Federal Contractor Profile
Edenred
$45M obligated·169 awards·12 agencies·17 NAICS
Federal Contracts
Showing contracts 1–50 of 265 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 17, 2026 | Department of StateU.S. EMBASSY BRUSSELS | 19BE2026F0583 | 522320 | HR - DO - MEAL TICKETS - PP09-PP10 2026 | $35K |
| 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 |
| 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 |
| Nov 15, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924CZ107 | 541611 | TIP BENEFIT DISBURSEMENTS (NTE) | $1.5M |
| Nov 6, 2024 | Department of StateU.S. EMBASSY BRUSSELS | 19BE2025F0083 | 525120 | JAS/HR MEAL TICKETS FOR PP22-PP25 OF 2024 | $74K |
| Oct 25, 2024 | Department of StateU.S. EMBASSY BRUSSELS | 19BE2025F0003 | 525120 | JAS/HR MEAL TICKETS FOR PP20-PP21 OF 2024 | $37K |
| Sep 27, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924CZ107 | 541611 | TIP BENEFIT DISBURSEMENTS (NTE) | $2.3M |
| Aug 21, 2024 | Department of StateU.S. EMBASSY BRUSSELS | 19BE2024F1487 | 525120 | JAS/HR MEAL TICKETS FOR PP17-PP19 OF 2024 | $56K |
| 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 |
| Jul 17, 2024 | Department of StateU.S. EMBASSY BRUSSELS | 19BE2024F1344 | 525120 | JAS/HR MEAL TICKETS FOR PP15-PP16 OF 2024 | $37K |
| Jul 2, 2024 | Department of StateU.S. EMBASSY BRUSSELS | 19BE2024F1203 | 525120 | JAS/HR MEAL TICKETS FOR PP13-PP14 OF 2024 | $36K |
| 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 |
| Jun 11, 2024 | Department of StateU.S. EMBASSY BRUSSELS | 19BE2024F0997 | 525120 | JAS/HR-MEAL TICKETS FOR PP11-PP12 OF 2024 | $37K |
| 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 |
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