EDENRED BENEFITS LLC

Federal contractor profile

Total Awards
6
Total $
$47.3M
Top Agency
Department of Defense
NAICS Count
3
Total Awards
6
Total Obligated
$47.3M
Agencies Served
4
Expiring Contracts
4

Top Agencies

AgencyAwardsTotal Obligated
Department of Defense3$46.9M
Department of Commerce1$249,310.4
Department of Health and Human Services1$164,474.56
General Services Administration1

Top NAICS Codes

NAICS CodeDescriptionAwards
518210COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES2
541611ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES2
485999ALL OTHER TRANSIT AND GROUND PASSENGER TRANSPORTATION1

Expiring Contracts (4)

N0018924CZ10718 days remaining

TIP BENEFIT DISBURSEMENTS (NTE)

Department of Defense|Expires Sep 30, 2026
$19.2M
N0018924CZ10718 days remaining

TIP BENEFIT DISBURSEMENTS (NTE)

Department of Defense|Expires Sep 30, 2026
$17.4M
13ADFL25P00000012110 days remaining

LARO TRANSIT SUBSIDY

Department of Commerce|Expires Dec 31, 2026
$249,310.4
75P00125F80033181 days remaining

PSC TRANSIT BENEFIT VOUCHER PROGRAM

Department of Health and Human Services|Expires Mar 12, 2027
$164,474.56

All Awards

NO SET ASIDE USED.

TIP BENEFIT DISBURSEMENTS (NTE)

Department of DefenseN0018924CZ107$19.2M
FIRM FIXED PRICENO SET ASIDE USED.

TIP BENEFIT DISBURSEMENTS (NTE)

Department of DefenseN0018924CZ107$17.4M
NO SET ASIDE USED.

TIP BENEFIT DISBURSEMENTS

Department of DefenseN0018923CZ113$10.3M
FIRM FIXED PRICENO SET ASIDE USED.

LARO TRANSIT SUBSIDY

Department of Commerce13ADFL25P00000012$249,310.4

PSC TRANSIT BENEFIT VOUCHER PROGRAM

Department of Health and Human Services75P00125F80033$164,474.56
FIXED PRICE WITH ECONOMIC PRICE ADJUSTMENTNO SET ASIDE USED.

EO14042 THIS CONTRACT INCLUDES THE FEDERAL ACQUISITION REGULATION (FAR) CLAUSE 52.223-99 ENSURING ADEQUATE COVID-19 SAFETY PROTOCOLS FOR FEDERAL CONTRACTORS - FEDERAL SUPPLY SCHEDULE CONTRACT

General Services Administration47QTCA23D006M0

Contract Vehicles

Where EDENRED BENEFITS LLC wins as a prime — aggregated by the IDIQ contract vehicle each task order flows through.

Vehicle
GSA MAS
1 award · $164,474.56

Related insights

Spend by Year
Annual obligated spend trend
Top Agencies
Spend distribution by awarding agency

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