Federal Contractor Profile
Edj Associates, INC.
Federal contracting record: $51M obligated across 83 awards from 8 agencies, FY 2016–2026.
Company Profile
UEI (Unique Entity Identifier)
CAM5K35PN6D7
CAGE Code
3CCR8
Parent Organization
Edj Associates, INC.
Address
13873 PARK CENTER RD STE 301S, HERNDON, VA, 201713287
First Federal Award
Oct 1, 2015
Most Recent Award
Apr 21, 2026
Federal Sales Analytics
Toggle between trend, agency drilldown, and treemap. Use the period selector to focus the time window.
Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- $29M
Department of Health and Human Services
35 awards · 57.1% of total
- $14M
National Science Foundation
4 awards · 27.1% of total
- $5.9M
Department of Transportation
26 awards · 11.5% of total
- $1.2M
Department of the Treasury
2 awards · 2.4% of total
- $923K
Department of the Interior
12 awards · 1.8% of total
- $47K
U.S. Agency for Global Media
1 awards · 0.1% of total
- $0
Department of Housing and Urban Development
1 awards · 0.0% of total
- $0
General Services Administration
2 awards · 0.0% of total
Top NAICS Activity
- $25M
541611
ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES
25 awards
- $22M
561920
CONVENTION AND TRADE SHOW ORGANIZERS
38 awards
- $4.1M
541715
RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)
2 awards
- $924K
541614
PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES
13 awards
- -$51
518210
DATA PROCESSING, HOSTING, AND RELATED SERVICES
1 awards
- -$156K
541511
CUSTOM COMPUTER PROGRAMMING SERVICES
1 awards
- -$226K
561110
OFFICE ADMINISTRATIVE SERVICES
3 awards
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Apr 21, 2026 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 561920 | THE PURPOSE OF THIS NEW CALL ORDER AWARD IS TO PROVIDE THE UNITED STATES (U.S), DEPARTMENT OF TRANSPORTATION (DOT), FEDERAL TRANSIT ADMINISTRATION (FTA), OFFICE OF TRANSIT SAFETY AND OVERSIGHT (TSO) WITH LOGISTICAL SUPPORT CONCERNING FISCAL YEAR (FY) | $193K |
| Mar 30, 2026 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | 561920 | EVENT SUPPORT SERVICES | $423K |
| Feb 24, 2026 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 561920 | DRUG AND ALCOHOL BPA 69319521A000004 | $241K |
| Jan 13, 2026 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 561920 | IIP ADMIN SUPPORT SERVICES FOR SBIR/STTR PROGRAMS | $882K |
| Jan 12, 2026 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 561920 | THE PURPOSE OF THIS NEW TASK ORDER IS FOR FY 2026 STATE SAFETY OVERSIGHT AND RAIL TRANSIT AGENCY WORKSHOP FOR EDJ ASSOCIATES, INC. | $171K |
| Sep 26, 2025 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 561920 | THE PURPOSE OF THIS NEW TASK ORDER IS FOR FY 2026 STATE SAFETY OVERSIGHT AND RAIL TRANSIT AGENCY WORKSHOP FOR EDJ ASSOCIATES, INC. | $86K |
| Sep 25, 2025 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 561920 | THE PURPOSE OF THIS NEW CALL ORDER AWARD IS TO PROVIDE LOGISTICAL SUPPORT CONCERNING WEBINAR SUPPORT FOR THE OFFICE OF TRANSIT SAFETY AND OVERSIGHT (TSO). | $249K |
| Aug 27, 2025 | Department of Health and Human ServicesNIH NCI | 541611 | SUPPORT SERVICES FOR THE CTEP PHARMACEUTICAL MANAGEMENT BRANCH (PMB) | $2.2M |
| Jul 1, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NINR | 561920 | EDJ ASSOCIATES INC:1109010 [25-000119] | $134K |
| Jun 24, 2025 | Department of Health and Human ServicesNIH NCI | 541715 | TASK ORDER 1A - PROJECT KICKOFF MEETING AND TASK ORDER 3A - AWARENESS, EDUCATION, AND TRAINING; CONTRACT TITLE: CANCER TRIALS SUPPORT UNIT (CTSU) | $1.0M |
| Jun 11, 2025 | Department of Health and Human ServicesNIH NCI | 541611 | IGF::OT::IGF SUPPORT SERVICES FOR THE CTEP PHARMACEUTICAL MANAGEMENT BRANCH (PMB) | $65K |
| Jun 3, 2025 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 561920 | IIP ADMIN SUPPORT SERVICES FOR SBIR/STTR PROGRAMS | $1.7M |
| May 1, 2025 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 561920 | THE PURPOSE OF THIS NEW CALL ORDER AWARD IS FOR SUCCESSFULLY IMPLEMENTING AN IN-PERSON TRANSIT SAFETY OVERSIGHT WORKSHOP FOR FY 2024 STATE SAFETY OVERSIGHT RAIL TRANSIT AGENCY WORKSHOP. | $135K |
| Apr 25, 2025 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | 561920 | EVENT SUPPORT SERVICES | $415K |
| Jan 27, 2025 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 561920 | THE PURPOSE OF THIS CALL ORDER IS FOR LOGISTICAL SUPPORT BPA FOR THE FY25 DRUG AND ALCOHOL PROGRAM ANNUAL CONFERENCE | $150K |
| Jan 15, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 541611 | NIHCATS IV CONFERENCE AND ADMINISTRATIVE TRAVEL SERVICES CONTRACT FOR THE NIH AND OTHER GOVERNMENT AGENCIES. | $250 |
| Sep 30, 2024 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 561920 | THE PURPOSE OF THIS CALL ORDER IS TO PROVIDE LOGISTICAL SUPPORT FOR RESEARCH SYMPOSIUM & STAKEHOLDER ENGAGEMENT SERIES | $349K |
| Sep 30, 2024 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 561920 | THE PURPOSE OF THIS NEW CALL ORDER AWARD IS TO PROVIDE LOGISTICAL SUPPORT CONCERNING WEBINAR SUPPORT FOR THE OFFICE OF TRANSIT SAFETY AND OVERSIGHT (TSO). | $272K |
| Sep 27, 2024 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 561920 | THE PURPOSE OF THIS CALL ORDER IS FOR LOGISTICAL SUPPORT BPA FOR THE FY25 DRUG AND ALCOHOL PROGRAM ANNUAL CONFERENCE | $85K |
| Aug 6, 2024 | Department of Health and Human ServicesNIH NCI | 541611 | SUPPORT SERVICES FOR THE CTEP PHARMACEUTICAL MANAGEMENT BRANCH (PMB) | $2.0M |
| Jul 29, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NINR | 561920 | EDJ ASSOCIATES INC:1109010 [24-000360] | $45K |
| Jul 12, 2024 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 561920 | THE PURPOSE OF THIS NEW CALL ORDER AWARD IS FOR SUCCESSFULLY IMPLEMENTING AN IN-PERSON TRANSIT SAFETY OVERSIGHT WORKSHOP FOR FY 2024 STATE SAFETY OVERSIGHT RAIL TRANSIT AGENCY WORKSHOP. | $67K |
| Jul 12, 2024 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 561920 | THE PURPOSE OF THIS NEW CALL ORDER AWARD IS FOR FY2024 WEBINAR SUPPORT SERVICES IN THE AMOUNT OF $223,342.18. | $223K |
| Jul 12, 2024 | Department of Health and Human ServicesNIH NCI | 541715 | TASK ORDER 1A - PROJECT KICKOFF MEETING AND TASK ORDER 3A - AWARENESS, EDUCATION, AND TRAINING; CONTRACT TITLE: CANCER TRIALS SUPPORT UNIT (CTSU) | $1.0M |
| May 17, 2024 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 561920 | IIP ADMIN SUPPORT SERVICES FOR SBIR/STTR PROGRAMS | $3.7M |
Related Contractors
Other companies active in NAICS 541611 — ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES.
Track Edj Associates, INC. Recompetes Before They Post
Mindy monitors Edj Associates, INC.'s active contracts and alerts you 12 months before they expire — so you can position to compete on recompete.
Get Free Recompete Alerts