# Edenred Benefits LLC

Canonical: https://abierto.us/vendors/edenred-benefits-llc-ewsladqcsms1

- UEI: EWSLADQCSMS1
- CAGE: 375B5
- Location: Waltham, MA
- Awards in window: 6 (15 transactions), $4,260,301 obligated, January 5, 2026 to July 29, 2026

## Awarding agencies

- Department of the Navy: 1 awards, $5,410,692
- U.S. Census Bureau: 1 awards, $232,000
- Office of the Assistant Secretary for Financial Resources: 1 awards, $84,922
- Federal Acquisition Service: 1 awards, $0
- Office of the Assistant Secretary for Administration: 2 awards, -$1,467,313

## Industries

- 541611 Administrative Management and General Management Consulting Services: $5,410,692
- 485999 All Other Transit and Ground Passenger Transportation: $232,000
- 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services: $84,922
- 484210 Used Household and Office Goods Moving: -$1,467,313

## Competition

- Full and Open Competition: 4 awards
- Not Competed: 1 awards
- Not Competed Under SAP: 1 awards

## Largest awards

- N0018924CZ107 (definitive contract): $5,410,692, NAVSUP FLT Log CTR Norfolk. Tip Benefit Disbursements (Nte). https://www.usaspending.gov/award/CONT_AWD_N0018924CZ107_9700_-NONE-_-NONE-/
- 13ADFL25P00000012 (purchase order): $232,000, Associate Director Field Oper. Pursuant to FAR 52.217-9, Option to Extend the Term of the Contract, the Government Hereby Exercises the Option to Extend the Period of Performance for an Additional ONE-YEAR Period. This Modification Also Expands the Scope of the Contract to Include. https://www.usaspending.gov/award/CONT_AWD_13ADFL25P00000012_1323_-NONE-_-NONE-/
- 75P00125F80033 (delivery order): $84,922, Omas Strategic Buying Center - HHS Mission. PSC Transit Benefit Voucher Program. https://www.usaspending.gov/award/CONT_AWD_75P00125F80033_7570_47QTCA23D006M_4732/
- 47QTCA23D006M: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QTCA23D006M_4732/
- 75P00119F80148 (delivery order): -$23,414, Program Support Center Acq MGMT SVC. FY26 Udo Initiative. https://www.usaspending.gov/award/CONT_AWD_75P00119F80148_7570_GS33F030AA_4732/
- 75P00120F80012 (delivery order): -$1,443,899, Program Support Center Acq MGMT SVC. FY26 Udo Initiative. https://www.usaspending.gov/award/CONT_AWD_75P00120F80012_7570_GS33F030AA_4732/

---
Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/edenred-benefits-llc-ewsladqcsms1.