Federal Contractor Profile
Edesia, INC.
$226M obligated·89 awards·2 agencies·2 NAICS
Federal Contracts
Showing award actions 1–50 of 90 funded award actions, most recent first.
- Contracts with positive obligations
- 89
- Funded award actions shown
- 90
- Obligations shown
- $226M
- Awarding agencies
- 2
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 August 18, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 4, 2026 | Department of AgricultureUSDA AMS WBSCM | 121NTP26C0111 | 311340 | COMMODITIES FOR USG FOOD DONATIONS: 2000011352/4210007590/EMERGNCY FD, LNS-MQ POUCH-300/50 G | $3.8M |
| Jun 4, 2026 | Department of AgricultureUSDA AMS WBSCM | 121NTP26C0112 | 311340 | COMMODITIES FOR USG FOOD DONATIONS: 2000011352/4210007591/EMERGNCY FD, LNS-MQ POUCH-300/50 G | $1.5M |
| Jun 4, 2026 | Department of AgricultureUSDA AMS WBSCM | 121NTP26C0113 | 311340 | COMMODITIES FOR USG FOOD DONATIONS: 2000011352/4210007592/EMERGNCY FD, RUSF POUCH-150/100 G | $4.8M |
| May 20, 2026 | Department of AgricultureUSDA AMS WBSCM | 121NTP26C0100 | 311340 | COMMODITIES FOR USG FOOD DONATIONS: 2000011331/4210007574/EMERGNCY FD, RUSF POUCH-150/100 G | $2.2M |
| May 20, 2026 | Department of AgricultureUSDA AMS WBSCM | 121NTP26C0101 | 311340 | COMMODITIES FOR USG FOOD DONATIONS: 2000011331/4210007575/EMERGNCY FD, RUSF POUCH-150/100 G | $4.1M |
| May 6, 2026 | Department of AgricultureUSDA AMS WBSCM | 121NTP26C0059 | 311340 | COMMODITIES FOR USG FOOD DONATIONS: 2000011308/4210007527/EMERGNCY FD, LNS-MQ POUCH-300/50 G | $120K |
| May 6, 2026 | Department of AgricultureUSDA AMS WBSCM | 121NTP26C0060 | 311340 | COMMODITIES FOR USG FOOD DONATIONS: 2000011308/4210007528/EMERGNCY FD, RUSF POUCH-150/100 G | $226K |
| May 6, 2026 | Department of AgricultureUSDA AMS WBSCM | 121NTP26C0061 | 311340 | COMMODITIES FOR USG FOOD DONATIONS: 2000011308/4210007529/EMERGNCY FD, RUSF POUCH-150/100 G | $3.1M |
| Mar 4, 2026 | Agency for International DevelopmentBUREAU FOR HUMANITARIAN ASSISTANCE | 720BHA25F50013 | 311340 | PROCUREMENT OF 332 MT OF RUSF FOR WFP DRC AND 1050 MT OF RUSF FOR WFP ETHIOPIA FROM CALL 28 | $936K |
| Sep 24, 2025 | Agency for International DevelopmentBUREAU FOR HUMANITARIAN ASSISTANCE | 720BHA25F50009 | 311340 | PROCUREMENT OF 252 MT OF LNS-MQ FOR WFP SOUTH SUDAN AND 1500 MT OF RUSF FROM WFP NIGERIA FROM CALL 28 | $4.9M |
| Sep 24, 2025 | Agency for International DevelopmentBUREAU FOR HUMANITARIAN ASSISTANCE | 720BHA25F50010 | 311340 | PROCUREMENT OF 1,186 MT OF RUSF AND 530 MT OF LNS-MQ FOR WFP PROGRAMS FROM CALL 28 | $4.9M |
| Sep 24, 2025 | Agency for International DevelopmentBUREAU FOR HUMANITARIAN ASSISTANCE | 720BHA25F50011 | 311340 | PROCUREMENT OF 350 MT OF RUSF FOR WFP SYRIA AND 1424 MT OF RUSF FOR WFP SOUTH SUDAN FROM CALL 28 | $4.9M |
| Sep 24, 2025 | Agency for International DevelopmentBUREAU FOR HUMANITARIAN ASSISTANCE | 720BHA25F50012 | 311340 | PROCUREMENT OF 1,810 MT OF RUSF FOR WFP DRC FROM CALL 28 | $5.0M |
| Sep 24, 2025 | Agency for International DevelopmentBUREAU FOR HUMANITARIAN ASSISTANCE | 720BHA25F50013 | 311340 | PROCUREMENT OF 332 MT OF RUSF FOR WFP DRC AND 1050 MT OF RUSF FOR WFP ETHIOPIA FROM CALL 28 | $3.8M |
| Aug 26, 2025 | Agency for International DevelopmentBUREAU FOR HUMANITARIAN ASSISTANCE | 720BHA25F50001 | 311340 | PROCUREMENT OF 663 MT OF RUTF FOR UNICEF NIGERIA AND 331 MT OF RUTF FOR UNICEF KENYA FROM CALL 27 | $3.1M |
| Aug 26, 2025 | Agency for International DevelopmentBUREAU FOR HUMANITARIAN ASSISTANCE | 720BHA25F50002 | 311340 | PROCUREMENT OF 1130 MT OF RUTF FOR UNICEF NIGERIA AND 480 MT OF RUTF FOR UNICEF SOUTH SUDAN FROM CALL 27 | $5.0M |
| Aug 26, 2025 | Agency for International DevelopmentBUREAU FOR HUMANITARIAN ASSISTANCE | 720BHA25F50003 | 311340 | PROCUREMENT OF 1,576 MT OF RUTF FOR UNICEF SOUTH SUDAN FROM CALL 27 | $4.9M |
| May 28, 2025 | Agency for International DevelopmentBUREAU FOR HUMANITARIAN ASSISTANCE | 720BHA23F50029 | 311340 | PURCHASE OF 1,000 MT RUSF FOR WFP PROGRAMS FROM BPA CALL 015 | $402K |
| Sep 30, 2024 | Agency for International DevelopmentBUREAU FOR HUMANITARIAN ASSISTANCE | 720BHA24F50052 | 311340 | PROCUREMENT OF 986 MT OF RUTF FOR UNICEF PROGRAMS FROM CALL 25 | $3.0M |
| Sep 30, 2024 | Agency for International DevelopmentBUREAU FOR HUMANITARIAN ASSISTANCE | 720BHA24F50053 | 311340 | PROCUREMENT OF 986 MT OF RUTF FOR UNICEF PROGRAMS FROM CALL 25 | $3.0M |
| Sep 30, 2024 | Agency for International DevelopmentBUREAU FOR HUMANITARIAN ASSISTANCE | 720BHA24F50054 | 311340 | PROCUREMENT OF 986 MT OF RUTF FOR UNICEF PROGRAMS FROM CALL 25 | $3.0M |
| Sep 30, 2024 | Agency for International DevelopmentBUREAU FOR HUMANITARIAN ASSISTANCE | 720BHA24F50055 | 311340 | PROCUREMENT OF 42 MT OF RUTF FOR UNICEF PROGRAMS FROM CALL 25 | $128K |
| Sep 30, 2024 | Agency for International DevelopmentBUREAU FOR HUMANITARIAN ASSISTANCE | 720BHA24F50056 | 311340 | PROCUREMENT OF 1,018 MT OF RUSF FOR WFP PROGRAMS FROM CALL 25 | $3.0M |
| Sep 30, 2024 | Agency for International DevelopmentBUREAU FOR HUMANITARIAN ASSISTANCE | 720BHA24F50057 | 311340 | PROCUREMENT OF 982 MT OF RUSF FOR WFP PROGRAMS FROM CALL 25 | $2.9M |
| Sep 25, 2024 | Agency for International DevelopmentBUREAU FOR HUMANITARIAN ASSISTANCE | 720BHA24F50047 | 311340 | PROCUREMENT OF 940 MT OF RUTF AND RUSF FOR UNICEF AND WFP PROGRAMS FROM CALL 24 | $2.7M |
| Sep 25, 2024 | Agency for International DevelopmentBUREAU FOR HUMANITARIAN ASSISTANCE | 720BHA24F50048 | 311340 | PROCUREMENT OF 900 MT OF RUSF FOR WFP NIGERIA FROM CALL 24 | $2.5M |
| Sep 25, 2024 | Agency for International DevelopmentBUREAU FOR HUMANITARIAN ASSISTANCE | 720BHA24F50049 | 311340 | PROCUREMENT OF 984 MT OF RUTF FOR UNICEF PROGRAMS FROM CALL 24 | $2.9M |
| Sep 25, 2024 | Agency for International DevelopmentBUREAU FOR HUMANITARIAN ASSISTANCE | 720BHA24F50050 | 311340 | PROCUREMENT OF 974 MT OF RUTF FOR UNICEF DRC AND HAITI FROM CALL 24 | $2.9M |
| Sep 25, 2024 | Agency for International DevelopmentBUREAU FOR HUMANITARIAN ASSISTANCE | 720BHA24F50051 | 311340 | PROCUREMENT OF 938 MT OF RUTF FOR UNICEF HAITI AND KENYA FROM CALL 24 | $2.8M |
| Sep 12, 2024 | Agency for International DevelopmentBUREAU FOR HUMANITARIAN ASSISTANCE | 720BHA24F50037 | 311340 | PROCUREMENT OF 717 MT OF LNS-MQ FOR WFP PROGRAMS FROM CALL 23 | $2.3M |
| Sep 12, 2024 | Agency for International DevelopmentBUREAU FOR HUMANITARIAN ASSISTANCE | 720BHA24F50038 | 311340 | PROCUREMENT OF 1000 MT OF RUTF FOR UNICEF SOUTH SUDAN FROM CALL 23 | $3.0M |
| Sep 12, 2024 | Agency for International DevelopmentBUREAU FOR HUMANITARIAN ASSISTANCE | 720BHA24F50039 | 311340 | PROCUREMENT OF 397 MT OF RUTF FOR UNICEF SOUTH SUDAN FROM CALL 23 | $1.2M |
| Sep 12, 2024 | Agency for International DevelopmentBUREAU FOR HUMANITARIAN ASSISTANCE | 720BHA24F50040 | 311340 | PROCUREMENT OF 951 MT OF RUTF FOR UNICEF SUDAN FROM CALL 23 | $2.8M |
| Sep 12, 2024 | Agency for International DevelopmentBUREAU FOR HUMANITARIAN ASSISTANCE | 720BHA24F50041 | 311340 | PROCUREMENT OF 552 MT OF RUTF FOR UNICEF CHAD AND 346 MT OF RUSF FOR WFP KENYA FROM CALL 23 | $2.6M |
| Aug 13, 2024 | Agency for International DevelopmentBUREAU FOR HUMANITARIAN ASSISTANCE | 720BHA24F50030 | 311340 | PROCUREMENT OF 1010 MT OF RUTF FOR UNICEF NIGERIA FROM CALL 22 | $3.0M |
| Aug 13, 2024 | Agency for International DevelopmentBUREAU FOR HUMANITARIAN ASSISTANCE | 720BHA24F50031 | 311340 | PROCUREMENT OF 1000 MT OF RUTF FOR UNICEF SUDAN FROM CALL 22 | $2.9M |
| Aug 13, 2024 | Agency for International DevelopmentBUREAU FOR HUMANITARIAN ASSISTANCE | 720BHA24F50032 | 311340 | PROCUREMENT OF 779 MT OF RUTF FOR UNICEF SUDAN FROM CALL 22 | $2.3M |
| Aug 13, 2024 | Agency for International DevelopmentBUREAU FOR HUMANITARIAN ASSISTANCE | 720BHA24F50033 | 311340 | PROCUREMENT OF 399 MT OF RUTF FOR UNICEF NIGERIA AND 500 MT OF LNS-MQ FOR MADAGASCAR AND CHAD FROM CALL 22 | $2.8M |
| Jul 24, 2024 | Agency for International DevelopmentBUREAU FOR HUMANITARIAN ASSISTANCE | 720BHA24F50022 | 311340 | PROCUREMENT OF 1000 MT OF RUTF FOR UNICEF NIGERIA FROM CALL 21 | $2.9M |
| Jul 24, 2024 | Agency for International DevelopmentBUREAU FOR HUMANITARIAN ASSISTANCE | 720BHA24F50023 | 311340 | PROCUREMENT OF 428 MT OF RUTF FOR UNICEF NIGERIA AND MADAGASCAR FROM CALL 21 | $1.2M |
| May 17, 2024 | Agency for International DevelopmentBUREAU FOR HUMANITARIAN ASSISTANCE | 720BHA24F50020 | 311340 | PROCUREMENT OF 940 MT OF RUTF FOR UNICEF AND ACF PROGRAMS FROM CALL 20 | $2.7M |
| May 17, 2024 | Agency for International DevelopmentBUREAU FOR HUMANITARIAN ASSISTANCE | 720BHA24F50021 | 311340 | PROCUREMENT OF 873 MT OF RUTF FOR UNICEF AND ACF PROGRAMS FROM CALL 20 | $2.5M |
| Apr 23, 2024 | Agency for International DevelopmentBUREAU FOR HUMANITARIAN ASSISTANCE | 720BHA24F50016 | 311340 | PROCUREMENT OF 655 MT FOR WFP YEMEN CALL 18 | $2.0M |
| Mar 18, 2024 | Agency for International DevelopmentBUREAU FOR HUMANITARIAN ASSISTANCE | 720BHA24F50005 | 311340 | PURCHASE OF 1,010 MT RUTF FOR UNICEF YEMEN FROM BPA CALL 017 | $3.0M |
| Mar 18, 2024 | Agency for International DevelopmentBUREAU FOR HUMANITARIAN ASSISTANCE | 720BHA24F50006 | 311340 | PURCHASE OF 865 MT RUTF FOR UNICEF YEMEN FROM BPA CALL 017 | $2.6M |
| Mar 18, 2024 | Agency for International DevelopmentBUREAU FOR HUMANITARIAN ASSISTANCE | 720BHA24F50007 | 311340 | PURCHASE OF 992 MT RUTF FOR UNICEF PAKISTAN AND YEMEN FROM BPA CALL 017 | $2.9M |
| Mar 18, 2024 | Agency for International DevelopmentBUREAU FOR HUMANITARIAN ASSISTANCE | 720BHA24F50008 | 311340 | PURCHASE OF 621 MT RUTF FOR UNICEF YEMEN FROM BPA CALL 017 | $1.8M |
| Mar 18, 2024 | Agency for International DevelopmentBUREAU FOR HUMANITARIAN ASSISTANCE | 720BHA24F50009 | 311340 | PURCHASE OF 840 MT RUTF FOR UNICEF YEMEN FROM BPA CALL 017 | $2.5M |
| Mar 18, 2024 | Agency for International DevelopmentBUREAU FOR HUMANITARIAN ASSISTANCE | 720BHA24F50010 | 311340 | PURCHASE OF 845 MT RUTF FOR UNICEF YEMEN FROM BPA CALL 017 | $2.5M |
| Jan 26, 2024 | Agency for International DevelopmentBUREAU FOR HUMANITARIAN ASSISTANCE | 720BHA24F50004 | 311340 | PURCHASE OF 980 MT RTSF FOR UNICEF SUDAN FROM BPA CALL 016 | $2.9M |
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