EDJ ASSOCIATES, INC.
LEESBURG, Virginia
Total Received
$37.4M
Total Awards
35
State
Virginia
Last Updated
Apr 1, 2026
Yearly Funding Trend
$36.7M24
$134K25
$498K26
Top 35 Awards to EDJ ASSOCIATES, INC.
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through April 1, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_49100421F0083_4900_GS07F467AA_4730 ADMIN SUPPORT SERVICES FOR SBIR/STTR PROGRAMS | National Science Foundation National Science Foundation | — | LEESBURG, VA-10 | 2024 | $13,200,826 |
CONT_AWD_HHSN261201700007C_7529_-NONE-_-NONE- SUPPORT SERVICES FOR THE CTEP PHARMACEUTICAL MANAGEMENT BRANCH (PMB) | Department of Health and Human Services National Institutes of Health | — | ROCKVILLE, MD-08 | 2024 | $8,986,510 |
CONT_AWD_75N91022C00012_7529_-NONE-_-NONE- EOI:: IMPLEMENTING THE PRESIDENTS DEPARTMENT OF GOVERNMENT EFFICIENCY COST EFFICIENCY INITIATIVE (MARCH 19, 2025)::EOI SUPPORT SERVICES FOR THE CTEP PHARMACEUTICAL MANAGEMENT BRAN… | Department of Health and Human Services National Institutes of Health | — | LEESBURG, VA-10 | 2024 | $5,723,905 |
CONT_AWD_75N91022F00001_7529_75N91022D00013_7529 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 - PA… | Department of Health and Human Services National Institutes of Health | — | LEESBURG, VA-10 | 2024 | $3,068,156 |
CONT_AWD_2031JW24F00058_2046_GS07F467AA_4730 APU STAFFING PLAN | Department of the Treasury Office of the Comptroller of the Currency | — | WASHINGTON, DC-98 | 2024 | $1,238,922 |
CONT_AWD_69319524F10045N_6955_69319521A000004_6955 THE PURPOSE OF THIS NEW CALL ORDER AWARD IS TO PROVIDE LOGISTICAL SUPPORT CONCERNING WEBINAR SUPPORT FOR THE OFFICE OF TRANSIT SAFETY AND OVERSIGHT (TSO). | Department of Transportation Federal Transit Administration | — | WASHINGTON, DC-98 | 2024 | $521,131 |
CONT_AWD_69319523F10030N_6955_69319521A000004_6955 THE PURPOSE OF THIS NO COST ADMINISTRATIVE MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE THROUGH DECEMBER 31, 2024. | Department of Transportation Federal Transit Administration | — | WASHINGTON, DC-98 | 2024 | $383,430 |
CONT_AWD_69319524F10043N_6955_69319521A000004_6955 THE PURPOSE OF THIS CALL ORDER IS TO PROVIDE LOGISTICAL SUPPORT FOR RESEARCH SYMPOSIUM & STAKEHOLDER ENGAGEMENT SERIES | Department of Transportation Federal Transit Administration | — | HERNDON, VA-11 | 2024 | $349,012 |
CONT_AWD_69319523F10036N_6955_69319521A000004_6955 THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING IN THE AMOUNT OF $145,000.00 TO THE DRUG AND ALCOHOL PROGRAM ANNUAL CONFERENCE. | Department of Transportation Federal Transit Administration | — | WASHINGTON, DC-98 | 2024 | $334,271 |
CONT_AWD_69319523F10013N_6955_69319521A000004_6955 THE PURPOSE OF THIS NO COST ADMINISTRATIVE MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE THROUGH JULY 11, 2024. | Department of Transportation Federal Transit Administration | — | WASHINGTON, DC-98 | 2024 | $298,071 |
CONT_AWD_69319523F10031N_6955_69319521A000004_6955 THE PURPOSE OF THIS NO COST ADMINISTRATIVE MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE WHICH WAS 08/23/2023 TO 06/30/2024. | Department of Transportation Federal Transit Administration | — | WASHINGTON, DC-98 | 2024 | $267,313 |
CONT_AWD_69319525F10050N_6955_69319521A000004_6955 THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING IN THE AMOUNT OF $360,964.00, TO CONTRACT LINE-ITEM NUMBER (CLIN) 0003 (OTHER DIRECT COSTS - EXCLUDING TRAVEL) FOR THE HOTEL VEN… | Department of Transportation Federal Transit Administration | — | WASHINGTON, DC-98 | 2026 | $257,475 |
CONT_AWD_69319526F10003N_6955_69319521A000004_6955 DRUG AND ALCOHOL BPA 69319521A000004 | Department of Transportation Federal Transit Administration | — | WASHINGTON, DC-98 | 2026 | $240,657 |
CONT_AWD_69319524F10044N_6955_69319521A000004_6955 THE PURPOSE OF THIS CALL ORDER IS FOR LOGISTICAL SUPPORT BPA FOR THE FY25 DRUG AND ALCOHOL PROGRAM ANNUAL CONFERENCE | Department of Transportation Federal Transit Administration | — | HERNDON, VA-11 | 2024 | $234,386 |
CONT_AWD_69319524F10013N_6955_69319521A000004_6955 THE PURPOSE OF THIS NEW CALL ORDER IS FOR THE 2024 CAPITAL PROJECT MANAGEMENT WORKSHOP. | Department of Transportation Federal Transit Administration | — | WASHINGTON, DC-98 | 2024 | $224,850 |
CONT_AWD_69319524F10031N_6955_69319521A000004_6955 THE PURPOSE OF THIS NO COST ADMINISTRATIVE MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE FOR AN ADDITIONAL THREE MONTHS THROUGH APRIL 6, 2026, TO PROVIDE WEBINAR SUPPORT SER… | Department of Transportation Federal Transit Administration | — | WASHINGTON, DC-98 | 2024 | $223,342 |
CONT_AWD_69319522F10019N_6955_69319521A000004_6955 THE PURPOSE OF THIS MODIFICATION IS FOR THE FINAL CLOSEOUT OF CONTRACT NO. 69319521A000004. FINAL CLOSEOUT DOCUMENTS HAVE BEEN EXECUTED BY THE CONTRACTOR. BY EXECUTION OF THE FINA… | Department of Transportation Federal Transit Administration | — | WASHINGTON, DC-98 | 2024 | $206,023 |
CONT_AWD_69319524F10030N_6955_69319521A000004_6955 THE PURPOSE OF THIS NEW CALL ORDER AWARD IS FOR SUCCESSFULLY IMPLEMENTING AN IN-PERSON TRANSIT SAFETY OVERSIGHT WORKSHOP FOR FY 2024 STATE SAFETY OVERSIGHT RAIL TRANSIT AGENCY WOR… | Department of Transportation Federal Transit Administration | — | WASHINGTON, DC-98 | 2024 | $201,201 |
CONT_AWD_69319524F10015N_6955_69319521A000004_6955 THE PURPOSE OF THIS AWARD IS FOR THE FY 2024 FALL ROUNDTABLE CONSTRUCTION WORKSHOP. | Department of Transportation Federal Transit Administration | — | WASHINGTON, DC-98 | 2024 | $196,087 |
CONT_AWD_69319524F10014N_6955_69319521A000004_6955 THE PURPOSE OF THIS NEW AWARD IS FOR THE (FY) 2024 SPRING ROUNDTABLE CONSTRUCTION WORKSHOP. | Department of Transportation Federal Transit Administration | — | WASHINGTON, DC-98 | 2024 | $188,181 |
CONT_AWD_69319522F10025N_6955_69319521A000004_6955 CLOSE OUT | Department of Transportation Federal Transit Administration | — | WASHINGTON, DC-98 | 2024 | $170,262 |
CONT_AWD_HHSN26300004_7529_HHSN263201200022I_7529 FY 19 EXPIRING LINES NIHBPSS TORP 1156: NINR NON-FTE TRAVEL SUPPORT | Department of Health and Human Services National Institutes of Health | — | HERNDON, VA-11 | 2024 | $150,288 |
CONT_AWD_69319523F10019N_6955_69319521A000004_6955 THE PURPOSE OF THIS MODIFICATION IS TO REALLOCATE FUNDED AMOUNT OF $20, 332.27 FROM CLIN 0003 TO CLIN 0001. | Department of Transportation Federal Transit Administration | — | LEESBURG, VA-10 | 2024 | $150,000 |
CONT_AWD_69319522F20004N_6955_69319521A000004_6955 THE PURPOSE OF THIS MODIFICATION IS FOR THE FINAL CLOSEOUT OF CONTRACT NO. 69319522F20004N. FINAL CLOSEOUT DOCUMENTS HAVE BEEN EXECUTED BY THE CONTRACTOR. BY EXECUTION OF THE FINA… | Department of Transportation Federal Transit Administration | — | WASHINGTON, DC-98 | 2024 | $148,904 |
CONT_AWD_69319523F10016N_6955_69319521A000004_6955 CLOSE OUT | Department of Transportation Federal Transit Administration | — | WASHINGTON, DC-98 | 2024 | $144,971 |
CONT_AWD_75N98F25F00005_7529_GS07F467AA_4730 EDJ ASSOCIATES INC:1109010 [25-000119] | Department of Health and Human Services National Institutes of Health | — | HERNDON, VA-11 | 2025 | $133,544 |
CONT_AWD_75N98019F01185_7529_GS07F467AA_4730 FY 20 EXPIRING LINES NINR COUNCIL MEMBERS - FTE TRAVEL/LODGING SERVICES | Department of Health and Human Services National Institutes of Health | — | BETHESDA, MD-08 | 2024 | $72,353 |
CONT_AWD_75N98F24F00014_7529_GS07F467AA_4730 EDJ ASSOCIATES INC:1109010 [24-000360] | Department of Health and Human Services National Institutes of Health | — | HERNDON, VA-11 | 2024 | $45,080 |
CONT_IDV_20346424A00004_2036 MEETING SPACES BLANKET PURCHASE AGREEMENT SET-UP - TERMINATION FOR CONVENIENCE 04/15/2025 | Department of the Treasury Bureau of the Fiscal Service | — | — | 2024 | $0 |
CONT_IDV_69319521A000004_6955 THE PURPOSE OF THIS NO-COST, ADMINISTRATIVE MODIFICATION IS TO INCORPORATE THE EXECUTIVE ORDER CLAUSE ISSUED ON MARCH 26, 2026, TITLED: ADDRESSING DEI DISCRIMINATION BY FEDERAL CO… | Department of Transportation Federal Transit Administration | — | — | 2024 | $0 |
CONT_IDV_GS07F467AA_4730 FEDERAL SUPPLY SCHEDULE CONTRACT | General Services Administration Federal Acquisition Service | — | — | 2024 | $0 |
CONT_IDV_47QRAA25D00BW_4732 FEDERAL SUPPLY SCHEDULE CONTRACT | General Services Administration Federal Acquisition Service | — | — | 2025 | $0 |
CONT_IDV_75N91022D00013_7529 CANCER TRIALS SUPPORT UNIT (CTSU) IDIQ | Department of Health and Human Services National Institutes of Health | — | — | 2025 | $0 |
CONT_IDV_75N98025D00031_7529 NIHCATS IV CONFERENCE AND ADMINISTRATIVE TRAVEL SERVICES CONTRACT FOR THE NIH AND OTHER GOVERNMENT AGENCIES. | Department of Health and Human Services National Institutes of Health | — | — | 2025 | $0 |
CONT_AWD_75N98019F01020_7529_GS07F467AA_4730 FY 19 EXPIRING LINES | Department of Health and Human Services National Institutes of Health | — | BETHESDA, MD-08 | 2024 | $0 |
Top 35 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Source: USAspending.gov · All Recipients · Virginia