Contractor
EDENRED BELGIUM
AUDERGHEM
- UEI
- TKNJLNPMWL49
- Parent UEI
- TKNJLNPMWL49
- Resolved by
- uei
- Confidence
- 1.000
Obligated to date
$278,7011
Awards
9
Agencies served
1
Active from Mar 3, 2026 to Sep 10, 2026.
Sign in to watchRecent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 19BE2026F1057 HR - DO - MEAL TICKETS - PP16-PP17 2026 | Department of State | — | Jul 2, 2026 | $22,762 |
| 19BE2026F0883 HR - DO - MEAL TICKETS - PP13-PP15 2026 | Department of State | — | Jun 4, 2026 | $41,942 |
| 19BE2026F1280 HR - DO - MEAL TICKETS - PP18-PP20 2026 | Department of State | — | Aug 12, 2026 | $51,929 |
| 19GE5025D0084 MEAL VOUCHER CARDS FOR LOCALLY EMPLOYED STAFF | Department of State | — | Jul 20, 2026 | — |
| 19BE2026F0770 HR - DO - MEAL TICKETS - PP11-PP12 2026 | Department of State | — | May 20, 2026 | $26,745 |
| 19BE2026F0583 HR - DO - MEAL TICKETS - PP09-PP10 2026 | Department of State | — | Apr 17, 2026 | $23,255 |
| 19BE2026F0421 HR - DO - MEAL TICKETS - PP07-PP08 2026 | Department of State | — | Mar 10, 2026 | $25,320 |
| 19BE2026F0343 HR - DO - MEAL TICKETS - PP04-PP06 2026 | Department of State | — | Mar 12, 2026 | $46,648 |
| 19BE2026F0160 HR - DO - MEAL TICKETS - PP01-PP03 2026 | Department of State | — | Mar 3, 2026 | $40,099 |
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.
- 1Awards are attributed by Unique Entity Identifier TKNJLNPMWL49, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Oct 21, 2026.