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Data / Federal awards / NAICS 311340 / EDESIA, INC.

EDESIA, INC.: 50 federal contract awards, $140.1 million obligated (FY2024 to FY2027)

EDESIA, INC. (UEI LYHJE2WJSJM7), North Kingstown, RI, received 50 federal prime contract awards with $140.1 million obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Agency for International Development ($120.2 million) and its largest code is NAICS 311340 Nonchocolate Confectionery Manufacturing.

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Get contracts in this nicheWatch EDESIA, INC.
UEI
LYHJE2WJSJM7
Location
North Kingstown, RI
Business size
Other Than Small Business
Contract awards
50
Obligated
$140.1 million
First action in window
2024-01-26
Latest action
2026-09-25

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
311340Nonchocolate Confectionery Manufacturing50$140.1 million

Buying agencies

AgencyAwardsObligated
Agency for International Development42$120.2 million
Department of Agriculture8$19.8 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$81.3 million
FY2025$36.8 million
FY2026$21.9 million

Contract awards

All 50 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
720BHA25F50013Agency for International DevelopmentBPA Call311340PROCUREMENT OF 332 MT OF RUSF FOR WFP DRC AND 1050 MT OF RUSF FOR WFP ETHIOPIA FROM CALL 28$5,887,051$5,887,051September 24, 2025September 30, 2026North Kingstown, RIusaspending.gov
720BHA25F50002Agency for International DevelopmentBPA Call311340PROCUREMENT OF 1130 MT OF RUTF FOR UNICEF NIGERIA AND 480 MT OF RUTF FOR UNICEF SOUTH SUDAN FROM CALL 27$4,991,000$4,991,000August 26, 2025December 31, 2025North Kingstown, RIusaspending.gov
720BHA25F50012Agency for International DevelopmentBPA Call311340PROCUREMENT OF 1,810 MT OF RUSF FOR WFP DRC FROM CALL 28$4,977,500$4,977,500September 24, 2025March 31, 2026North Kingstown, RIusaspending.gov
720BHA25F50009Agency for International DevelopmentBPA Call311340PROCUREMENT OF 252 MT OF LNS-MQ FOR WFP SOUTH SUDAN AND 1500 MT OF RUSF FROM WFP NIGERIA FROM CALL 28$4,898,640$4,898,640September 24, 2025December 31, 2025North Kingstown, RIusaspending.gov
720BHA25F50010Agency for International DevelopmentBPA Call311340PROCUREMENT OF 1,186 MT OF RUSF AND 530 MT OF LNS-MQ FOR WFP PROGRAMS FROM CALL 28$4,888,600$4,888,600September 24, 2025March 31, 2026North Kingstown, RIusaspending.gov
720BHA25F50003Agency for International DevelopmentBPA Call311340PROCUREMENT OF 1,576 MT OF RUTF FOR UNICEF SOUTH SUDAN FROM CALL 27$4,885,600$4,885,600August 26, 2025December 31, 2025North Kingstown, RIusaspending.gov
720BHA25F50011Agency for International DevelopmentBPA Call311340PROCUREMENT OF 350 MT OF RUSF FOR WFP SYRIA AND 1424 MT OF RUSF FOR WFP SOUTH SUDAN FROM CALL 28$4,878,500$4,878,500September 24, 2025March 31, 2026North Kingstown, RIusaspending.gov
121NTP26C0113Department of AgricultureDefinitive Contract311340COMMODITIES FOR USG FOOD DONATIONS: 2000011352/4210007592/EMERGNCY FD, RUSF POUCH-150/100 G$4,840,070$4,840,070June 4, 2026August 15, 2026Dayton, NJusaspending.gov
121NTP26C0101Department of AgricultureDefinitive Contract311340COMMODITIES FOR USG FOOD DONATIONS: 2000011331/4210007575/EMERGNCY FD, RUSF POUCH-150/100 G$4,060,042$4,060,042May 20, 2026July 15, 2026Elizabeth, NJusaspending.gov
121NTP26C0111Department of AgricultureDefinitive Contract311340COMMODITIES FOR USG FOOD DONATIONS: 2000011352/4210007590/EMERGNCY FD, LNS-MQ POUCH-300/50 G$3,818,561$3,818,561June 4, 2026August 15, 2026Dayton, NJusaspending.gov
121NTP26C0061Department of AgricultureDefinitive Contract311340COMMODITIES FOR USG FOOD DONATIONS: 2000011308/4210007529/EMERGNCY FD, RUSF POUCH-150/100 G$3,112,214$3,112,214May 6, 2026June 30, 2026Dayton, NJusaspending.gov
720BHA25F50001Agency for International DevelopmentBPA Call311340PROCUREMENT OF 663 MT OF RUTF FOR UNICEF NIGERIA AND 331 MT OF RUTF FOR UNICEF KENYA FROM CALL 27$3,081,400$3,081,400August 26, 2025December 31, 2025North Kingstown, RIusaspending.gov
720BHA24F50056Agency for International DevelopmentBPA Call311340PROCUREMENT OF 1,018 MT OF RUSF FOR WFP PROGRAMS FROM CALL 25$2,998,010$2,998,010September 30, 2024July 31, 2025North Kingstown, RIusaspending.gov
720BHA24F50052Agency for International DevelopmentBPA Call311340PROCUREMENT OF 986 MT OF RUTF FOR UNICEF PROGRAMS FROM CALL 25$2,997,440$2,997,440September 30, 2024July 31, 2025North Kingstown, RIusaspending.gov
720BHA24F50053Agency for International DevelopmentBPA Call311340PROCUREMENT OF 986 MT OF RUTF FOR UNICEF PROGRAMS FROM CALL 25$2,997,440$2,997,440September 30, 2024July 31, 2025North Kingstown, RIusaspending.gov
720BHA24F50054Agency for International DevelopmentBPA Call311340PROCUREMENT OF 986 MT OF RUTF FOR UNICEF PROGRAMS FROM CALL 25$2,997,440$2,997,440September 30, 2024July 31, 2025North Kingstown, RIusaspending.gov
720BHA24F50005Agency for International DevelopmentBPA Call311340PURCHASE OF 1,010 MT RUTF FOR UNICEF YEMEN FROM BPA CALL 017$2,989,600$2,989,600March 18, 2024June 30, 2024North Kingstown, RIusaspending.gov
720BHA24F50038Agency for International DevelopmentBPA Call311340PROCUREMENT OF 1000 MT OF RUTF FOR UNICEF SOUTH SUDAN FROM CALL 23$2,975,000$2,975,000September 12, 2024December 31, 2024North Kingstown, RIusaspending.gov
720BHA24F50030Agency for International DevelopmentBPA Call311340PROCUREMENT OF 1010 MT OF RUTF FOR UNICEF NIGERIA FROM CALL 22$2,969,400$2,969,400August 13, 2024December 31, 2024North Kingstown, RIusaspending.gov
720BHA24F50031Agency for International DevelopmentBPA Call311340PROCUREMENT OF 1000 MT OF RUTF FOR UNICEF SUDAN FROM CALL 22$2,940,000$2,940,000August 13, 2024December 31, 2024North Kingstown, RIusaspending.gov
720BHA24F50007Agency for International DevelopmentBPA Call311340PURCHASE OF 992 MT RUTF FOR UNICEF PAKISTAN AND YEMEN FROM BPA CALL 017$2,936,320$2,936,320March 18, 2024June 30, 2024North Kingstown, RIusaspending.gov
720BHA24F50004Agency for International DevelopmentBPA Call311340PURCHASE OF 980 MT RTSF FOR UNICEF SUDAN FROM BPA CALL 016$2,920,890$2,920,890January 26, 2024April 30, 2024North Kingstown, RIusaspending.gov
720BHA24F50049Agency for International DevelopmentBPA Call311340PROCUREMENT OF 984 MT OF RUTF FOR UNICEF PROGRAMS FROM CALL 24$2,920,021$2,920,021September 25, 2024May 31, 2025North Kingstown, RIusaspending.gov
720BHA24F50022Agency for International DevelopmentBPA Call311340PROCUREMENT OF 1000 MT OF RUTF FOR UNICEF NIGERIA FROM CALL 21$2,895,000$2,895,000July 24, 2024October 31, 2024North Kingstown, RIusaspending.gov
720BHA24F50057Agency for International DevelopmentBPA Call311340PROCUREMENT OF 982 MT OF RUSF FOR WFP PROGRAMS FROM CALL 25$2,891,990$2,891,990September 30, 2024July 31, 2025North Kingstown, RIusaspending.gov
720BHA24F50050Agency for International DevelopmentBPA Call311340PROCUREMENT OF 974 MT OF RUTF FOR UNICEF DRC AND HAITI FROM CALL 24$2,890,345$2,890,345September 25, 2024May 31, 2025North Kingstown, RIusaspending.gov
720BHA24F50040Agency for International DevelopmentBPA Call311340PROCUREMENT OF 951 MT OF RUTF FOR UNICEF SUDAN FROM CALL 23$2,829,225$2,829,225September 12, 2024December 31, 2024North Kingstown, RIusaspending.gov
720BHA24F50033Agency for International DevelopmentBPA Call311340PROCUREMENT OF 399 MT OF RUTF FOR UNICEF NIGERIA AND 500 MT OF LNS-MQ FOR MADAGASCAR AND CHAD FROM CALL 22$2,815,080$2,815,080August 13, 2024December 31, 2024North Kingstown, RIusaspending.gov
720BHA24F50051Agency for International DevelopmentBPA Call311340PROCUREMENT OF 938 MT OF RUTF FOR UNICEF HAITI AND KENYA FROM CALL 24$2,783,515$2,783,515September 25, 2024June 30, 2025North Kingstown, RIusaspending.gov
720BHA24F50020Agency for International DevelopmentBPA Call311340PROCUREMENT OF 940 MT OF RUTF FOR UNICEF AND ACF PROGRAMS FROM CALL 20$2,718,840$2,718,840May 17, 2024September 30, 2024North Kingstown, RIusaspending.gov
720BHA24F50047Agency for International DevelopmentBPA Call311340PROCUREMENT OF 940 MT OF RUTF AND RUSF FOR UNICEF AND WFP PROGRAMS FROM CALL 24$2,650,547$2,650,547September 25, 2024July 31, 2025North Kingstown, RIusaspending.gov
720BHA24F50041Agency for International DevelopmentBPA Call311340PROCUREMENT OF 552 MT OF RUTF FOR UNICEF CHAD AND 346 MT OF RUSF FOR WFP KENYA FROM CALL 23$2,607,540$2,607,540September 12, 2024December 31, 2024North Kingstown, RIusaspending.gov
720BHA24F50006Agency for International DevelopmentBPA Call311340PURCHASE OF 865 MT RUTF FOR UNICEF YEMEN FROM BPA CALL 017$2,560,400$2,560,400March 18, 2024June 30, 2024North Kingstown, RIusaspending.gov
720BHA24F50048Agency for International DevelopmentBPA Call311340PROCUREMENT OF 900 MT OF RUSF FOR WFP NIGERIA FROM CALL 24$2,536,964$2,536,964September 25, 2024December 31, 2024North Kingstown, RIusaspending.gov
720BHA24F50021Agency for International DevelopmentBPA Call311340PROCUREMENT OF 873 MT OF RUTF FOR UNICEF AND ACF PROGRAMS FROM CALL 20$2,533,530$2,533,530May 17, 2024September 30, 2024North Kingstown, RIusaspending.gov
720BHA24F50010Agency for International DevelopmentBPA Call311340PURCHASE OF 845 MT RUTF FOR UNICEF YEMEN FROM BPA CALL 017$2,501,200$2,501,200March 18, 2024September 30, 2024North Kingstown, RIusaspending.gov
720BHA24F50009Agency for International DevelopmentBPA Call311340PURCHASE OF 840 MT RUTF FOR UNICEF YEMEN FROM BPA CALL 017$2,486,400$2,486,400March 18, 2024September 30, 2024North Kingstown, RIusaspending.gov
720BHA24F50037Agency for International DevelopmentBPA Call311340PROCUREMENT OF 717 MT OF LNS-MQ FOR WFP PROGRAMS FROM CALL 23$2,344,590$2,344,590September 12, 2024December 31, 2024North Kingstown, RIusaspending.gov
720BHA24F50032Agency for International DevelopmentBPA Call311340PROCUREMENT OF 779 MT OF RUTF FOR UNICEF SUDAN FROM CALL 22$2,290,260$2,290,260August 13, 2024December 31, 2024North Kingstown, RIusaspending.gov
121NTP26C0100Department of AgricultureDefinitive Contract311340COMMODITIES FOR USG FOOD DONATIONS: 2000011331/4210007574/EMERGNCY FD, RUSF POUCH-150/100 G$2,155,056$2,155,056May 20, 2026June 30, 2026Dayton, NJusaspending.gov
720BHA24F50016Agency for International DevelopmentBPA Call311340PROCUREMENT OF 655 MT FOR WFP YEMEN CALL 18$1,965,000$1,965,000April 23, 2024June 30, 2024North Kingstown, RIusaspending.gov
720BHA24F50008Agency for International DevelopmentBPA Call311340PURCHASE OF 621 MT RUTF FOR UNICEF YEMEN FROM BPA CALL 017$1,838,160$1,838,160March 18, 2024June 30, 2024North Kingstown, RIusaspending.gov
121NTP26C0112Department of AgricultureDefinitive Contract311340COMMODITIES FOR USG FOOD DONATIONS: 2000011352/4210007591/EMERGNCY FD, LNS-MQ POUCH-300/50 G$1,508,015$1,508,015June 4, 2026August 15, 2026Elizabeth, NJusaspending.gov
720BHA24F50023Agency for International DevelopmentBPA Call311340PROCUREMENT OF 428 MT OF RUTF FOR UNICEF NIGERIA AND MADAGASCAR FROM CALL 21$1,239,060$1,239,060July 24, 2024October 31, 2024North Kingstown, RIusaspending.gov
720BHA24F50039Agency for International DevelopmentBPA Call311340PROCUREMENT OF 397 MT OF RUTF FOR UNICEF SOUTH SUDAN FROM CALL 23$1,181,075$1,181,075September 12, 2024December 31, 2024North Kingstown, RIusaspending.gov
720BHA23F50029Agency for International DevelopmentBPA Call311340PURCHASE OF 1,000 MT RUSF FOR WFP PROGRAMS FROM BPA CALL 015$401,844$3,381,844September 29, 2023June 30, 2025North Kingstown, RIusaspending.gov
121NTP26C0060Department of AgricultureDefinitive Contract311340COMMODITIES FOR USG FOOD DONATIONS: 2000011308/4210007528/EMERGNCY FD, RUSF POUCH-150/100 G$225,628$225,628May 6, 2026June 30, 2026Elizabeth, NJusaspending.gov
720BHA24F50055Agency for International DevelopmentBPA Call311340PROCUREMENT OF 42 MT OF RUTF FOR UNICEF PROGRAMS FROM CALL 25$127,680$127,680September 30, 2024July 31, 2025North Kingstown, RIusaspending.gov
121NTP26C0059Department of AgricultureDefinitive Contract311340COMMODITIES FOR USG FOOD DONATIONS: 2000011308/4210007527/EMERGNCY FD, LNS-MQ POUCH-300/50 G$120,015$120,015May 6, 2026June 30, 2026Elizabeth, NJusaspending.gov
7200AA22A00002Agency for International DevelopmentBPA311340BLANKET PURCHASE AGREEMENT FOR READY TO USE THERAPEUTIC FOOD (RUTF), READY TO USE SUPPLEMENTARY FOOD (RUSF), AND ORDER LIPID NUTRIENT SUPPLE$0$1January 1, 2022usaspending.gov

Also on SpecStream

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.