EDENRED BENEFITS LLC Federal Contracts — Government Award History
Total (All Time)$16M
Latest FY$327,363
Primary AgencySmithsonian Institution
EDENRED BENEFITS LLC has received $16M in total federal contract awards
across 7 fiscal year(s). ▼ 95.4% vs FY2023 Peak year was FY2023 ($7M).
Primary awarding agency: Smithsonian Institution.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2025 | $327,363 | 3건 | Smithsonian Institution | |
| FY2023 | $7.1M | 3건 | Smithsonian Institution | |
| FY2021 | $169,205 | 3건 | Department of Commerce | |
| FY2020 | $3.0M | 7건 | Department of Commerce | |
| FY2019 | $959,314 | 5건 | Department of Commerce | |
| FY2018 | $3.2M | 3건 | Department of Housing and Urban Development | |
| FY2017 | $780,644 | 3건 | Department of Housing and Urban Development |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2024-09-27 | Department of Defense | $12.7M | TIP BENEFIT DISBURSEMENTS (NTE) |
| 2023-03-06 | Smithsonian Institution | $3.5M | FY 2023 TRANSIT SUBSIDY ADMINISTRATION |
| 2023-09-28 | Department of Defense | $3.3M | TIP BENEFIT DISBURSEMENTS |
| 2018-04-01 | Department of Housing and Urban Development | $1.7M | TRANSIT SUBSIDY, NY/NJ |
| 2018-09-18 | Department of Housing and Urban Development | $1.5M | TRANSIT SUBSIDY |
| 2020-03-13 | Department of Commerce | $990,366 | TRANSIT SUBSIDY FOR CHACO EMPLOYEES |
| 2019-12-08 | Department of Health and Human Services | $700,333 | PSC TRANSIT BENEFIT VOUCHER PROGRAM |
| 2020-01-12 | Department of Commerce | $598,992 | PHRCC TRANSIT SUBSIDY |
| 2016-04-01 | Department of Housing and Urban Development | $593,764 | TRANSIT SUBSIDY IGF::OT::IGF |
| 2017-04-01 | Department of Housing and Urban Development | $488,340 | TRANSIT SUBSIDY SERVICES IGF::OT::IGF |
| 2022-12-21 | Department of Transportation | $350,000 | THE PURPOSE OF THIS DELIVERY/TASK ORDER IS TO PROVIDE FARE MEDIA TRANSIT BENEFIT |
| 2019-01-30 | Department of Commerce | $345,703 | IGF::OT::IGF TRANSIT DEBIT CARDS FOR NY RO AND RCC |
| 2019-02-26 | Department of Commerce | $340,890 | IGF::OT::IGF TRANSIT COMMUTER CHECK CARDS LARO AND LARCC |
| 2023-11-08 | Department of Transportation | $300,000 | THE PURPOSE OF THIS DELIVER/TASK ORDER UNDER THE IDIQ 693JK419D500001 WITH EDENR |
| 2019-10-23 | Department of Transportation | $280,000 | THE PURPOSE OF THIS DELIVERY/TASK ODER IS TO PURCHASE AND DISTRIBUTE TRANSIT FAR |
| 2016-10-01 | Department of the Treasury | $264,344 | IGF::OT::IGF FOR OTHER FUNCTIONS – PUBLIC TRANSIT SUBSIDY PROGRAM |
| 2020-02-29 | Department of Commerce | $250,877 | NYRCC TRANSIT SUBSIDY |
| 2024-11-22 | Smithsonian Institution | $230,500 | FY 2025 TRANSIT SUBSIDY ADMINISTRATION |
| 2020-03-13 | Department of Commerce | $179,951 | TRANSIT SUBSIDY FOR NYACO EMPLOYEES |
| 2019-01-29 | Department of Commerce | $177,155 | IGF::OT::IGF TRANSIT VOUCHERS FOR PHRCC |