EDJ ASSOCIATES, INC.
Federal contractor profile
Total Awards
20
Total $
$43.9M
Top Agency
Department of Health and Human Services
NAICS Count
3
Total Awards
20
Total Obligated
$43.9M
Agencies Served
4
Expiring Contracts
5
Top Agencies
| Agency | Awards | Total Obligated |
|---|---|---|
| Department of Health and Human Services | 10 | $27.8M |
| National Science Foundation | 2 | $15.1M |
| Department of Transportation | 6 | $1.1M |
| General Services Administration | 2 |
Top NAICS Codes
Expiring Contracts (5)
75N91022C00012307 days remaining
SUPPORT SERVICES FOR THE CTEP PHARMACEUTICAL MANAGEMENT BRANCH (PMB)
Department of Health and Human Services|Expires Aug 31, 2027
$10.2M
49100426F01379 days remaining
ADMINISTRATIVE AND LOGISTICS SERVICES - BRIDGE CONTRACT
National Science Foundation|Expires Nov 6, 2026
$975,407.99
69319526F40013N335 days remaining
THE PURPOSE OF THIS TASK IS TO PROVIDE FTA WITH LOGISTICAL SUPPORT FOR PREPARING AND EXECUTING THE FISCAL YEAR (FY) 2027 COMPREHENSIVE OVERSIGHT REVIEW AND TECHNICAL ASSISTANCE PROGRAM (CORTAP) WORKSHOPS, WEBINARS AND TRAINING.
Department of Transportation|Expires Sep 28, 2027
$255,557.6
69319526F10003N300 days remaining
DRUG AND ALCOHOL BPA 69319521A000004
Department of Transportation|Expires Aug 24, 2027
$240,656.65
69319526F40009N323 days remaining
THE PURPOSE OF THIS NEW TASK ORDER IS FOR THE DRUG AND ALCOHOL ANNUAL CONFERENCE.
Department of Transportation|Expires Sep 16, 2027
$112,185.35
All Awards
TIME AND MATERIALS
IIP ADMIN SUPPORT SERVICES FOR SBIR/STTR PROGRAMS
National Science Foundation49100421F0083$14.1M
SMALL BUSINESS SET ASIDE - TOTAL
SUPPORT SERVICES FOR THE CTEP PHARMACEUTICAL MANAGEMENT BRANCH (PMB)
Department of Health and Human Services75N91022C00012$10.2M
NO SET ASIDE USED.
IGF::OT::IGF SUPPORT SERVICES FOR THE CTEP PHARMACEUTICAL MANAGEMENT BRANCH (PMB)
Department of Health and Human ServicesHHSN261201700007C$8.8M
SUPPORT SERVICES FOR THE PHARMACEUTICAL MANAGEMENT BRANCH
Department of Health and Human ServicesHHSN261200722000C$7.5M
J
ADMINISTRATIVE AND LOGISTICS SERVICES - BRIDGE CONTRACT
National Science Foundation49100426F0137$975,407.99
SMALL BUSINESS SET ASIDE - TOTAL
IGF::OT::IGF NIAID/DIVISION OF AIDS (DAIDS) DATA AND SAFETY MONITORING BOARD (DSMB) MEETING SUPPORT
Department of Health and Human ServicesHHSN272201800001G$598,268.01
EDJ ASSOCIATES NINDS SCIENTIFIC BOARD (DSMB, OSMB, OB), AND CLINICAL TRIAL START-UP MEETINGS
Department of Health and Human Services75N95018F00008$470,248.74
LABOR HOURS
THE PURPOSE OF THIS NEW TASK ORDER IS FOR FY 2026 STATE SAFETY OVERSIGHT AND RAIL TRANSIT AGENCY WORKSHOP FOR EDJ ASSOCIATES, INC.
Department of Transportation69319525F10050N$257,474.7
THE PURPOSE OF THIS TASK IS TO PROVIDE FTA WITH LOGISTICAL SUPPORT FOR PREPARING AND EXECUTING THE FISCAL YEAR (FY) 2027 COMPREHENSIVE OVERSIGHT REVIEW AND TECHNICAL ASSISTANCE PROGRAM (CORTAP) WORKSHOPS, WEBINARS AND TRAINING.
Department of Transportation69319526F40013N$255,557.6
LABOR HOURS
DRUG AND ALCOHOL BPA 69319521A000004
Department of Transportation69319526F10003N$240,656.65
FIRM FIXED PRICE
THE PURPOSE OF THIS NEW CALL ORDER AWARD IS FOR FY2024 WEBINAR SUPPORT SERVICES IN THE AMOUNT OF $223,342.18.
Department of Transportation69319524F10031N$223,342.18
IGF::OT::IGF EDJ ASSOCS; TORP 1156; LOGISTICS SERVICES;
Department of Health and Human ServicesHHSN26300004$150,287.95
THE PURPOSE OF THIS NEW TASK ORDER IS FOR THE DRUG AND ALCOHOL ANNUAL CONFERENCE.
Department of Transportation69319526F40009N$112,185.35
IGF::OT::IGF - NIHCATS II, 4TH INTERNATIONAL SOCIETY FOR INFLUENZA AND OTHER RESPIRATORY VIRUS DISEASES TORP # 1342; CENTRAL CAN 8361034 $17,359
Department of Health and Human ServicesHHSN27200002$17,359
IGF::OT::IGF MEETING LOGISTIC COORDINATION FOR THE UMER SITE VISIT ON DEC 3, 2015
Department of Health and Human ServicesHHSN27500001$4,195.42
IGF::OT::IGF - NIHCATSII, 16TH ADVANCED VACCINOLOGY COURSE (ADVAC) TORP # 1332; CENTRAL CAN 8361034; $4,188
Department of Health and Human ServicesHHSN27200001$4,188
FIXED PRICE WITH ECONOMIC PRICE ADJUSTMENTNO SET ASIDE USED.
FEDERAL SUPPLY SCHEDULE CONTRACT
General Services Administration47QRAA25D00BW0
FIXED PRICE WITH ECONOMIC PRICE ADJUSTMENTNO SET ASIDE USED.
FEDERAL SUPPLY SCHEDULE CONTRACT
General Services AdministrationGS07F467AA0
FIRM FIXED PRICE
NEW LOGISTICAL SUPPORT REQUIREMENT
Department of Transportation69319521A0000040
NO SET ASIDE USED.
IGF::OT::IGF EDJ ASSOCIATES INC:1109010
Department of Health and Human Services75N98F18P00001
Contract Vehicles
Where EDJ ASSOCIATES, INC. wins as a prime — aggregated by the IDIQ contract vehicle each task order flows through.
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