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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 101–150 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
Aug 2, 2022Department of CommerceDEPT OF COMMERCE CENSUS1333LC21P00000093488999NYRO TRANSIT SUBSIDY$42K
Jul 22, 2022Department of StateU.S. EMBASSY BRUSSELS19BE2022F1206525120JAS/HR-MEAL TICKETS FOR PP16 + PP17 OF 2022$36K
Jul 18, 2022Department of CommerceDEPT OF COMMERCE CENSUS1333LC21P00000095488999PHRO TRANSIT SUBSIDY$9K
Jul 6, 2022Department of StateU.S. EMBASSY BUENOS AIRES19AR2022F0247541519MOTOR POOL - FLEET FUEL - JULY 22 - JUNE 23$62K
Jun 21, 2022Department of StateU.S. EMBASSY BRUSSELS19BE2022F0954525120JAS/HR-MEAL TICKETS FOR PP14 + PP15 OF 2022$37K
Jun 14, 2022Department of Transportation693JK4 OST693JK422F9550002485999THE 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
Jun 6, 2022Department of StateU.S. EMBASSY BUENOS AIRES19AR2021P0977541519MOTOR POOL - FUEL$3K
Jun 3, 2022Department of StateU.S. EMBASSY BRUSSELS19BE2022F0866525120JAS/HR-MEAL TICKETS FOR PP12 + PP13 OF 2022$38K
Apr 21, 2022Department of StateU.S. EMBASSY BRUSSELS19BE2022F0677525120JAS/HR-MEAL TICKETS FOR PP9 + PP10 + PP11 OF 2022$57K
Apr 14, 2022Department of StateU.S. EMBASSY BRUSSELS19BE2022F0526525120JAS/HR-MEAL TICKETS FOR PP7 + PP8 OF 2022$2K
Mar 22, 2022Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC75P00120F80012484210PSC TRANSIT BENEFIT VOUCHER PROGRAM$350K
Mar 15, 2022Department of StateU.S. EMBASSY BRUSSELS19BE2022F0526525120JAS/HR-MEAL TICKETS FOR PP7 + PP8 OF 2022$39K
Feb 11, 2022Department of StateU.S. EMBASSY BRUSSELS19BE2022F0426525120JAS/HR-MEAL TICKETS FOR PP5 + PP6 OF 2022$40K
Feb 7, 2022Department of CommerceDEPT OF COMMERCE CENSUS1333LC21P00000093488999NYRO TRANSIT SUBSIDY$49K
Jan 18, 2022Department of StateU.S. EMBASSY BRUSSELS19BE2022F0284525120JAS/HR-MEAL TICKETS FOR PP1 + PP2 OF 2022$40K
Jan 18, 2022Department of StateU.S. EMBASSY BRUSSELS19BE2022F0327525120JAS/HR-MEAL TICKETS FOR PP3 + PP4 OF 2022$40K
Jan 11, 2022Department of Transportation693JK4 OST693JK422F9550002485999THE 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$15K
Nov 26, 2021Department of StateU.S. EMBASSY BRUSSELS19BE2022F0126525120MEAL TICKETS FOR THE LE STAFF FOR THE MONTH OF DECEMBER 2021$39K
Nov 4, 2021Department of Transportation693JK4 OST693JK422F9550002485999THE 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$30K
Nov 2, 2021Department of StateU.S. EMBASSY BRUSSELS19BE2022F0067525120MEAL TICKETS FOR THE LE STAFF FOR THE MONTH OF NOVEMBER 2021$41K
Oct 19, 2021Department of StateU.S. EMBASSY BRUSSELS19BE2022F0003525120MEAL TICKETS FOR THE LE STAFF FOR THE MONTH OF OCTOBER 2021$41K
Sep 27, 2021Department of StateU.S. EMBASSY BUENOS AIRES19AR2021P0977541519MOTOR POOL - FUEL$15K
Sep 3, 2021Department of Housing and Urban DevelopmentCPO : PHILADELPHIA OPERATIONS BRANC86543J18P00012485111TRANSIT SUBSIDY, NY/NJ$84K
Aug 20, 2021Department of StateU.S. EMBASSY BRUSSELS19BE2021F1899525120MEAL TICKETS FOR THE LE STAFF FOR THE MONTH OF SEPTEMBER 2021$40K
Aug 16, 2021Department of Transportation693JK4 OST693JK421F955501485999NEW TASK ORDER NUMBER FOR EDENRED CONTRACT 693JK419D500001 COVERING THE PERIOD OF 10/1/2020 THRU 9/30/2021.$30K
Aug 5, 2021Department of CommerceDEPT OF COMMERCE CENSUS1333LC21P00000093488999NYRO TRANSIT SUBSIDY$54K
Aug 5, 2021Department of CommerceDEPT OF COMMERCE CENSUS1333LC21P00000095488999PHRO TRANSIT SUBSIDY$64K
Aug 3, 2021Department of Housing and Urban DevelopmentCPO : PHILADELPHIA OPERATIONS BRANC86543J18P00036485111TRANSIT SUBSIDY$120K
Jul 26, 2021Department of StateU.S. EMBASSY BRUSSELS19BE2021F1724525120MEAL TICKETS FOR THE LE STAFF FOR THE MONTH OF AUGUST 2021$40K
Jun 9, 2021Department of StateU.S. EMBASSY BRUSSELS19BE2021F1363525120MEAL TICKETS FOR THE LE STAFF FOR THE MONTH OF JULY 2021$40K
May 6, 2021Department of StateU.S. EMBASSY BRUSSELS19BE2021F1076525120MEAL TICKETS FOR THE LE STAFF FOR THE MONTH OF JUNE 2021$40K
Apr 19, 2021Department of StateU.S. EMBASSY BRUSSELS19BE2021F0967525120MEAL TICKETS FOR THE LE STAFF FOR THE MONTH OF MAY 2021$39K
Mar 30, 2021Department of StateU.S. EMBASSY BRUSSELS19BE2021F0802525120MEAL TICKETS FOR THE LE STAFF FOR THE MONTH OF APRIL 2021$39K
Feb 18, 2021Department of StateU.S. EMBASSY BRUSSELS19BE2021F0602525120MEAL TICKETS FOR THE LE STAFF FOR THE MONTH OF JANUARY 2021$40K
Feb 10, 2021Department of Housing and Urban DevelopmentCPO : PHILADELPHIA OPERATIONS BRANC86543J18P00012485111TRANSIT SUBSIDY, NY/NJ$344K
Jan 22, 2021Department of StateU.S. EMBASSY BRUSSELS19BE2021F0487525120MEAL TICKETS FOR THE LE STAFF FOR THE MONTH OF JANUARY 2021$40K
Jan 14, 2021Department of Transportation693JK4 OST693JK421F955501485999NEW TASK ORDER NUMBER FOR EDENRED CONTRACT 693JK419D500001 COVERING THE PERIOD OF 10/1/2020 THRU 9/30/2021.$50K
Dec 31, 2020Department of StateU.S. EMBASSY BRUSSELS19BE2021F0245525120MEAL TICKETS FOR THE LE STAFF FOR THE MONTH OF JANUARY 2021$40K
Nov 25, 2020Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC75P00120F80012484210PSC TRANSIT BENEFIT VOUCHER PROGRAM$350K
Nov 4, 2020Department of CommerceDEPT OF COMMERCE CENSUS1333LC20F00000173484210TRANSIT SUBSIDY FOR NYACO EMPLOYEES$98K
Nov 3, 2020Department of JusticeEXECUTIVE OFFICE FOR U.S. TRUSTEES15JUST21P00000006485111TRANSIT SUBSIDY-R03-PHILADELPHIA, WILMINGTON, DE, PITTSBURGH AND HARRISBURG$34K
Oct 29, 2020Department of CommerceDEPT OF COMMERCE CENSUS1333LC20F00000148484210NYRCC TRANSIT SUBSIDY$130K
Oct 28, 2020Department of StateU.S. EMBASSY BRUSSELS19BE2021F0091525120MEAL TICKETS FOR THE LE STAFF FOR THE MONTHS OF OCTOBER THROUGH DECEMBER 2020$117K
Sep 10, 2020Department of CommerceDEPT OF COMMERCE CENSUS1333LC20F00000447484210TRANSIT SUBSIDY FOR PHRO AND PHRCC EMPLOYEES$51K
Aug 31, 2020Department of CommerceDEPT OF COMMERCE CENSUS1333LC19P00000047485999IGF::OT::IGF TRANSIT COMMUTER CHECK CARDS LARO AND LARCC$326K
Aug 20, 2020Department of StateU.S. EMBASSY BRUSSELS19BE2020F1529525120MEAL TICKETS FOR SEPT 2020$40K
Aug 18, 2020Department of Housing and Urban DevelopmentCPO : PHILADELPHIA OPERATIONS BRANC86543J18P00036485111TRANSIT SUBSIDY$260K
Aug 4, 2020Department of JusticeEXECUTIVE OFFICE FOR U.S. TRUSTEES15JUST20P00000621485111FY21 TRANSIT FOR THE PROVIDENCE, RI AND BOSTON, MA OFFICES$26K
Jul 2, 2020Department of StateU.S. EMBASSY BRUSSELS19BE2020F1179525120MEAL TICKETS FOR JUNE, JULY, AUG AND SEPT 2020$153K
May 26, 2020Department of StateU.S. EMBASSY BRUSSELS19BE2020F1016525120MEAL TICKETS FOR APRIL 2020$37K

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