Edj Associates, INC.
UEI CAM5K35PN6D7 · VA · SAM.gov record ↗
$5.8M
FY2025 obligations
23
Contract awards
Aug 1, 2008
First action
Sep 26, 2025
Latest action
Obligations by agency
- Department Of Health And Human Services$3.2M
- National Science Foundation$1.7M
- Department Of Transportation$450K
- Department Of The Treasury$409K
- Department Of Housing And Urban Development$0
- General Services Administration$0
Obligations by NAICS
Monthly obligations
Oct 24
Nov 24
Dec 24
Jan 25
Feb 25
Mar 25
Apr 25
May 25
Jun 25
Jul 25
Aug 25
Sep 25
Contracts ending within 18 months (recompete watch)
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 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 | Aug 1, 2022 | Jul 31, 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 | Sep 1, 2022 | Aug 31, 2026 |
| 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 | $86K | Sep 26, 2025 | Sep 25, 2026 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 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 | Sep 1, 2022 | Aug 31, 2026 |
| 49100421F0083 ↗ | ADMIN SUPPORT SERVICES FOR SBIR/STTR PROGRAMS | National Science Foundation | 561920 | $1.7M | Jun 4, 2021 | Aug 8, 2025 |
| 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 | Aug 1, 2022 | Jul 31, 2026 |
| 2031JW24F00058 ↗ | UPDATE COR CONTACT INFORMATION | Office Of The Comptroller Of The Currency | 561920 | $409K | May 16, 2024 | May 15, 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 30, 2024 | Jun 30, 2026 |
| 69319524F10044N ↗ | 69319521A000004/69319524F10044 - DRUG AND ALCOHOL PROGRAM | Federal Transit Administration | 561920 | $150K | Sep 27, 2024 | Dec 26, 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 16, 2024 | Jan 5, 2026 |
| 75N98F25F00005 ↗ | EDJ ASSOCIATES INC:1109010 [25-000119] | National Institutes Of Health | 561920 | $134K | Jul 1, 2025 | Jun 30, 2026 |
| 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 | $86K | Sep 26, 2025 | Sep 25, 2026 |
| HHSN261201700007C ↗ | SUPPORT SERVICES FOR THE CTEP PHARMACEUTICAL MANAGEMENT BRANCH (PMB) | National Institutes Of Health | 541611 | $65K | May 1, 2017 | Aug 31, 2022 |
| 75N98025D00031 ↗ | NIHCATS IV CONFERENCE AND ADMINISTRATIVE TRAVEL SERVICES CONTRACT FOR THE NIH AND OTHER GOVERNMENT AGENCIES. | National Institutes Of Health | 541611 | $250 | Dec 1, 2024 | — |
| 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 4, 2021 | Aug 2, 2022 |
| 47QRAA25D00BW ↗ | FEDERAL SUPPLY SCHEDULE CONTRACT | Federal Acquisition Service | 541611 | $0 | Jul 21, 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 6, 2021 | — |
| 86614525A00003 ↗ | CONFERENCE MANAGEMENT SUPPORT SERVICES | Department Of Housing And Urban Development | 561920 | $0 | Jun 5, 2025 | — |
| 20346424A00004 ↗ | MEETING SPACES BLANKET PURCHASE AGREEMENT SET-UP - TERMINATION FOR CONVENIENCE 04/15/2025 | Bureau Of The Fiscal Service | 561920 | $0 | May 27, 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 8, 2023 | Dec 2, 2024 |
| 75N91022D00013 ↗ | CANCER TRIALS SUPPORT UNIT (CTSU) IDIQ | National Institutes Of Health | 541715 | $0 | Aug 1, 2022 | — |
| GS07F467AA ↗ | FEDERAL SUPPLY SCHEDULE CONTRACT | Federal Acquisition Service | 561920 | $0 | Aug 1, 2008 | — |
| 69319523F10019N ↗ | MOVE FUNDS BETWEEN CLIN 001 LABOR AND CLIN 003 OTHER DIRECT COSTS | Federal Transit Administration | 561920 | $0 | Jul 1, 2023 | Apr 17, 2025 |
| 75N98019F01185 ↗ | FY 20 EXPIRING LINES NINR COUNCIL MEMBERS - FTE TRAVEL/LODGING SERVICES | National Institutes Of Health | 561920 | $-2K | Aug 1, 2019 | Jan 31, 2025 |
| 69319523F10011N ↗ | THE PURPOSE OF THIS MODIFICATION IS FOR THE FINAL CLOSEOUT OF CONTRACT NO. 69319523F10011N. 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 | $-66K | May 10, 2023 | Dec 31, 2023 |
| 69319523F10005N ↗ | THE PURPOSE OF THIS MODIFICATION IS FOR THE FINAL CLOSEOUT OF CONTRACT NO. 69319523F10005N. 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 | $-104K | Feb 15, 2023 | Dec 31, 2023 |