Data / Federal awards / NAICS 541611 / EDENRED BENEFITS LLC
EDENRED BENEFITS LLC: 15 federal contract awards, $29.8 million obligated (FY2024 to FY2027)
EDENRED BENEFITS LLC (UEI EWSLADQCSMS1), Waltham, MA, received 15 federal prime contract awards with $29.8 million obligated in fiscal years 2024 to 2027, from 8 agencies under 8 NAICS codes. Its largest buyer is Department of Defense ($29.3 million) and its largest code is NAICS 541611 Administrative Management and General Management Consulting Services.
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- UEI
- EWSLADQCSMS1
- Location
- Waltham, MA
- Business size
- Other Than Small Business
- Contract awards
- 15
- Obligated
- $29.8 million
- First action in window
- 2023-10-10
- Latest action
- 2026-09-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541611 | Administrative Management and General Management Consulting Services | 1 | $20.9 million |
| 541519 | Other Computer Related Services | 1 | $8.4 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $2.1 million |
| 485999 | All Other Transit and Ground Passenger Transportation | 3 | $316,385 |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 2 | $164,475 |
| 488999 | All Other Support Activities for Transportation | 2 | $98,431 |
| 485111 | Mixed Mode Transit Systems | 1 | $-6,289 |
| 484210 | Used Household and Office Goods Moving | 4 | $-2,104,105 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 2 | $29.3 million |
| Smithsonian Institution | 1 | $2.1 million |
| Department of Transportation | 2 | $67,075 |
| General Services Administration | 1 | $0 |
| Department of Housing and Urban Development | 1 | $-6,289 |
| Department of the Treasury | 1 | $-49,580 |
| Department of Commerce | 4 | $-604,637 |
| Department of Health and Human Services | 3 | $-937,672 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $10.2 million |
| FY2025 | $14.6 million |
| FY2026 | $5 million |
Contract awards
All 15 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0018924CZ107 | Department of Defense | Definitive Contract | 541611 | TIP BENEFIT DISBURSEMENTS (NTE) | $20,864,109 | $26,634,695 | September 27, 2024 | September 30, 2026 | Waltham, MA | usaspending.gov |
| N0018923CZ113 | Department of Defense | Definitive Contract | 541519 | TIP BENEFIT DISBURSEMENTS | $8,395,016 | $10,401,529 | September 28, 2023 | September 30, 2024 | Washington Navy Yard, DC | usaspending.gov |
| 33314625C00516510 | Smithsonian Institution | Definitive Contract | 541990 | FY 2025 TRANSIT SUBSIDY ADMINISTRATION | $2,072,510 | $2,072,510 | November 22, 2024 | October 31, 2025 | Washington, DC | usaspending.gov |
| 13ADFL25P00000012 | Department of Commerce | Purchase Order | 485999 | LARO TRANSIT SUBSIDY | $249,310 | $249,310 | January 22, 2025 | December 31, 2026 | Waltham, MA | usaspending.gov |
| 75P00125F80033 | Department of Health and Human Services | Delivery Order | 518210 | PSC TRANSIT BENEFIT VOUCHER PROGRAM | $164,475 | $164,475 | March 13, 2025 | March 12, 2027 | Waltham, MA | usaspending.gov |
| 693JK424F95002N | Department of Transportation | Delivery Order | 485999 | THE PURPOSE OF THIS DELIVER/TASK ORDER UNDER THE IDIQ 693JK419D500001 WITH EDENRED IS TO PROVIDE FARE MEDIA TRANSIT BENEFITS PAPER VOUCHER S | $112,000 | $300,000 | November 8, 2023 | September 30, 2024 | Washington, DC | usaspending.gov |
| 1333LC21P00000093 | Department of Commerce | Purchase Order | 488999 | NYRO TRANSIT SUBSIDY | $89,310 | $335,164 | August 5, 2021 | September 30, 2025 | Waltham, MA | usaspending.gov |
| 1333LC21P00000095 | Department of Commerce | Purchase Order | 488999 | PHRO TRANSIT SUBSIDY | $9,120 | $162,214 | August 5, 2021 | March 31, 2025 | Suitland, MD | usaspending.gov |
| 47QTCA23D006M | General Services Administration | FSS | 518210 | EO14042 THIS CONTRACT INCLUDES THE FEDERAL ACQUISITION REGULATION (FAR) CLAUSE 52.223-99 ENSURING ADEQUATE COVID-19 SAFETY PROTOCOLS FOR FED | $0 | $750,000 | March 29, 2023 | usaspending.gov | ||
| 86543J18P00012 | Department of Housing and Urban Development | Purchase Order | 485111 | TRANSIT SUBSIDY, NY/NJ | $-6,289 | $1,170,501 | April 1, 2018 | September 30, 2022 | Newtonville, MA | usaspending.gov |
| 75P00119F80148 | Department of Health and Human Services | Delivery Order | 484210 | PSC TRANSIT BENEFIT VOUCHER PROGRAM 90-DAY PURCHASE ORDER | $-23,414 | $72,433 | August 8, 2019 | December 7, 2019 | Waltham, MA | usaspending.gov |
| 693JK422F9550002 | Department of Transportation | Delivery Order | 485999 | THE PURPOSE OF THIS DELIVERY/TASK ORDER IS TO PROVIDE FARE MEDIA TRANSIT BENEFIT PAPER VOUCHER SUPPORT SERVICES TO DOT IN PURCHASING AND DIS | $-44,925 | $100,000 | November 4, 2021 | September 30, 2022 | Washington, DC | usaspending.gov |
| TOIGOIG17F0001 | Department of the Treasury | Delivery Order | 484210 | IGF::OT::IGF FOR OTHER FUNCTIONS - PUBLIC TRANSIT SUBSIDY PROGRAM | $-49,580 | $191,275 | October 1, 2016 | September 30, 2021 | Boston, MA | usaspending.gov |
| 1333LC20F00000174 | Department of Commerce | Delivery Order | 484210 | TRANSIT SUBSIDY FOR CHACO EMPLOYEES | $-952,378 | $990,366 | March 13, 2020 | December 31, 2020 | Chicago, IL | usaspending.gov |
| 75P00120F80012 | Department of Health and Human Services | Delivery Order | 484210 | PSC TRANSIT BENEFIT VOUCHER PROGRAM | $-1,078,733 | $321,933 | December 8, 2019 | March 7, 2025 | Waltham, MA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 541990
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.