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Home/Contractors/Edenred/contracts

Federal Contractor Profile

Edenred

$44M obligated·173 awards·12 agencies·17 NAICS
OverviewContractsAgenciesNAICS

Federal Contracts

Showing award actions 51–100 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.

DateAgencyPIIDNAICSDescriptionAmount
Nov 15, 2024Department of DefenseNAVSUP FLT LOG CTR NORFOLKN0018924CZ107541611TIP BENEFIT DISBURSEMENTS (NTE)$1.5M
Nov 6, 2024Department of StateU.S. EMBASSY BRUSSELS19BE2025F0083525120JAS/HR MEAL TICKETS FOR PP22-PP25 OF 2024$74K
Oct 25, 2024Department of StateU.S. EMBASSY BRUSSELS19BE2025F0003525120JAS/HR MEAL TICKETS FOR PP20-PP21 OF 2024$37K
Sep 27, 2024Department of DefenseNAVSUP FLT LOG CTR NORFOLKN0018924CZ107541611TIP BENEFIT DISBURSEMENTS (NTE)$2.3M
Aug 21, 2024Department of StateU.S. EMBASSY BRUSSELS19BE2024F1487525120JAS/HR MEAL TICKETS FOR PP17-PP19 OF 2024$56K
Aug 20, 2024Department of CommerceDEPT OF COMMERCE CENSUS1333LC21P00000095488999PHRO TRANSIT SUBSIDY$10K
Jul 29, 2024Department of Transportation693JK4 OST693JK424F95002N485999THE 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, 2024Department of CommerceDEPT OF COMMERCE CENSUS1333LC21P00000093488999NYRO TRANSIT SUBSIDY$11K
Jul 17, 2024Department of StateU.S. EMBASSY BRUSSELS19BE2024F1344525120JAS/HR MEAL TICKETS FOR PP15-PP16 OF 2024$37K
Jul 2, 2024Department of StateU.S. EMBASSY BRUSSELS19BE2024F1203525120JAS/HR MEAL TICKETS FOR PP13-PP14 OF 2024$36K
Jun 28, 2024Department of DefenseNAVSUP FLT LOG CTR NORFOLKN0018923CZ113541519TIP BENEFIT DISBURSEMENTS$1.2M
Jun 18, 2024Department of DefenseNAVSUP FLT LOG CTR NORFOLKN0018923CZ113541519TIP BENEFIT DISBURSEMENTS$2.5M
Jun 11, 2024Department of StateU.S. EMBASSY BRUSSELS19BE2024F0997525120JAS/HR-MEAL TICKETS FOR PP11-PP12 OF 2024$37K
May 3, 2024Department of Transportation693JK4 OST693JK424F95002N485999THE 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
Apr 9, 2024Department of StateU.S. EMBASSY BRUSSELS19BE2024F0667525120JAS/HR-MEAL TICKETS FOR PP05-PP10 OF 2024$111K
Mar 13, 2024Department of StateU.S. EMBASSY BUENOS AIRES19AR2024F0108541519MOTOR POOL - FUEL FOR ICASS, DS/PROGRAM/MSG AND DAO 3-4/24$18K
Feb 8, 2024Department of DefenseNAVSUP FLT LOG CTR NORFOLKN0018923CZ113541519TIP BENEFIT DISBURSEMENTS$3.3M
Feb 5, 2024Department of StateU.S. EMBASSY BRUSSELS19BE2024F0358525120JAS/HR-MEAL TICKETS FOR PP03-PP04 OF 2024$37K
Dec 20, 2023Department of StateU.S. EMBASSY BUENOS AIRES19AR2024F0053541519MOTOR POOL - FUEL FOR ICASS AND DS/PROGRAM/MSG 12/23 - 02/24$17K
Dec 20, 2023Department of CommerceDEPT OF COMMERCE CENSUS1333LC21P00000093488999NYRO TRANSIT SUBSIDY$78K
Dec 13, 2023Department of StateU.S. EMBASSY PRAGUE19EZ8024F0052561990HRO-MEAL COUPONS PP24 - PP01/2024 VARIOUS SECTIONS-EDENRED$26K
Nov 30, 2023Department of StateU.S. EMBASSY BRUSSELS19BE2024F0136525120JAS/HR-MEAL TICKETS FOR PP24-PP27 OF 2023 & PP1-PP2 OF 2024$112K
Nov 28, 2023Department of DefenseNAVSUP FLT LOG CTR NORFOLKN0018923CZ113541519TIP BENEFIT DISBURSEMENTS$1.3M
Nov 8, 2023Department of Transportation693JK4 OST693JK424F95002N485999THE 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, 2023Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC75P00120F80012484210PSC TRANSIT BENEFIT VOUCHER PROGRAM$350K
Oct 31, 2023Department of StateU.S. EMBASSY PRAGUE19EZ8024F0023561990HRO/MEAL COUPONS PP21 - PP23 - EDENRED$15K
Oct 26, 2023Department of StateU.S. EMBASSY BRUSSELS19BE2024F0022525120JAS/HR-MEAL TICKETS FOR PP21 THROUGH PP23 OF 2023$54K
Sep 28, 2023Department of DefenseNAVSUP FLT LOG CTR NORFOLKN0018923CZ113541519TIP BENEFIT DISBURSEMENTS$2.0M
Sep 20, 2023Department of StateU.S. EMBASSY PRAGUE19EZ8023F0565561990HRO-MEAL COUPONS - VARIOUS AGENCIES PP18-PP20/EDENRED$16K
Sep 20, 2023Department of StateU.S. EMBASSY BUENOS AIRES19AR2023F0298541519MOTOR POOL - FLEET FUEL - SEPTEMBER 2023 - JANUARY 2024$16K
Aug 7, 2023Department of Transportation693JK4 OST693JK423F95005N485999THE 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
Jul 19, 2023Department of StateU.S. EMBASSY BRUSSELS19BE2023F1060525120JAS/HR-MEAL TICKETS FOR PP16 THROUGH PP20 OF 2023$96K
Jul 13, 2023Department of StateU.S. EMBASSY BUENOS AIRES19AR2022F0247541519MOTOR POOL - FLEET FUEL - JULY 22 - JUNE 23$4K
Jun 14, 2023Department of StateU.S. EMBASSY BUENOS AIRES19AR2023F0183541519MOTOR POOL - FLEET FUEL$20K
May 11, 2023Department of StateU.S. EMBASSY BRUSSELS19BE2023F0659525120JAS/HR-MEAL TICKETS FOR PP12 THROUGH PP15 OF 2023$75K
Apr 27, 2023Department of Transportation693JK4 OST693JK423F95005N485999THE 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
Apr 19, 2023Department of StateU.S. EMBASSY BRUSSELS19BE2023F0565525120JAS/HR-MEAL TICKETS FOR PP10 THROUGH PP11 OF 2023$37K
Mar 8, 2023Department of CommerceDEPT OF COMMERCE CENSUS1333LC21P00000095488999PHRO TRANSIT SUBSIDY$36K
Mar 6, 2023Smithsonian InstitutionOFFICE OF HUMAN RESOURCES33314623C00486587541990FY 2023 TRANSIT SUBSIDY ADMINISTRATION$3.5M
Feb 28, 2023Department of StateU.S. EMBASSY BRUSSELS19BE2023F0335525120JAS/HR-MEAL TICKETS FOR PP05 THROUGH PP09 OF 2023$90K
Feb 21, 2023Department of Transportation693JK4 OST693JK423F95005N485999THE 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
Jan 24, 2023Department of StateU.S. EMBASSY BRUSSELS19BE2023F0253525120JAS/HR-MEAL TICKETS FOR PP03 THROUGH PP04 OF 2023$37K
Dec 28, 2022Department of StateU.S. EMBASSY BRUSSELS19BE2023F0185525120JAS/HR-MEAL TICKETS FOR PP01 THROUGH PP02 OF 2023$36K
Dec 21, 2022Department of Transportation693JK4 OST693JK423F95005N485999THE 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, 2022Department of CommerceDEPT OF COMMERCE CENSUS1333LC21P00000093488999NYRO TRANSIT SUBSIDY$101K
Dec 6, 2022Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC75P00120F80012484210PSC TRANSIT BENEFIT VOUCHER PROGRAM$350K
Dec 5, 2022Department of CommerceDEPT OF COMMERCE CENSUS1333LC21P00000095488999PHRO TRANSIT SUBSIDY$43K
Oct 27, 2022Department of StateU.S. EMBASSY BRUSSELS19BE2023F0036525120JAS/HR-MEAL TICKETS FOR PP21 THROUGH PP26 OF 2022$101K
Aug 22, 2022Department of StateU.S. EMBASSY BRUSSELS19BE2022F1314525120JAS/HR-MEAL TICKETS FOR PP18 + PP19 + PP20 OF 2022$53K
Aug 9, 2022Department of Housing and Urban DevelopmentCPO : PHILADELPHIA OPERATIONS BRANC86543J18P00012485111TRANSIT SUBSIDY, NY/NJ$30K

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