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EDENRED BELGIUM

UEI: TKNJLNPMWL49CAGE: B7884

EDENRED BELGIUM is a federal contractor, registered under UEI TKNJLNPMWL49 and CAGE code B7884. It has been awarded $2,993,286 in federal contracts. Primary work spans Health and Welfare Funds and Financial Transactions Processing, Reserve, and Clearinghouse Activities. Top awarding agencies include Department Of State.

Contact Information

Registration and classification details

Registration

UEI Code

TKNJLNPMWL49

CAGE Code

B7884

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit Organization

NAICS Codes

541618Other Management Consulting Services(Primary)

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

Edenred Belgium specializes in the design and delivery of meal voucher and welfare benefit systems for government personnel, primarily supporting U.S. diplomatic and consular operations abroad. Their core capability centers on the secure, scalable distribution of prepaid meal entitlements through in...

Edenred Belgium specializes in the design and delivery of meal voucher and welfare benefit systems for government personnel, primarily supporting U.S. diplomatic and consular operations abroad. Their core capability centers on the secure, scalable distribution of prepaid meal entitlements through integrated digital platforms, ensuring compliance with federal payroll and benefits administration standards. The contractor demonstrates technical proficiency in benefit card issuance, transaction processing, real-time balance management, and integration with government payroll cycles, enabling seamless access to dining services for personnel stationed in overseas posts. Their operational model emphasizes reliability, auditability, and user-centric service delivery, with systems designed to meet stringent federal requirements for financial controls and beneficiary verification. The contractor maintains a consistent, high-frequency engagement with the U.S. Department of State, providing recurring meal ticket solutions for personnel in designated post categories across multiple fiscal periods. This pattern indicates a trusted, long-term operational partnership focused on sustaining daily welfare support for diplomatic staff, likely in high-cost or remote locations where cash-based systems are impractical. The work is highly procedural, requiring precise alignment with U.S. government accounting periods and personnel assignment cycles. Their primary industry focus is in health and welfare funds administration, specifically the delivery of non-cash benefits that enhance employee well-being and operational readiness. This places them within the niche of government-contracted employee support services, distinct from broader healthcare or insurance providers. They serve as a specialized vendor in the ecosystem of diplomatic logistics and overseas workforce sustainment. Edenred Belgium operates as a private entity based in Auderghem, with no publicly disclosed government certifications. Their geographic footprint is international, with a clear focus on supporting U.S. federal missions abroad through logistical and benefits infrastructure rather than onshore operations. They position themselves as a reliable, Europe-based provider for U.S. government welfare programs requiring cross-border execution.

Key Performance Metrics

Awards Count

64

All time

Active

1

Currently performing

Completed

63

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency
Awards by NAICS
Awards by Agency Over Time
Awards by Place of Performance

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Open opportunities in EDENRED BELGIUM's top NAICS codes and agencies

NAICS: 522320
New
SLED
School District Payment Solutions
Solicitation # RFI261002
Seattle Public Schools is conducting market research through Request for Information RFI261002 to identify a comprehensive school payment solutions system. The district currently uses SchoolPay but is seeking to understand the current K-12 marketplace to potentially replace or enhance its platform for processing student fees, donations, activity payments, and fines. The desired solution must support a decentralized environment where individual schools and departments manage revenue-generating activities while maintaining centralized district oversight and financial controls. Key functional requirements include support for online and in-person payments via credit/debit cards, ACH/eCheck, cash, and checks, as well as tools for daily reconciliation, nightly deposit processing, and audit trails. The district emphasizes strict adherence to security and legal standards, including PCI DSS, FERPA, and WCAG 2.1AA compliance for public portals. Technical requirements include Single Sign-On and Multi-Factor Authentication integration with PowerSchool, as well as the provision of a Voluntary Product Accessibility Template. Vendors are asked to provide information on pricing models, implementation approaches, and service level agreements. This RFI was posted on October 8, 2026, with a response deadline of October 22, 2026. It is explicitly stated that this process is for planning and requirements development purposes only and does not obligate the district to award a contract or issue a future procurement.
Seattle Public Schools

POSTED

5 days ago

DEADLINE

in 9 days
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NAICS: 522320
New
International
NRFP 28-2026 - Electronic Payment Processing, Payment Gateway, Fraud Management, Wallet and Programs
Solicitation # NRFP 28-2026
British Columbia Ferry Services Inc. issued Negotiated Request for Proposals NRFP 28-2026 to procure comprehensive electronic payment solutions. The scope is divided into four categories: Payment Processing, Payment Gateway, and Fraud Management, which together comprise the Core Solution, and a separate category for Wallet and Programs. The procurement includes the delivery of products, services, implementation, and ongoing support. The anticipated agreement will be executed by the end of February 2027, with an initial term of five years and the possibility of five one-year extensions, potentially extending the total contract duration to ten years. Proposals are evaluated based on functional and technical requirements, pricing, and implementation and support capabilities. The Core Solution is scored on a 100-point scale, with 75 points for individual category performance and 25 points for overall integration. Category D is evaluated separately on its own 100-point scale. Pricing is assessed using a five-year evaluated price model, where the lowest compliant bid receives maximum points. Mandatory requirements are judged on a pass/fail basis. Successful proponents must meet stringent insurance requirements, including five million dollars in coverage for Commercial General Liability, Professional Liability, and Cyber Risk. Submissions must be delivered electronically by November 17, 2026, and must include a signed submission form, sustainability leadership documentation, and compliance statements regarding forced and child labour. Due to the sensitive nature of the pricing and integration data, specific financial workbooks are provided only after the execution of a non-disclosure agreement.
British Columbia Ferry Services Inc

POSTED

7 days ago

DEADLINE

in about 1 month
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NAICS: 522320
SLED
BEN-22-039 Electronic Benefit Transfer Processing and Financial Services
Solicitation # BEN-22-039
The Virginia Department of Social Services is soliciting proposals under solicitation BEN-22-039 to establish a term contract for comprehensive Electronic Benefit Transfer (EBT) Processing and Financial Services. The scope of work includes the implementation, integration, and testing of a solution to support the Supplemental Nutrition Assistance Program (SNAP), Disaster Supplemental Nutrition Assistance Program (DSNAP), and Summer Electronic Benefit Transfer Program (SEBT). Key requirements involve a 12-month implementation period, the delivery of a customer portal and mobile app, and a one-for-one account transfer including five years of transaction history. The project must adhere to strict federal and state regulations, including USDA FNS Handbook 901, Quest Operating Rules, and COV ITRM policies, while ensuring all system components and customer service call centers remain within the continental United States. The contract has an initial term of five years with three successive two-year renewal options, with a budget for the initial term not to exceed 20,000,000.00 dollars. Awarded suppliers must maintain an active Unique Entity Identifier in SAM and comply with various certifications, including DSBSD SWaM and FFATA. Performance is governed by specific Service Level Agreements, and acceptance is determined by the Agency following a rigorous testing period that can last up to 160 business days for certain product types. Invoicing is managed through the eVA portal in accordance with the Prompt Pay Act. Proposals are due by October 28, 2026, and must be submitted exclusively through eVA following a strict file naming and formatting convention.
Department of Social Services

POSTED

9 days ago

DEADLINE

in 15 days
View Details