Data / Federal awards / NAICS 525120 / EDENRED BELGIUM
EDENRED BELGIUM: 31 federal contract awards, $1.3 million obligated (FY2024 to FY2027)
EDENRED BELGIUM (UEI TKNJLNPMWL49), Auderghem, Belgium, received 31 federal prime contract awards with $1.3 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of State ($1.3 million) and its largest code is NAICS 525120 Health and Welfare Funds.
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- UEI
- TKNJLNPMWL49
- Location
- Auderghem, Belgium
- Business size
- Other Than Small Business
- Contract awards
- 31
- Obligated
- $1.3 million
- First action in window
- 2023-10-26
- Latest action
- 2026-09-25
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 525120 | Health and Welfare Funds | 18 | $928,088 |
| 522320 | Financial Transactions Processing, Reserve, and Clearinghouse Activities | 13 | $390,620 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 31 | $1.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $480,410 |
| FY2025 | $495,304 |
| FY2026 | $342,994 |
Contract awards
All 31 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 19BE2024F0136 | Department of State | Delivery Order | 525120 | JAS/HR-MEAL TICKETS FOR PP24-PP27 OF 2023 & PP1-PP2 OF 2024 | $112,088 | $112,088 | November 30, 2023 | December 20, 2023 | Belgium | usaspending.gov |
| 19BE2024F0667 | Department of State | Delivery Order | 525120 | JAS/HR-MEAL TICKETS FOR PP05-PP10 OF 2024 | $110,629 | $110,629 | April 9, 2024 | May 2, 2024 | Belgium | usaspending.gov |
| 19BE2025F0083 | Department of State | Delivery Order | 525120 | JAS/HR MEAL TICKETS FOR PP22-PP25 OF 2024 | $74,155 | $74,155 | November 6, 2024 | December 30, 2024 | Belgium | usaspending.gov |
| 19BE2025F0318 | Department of State | Delivery Order | 525120 | JAS/HR MEAL TICKETS FOR PP03 OF 2025 THROUGH PP06 OF 2025 | $71,204 | $71,204 | January 28, 2025 | February 2, 2025 | Belgium | usaspending.gov |
| 19BE2025F0995 | Department of State | Delivery Order | 525120 | JAS/HR MEAL TICKETS FOR PP13, PP14 AND PP15 OF 2025 | $59,165 | $59,165 | June 26, 2025 | June 30, 2025 | Belgium | usaspending.gov |
| 19BE2024F1487 | Department of State | Delivery Order | 525120 | JAS/HR MEAL TICKETS FOR PP17-PP19 OF 2024 | $56,291 | $56,291 | August 21, 2024 | August 29, 2024 | Belgium | usaspending.gov |
| 19BE2024F0022 | Department of State | Delivery Order | 525120 | JAS/HR-MEAL TICKETS FOR PP21 THROUGH PP23 OF 2023 | $53,968 | $53,968 | October 26, 2023 | October 31, 2023 | Belgium | usaspending.gov |
| 19BE2025F0207 | Department of State | Delivery Order | 525120 | JAS/HR MEAL TICKETS FOR PP26 OF 2024 THROUGH PP02 OF 2025 | $53,070 | $53,070 | December 30, 2024 | December 30, 2024 | Belgium | usaspending.gov |
| 19BE2025F1400 | Department of State | Delivery Order | 522320 | HR - DO - MEAL TICKETS - PP18, PP19 & PP20 2025 | $47,658 | $47,658 | September 5, 2025 | November 4, 2025 | Belgium | usaspending.gov |
| 19BE2026F0343 | Department of State | Delivery Order | 522320 | HR - DO - MEAL TICKETS - PP04-PP06 2026 | $46,648 | $46,648 | February 13, 2026 | April 30, 2026 | Belgium | usaspending.gov |
| 19BE2026F1280 | Department of State | Delivery Order | 522320 | HR - DO - MEAL TICKETS - PP18-PP20 2026 | $45,693 | $45,693 | August 12, 2026 | October 31, 2026 | Belgium | usaspending.gov |
| 19BE2026F0087 | Department of State | Delivery Order | 522320 | HR - DO - MEAL TICKETS - PP24-PP26, 2025 | $42,144 | $42,144 | December 2, 2025 | January 31, 2026 | Belgium | usaspending.gov |
| 19BE2026F0883 | Department of State | Delivery Order | 522320 | HR - DO - MEAL TICKETS - PP13-PP15 2026 | $41,942 | $41,942 | June 4, 2026 | August 15, 2026 | Belgium | usaspending.gov |
| 19BE2026F0160 | Department of State | Delivery Order | 522320 | HR - DO - MEAL TICKETS - PP01-PP03 2026 | $40,099 | $40,099 | December 31, 2025 | February 28, 2026 | Belgium | usaspending.gov |
| 19BE2025F1266 | Department of State | Delivery Order | 525120 | HR - DO - MEAL TICKETS - PP16 AND PP17 2025 | $39,627 | $39,627 | August 12, 2025 | September 10, 2025 | Belgium | usaspending.gov |
| 19BE2025F0659 | Department of State | Delivery Order | 525120 | JAS/HR MEAL TICKETS FOR PP09 AND PP10 OF 2025 | $38,636 | $38,636 | April 29, 2025 | May 31, 2025 | Belgium | usaspending.gov |
| 19BE2025F0853 | Department of State | Delivery Order | 525120 | JAS/HR MEAL TICKETS FOR PP11 AND PP12 OF 2025 | $38,505 | $38,505 | May 20, 2025 | July 31, 2025 | Belgium | usaspending.gov |
| 19BE2024F1344 | Department of State | Delivery Order | 525120 | JAS/HR MEAL TICKETS FOR PP15-PP16 OF 2024 | $37,118 | $37,118 | July 17, 2024 | August 10, 2024 | Belgium | usaspending.gov |
| 19BE2024F0997 | Department of State | Delivery Order | 525120 | JAS/HR-MEAL TICKETS FOR PP11-PP12 OF 2024 | $37,077 | $37,077 | June 11, 2024 | June 15, 2024 | Belgium | usaspending.gov |
| 19BE2024F0358 | Department of State | Delivery Order | 525120 | JAS/HR-MEAL TICKETS FOR PP03-PP04 OF 2024 | $36,797 | $36,797 | February 5, 2024 | February 24, 2024 | Belgium | usaspending.gov |
| 19BE2025F0509 | Department of State | Delivery Order | 525120 | JAS/HR MEAL TICKETS FOR PP07 AND PP08 OF 2025 | $36,717 | $36,717 | March 28, 2025 | April 2, 2025 | Belgium | usaspending.gov |
| 19BE2025F0003 | Department of State | Delivery Order | 525120 | JAS/HR MEAL TICKETS FOR PP20-PP21 OF 2024 | $36,598 | $36,598 | October 25, 2024 | October 31, 2024 | Belgium | usaspending.gov |
| 19BE2024F1203 | Department of State | Delivery Order | 525120 | JAS/HR MEAL TICKETS FOR PP13-PP14 OF 2024 | $36,442 | $36,442 | July 2, 2024 | July 28, 2024 | Belgium | usaspending.gov |
| 19BE2026F0770 | Department of State | Delivery Order | 522320 | HR - DO - MEAL TICKETS - PP11-PP12 2026 | $26,745 | $26,745 | May 20, 2026 | July 31, 2026 | Belgium | usaspending.gov |
| 19BE2026F0421 | Department of State | Delivery Order | 522320 | HR - DO - MEAL TICKETS - PP07-PP08 2026 | $25,320 | $25,320 | March 10, 2026 | May 31, 2026 | Belgium | usaspending.gov |
| 19BE2026F0583 | Department of State | Delivery Order | 522320 | HR - DO - MEAL TICKETS - PP09-PP10 2026 | $23,255 | $23,255 | April 17, 2026 | June 30, 2026 | Belgium | usaspending.gov |
| 19BE2026F1057 | Department of State | Delivery Order | 522320 | HR - DO - MEAL TICKETS - PP16-PP17 2026 | $22,762 | $22,762 | July 2, 2026 | September 30, 2026 | Belgium | usaspending.gov |
| 19BE2026F0057 | Department of State | Delivery Order | 522320 | HR - DO - MEAL TICKETS - PP22, 2025 | $16,075 | $16,075 | November 21, 2025 | December 14, 2025 | Belgium | usaspending.gov |
| 19BE2026F0058 | Department of State | Delivery Order | 522320 | HR - DO - MEAL TICKETS - PP23, 2025 | $12,279 | $12,279 | November 24, 2025 | December 18, 2025 | Belgium | usaspending.gov |
| 19BE2020D0005 | Department of State | IDC | 525120 | CONTRACT FOR MEAL CARDS AND MEAL ALLOWANCE CREDITS | $0 | $2,306,546 | May 5, 2020 | usaspending.gov | ||
| 19GE5025D0084 | Department of State | IDC | 522320 | MEAL VOUCHER CARDS FOR LOCALLY EMPLOYED STAFF | $0 | $2,105,708 | September 1, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 525120 Health and Welfare Funds
- All recipients under NAICS 522320 Financial Transactions Processing, Reserve, and Clearinghouse Activities
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.