Federal Contractor Profile
Edj Associates, INC.
$51M obligated·83 awards·8 agencies·7 NAICS
Federal Contracts
Showing contracts 1–50 of 137 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 21, 2026 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 69319526F10012N | 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 | 2031JW24F00058 | 561920 | EVENT SUPPORT SERVICES | $423K |
| Feb 24, 2026 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 69319526F10003N | 561920 | DRUG AND ALCOHOL BPA 69319521A000004 | $241K |
| Jan 13, 2026 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100421F0083 | 561920 | IIP ADMIN SUPPORT SERVICES FOR SBIR/STTR PROGRAMS | $882K |
| Jan 12, 2026 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 69319525F10050N | 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 | 69319525F10050N | 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 | 69319524F10045N | 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 | 75N91022C00012 | 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 | 75N98F25F00005 | 561920 | EDJ ASSOCIATES INC:1109010 [25-000119] | $134K |
| Jun 24, 2025 | Department of Health and Human ServicesNIH NCI | 75N91022F00001 | 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 | HHSN261201700007C | 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 | 49100421F0083 | 561920 | IIP ADMIN SUPPORT SERVICES FOR SBIR/STTR PROGRAMS | $1.7M |
| May 1, 2025 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 69319524F10030N | 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 | 2031JW24F00058 | 561920 | EVENT SUPPORT SERVICES | $415K |
| Jan 27, 2025 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 69319524F10044N | 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 | 75N98025D00031 | 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 | 69319524F10043N | 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 | 69319524F10045N | 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 | 69319524F10044N | 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 | 75N91022C00012 | 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 | 75N98F24F00014 | 561920 | EDJ ASSOCIATES INC:1109010 [24-000360] | $45K |
| Jul 12, 2024 | Department of Health and Human ServicesNIH NCI | 75N91022F00001 | 541715 | TASK ORDER 1A - PROJECT KICKOFF MEETING AND TASK ORDER 3A - AWARENESS, EDUCATION, AND TRAINING; CONTRACT TITLE: CANCER TRIALS SUPPORT UNIT (CTSU) | $1.0M |
| Jul 12, 2024 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 69319524F10031N | 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 Transportation693195 OFFICE OF ACQUISITION MGT | 69319524F10030N | 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 |
| May 17, 2024 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100421F0083 | 561920 | IIP ADMIN SUPPORT SERVICES FOR SBIR/STTR PROGRAMS | $3.7M |
| May 16, 2024 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | 2031JW24F00058 | 561920 | EVENT SUPPORT SERVICES | $407K |
| May 16, 2024 | Department of Health and Human ServicesNIH NCI | HHSN261201700007C | 541611 | IGF::OT::IGF SUPPORT SERVICES FOR THE CTEP PHARMACEUTICAL MANAGEMENT BRANCH (PMB) | $109K |
| May 6, 2024 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 69319524F10014N | 561920 | THE PURPOSE OF THIS NEW AWARD IS FOR THE (FY) 2024 SPRING ROUNDTABLE CONSTRUCTION WORKSHOP. | $188K |
| May 6, 2024 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 69319524F10013N | 561920 | THE PURPOSE OF THIS NEW CALL ORDER IS FOR THE 2024 CAPITAL PROJECT MANAGEMENT WORKSHOP. | $225K |
| May 6, 2024 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 69319524F10015N | 561920 | THE PURPOSE OF THIS AWARD IS FOR THE FY 2024 FALL ROUNDTABLE CONSTRUCTION WORKSHOP. | $196K |
| Apr 26, 2024 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 69319523F10031N | 561920 | THE PURPOSE OF THIS NEW CALL ORDER FISCAL YEAR (FY) 2023 OVERSIGHT REVIEW WORKSHOPS FOR PACKAGE NO. 2. | $98K |
| Apr 17, 2024 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 69319523F10030N | 561920 | THE PURPOSE OF THIS NEW CALL ORDER IS FISCAL YEAR (FY) 2023 OVERSIGHT REVIEW WORKSHOPS - PACKAGE 1 | $141K |
| Mar 13, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98019F01185 | 561920 | EDJ ASSOCIATES INC:1109010 [19-000580] | $9K |
| Mar 7, 2024 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 69319523F10036N | 561920 | THE PURPOSE OF THIS NEW CALL ORDER IS FOR DRUG AND ALCOHOL PROGRAM ANNUAL CONFERENCE. | $106K |
| Feb 23, 2024 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 69319523F10036N | 561920 | THE PURPOSE OF THIS NEW CALL ORDER IS FOR DRUG AND ALCOHOL PROGRAM ANNUAL CONFERENCE. | $145K |
| Dec 20, 2023 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100421F0083 | 561920 | IIP ADMIN SUPPORT SERVICES FOR SBIR/STTR PROGRAMS | $224K |
| Sep 8, 2023 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 69319523F10036N | 561920 | THE PURPOSE OF THIS NEW CALL ORDER IS FOR DRUG AND ALCOHOL PROGRAM ANNUAL CONFERENCE. | $84K |
| Aug 23, 2023 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 69319523F10030N | 561920 | THE PURPOSE OF THIS NEW CALL ORDER IS FISCAL YEAR (FY) 2023 OVERSIGHT REVIEW WORKSHOPS - PACKAGE 1 | $242K |
| Aug 23, 2023 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 69319523F10031N | 561920 | THE PURPOSE OF THIS NEW CALL ORDER FISCAL YEAR (FY) 2023 OVERSIGHT REVIEW WORKSHOPS FOR PACKAGE NO. 2. | $169K |
| Aug 22, 2023 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 69319523F10019N | 561920 | TO AWARD WORKSHOP SUPPORT FOR AUDIO VISUAL, HOTEL AND LOGISTICAL SUPPORT TRAVEL NEEDS FOR FY 2023 SMS WORKSHOPS. | $90K |
| Aug 21, 2023 | Department of Health and Human ServicesNIH NCI | 75N91022C00012 | 541611 | SUPPORT SERVICES FOR THE CTEP PHARMACEUTICAL MANAGEMENT BRANCH (PMB) | $1.9M |
| Jul 12, 2023 | Department of Health and Human ServicesNIH NCI | 75N91022F00001 | 541715 | TASK ORDER 1A - PROJECT KICKOFF MEETING AND TASK ORDER 3A - AWARENESS, EDUCATION, AND TRAINING; CONTRACT TITLE: CANCER TRIALS SUPPORT UNIT (CTSU) | $1.1M |
| Jul 1, 2023 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 69319523F10019N | 561920 | TO AWARD WORKSHOP SUPPORT FOR AUDIO VISUAL, HOTEL AND LOGISTICAL SUPPORT TRAVEL NEEDS FOR FY 2023 SMS WORKSHOPS. | $60K |
| Jun 29, 2023 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100421F0083 | 561920 | IIP ADMIN SUPPORT SERVICES FOR SBIR/STTR PROGRAMS | $2.7M |
| Jun 8, 2023 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 69319523F10011N | 561920 | THE PURPOSE OF THIS NEW CALL ORDER UNDER BPA 69319521A000004 IS FOR THE FY2023 FTA STATE SAFETY OVERSIGHT AND RAIL TRANSIT (SSO/RTA) LOGISTICAL SUPPORT WORKSHOP. | $221K |
| Jun 1, 2023 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100421F0083 | 561920 | IIP ADMIN SUPPORT SERVICES FOR SBIR/STTR PROGRAMS | $2.7M |
| May 23, 2023 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 69319523F10016N | 561920 | THE PURPOSE OF THIS NEW CALL ORDER IS TO PROVIDE THE UNITED STATES (U.S) DEPARTMENT OF TRANSPORTATION (DOT), FEDERAL TRANSIT ADMINISTRATION (FTA), OFFICE OF PROGRAM MANAGEMENT (TPM) WITH LOGISTICAL SUPPORT IN PREPARING FOR AND SUCCESSFULLY IMPLEMENT | $218K |
| May 12, 2023 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 69319523F10013N | 561920 | THE PURPOSE OF THIS NEW CALL ORDER IS TO PROVIDE WEBINAR SUPPORT SERVICES FOR TRANSIT SAFETY AND OVERSIGHT (TSO) AS IT CONTINUES TO COMMUNICATE WITH STAKEHOLDERS ABOUT FEDERAL TRANSIT ADMINISTRATION'S (FTA) SAFETY AND OVERSIGHT PROGRAM REQUIREME | $298K |
| May 10, 2023 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 69319523F10011N | 561920 | THE PURPOSE OF THIS NEW CALL ORDER UNDER BPA 69319521A000004 IS FOR THE FY2023 FTA STATE SAFETY OVERSIGHT AND RAIL TRANSIT (SSO/RTA) LOGISTICAL SUPPORT WORKSHOP. | $68K |
| Mar 30, 2023 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 69319523F10005N | 561920 | THE PURPOSE OF THIS CALL ORDER AWARD IS TO PROVIDE THE UNITED STATES (U.S), DEPARTMENT OF TRANSPORTATION (DOT), FEDERAL TRANSIT ADMINISTRATION (FTA), OFFICE OF PROGRAM MANAGEMENT (TPM) WITH LOGISTICAL SUPPORT CONCERNING THE FISCAL YEAR (FY) 2023 COMB | $177K |
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