Data / Federal awards / NAICS 561920 / EDJ ASSOCIATES, INC.
EDJ ASSOCIATES, INC.: 45 federal contract awards, $22.9 million obligated (FY2024 to FY2027)
EDJ ASSOCIATES, INC. (UEI CAM5K35PN6D7), Herndon, VA, received 45 federal prime contract awards with $22.9 million obligated in fiscal years 2024 to 2027, from 6 agencies under 3 NAICS codes. Its largest buyer is Department of Health and Human Services ($9.6 million) and its largest code is NAICS 561920 Convention and Trade Show Organizers.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- CAM5K35PN6D7UEI
- Herndon, VALocation
- Small BusinessBusiness size
- 45Contract awards
- $22.9 millionObligated
- 2023-12-07First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561920 | Convention and Trade Show Organizers | 34 | $12.1 million |
| 541611 | Administrative Management and General Management Consulting Services | 9 | $7.8 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $3 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 10 | $9.6 million |
| National Science Foundation | 2 | $8.1 million |
| Department of Transportation | 28 | $4 million |
| Department of the Treasury | 2 | $1.2 million |
| General Services Administration | 2 | $0 |
| Department of Housing and Urban Development | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $9.4 million |
| FY2025 | $5.8 million |
| FY2026 | $7.7 million |
Contract awards
All 45 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 49100421F0083 | National Science Foundation | Delivery Order | 561920 | IIP ADMIN SUPPORT SERVICES FOR SBIR/STTR PROGRAMS | $7,093,332 | $24,716,372 | June 4, 2021 | August 6, 2026 | Leesburg, VA | usaspending.gov |
| 75N91022C00012 | Department of Health and Human Services | Definitive Contract | 541611 | SUPPORT SERVICES FOR THE CTEP PHARMACEUTICAL MANAGEMENT BRANCH (PMB) | $6,470,881 | $10,241,781 | September 1, 2022 | August 31, 2027 | Leesburg, VA | usaspending.gov |
| 75N91022F00001 | Department of Health and Human Services | Delivery Order | 541715 | TASK ORDER 1A - PROJECT KICKOFF MEETING AND TASK ORDER 3A - AWARENESS, EDUCATION, AND TRAINING; CONTRACT TITLE: CANCER TRIALS SUPPORT UNIT ( | $2,996,991 | $5,390,639 | August 1, 2022 | July 31, 2027 | Leesburg, VA | usaspending.gov |
| 2031JW24F00058 | Department of the Treasury | Delivery Order | 561920 | EVENT SUPPORT SERVICES | $1,238,922 | $1,238,922 | May 16, 2024 | May 15, 2027 | Washington, DC | usaspending.gov |
| 49100426F0137 | National Science Foundation | Delivery Order | 541611 | ADMINISTRATIVE AND LOGISTICS SERVICES - BRIDGE CONTRACT | $975,408 | $975,408 | August 7, 2026 | November 6, 2026 | Alexandria, VA | usaspending.gov |
| 69319526F10021N | Department of Transportation | BPA Call | 561920 | THE PURPOSE OF THIS NEW A CALL ORDER AWARD IS FOR FISCAL YEAR (FY) 2027 - 2028 PROCUREMENT SYSTEM REVIEW (PSR) AND FINANCIAL MANAGEMENT OVER | $687,818 | $687,818 | June 26, 2026 | December 31, 2027 | Washington, DC | usaspending.gov |
| 69319524F10045N | Department of Transportation | BPA Call | 561920 | THE PURPOSE OF THIS NEW CALL ORDER AWARD IS TO PROVIDE LOGISTICAL SUPPORT CONCERNING WEBINAR SUPPORT FOR THE OFFICE OF TRANSIT SAFETY AND OV | $521,131 | $521,131 | September 30, 2024 | June 30, 2026 | Washington, DC | usaspending.gov |
| 69319524F10043N | Department of Transportation | BPA Call | 561920 | THE PURPOSE OF THIS CALL ORDER IS TO PROVIDE LOGISTICAL SUPPORT FOR RESEARCH SYMPOSIUM & STAKEHOLDER ENGAGEMENT SERIES | $349,012 | $349,012 | September 30, 2024 | December 29, 2025 | Herndon, VA | usaspending.gov |
| 69319525F10050N | Department of Transportation | BPA Call | 561920 | THE PURPOSE OF THIS NEW TASK ORDER IS FOR FY 2026 STATE SAFETY OVERSIGHT AND RAIL TRANSIT AGENCY WORKSHOP FOR EDJ ASSOCIATES, INC. | $257,475 | $257,475 | September 26, 2025 | October 23, 2026 | Washington, DC | usaspending.gov |
| 69319526F40013N | Department of Transportation | Delivery Order | 541611 | THE PURPOSE OF THIS TASK IS TO PROVIDE FTA WITH LOGISTICAL SUPPORT FOR PREPARING AND EXECUTING THE FISCAL YEAR (FY) 2027 COMPREHENSIVE OVERS | $255,558 | $255,558 | September 29, 2026 | September 28, 2027 | Washington, DC | usaspending.gov |
| 69319523F10036N | Department of Transportation | BPA Call | 561920 | THE PURPOSE OF THIS NEW CALL ORDER IS FOR DRUG AND ALCOHOL PROGRAM ANNUAL CONFERENCE. | $250,500 | $334,271 | September 8, 2023 | December 2, 2024 | Washington, DC | usaspending.gov |
| 69319526F10003N | Department of Transportation | BPA Call | 561920 | DRUG AND ALCOHOL BPA 69319521A000004 | $240,657 | $240,657 | February 25, 2026 | August 24, 2027 | Washington, DC | usaspending.gov |
| 69319524F10044N | Department of Transportation | BPA Call | 561920 | THE PURPOSE OF THIS CALL ORDER IS FOR LOGISTICAL SUPPORT BPA FOR THE FY25 DRUG AND ALCOHOL PROGRAM ANNUAL CONFERENCE | $234,386 | $234,386 | September 27, 2024 | December 26, 2025 | Herndon, VA | usaspending.gov |
| 69319524F10013N | Department of Transportation | BPA Call | 561920 | THE PURPOSE OF THIS NEW CALL ORDER IS FOR THE 2024 CAPITAL PROJECT MANAGEMENT WORKSHOP. | $224,850 | $224,850 | May 6, 2024 | May 5, 2025 | Washington, DC | usaspending.gov |
| 69319524F10031N | Department of Transportation | BPA Call | 561920 | THE PURPOSE OF THIS NEW CALL ORDER AWARD IS FOR FY2024 WEBINAR SUPPORT SERVICES IN THE AMOUNT OF $223,342.18. | $223,342 | $223,342 | July 16, 2024 | January 5, 2026 | Washington, DC | usaspending.gov |
| 69319524F10030N | Department of Transportation | BPA Call | 561920 | THE PURPOSE OF THIS NEW CALL ORDER AWARD IS FOR SUCCESSFULLY IMPLEMENTING AN IN-PERSON TRANSIT SAFETY OVERSIGHT WORKSHOP FOR FY 2024 STATE S | $201,201 | $201,201 | July 16, 2024 | January 5, 2026 | Washington, DC | usaspending.gov |
| 69319524F10015N | Department of Transportation | BPA Call | 561920 | THE PURPOSE OF THIS AWARD IS FOR THE FY 2024 FALL ROUNDTABLE CONSTRUCTION WORKSHOP. | $196,087 | $196,087 | May 6, 2024 | May 5, 2025 | Washington, DC | usaspending.gov |
| 69319526F10012N | Department of Transportation | BPA Call | 561920 | THE PURPOSE OF THIS NEW CALL ORDER AWARD IS TO PROVIDE THE UNITED STATES (U.S), DEPARTMENT OF TRANSPORTATION (DOT), FEDERAL TRANSIT ADMINIST | $192,886 | $192,886 | April 21, 2026 | April 20, 2027 | Washington, DC | usaspending.gov |
| 69319524F10014N | Department of Transportation | BPA Call | 561920 | THE PURPOSE OF THIS NEW AWARD IS FOR THE (FY) 2024 SPRING ROUNDTABLE CONSTRUCTION WORKSHOP. | $188,181 | $188,181 | May 6, 2024 | May 5, 2025 | Washington, DC | usaspending.gov |
| 69319523F10030N | Department of Transportation | BPA Call | 561920 | THE PURPOSE OF THIS NEW CALL ORDER IS FISCAL YEAR (FY) 2023 OVERSIGHT REVIEW WORKSHOPS - PACKAGE 1 | $141,402 | $383,430 | August 23, 2023 | December 31, 2024 | Washington, DC | usaspending.gov |
| 75N98F25F00005 | Department of Health and Human Services | Delivery Order | 561920 | EDJ ASSOCIATES INC:1109010 [25-000119] | $133,544 | $133,544 | July 1, 2025 | June 30, 2026 | Herndon, VA | usaspending.gov |
| 69319526F40009N | Department of Transportation | Delivery Order | 541611 | THE PURPOSE OF THIS NEW TASK ORDER IS FOR THE DRUG AND ALCOHOL ANNUAL CONFERENCE. | $112,185 | $112,185 | September 17, 2026 | September 16, 2027 | Washington, DC | usaspending.gov |
| 69319523F10031N | Department of Transportation | BPA Call | 561920 | THE PURPOSE OF THIS NEW CALL ORDER FISCAL YEAR (FY) 2023 OVERSIGHT REVIEW WORKSHOPS FOR PACKAGE NO. 2. | $98,210 | $267,313 | August 23, 2023 | December 31, 2024 | Washington, DC | usaspending.gov |
| 75N98F24F00014 | Department of Health and Human Services | Delivery Order | 561920 | EDJ ASSOCIATES INC:1109010 [24-000360] | $45,080 | $45,080 | July 29, 2024 | July 28, 2025 | Herndon, VA | usaspending.gov |
| HHSN261201700007C | Department of Health and Human Services | Definitive Contract | 541611 | IGF::OT::IGF SUPPORT SERVICES FOR THE CTEP PHARMACEUTICAL MANAGEMENT BRANCH (PMB) | $10,942 | $8,822,898 | May 1, 2017 | August 31, 2022 | Rockville, MD | usaspending.gov |
| 75N98025D00031 | Department of Health and Human Services | IDC | 541611 | NIHCATS IV CONFERENCE AND ADMINISTRATIVE TRAVEL SERVICES CONTRACT FOR THE NIH AND OTHER GOVERNMENT AGENCIES. | $250 | $100,000,250 | December 1, 2024 | usaspending.gov | ||
| 47QRAA25D00BW | General Services Administration | FSS | 541611 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $40,000,000 | July 21, 2025 | usaspending.gov | ||
| 69319521A000004 | Department of Transportation | BPA | 561920 | NEW LOGISTICAL SUPPORT REQUIREMENT | $0 | $9,858,641 | January 6, 2021 | usaspending.gov | ||
| 69319523F10013N | Department of Transportation | BPA Call | 561920 | THE PURPOSE OF THIS NEW CALL ORDER IS TO PROVIDE WEBINAR SUPPORT SERVICES FOR TRANSIT SAFETY AND OVERSIGHT (TSO) AS IT CONTINUES TO COMMUNIC | $0 | $298,071 | May 12, 2023 | July 11, 2024 | Washington, DC | usaspending.gov |
| 69319521F200006 | Department of Transportation | BPA Call | 561920 | LOGISTICAL SUPPORT FOR THE SSO/RTA WORKSHOP | $0 | $70,146 | August 4, 2021 | August 2, 2022 | Washington, DC | usaspending.gov |
| 69319523F10019N | Department of Transportation | BPA Call | 561920 | TO AWARD WORKSHOP SUPPORT FOR AUDIO VISUAL, HOTEL AND LOGISTICAL SUPPORT TRAVEL NEEDS FOR FY 2023 SMS WORKSHOPS. | $0 | $150,000 | July 1, 2023 | April 17, 2025 | Leesburg, VA | usaspending.gov |
| 69319526A000004 | Department of Transportation | BPA | 541611 | THE PURPOSE OF THIS NEW BLANKET PURCHASE AGREEMENT (BPA) IS TO PROVIDE THE UNITED STATES (U.S.) DEPARTMENT OF TRANSPORTATION (DOT), FEDERAL | $0 | $16,282,132 | September 30, 2026 | usaspending.gov | ||
| GS07F467AA | General Services Administration | FSS | 561920 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $8,960,915 | August 1, 2008 | usaspending.gov | ||
| 20346424A00004 | Department of the Treasury | BPA | 561920 | MEETING SPACES BPA SET-UP | $0 | $5,000,000 | May 27, 2024 | usaspending.gov | ||
| 75N91022D00013 | Department of Health and Human Services | IDC | 541715 | CANCER TRIALS SUPPORT UNIT (CTSU) IDIQ | $0 | $548,000,000 | August 1, 2022 | usaspending.gov | ||
| 86614525A00003 | Department of Housing and Urban Development | BPA | 561920 | CONFERENCE MANAGEMENT SUPPORT SERVICES | $0 | $35,000,000 | June 5, 2025 | usaspending.gov | ||
| HHSN26300004 | Department of Health and Human Services | Delivery Order | 541611 | IGF::OT::IGF EDJ ASSOCS; TORP 1156; LOGISTICS SERVICES; | $-6,404 | $150,288 | February 28, 2014 | February 12, 2024 | Herndon, VA | usaspending.gov |
| 75N98019F01020 | Department of Health and Human Services | Delivery Order | 561920 | TRAVEL AND HOTEL LOGISTIC SERVICES | $-10,000 | $0 | April 5, 2019 | December 20, 2023 | Bethesda, MD | usaspending.gov |
| 69319522F10019N | Department of Transportation | BPA Call | 561920 | THE PURPOSE OF THIS NEW CALL ORDER IS FOR THE 2022 FTA STATE SAFETY OVERSIGHT/RAIL TRANSIT AGENCY (SSO/RTA) HYBRID WORKSHOP. | $-25,387 | $206,023 | August 4, 2022 | December 31, 2022 | Washington, DC | usaspending.gov |
| 75N98019F01185 | Department of Health and Human Services | Delivery Order | 561920 | EDJ ASSOCIATES INC:1109010 [19-000580] | $-25,860 | $69,383 | August 1, 2019 | January 31, 2025 | Bethesda, MD | usaspending.gov |
| 69319522F10025N | Department of Transportation | BPA Call | 561920 | THE PURPOSE OF THIS CALL ORDER IS FOR LOGISTICAL SUPPORT BPA FOR THE FY2023 DRUG AND ALCOHOL PROGRAM ANNUAL CONFERENCE. | $-40,739 | $170,262 | August 25, 2022 | September 25, 2023 | Washington, DC | usaspending.gov |
| 69319522F20004N | Department of Transportation | BPA Call | 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 | $-58,055 | $148,904 | May 9, 2022 | May 31, 2023 | Washington, DC | usaspending.gov |
| 69319523F10011N | Department of Transportation | BPA Call | 561920 | THE PURPOSE OF THIS NEW CALL ORDER UNDER BPA 69319521A000004 IS FOR THE FY2023 FTA STATE SAFETY OVERSIGHT AND RAIL TRANSIT (SSO/RTA) LOGISTI | $-65,840 | $222,960 | May 10, 2023 | December 31, 2023 | Washington, DC | usaspending.gov |
| 69319523F10016N | Department of Transportation | BPA Call | 561920 | THE PURPOSE OF THIS NEW CALL ORDER IS TO PROVIDE THE UNITED STATES (U.S) DEPARTMENT OF TRANSPORTATION (DOT), FEDERAL TRANSIT ADMINISTRATION | $-73,213 | $144,971 | May 23, 2023 | December 31, 2023 | Washington, DC | usaspending.gov |
| 69319523F10005N | Department of Transportation | BPA Call | 561920 | THE PURPOSE OF THIS CALL ORDER AWARD IS TO PROVIDE THE UNITED STATES (U.S), DEPARTMENT OF TRANSPORTATION (DOT), FEDERAL TRANSIT ADMINISTRATI | $-104,148 | $523,018 | February 15, 2023 | December 31, 2023 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561920 Convention and Trade Show Organizers
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- Open opportunities under NAICS 561920
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 541715
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.