Federal Contractor Profile
Edj Associates, INC.
$57M obligated·86 awards·8 agencies·7 NAICS
Federal Contracts
Showing award actions 51–100 of 146 funded award actions, most recent first.
- Contracts with positive obligations
- 86
- Funded award actions shown
- 146
- Obligations shown
- $57M
- Awarding agencies
- 8
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 November 4, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 |
| Feb 15, 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 | $450K |
| Feb 9, 2023 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 69319522F10025N | 561920 | THE PURPOSE OF THIS CALL ORDER IS FOR LOGISTICAL SUPPORT BPA FOR THE FY2023 DRUG AND ALCOHOL PROGRAM ANNUAL CONFERENCE. | $6K |
| Jan 26, 2023 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 69319522F10025N | 561920 | THE PURPOSE OF THIS CALL ORDER IS FOR LOGISTICAL SUPPORT BPA FOR THE FY2023 DRUG AND ALCOHOL PROGRAM ANNUAL CONFERENCE. | $100K |
| Jan 24, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98019F01185 | 561920 | EDJ ASSOCIATES INC:1109010 [19-000580] | $9K |
| Oct 19, 2022 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 69319522F10019N | 561920 | THE PURPOSE OF THIS NEW CALL ORDER IS FOR THE 2022 FTA STATE SAFETY OVERSIGHT/RAIL TRANSIT AGENCY (SSO/RTA) HYBRID WORKSHOP. | $197K |
| Sep 20, 2022 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 69319522F10025N | 561920 | THE PURPOSE OF THIS CALL ORDER IS FOR LOGISTICAL SUPPORT BPA FOR THE FY2023 DRUG AND ALCOHOL PROGRAM ANNUAL CONFERENCE. | $48K |
| Aug 25, 2022 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 69319522F10025N | 561920 | THE PURPOSE OF THIS CALL ORDER IS FOR LOGISTICAL SUPPORT BPA FOR THE FY2023 DRUG AND ALCOHOL PROGRAM ANNUAL CONFERENCE. | $57K |
| Aug 18, 2022 | Department of Health and Human ServicesNIH NCI | HHSN261201700007C | 541611 | IGF::OT::IGF SUPPORT SERVICES FOR THE CTEP PHARMACEUTICAL MANAGEMENT BRANCH (PMB) | $61K |
| Aug 4, 2022 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 69319522F10019N | 561920 | THE PURPOSE OF THIS NEW CALL ORDER IS FOR THE 2022 FTA STATE SAFETY OVERSIGHT/RAIL TRANSIT AGENCY (SSO/RTA) HYBRID WORKSHOP. | $34K |
| Jul 21, 2022 | 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) | $1.2M |
| Jul 15, 2022 | Department of Health and Human ServicesSUBSTANCE ABUSE MENTAL HEALTH SVC | 75S20322D00048 | 541614 | SAMHSA IDIQ AWARDED DOMAIN 6B | $1K |
| Jun 29, 2022 | Department of Health and Human ServicesNIH NCI | 75N91022C00012 | 541611 | SUPPORT SERVICES FOR THE CTEP PHARMACEUTICAL MANAGEMENT BRANCH (PMB) | $1.9M |
| Jun 23, 2022 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 69319522F10012N | 561920 | THE PURPOSE OF THIS NEW CALL ORDER IS FOR THE TRANSIT CONSTRUCTION WORKSHOP SCHEDULED FOR SEPTEMBER 7, 2022 TO SEPTEMBER 9, 2022 CHICAGO, IL. | $140K |
| May 26, 2022 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100421F0083 | 561920 | IIP ADMIN SUPPORT SERVICES FOR SBIR/STTR PROGRAMS | $2.6M |
| May 9, 2022 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 69319522F20004N | 561920 | THE PURPOSE OF THIS NEW CALL ORDER IS TO PROVIDE WEBINAR SUPPORT SERVICES FOR TSO AS IT CONTINUES TO COMMUNICATE WITH STAKEHOLDERS ABOUT FTA'S SAFETY AND OVERSIGHT PROGRAM REQUIREMENTS. | $207K |
| Apr 28, 2022 | Department of Health and Human ServicesNIH NCI | HHSN261201700007C | 541611 | IGF::OT::IGF SUPPORT SERVICES FOR THE CTEP PHARMACEUTICAL MANAGEMENT BRANCH (PMB) | $631K |
| Apr 5, 2022 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 69319522F200003 | 561920 | THE PURPOSE OF THIS NEW AWARD IS FOR LOGISTICAL SUPPORT CONCERNING THE ANNUAL FISCAL YEAR 2022 CAPITAL PROGRAM MANAGEMENT TRAINING/DEVELOPMENT VIRTUAL WORKSHOP. | $31K |
| Apr 4, 2022 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100421F0083 | 561920 | IIP ADMIN SUPPORT SERVICES FOR SBIR/STTR PROGRAMS | $42K |
| Nov 29, 2021 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100421F0083 | 561920 | IIP ADMIN SUPPORT SERVICES FOR SBIR/STTR PROGRAMS | $8K |
| Oct 14, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | HHSN272201800001G | 541611 | IGF::OT::IGF NIAID/DIVISION OF AIDS (DAIDS) DATA AND SAFETY MONITORING BOARD (DSMB) MEETING SUPPORT | $589K |
| Sep 1, 2021 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100421F0083 | 561920 | IIP ADMIN SUPPORT SERVICES FOR SBIR/STTR PROGRAMS | $80K |
| Aug 31, 2021 | Department of Health and Human ServicesNIH NCI | HHSN261201700007C | 541611 | IGF::OT::IGF SUPPORT SERVICES FOR THE CTEP PHARMACEUTICAL MANAGEMENT BRANCH (PMB) | $35K |
| Aug 4, 2021 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 69319521F200006 | 561920 | LOGISTICAL SUPPORT FOR THE SSO/RTA WORKSHOP | $70K |
| Aug 3, 2021 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0121F0315 | 541614 | MINING LECTURE SERIES SERVICES | $262K |
| Jul 20, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98019F01185 | 561920 | EDJ ASSOCIATES INC:1109010 [19-000580] | $10K |
| Jun 23, 2021 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100421F0083 | 561920 | IIP ADMIN SUPPORT SERVICES FOR SBIR/STTR PROGRAMS | $121K |
| May 17, 2021 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100421F0083 | 561920 | IIP ADMIN SUPPORT SERVICES FOR SBIR/STTR PROGRAMS | $2.1M |
| May 13, 2021 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0120F0240 | 541614 | TASK ORDER 14 - SUBJECT MATTER EXPERT/TECHNICAL LIAISON SERVICES ADMINISTRATIVE ASSISTANT SUPPORT SERVICES | $119K |
| Apr 27, 2021 | Department of Health and Human ServicesNIH NCI | HHSN261201700007C | 541611 | IGF::OT::IGF SUPPORT SERVICES FOR THE CTEP PHARMACEUTICAL MANAGEMENT BRANCH (PMB) | $1.7M |
| Feb 19, 2021 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0120F0113 | 541614 | TASK ORDER 12 - SME WORKSHOP SERVICES | $110K |
| Feb 17, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIA | 75N95D21F00018 | 561920 | EDJ ASSOCIATES INC:1109010 [21-003414] | $122K |
| Oct 14, 2020 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | HHSN272201800001G | 541611 | IGF::OT::IGF NIAID/DIVISION OF AIDS (DAIDS) DATA AND SAFETY MONITORING BOARD (DSMB) MEETING SUPPORT | $579K |
| Sep 14, 2020 | Department of Health and Human ServicesNIH NCI | HHSN261201200009C | 541611 | IGF::OT::IGF OTHER FUNCTIONS SUPPORT SERVICES FOR THE PHARMACEUTICAL MANAGEMENT BRANCH | $302K |
| Aug 11, 2020 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98019F01185 | 561920 | EDJ ASSOCIATES INC:1109010 [19-000580] | $9K |
| Jul 24, 2020 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0120F0240 | 541614 | TASK ORDER 14 - SUBJECT MATTER EXPERT/TECHNICAL LIAISON SERVICES ADMINISTRATIVE ASSISTANT SUPPORT SERVICES | $115K |
| Jul 14, 2020 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | HHSN272201600001G | 541611 | IGF::OT::IGF RESEARCH SUPPORT SERVICES FOR THE DIVISION OF ACQUIRED IMMUNODEFICIENCY SYNDROME | $1.0M |
| Jun 12, 2020 | Department of Health and Human ServicesNIH NCI | HHSN261201700007C | 541611 | IGF::OT::IGF SUPPORT SERVICES FOR THE CTEP PHARMACEUTICAL MANAGEMENT BRANCH (PMB) | $43K |
| Apr 30, 2020 | Department of Health and Human ServicesNIH NCI | HHSN261201700007C | 541611 | IGF::OT::IGF SUPPORT SERVICES FOR THE CTEP PHARMACEUTICAL MANAGEMENT BRANCH (PMB) | $1.6M |
| Mar 6, 2020 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0120F0113 | 541614 | TASK ORDER 12 - SME WORKSHOP SERVICES | $392 |
| Mar 5, 2020 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0120F0113 | 541614 | TASK ORDER 12 - SME WORKSHOP SERVICES | $193K |
| Feb 12, 2020 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0119F0282 | 541614 | TASK ORDER 8 - SUBJECT MATTER EXPERT/LOGISTICAL SERVICES IN THE USA AND UZBEKISTAN | $27K |
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