateU.S. EMBASSY BRUSSELS | 19BE2025F1400 | 522320 | HR - DO - MEAL TICKETS - PP18, PP19 & PP20 2025 | $4K |
| 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 15, 2025 | Department of StateU.S. EMBASSY BRUSSELS | 19BE2025F1400 | 522320 | HR - DO - MEAL TICKETS - PP18, PP19 & PP20 2025 | $88 |
| Sep 11, 2025 | Smithsonian InstitutionOFFICE OF HUMAN RESOURCES | 33314625C00516510 | 541990 | FY 2025 TRANSIT SUBSIDY ADMINISTRATION | $432K |
| Sep 5, 2025 | Department of StateU.S. EMBASSY BRUSSELS | 19BE2025F1400 | 522320 | HR - DO - MEAL TICKETS - PP18, PP19 & PP20 2025 | $49K |
| Aug 18, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924CZ107 | 541611 | TIP BENEFIT DISBURSEMENTS (NTE) | $1.0M |
| Aug 12, 2025 | Department of StateU.S. EMBASSY BRUSSELS | 19BE2025F1266 | 525120 | HR - DO - MEAL TICKETS - PP16 AND PP17 2025 | $40K |
| Jun 26, 2025 | Department of StateU.S. EMBASSY BRUSSELS | 19BE2025F0995 | 525120 | JAS/HR MEAL TICKETS FOR PP13, PP14 AND PP15 OF 2025 | $59K |
| Jun 18, 2025 | Smithsonian InstitutionOFFICE OF HUMAN RESOURCES | 33314625C00516510 | 541990 | FY 2025 TRANSIT SUBSIDY ADMINISTRATION | $1.4M |
| May 20, 2025 | Department of StateU.S. EMBASSY BRUSSELS | 19BE2025F0853 | 525120 | JAS/HR MEAL TICKETS FOR PP11 AND PP12 OF 2025 | $39K |
| Apr 29, 2025 | Department of StateU.S. EMBASSY BRUSSELS | 19BE2025F0659 | 525120 | JAS/HR MEAL TICKETS FOR PP09 AND PP10 OF 2025 | $39K |
| 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 28, 2025 | Department of StateU.S. EMBASSY BRUSSELS | 19BE2025F0509 | 525120 | JAS/HR MEAL TICKETS FOR PP07 AND PP08 OF 2025 | $37K |
| Mar 13, 2025 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00125F80033 | 518210 | PSC TRANSIT BENEFIT VOUCHER PROGRAM | $80K |
| Jan 28, 2025 | Department of StateU.S. EMBASSY BRUSSELS | 19BE2025F0318 | 525120 | JAS/HR MEAL TICKETS FOR PP03 OF 2025 THROUGH PP06 OF 2025 | $71K |
| Jan 22, 2025 | Department of CommerceASSOCIATE DIRECTOR FIELD OPER | 13ADFL25P00000012 | 485999 | LARO TRANSIT SUBSIDY | $17K |
| Jan 22, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924CZ107 | 541611 | TIP BENEFIT DISBURSEMENTS (NTE) | $3.2M |
| Dec 30, 2024 | Department of StateU.S. EMBASSY BRUSSELS | 19BE2025F0207 | 525120 | JAS/HR MEAL TICKETS FOR PP26 OF 2024 THROUGH PP02 OF 2025 | $53K |
| 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 |
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