Edj Associates, INC.
UEI CAM5K35PN6D7 · VA · SAM.gov record ↗
Obligations by agency
- Department Of Health And Human Services$3.2M
- National Science Foundation$3.1M
- Department Of Transportation$1.7M
- Department Of The Treasury$832K
- Department Of Housing And Urban Development$0
- General Services Administration$0
Obligations by NAICS
Monthly obligations
Contracts ending within 18 months (recompete watch)
- 69319525F10050N ↗$257K
THE PURPOSE OF THIS NEW TASK ORDER IS FOR FY 2026 STATE SAFETY OVERSIGHT AND RAIL TRANSIT AGENCY WORKSHOP FOR EDJ ASSOCIATES, INC.
- Ends
- Sep 24, 2026
- Started
- Sep 25, 2025
- Agency
- Federal Transit Administration
- NAICS
- 561920
- 69319526F10012N ↗$193K
THE PURPOSE OF THIS NEW CALL ORDER AWARD IS TO PROVIDE THE UNITED STATES (U.S), DEPARTMENT OF TRANSPORTATION (DOT), FEDERAL TRANSIT ADMINISTRATION (FTA), OFFICE OF TRANSIT SAFETY AND OVERSIGHT (TSO) WITH LOGISTICAL SUPPORT CONCERNING FISCAL YEAR (FY)
- Ends
- Apr 19, 2027
- Started
- Apr 20, 2026
- Agency
- Federal Transit Administration
- NAICS
- 561920
- 2031JW24F00058 ↗$832K
UPDATE COR CONTACT INFORMATION
- Ends
- May 14, 2027
- Started
- May 15, 2024
- Agency
- Office Of The Comptroller Of The Currency
- NAICS
- 561920
- 69319526F10003N ↗$241K
DRUG AND ALCOHOL BPA 69319521A000004
- Ends
- Aug 23, 2027
- Started
- Feb 24, 2026
- Agency
- Federal Transit Administration
- NAICS
- 561920
- 69319526F10021N ↗$688K
THE PURPOSE OF THIS NEW A CALL ORDER AWARD IS FOR FISCAL YEAR (FY) 2027 - 2028 PROCUREMENT SYSTEM REVIEW (PSR) AND FINANCIAL MANAGEMENT OVERSIGHT (FMO) PROGRAMS. THE TOTAL VALUE FOR CALL ORDER NUMBERED 69319526F10021N IS $687,817.62.
- Ends
- Dec 30, 2027
- Started
- Jun 25, 2026
- Agency
- Federal Transit Administration
- NAICS
- 561920
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 69319525F10050N ↗ | THE PURPOSE OF THIS NEW TASK ORDER IS FOR FY 2026 STATE SAFETY OVERSIGHT AND RAIL TRANSIT AGENCY WORKSHOP FOR EDJ ASSOCIATES, INC. | Federal Transit Administration | 561920 | $257K | Sep 25, 2025 | Sep 24, 2026 |
| 69319526F10012N ↗ | THE PURPOSE OF THIS NEW CALL ORDER AWARD IS TO PROVIDE THE UNITED STATES (U.S), DEPARTMENT OF TRANSPORTATION (DOT), FEDERAL TRANSIT ADMINISTRATION (FTA), OFFICE OF TRANSIT SAFETY AND OVERSIGHT (TSO) WITH LOGISTICAL SUPPORT CONCERNING FISCAL YEAR (FY) | Federal Transit Administration | 561920 | $193K | Apr 20, 2026 | Apr 19, 2027 |
| 2031JW24F00058 ↗ | UPDATE COR CONTACT INFORMATION | Office Of The Comptroller Of The Currency | 561920 | $832K | May 15, 2024 | May 14, 2027 |
| 69319526F10003N ↗ | DRUG AND ALCOHOL BPA 69319521A000004 | Federal Transit Administration | 561920 | $241K | Feb 24, 2026 | Aug 23, 2027 |
| 69319526F10021N ↗ | THE PURPOSE OF THIS NEW A CALL ORDER AWARD IS FOR FISCAL YEAR (FY) 2027 - 2028 PROCUREMENT SYSTEM REVIEW (PSR) AND FINANCIAL MANAGEMENT OVERSIGHT (FMO) PROGRAMS. THE TOTAL VALUE FOR CALL ORDER NUMBERED 69319526F10021N IS $687,817.62. | Federal Transit Administration | 561920 | $688K | Jun 25, 2026 | Dec 30, 2027 |
Largest awards
- 49100421F0083 ↗$3.1M
ADMIN SUPPORT SERVICES FOR SBIR/STTR PROGRAMS
- Ends
- Aug 5, 2026
- Started
- Jun 3, 2021
- Agency
- National Science Foundation
- NAICS
- 561920
- 75N91022C00012 ↗$2.2M
EOI:: IMPLEMENTING THE PRESIDENTS DEPARTMENT OF GOVERNMENT EFFICIENCY COST EFFICIENCY INITIATIVE (MARCH 19, 2025)::EOI SUPPORT SERVICES FOR THE CTEP PHARMACEUTICAL MANAGEMENT BRANCH (PMB)
- Ends
- Aug 30, 2026
- Started
- Aug 31, 2022
- Agency
- National Institutes Of Health
- NAICS
- 541611
- 75N91022F00001 ↗$839K
EOI:: IMPLEMENTING THE PRESIDENTS DEPARTMENT OF GOVERNMENT EFFICIENCY COST EFFICIENCY INITIATIVE (MARCH 19, 2025)::EOI TASK AREA 1A - PROJECT KICKOFF MEETING AND TASK AREA 3A - PATIENT CONSENTING AND CLINICAL TRIAL RECRUITMENT (CTR) SERVICES.
- Ends
- Jul 30, 2026
- Started
- Jul 31, 2022
- Agency
- National Institutes Of Health
- NAICS
- 541715
- 2031JW24F00058 ↗$832K
UPDATE COR CONTACT INFORMATION
- Ends
- May 14, 2027
- Started
- May 15, 2024
- Agency
- Office Of The Comptroller Of The Currency
- NAICS
- 561920
- 69319526F10021N ↗$688K
THE PURPOSE OF THIS NEW A CALL ORDER AWARD IS FOR FISCAL YEAR (FY) 2027 - 2028 PROCUREMENT SYSTEM REVIEW (PSR) AND FINANCIAL MANAGEMENT OVERSIGHT (FMO) PROGRAMS. THE TOTAL VALUE FOR CALL ORDER NUMBERED 69319526F10021N IS $687,817.62.
- Ends
- Dec 30, 2027
- Started
- Jun 25, 2026
- Agency
- Federal Transit Administration
- NAICS
- 561920
- 69319525F10050N ↗$257K
THE PURPOSE OF THIS NEW TASK ORDER IS FOR FY 2026 STATE SAFETY OVERSIGHT AND RAIL TRANSIT AGENCY WORKSHOP FOR EDJ ASSOCIATES, INC.
- Ends
- Sep 24, 2026
- Started
- Sep 25, 2025
- Agency
- Federal Transit Administration
- NAICS
- 561920
- 69319524F10045N ↗$249K
THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE, REVISE THE SOW, AND ADD ADDITIONAL FUNDING.
- Ends
- Jun 29, 2026
- Started
- Sep 29, 2024
- Agency
- Federal Transit Administration
- NAICS
- 561920
- 69319526F10003N ↗$241K
DRUG AND ALCOHOL BPA 69319521A000004
- Ends
- Aug 23, 2027
- Started
- Feb 24, 2026
- Agency
- Federal Transit Administration
- NAICS
- 561920
- 69319526F10012N ↗$193K
THE PURPOSE OF THIS NEW CALL ORDER AWARD IS TO PROVIDE THE UNITED STATES (U.S), DEPARTMENT OF TRANSPORTATION (DOT), FEDERAL TRANSIT ADMINISTRATION (FTA), OFFICE OF TRANSIT SAFETY AND OVERSIGHT (TSO) WITH LOGISTICAL SUPPORT CONCERNING FISCAL YEAR (FY)
- Ends
- Apr 19, 2027
- Started
- Apr 20, 2026
- Agency
- Federal Transit Administration
- NAICS
- 561920
- 69319524F10044N ↗$150K
69319521A000004/69319524F10044 - DRUG AND ALCOHOL PROGRAM
- Ends
- Dec 25, 2025
- Started
- Sep 26, 2024
- Agency
- Federal Transit Administration
- NAICS
- 561920
- 69319524F10030N ↗$135K
THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING IN THE AMOUNT OF $134,684.24 TO THE SSO RTA WORKSHOP.
- Ends
- Jan 4, 2026
- Started
- Jul 15, 2024
- Agency
- Federal Transit Administration
- NAICS
- 561920
- 75N98F25F00005 ↗$134K
EDJ ASSOCIATES INC:1109010 [25-000119]
- Ends
- Jun 29, 2026
- Started
- Jun 30, 2025
- Agency
- National Institutes Of Health
- NAICS
- 561920
SUPPORT SERVICES FOR THE CTEP PHARMACEUTICAL MANAGEMENT BRANCH (PMB)
- Ends
- Aug 30, 2022
- Started
- Apr 30, 2017
- Agency
- National Institutes Of Health
- NAICS
- 541611
- 75N98025D00031 ↗$250
NIHCATS IV CONFERENCE AND ADMINISTRATIVE TRAVEL SERVICES CONTRACT FOR THE NIH AND OTHER GOVERNMENT AGENCIES.
- Ends
- —
- Started
- Nov 30, 2024
- Agency
- National Institutes Of Health
- NAICS
- 541611
MEETING SPACES BLANKET PURCHASE AGREEMENT SET-UP - TERMINATION FOR CONVENIENCE 04/15/2025
- Ends
- —
- Started
- May 26, 2024
- Agency
- Bureau Of The Fiscal Service
- NAICS
- 561920
THE PURPOSE OF THIS NO COST ADMINISTRATION MODIFICATION IS TO CHANGE THE FY FROM THE INCORRECT LOA TO THE CORRECT LOA.
- Ends
- Dec 1, 2024
- Started
- Sep 7, 2023
- Agency
- Federal Transit Administration
- NAICS
- 561920
MOVE FUNDS BETWEEN CLIN 001 LABOR AND CLIN 003 OTHER DIRECT COSTS
- Ends
- Apr 16, 2025
- Started
- Jun 30, 2023
- Agency
- Federal Transit Administration
- NAICS
- 561920
FY26 UDO INITIATIVE EDJ ASSOCIATES INC:1109010 [24-000360]
- Ends
- Jul 27, 2025
- Started
- Jul 28, 2024
- Agency
- National Institutes Of Health
- NAICS
- 561920
THE PURPOSE OF THIS NO COST ADMINISTRATIVE MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE THROUGH 01/05/2026 AND ADD KRISTEN FREDRICH AS ALTERNATIVE CONTRACTING OFFICER REPRESENTATIVE (ACOR).
- Ends
- Jan 4, 2026
- Started
- Jul 15, 2024
- Agency
- Federal Transit Administration
- NAICS
- 561920
CONFERENCE MANAGEMENT SUPPORT SERVICES
- Ends
- —
- Started
- Jun 4, 2025
- Agency
- Department Of Housing And Urban Development
- NAICS
- 561920
FEDERAL SUPPLY SCHEDULE CONTRACT
- Ends
- —
- Started
- Jul 31, 2008
- Agency
- Federal Acquisition Service
- NAICS
- 561920
THE PURPOSE OF THIS MODIFICATION IS FOR THE FINAL CLOSEOUT OF CONTRACT NO. 69319521F200006. FINAL CLOSEOUT DOCUMENTS HAVE BEEN EXECUTED BY THE CONTRACTOR. BY EXECUTION OF THE FINAL CLOSEOUT DOCUMENTS, THE CONTRACTOR HAS AGREED: (1) TO FULL AND COMPLE
- Ends
- Aug 1, 2022
- Started
- Aug 3, 2021
- Agency
- Federal Transit Administration
- NAICS
- 561920
FEDERAL SUPPLY SCHEDULE CONTRACT
- Ends
- —
- Started
- Jul 20, 2025
- Agency
- Federal Acquisition Service
- NAICS
- 541611
THE PURPOSE OF THIS NO COST ADMINISTRATIVE MODIFICATION IS TO EXERCISE OPTION YEAR 4 WHICH EXTENDS THE PERIOD OF PERFORMANCE THROUGH 01/05/2026.
- Ends
- —
- Started
- Jan 5, 2021
- Agency
- Federal Transit Administration
- NAICS
- 561920
CANCER TRIALS SUPPORT UNIT (CTSU) IDIQ
- Ends
- —
- Started
- Jul 31, 2022
- Agency
- National Institutes Of Health
- NAICS
- 541715
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 49100421F0083 ↗ | ADMIN SUPPORT SERVICES FOR SBIR/STTR PROGRAMS | National Science Foundation | 561920 | $3.1M | Jun 3, 2021 | Aug 5, 2026 |
| 75N91022C00012 ↗ | EOI:: IMPLEMENTING THE PRESIDENTS DEPARTMENT OF GOVERNMENT EFFICIENCY COST EFFICIENCY INITIATIVE (MARCH 19, 2025)::EOI SUPPORT SERVICES FOR THE CTEP PHARMACEUTICAL MANAGEMENT BRANCH (PMB) | National Institutes Of Health | 541611 | $2.2M | Aug 31, 2022 | Aug 30, 2026 |
| 75N91022F00001 ↗ | EOI:: IMPLEMENTING THE PRESIDENTS DEPARTMENT OF GOVERNMENT EFFICIENCY COST EFFICIENCY INITIATIVE (MARCH 19, 2025)::EOI TASK AREA 1A - PROJECT KICKOFF MEETING AND TASK AREA 3A - PATIENT CONSENTING AND CLINICAL TRIAL RECRUITMENT (CTR) SERVICES. | National Institutes Of Health | 541715 | $839K | Jul 31, 2022 | Jul 30, 2026 |
| 2031JW24F00058 ↗ | UPDATE COR CONTACT INFORMATION | Office Of The Comptroller Of The Currency | 561920 | $832K | May 15, 2024 | May 14, 2027 |
| 69319526F10021N ↗ | THE PURPOSE OF THIS NEW A CALL ORDER AWARD IS FOR FISCAL YEAR (FY) 2027 - 2028 PROCUREMENT SYSTEM REVIEW (PSR) AND FINANCIAL MANAGEMENT OVERSIGHT (FMO) PROGRAMS. THE TOTAL VALUE FOR CALL ORDER NUMBERED 69319526F10021N IS $687,817.62. | Federal Transit Administration | 561920 | $688K | Jun 25, 2026 | Dec 30, 2027 |
| 69319525F10050N ↗ | THE PURPOSE OF THIS NEW TASK ORDER IS FOR FY 2026 STATE SAFETY OVERSIGHT AND RAIL TRANSIT AGENCY WORKSHOP FOR EDJ ASSOCIATES, INC. | Federal Transit Administration | 561920 | $257K | Sep 25, 2025 | Sep 24, 2026 |
| 69319524F10045N ↗ | THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE, REVISE THE SOW, AND ADD ADDITIONAL FUNDING. | Federal Transit Administration | 561920 | $249K | Sep 29, 2024 | Jun 29, 2026 |
| 69319526F10003N ↗ | DRUG AND ALCOHOL BPA 69319521A000004 | Federal Transit Administration | 561920 | $241K | Feb 24, 2026 | Aug 23, 2027 |
| 69319526F10012N ↗ | THE PURPOSE OF THIS NEW CALL ORDER AWARD IS TO PROVIDE THE UNITED STATES (U.S), DEPARTMENT OF TRANSPORTATION (DOT), FEDERAL TRANSIT ADMINISTRATION (FTA), OFFICE OF TRANSIT SAFETY AND OVERSIGHT (TSO) WITH LOGISTICAL SUPPORT CONCERNING FISCAL YEAR (FY) | Federal Transit Administration | 561920 | $193K | Apr 20, 2026 | Apr 19, 2027 |
| 69319524F10044N ↗ | 69319521A000004/69319524F10044 - DRUG AND ALCOHOL PROGRAM | Federal Transit Administration | 561920 | $150K | Sep 26, 2024 | Dec 25, 2025 |
| 69319524F10030N ↗ | THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING IN THE AMOUNT OF $134,684.24 TO THE SSO RTA WORKSHOP. | Federal Transit Administration | 561920 | $135K | Jul 15, 2024 | Jan 4, 2026 |
| 75N98F25F00005 ↗ | EDJ ASSOCIATES INC:1109010 [25-000119] | National Institutes Of Health | 561920 | $134K | Jun 30, 2025 | Jun 29, 2026 |
| HHSN261201700007C ↗ | SUPPORT SERVICES FOR THE CTEP PHARMACEUTICAL MANAGEMENT BRANCH (PMB) | National Institutes Of Health | 541611 | $37K | Apr 30, 2017 | Aug 30, 2022 |
| 75N98025D00031 ↗ | NIHCATS IV CONFERENCE AND ADMINISTRATIVE TRAVEL SERVICES CONTRACT FOR THE NIH AND OTHER GOVERNMENT AGENCIES. | National Institutes Of Health | 541611 | $250 | Nov 30, 2024 | — |
| 20346424A00004 ↗ | MEETING SPACES BLANKET PURCHASE AGREEMENT SET-UP - TERMINATION FOR CONVENIENCE 04/15/2025 | Bureau Of The Fiscal Service | 561920 | $0 | May 26, 2024 | — |
| 69319523F10036N ↗ | THE PURPOSE OF THIS NO COST ADMINISTRATION MODIFICATION IS TO CHANGE THE FY FROM THE INCORRECT LOA TO THE CORRECT LOA. | Federal Transit Administration | 561920 | $0 | Sep 7, 2023 | Dec 1, 2024 |
| 69319523F10019N ↗ | MOVE FUNDS BETWEEN CLIN 001 LABOR AND CLIN 003 OTHER DIRECT COSTS | Federal Transit Administration | 561920 | $0 | Jun 30, 2023 | Apr 16, 2025 |
| 75N98F24F00014 ↗ | FY26 UDO INITIATIVE EDJ ASSOCIATES INC:1109010 [24-000360] | National Institutes Of Health | 561920 | $0 | Jul 28, 2024 | Jul 27, 2025 |
| 69319524F10031N ↗ | THE PURPOSE OF THIS NO COST ADMINISTRATIVE MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE THROUGH 01/05/2026 AND ADD KRISTEN FREDRICH AS ALTERNATIVE CONTRACTING OFFICER REPRESENTATIVE (ACOR). | Federal Transit Administration | 561920 | $0 | Jul 15, 2024 | Jan 4, 2026 |
| 86614525A00003 ↗ | CONFERENCE MANAGEMENT SUPPORT SERVICES | Department Of Housing And Urban Development | 561920 | $0 | Jun 4, 2025 | — |
| GS07F467AA ↗ | FEDERAL SUPPLY SCHEDULE CONTRACT | Federal Acquisition Service | 561920 | $0 | Jul 31, 2008 | — |
| 69319521F200006 ↗ | THE PURPOSE OF THIS MODIFICATION IS FOR THE FINAL CLOSEOUT OF CONTRACT NO. 69319521F200006. FINAL CLOSEOUT DOCUMENTS HAVE BEEN EXECUTED BY THE CONTRACTOR. BY EXECUTION OF THE FINAL CLOSEOUT DOCUMENTS, THE CONTRACTOR HAS AGREED: (1) TO FULL AND COMPLE | Federal Transit Administration | 561920 | $0 | Aug 3, 2021 | Aug 1, 2022 |
| 47QRAA25D00BW ↗ | FEDERAL SUPPLY SCHEDULE CONTRACT | Federal Acquisition Service | 541611 | $0 | Jul 20, 2025 | — |
| 69319521A000004 ↗ | THE PURPOSE OF THIS NO COST ADMINISTRATIVE MODIFICATION IS TO EXERCISE OPTION YEAR 4 WHICH EXTENDS THE PERIOD OF PERFORMANCE THROUGH 01/05/2026. | Federal Transit Administration | 561920 | $0 | Jan 5, 2021 | — |
| 75N91022D00013 ↗ | CANCER TRIALS SUPPORT UNIT (CTSU) IDIQ | National Institutes Of Health | 541715 | $0 | Jul 31, 2022 | — |