Federal Contractor Profile
Edenred
$45M obligated·169 awards·12 agencies·17 NAICS
Federal Contracts
Showing contracts 101–150 of 265 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 18, 2022 | Department of StateU.S. EMBASSY BRUSSELS | 19BE2022F0284 | 525120 | JAS/HR-MEAL TICKETS FOR PP1 + PP2 OF 2022 | $40K |
| Jan 18, 2022 | Department of StateU.S. EMBASSY BRUSSELS | 19BE2022F0327 | 525120 | JAS/HR-MEAL TICKETS FOR PP3 + PP4 OF 2022 | $40K |
| Jan 11, 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 | $15K |
| Nov 26, 2021 | Department of StateU.S. EMBASSY BRUSSELS | 19BE2022F0126 | 525120 | MEAL TICKETS FOR THE LE STAFF FOR THE MONTH OF DECEMBER 2021 | $39K |
| Nov 4, 2021 | 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 | $30K |
| Nov 2, 2021 | Department of StateU.S. EMBASSY BRUSSELS | 19BE2022F0067 | 525120 | MEAL TICKETS FOR THE LE STAFF FOR THE MONTH OF NOVEMBER 2021 | $41K |
| Oct 19, 2021 | Department of StateU.S. EMBASSY BRUSSELS | 19BE2022F0003 | 525120 | MEAL TICKETS FOR THE LE STAFF FOR THE MONTH OF OCTOBER 2021 | $41K |
| Sep 27, 2021 | Department of StateU.S. EMBASSY BUENOS AIRES | 19AR2021P0977 | 541519 | MOTOR POOL - FUEL | $15K |
| Sep 3, 2021 | Department of Housing and Urban DevelopmentCPO : PHILADELPHIA OPERATIONS BRANC | 86543J18P00012 | 485111 | TRANSIT SUBSIDY, NY/NJ | $84K |
| Aug 20, 2021 | Department of StateU.S. EMBASSY BRUSSELS | 19BE2021F1899 | 525120 | MEAL TICKETS FOR THE LE STAFF FOR THE MONTH OF SEPTEMBER 2021 | $40K |
| Aug 16, 2021 | Department of Transportation693JK4 OST | 693JK421F955501 | 485999 | NEW TASK ORDER NUMBER FOR EDENRED CONTRACT 693JK419D500001 COVERING THE PERIOD OF 10/1/2020 THRU 9/30/2021. | $30K |
| Aug 5, 2021 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LC21P00000093 | 488999 | NYRO TRANSIT SUBSIDY | $54K |
| Aug 5, 2021 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LC21P00000095 | 488999 | PHRO TRANSIT SUBSIDY | $64K |
| Aug 3, 2021 | Department of Housing and Urban DevelopmentCPO : PHILADELPHIA OPERATIONS BRANC | 86543J18P00036 | 485111 | TRANSIT SUBSIDY | $120K |
| Jul 26, 2021 | Department of StateU.S. EMBASSY BRUSSELS | 19BE2021F1724 | 525120 | MEAL TICKETS FOR THE LE STAFF FOR THE MONTH OF AUGUST 2021 | $40K |
| Jun 9, 2021 | Department of StateU.S. EMBASSY BRUSSELS | 19BE2021F1363 | 525120 | MEAL TICKETS FOR THE LE STAFF FOR THE MONTH OF JULY 2021 | $40K |
| May 6, 2021 | Department of StateU.S. EMBASSY BRUSSELS | 19BE2021F1076 | 525120 | MEAL TICKETS FOR THE LE STAFF FOR THE MONTH OF JUNE 2021 | $40K |
| Apr 19, 2021 | Department of StateU.S. EMBASSY BRUSSELS | 19BE2021F0967 | 525120 | MEAL TICKETS FOR THE LE STAFF FOR THE MONTH OF MAY 2021 | $39K |
| Mar 30, 2021 | Department of StateU.S. EMBASSY BRUSSELS | 19BE2021F0802 | 525120 | MEAL TICKETS FOR THE LE STAFF FOR THE MONTH OF APRIL 2021 | $39K |
| Feb 18, 2021 | Department of StateU.S. EMBASSY BRUSSELS | 19BE2021F0602 | 525120 | MEAL TICKETS FOR THE LE STAFF FOR THE MONTH OF JANUARY 2021 | $40K |
| Feb 10, 2021 | Department of Housing and Urban DevelopmentCPO : PHILADELPHIA OPERATIONS BRANC | 86543J18P00012 | 485111 | TRANSIT SUBSIDY, NY/NJ | $344K |
| Jan 22, 2021 | Department of StateU.S. EMBASSY BRUSSELS | 19BE2021F0487 | 525120 | MEAL TICKETS FOR THE LE STAFF FOR THE MONTH OF JANUARY 2021 | $40K |
| Jan 14, 2021 | Department of Transportation693JK4 OST | 693JK421F955501 | 485999 | NEW TASK ORDER NUMBER FOR EDENRED CONTRACT 693JK419D500001 COVERING THE PERIOD OF 10/1/2020 THRU 9/30/2021. | $50K |
| Dec 31, 2020 | Department of StateU.S. EMBASSY BRUSSELS | 19BE2021F0245 | 525120 | MEAL TICKETS FOR THE LE STAFF FOR THE MONTH OF JANUARY 2021 | $40K |
| Nov 25, 2020 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00120F80012 | 484210 | PSC TRANSIT BENEFIT VOUCHER PROGRAM | $350K |
| Nov 4, 2020 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LC20F00000173 | 484210 | TRANSIT SUBSIDY FOR NYACO EMPLOYEES | $98K |
| Nov 3, 2020 | Department of JusticeEXECUTIVE OFFICE FOR U.S. TRUSTEES | 15JUST21P00000006 | 485111 | TRANSIT SUBSIDY-R03-PHILADELPHIA, WILMINGTON, DE, PITTSBURGH AND HARRISBURG | $34K |
| Oct 29, 2020 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LC20F00000148 | 484210 | NYRCC TRANSIT SUBSIDY | $130K |
| Oct 28, 2020 | Department of StateU.S. EMBASSY BRUSSELS | 19BE2021F0091 | 525120 | MEAL TICKETS FOR THE LE STAFF FOR THE MONTHS OF OCTOBER THROUGH DECEMBER 2020 | $117K |
| Sep 10, 2020 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LC20F00000447 | 484210 | TRANSIT SUBSIDY FOR PHRO AND PHRCC EMPLOYEES | $51K |
| Aug 31, 2020 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LC19P00000047 | 485999 | IGF::OT::IGF TRANSIT COMMUTER CHECK CARDS LARO AND LARCC | $326K |
| Aug 20, 2020 | Department of StateU.S. EMBASSY BRUSSELS | 19BE2020F1529 | 525120 | MEAL TICKETS FOR SEPT 2020 | $40K |
| Aug 18, 2020 | Department of Housing and Urban DevelopmentCPO : PHILADELPHIA OPERATIONS BRANC | 86543J18P00036 | 485111 | TRANSIT SUBSIDY | $260K |
| Aug 4, 2020 | Department of JusticeEXECUTIVE OFFICE FOR U.S. TRUSTEES | 15JUST20P00000621 | 485111 | FY21 TRANSIT FOR THE PROVIDENCE, RI AND BOSTON, MA OFFICES | $26K |
| Jul 2, 2020 | Department of StateU.S. EMBASSY BRUSSELS | 19BE2020F1179 | 525120 | MEAL TICKETS FOR JUNE, JULY, AUG AND SEPT 2020 | $153K |
| May 26, 2020 | Department of StateU.S. EMBASSY BRUSSELS | 19BE2020F1016 | 525120 | MEAL TICKETS FOR APRIL 2020 | $37K |
| Apr 24, 2020 | Department of StateU.S. EMBASSY BRUSSELS | 19BE2020P0910 | 525120 | MEAL TICKETS FOR APRIL 2020 | $37K |
| Apr 23, 2020 | Department of Housing and Urban DevelopmentCPO : PHILADELPHIA OPERATIONS BRANC | 86543J18P00012 | 485111 | TRANSIT SUBSIDY, NY/NJ | $113K |
| Apr 22, 2020 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LC20F00000118 | 484210 | TRANSIT SUBSIDY NYRO EMPLOYEES | $61K |
| Apr 14, 2020 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LB20P00000087 | 485112 | COMMUTER INVOICES | $10K |
| Apr 2, 2020 | Department of JusticeATF | 15A00020PAQA00263 | 488999 | PURCHASE OF CONVENIENCE CHECKS IN SUPPORT OF THE PUBLIC TRANSPORTATION INCENTIVE PROGRAM FOR USE BY EMPLOYEES IN THE SAN FRANCISCO FIELD DIVISION TO COVER THE PERIOD OF APRIL 2, 2020 - APRIL 1, 2021. | $11K |
| Apr 1, 2020 | Department of Transportation693JK4 OST | 693JK420F950003 | 485999 | THE PURPOSE OF THIS DELIVERY/TASK ODER IS TO PURCHASE AND DISTRIBUTE TRANSIT FARE MEDIA VIA THE ECONOMY ACT AGREEMENTS AND THE AUTHORITY OF THE ADMINISTRATIVE WORKING CAPITAL FUND (40 U.S.C. 327); PROVIDING TIMELY AND EFFICIENT TRANSIT BENEFIT SERVIC | $90K |
| Mar 13, 2020 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LC20F00000173 | 484210 | TRANSIT SUBSIDY FOR NYACO EMPLOYEES | $82K |
| Mar 13, 2020 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LC20F00000174 | 484210 | TRANSIT SUBSIDY FOR CHACO EMPLOYEES | $990K |
| Mar 4, 2020 | Department of Defense0410 AQ HQ CONTRACT | W913FT20P0019 | 324110 | FUEL TAFT GUAJIRA VITA 2020 | $8K |
| Feb 29, 2020 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LC20F00000148 | 484210 | NYRCC TRANSIT SUBSIDY | $121K |
| Feb 24, 2020 | Department of Housing and Urban DevelopmentCPO : PHILADELPHIA OPERATIONS BRANC | 86543J18P00012 | 485111 | TRANSIT SUBSIDY, NY/NJ | $255K |
| Feb 15, 2020 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LC20F00000118 | 484210 | TRANSIT SUBSIDY NYRO EMPLOYEES | $45K |
| Jan 12, 2020 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LC20P00000044 | 485999 | PHRCC TRANSIT SUBSIDY | $1.0M |
| Jan 8, 2020 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LC19P00000033 | 485999 | IGF::OT::IGF TRANSIT DEBIT CARDS FOR NY RO AND RCC | $93K |
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