Data / Federal awards / NAICS 518210 / EDGE DIGITAL GROUP, INC.
EDGE DIGITAL GROUP, INC.: 5 federal contract awards, $16,496 obligated (FY2024 to FY2027)
EDGE DIGITAL GROUP, INC. (UEI NRNWN7MZXCX1), Arlington, VA, received 5 federal prime contract awards with $16,496 obligated in fiscal years 2024 to 2027, from 5 agencies under 1 NAICS code. Its largest buyer is Department of the Interior ($23,820) and its largest code is NAICS 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services.
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- NRNWN7MZXCX1UEI
- Arlington, VALocation
- Small BusinessBusiness size
- 5Contract awards
- $16,496Obligated
- 2023-12-14First action in window
- 2026-06-11Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 5 | $16,496 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 1 | $23,820 |
| Department of Agriculture | 1 | $4,400 |
| Department of State | 1 | $0 |
| General Services Administration | 1 | $0 |
| Department of Health and Human Services | 1 | $-11,723 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4,400 |
| FY2025 | $-11,724 |
| FY2026 | $23,820 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140D0426F0255 | Department of the Interior | Delivery Order | 518210 | INTER-AMERICAN FOUNDATION (IAF) MEDIA DIGITIZING | $23,820 | $23,820 | March 14, 2026 | March 13, 2027 | Washington, DC | usaspending.gov |
| 12FPC123F0214 | Department of Agriculture | Delivery Order | 518210 | COMPLIANCE SLIDE SCANNING CONTRACT FOR THE NRCS MN | $4,400 | $67,974 | September 7, 2023 | December 31, 2024 | Arlington, VA | usaspending.gov |
| 191BWC20F0058 | Department of State | Delivery Order | 518210 | SCANNING | $0 | $157,509 | July 15, 2020 | September 30, 2024 | El Paso, TX | usaspending.gov |
| 47QSMA18D08NW | General Services Administration | FSS | 518210 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $1,933,421 | January 25, 2018 | usaspending.gov | ||
| 75N97020F00140 | Department of Health and Human Services | Delivery Order | 518210 | COLLECTION DIGITIZATION SERVICES FOR THE ARCHIVES AND MODERN MANUSCRIPTS PROGRAM AT NLM | $-11,723 | $13,117 | September 30, 2020 | September 29, 2021 | Arlington, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
- Open opportunities under NAICS 518210
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.