EDESIA, INC.
NORTH KINGSTOWN, Rhode Island
Total Received
$139.9M
Total Awards
46
State
Rhode Island
Last Updated
Sep 29, 2025
Yearly Funding Trend
$100.1M24
$39.8M25
Top 46 Awards to EDESIA, INC.
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through September 29, 2025.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
ASST_NON_72DFFP20GR00023_072 TITLE II FUNDED FOOD COMMODITY PRODUCTION/PACKAGING GRANT AWARD TO EDESIA NUTRITION, IS FOR THE ANNUAL TONNAGE PRODUCTION/PACKAGING AND STOCK MAINTENANCE OF THE LNS (READY-TO-US… | Agency for International Development Agency for International Development | 98.008 FOOD FOR PEACE EMERGENCY PROGRAM (EP) | NORTH KINGSTOWN, RI-02 | 2024 | $8,357,922 |
ASST_NON_AIDFFPG1500047_072 PRODUCTION OF 350 MT OF THE MEDIUM QUANTITY LNS COMMODITY | Agency for International Development Agency for International Development | 98.008 FOOD FOR PEACE EMERGENCY PROGRAM (EP) | NORTH KINGSTOWN, RI-02 | 2024 | $6,790,129 |
CONT_AWD_720BHA25F50002_7200_7200AA22A00002_7200 PROCUREMENT OF 1130 MT OF RUTF FOR UNICEF NIGERIA AND 480 MT OF RUTF FOR UNICEF SOUTH SUDAN FROM CALL 27 | Agency for International Development Agency for International Development | — | NORTH KINGSTOWN, RI-02 | 2025 | $4,991,000 |
CONT_AWD_720BHA25F50012_7200_7200AA22A00002_7200 PROCUREMENT OF 1,810 MT OF RUSF FOR WFP DRC FROM CALL 28 | Agency for International Development Agency for International Development | — | NORTH KINGSTOWN, RI-02 | 2025 | $4,977,500 |
CONT_AWD_720BHA25F50009_7200_7200AA22A00002_7200 PROCUREMENT OF 252 MT OF LNS-MQ FOR WFP SOUTH SUDAN AND 1500 MT OF RUSF FROM WFP NIGERIA FROM CALL 28 | Agency for International Development Agency for International Development | — | NORTH KINGSTOWN, RI-02 | 2025 | $4,898,640 |
CONT_AWD_720BHA25F50010_7200_7200AA22A00002_7200 PROCUREMENT OF 1,186 MT OF RUSF AND 530 MT OF LNS-MQ FOR WFP PROGRAMS FROM CALL 28 | Agency for International Development Agency for International Development | — | NORTH KINGSTOWN, RI-02 | 2025 | $4,888,600 |
CONT_AWD_720BHA25F50003_7200_7200AA22A00002_7200 PROCUREMENT OF 1,576 MT OF RUTF FOR UNICEF SOUTH SUDAN FROM CALL 27 | Agency for International Development Agency for International Development | — | NORTH KINGSTOWN, RI-02 | 2025 | $4,885,600 |
CONT_AWD_720BHA25F50011_7200_7200AA22A00002_7200 PROCUREMENT OF 350 MT OF RUSF FOR WFP SYRIA AND 1424 MT OF RUSF FOR WFP SOUTH SUDAN FROM CALL 28 | Agency for International Development Agency for International Development | — | NORTH KINGSTOWN, RI-02 | 2025 | $4,878,500 |
CONT_AWD_720BHA25F50013_7200_7200AA22A00002_7200 PROCUREMENT OF 332 MT OF RUSF FOR WFP DRC AND 1050 MT OF RUSF FOR WFP ETHIOPIA FROM CALL 28 | Agency for International Development Agency for International Development | — | NORTH KINGSTOWN, RI-02 | 2025 | $3,800,500 |
ASST_NON_72DFFP20GR00024_072 TO SUPPORT THE PRODUCTION OF 138.24 METRIC TONS OF ENOV'MUM IN FY2024-2025 BY EDESIA | Agency for International Development Agency for International Development | 98.008 FOOD FOR PEACE EMERGENCY PROGRAM (EP) | NORTH KINGSTOWN, RI-02 | 2024 | $3,541,771 |
CONT_AWD_720BHA23F50029_7200_7200AA22A00002_7200 PURCHASE OF 1,000 MT RUSF FOR WFP PROGRAMS FROM BPA CALL 015 | Agency for International Development Agency for International Development | — | NORTH KINGSTOWN, RI-02 | 2025 | $3,381,844 |
CONT_AWD_720BHA25F50001_7200_7200AA22A00002_7200 PROCUREMENT OF 663 MT OF RUTF FOR UNICEF NIGERIA AND 331 MT OF RUTF FOR UNICEF KENYA FROM CALL 27 | Agency for International Development Agency for International Development | — | NORTH KINGSTOWN, RI-02 | 2025 | $3,081,400 |
CONT_AWD_720BHA24F50056_7200_7200AA22A00002_7200 PROCUREMENT OF 1,018 MT OF RUSF FOR WFP PROGRAMS FROM CALL 25 | Agency for International Development Agency for International Development | — | NORTH KINGSTOWN, RI-02 | 2024 | $2,998,010 |
CONT_AWD_720BHA24F50053_7200_7200AA22A00002_7200 PROCUREMENT OF 986 MT OF RUTF FOR UNICEF PROGRAMS FROM CALL 25 | Agency for International Development Agency for International Development | — | NORTH KINGSTOWN, RI-02 | 2024 | $2,997,440 |
CONT_AWD_720BHA24F50052_7200_7200AA22A00002_7200 PROCUREMENT OF 986 MT OF RUTF FOR UNICEF PROGRAMS FROM CALL 25 | Agency for International Development Agency for International Development | — | NORTH KINGSTOWN, RI-02 | 2024 | $2,997,440 |
CONT_AWD_720BHA24F50054_7200_7200AA22A00002_7200 PROCUREMENT OF 986 MT OF RUTF FOR UNICEF PROGRAMS FROM CALL 25 | Agency for International Development Agency for International Development | — | NORTH KINGSTOWN, RI-02 | 2024 | $2,997,440 |
CONT_AWD_720BHA24F50005_7200_7200AA22A00002_7200 PURCHASE OF 1,010 MT RUTF FOR UNICEF YEMEN FROM BPA CALL 017 | Agency for International Development Agency for International Development | — | NORTH KINGSTOWN, RI-02 | 2024 | $2,989,600 |
CONT_AWD_720BHA24F50038_7200_7200AA22A00002_7200 PROCUREMENT OF 1000 MT OF RUTF FOR UNICEF SOUTH SUDAN FROM CALL 23 | Agency for International Development Agency for International Development | — | NORTH KINGSTOWN, RI-02 | 2024 | $2,975,000 |
CONT_AWD_720BHA24F50030_7200_7200AA22A00002_7200 PROCUREMENT OF 1010 MT OF RUTF FOR UNICEF NIGERIA FROM CALL 22 | Agency for International Development Agency for International Development | — | NORTH KINGSTOWN, RI-02 | 2024 | $2,969,400 |
CONT_AWD_720BHA24F50031_7200_7200AA22A00002_7200 PROCUREMENT OF 1000 MT OF RUTF FOR UNICEF SUDAN FROM CALL 22 | Agency for International Development Agency for International Development | — | NORTH KINGSTOWN, RI-02 | 2024 | $2,940,000 |
CONT_AWD_720BHA24F50007_7200_7200AA22A00002_7200 PURCHASE OF 992 MT RUTF FOR UNICEF PAKISTAN AND YEMEN FROM BPA CALL 017 | Agency for International Development Agency for International Development | — | NORTH KINGSTOWN, RI-02 | 2024 | $2,936,320 |
CONT_AWD_720BHA24F50004_7200_7200AA22A00002_7200 PURCHASE OF 980 MT RTSF FOR UNICEF SUDAN FROM BPA CALL 016 | Agency for International Development Agency for International Development | — | NORTH KINGSTOWN, RI-02 | 2024 | $2,920,890 |
CONT_AWD_720BHA24F50049_7200_7200AA22A00002_7200 PROCUREMENT OF 984 MT OF RUTF FOR UNICEF PROGRAMS FROM CALL 24 | Agency for International Development Agency for International Development | — | NORTH KINGSTOWN, RI-02 | 2024 | $2,920,021 |
CONT_AWD_720BHA24F50022_7200_7200AA22A00002_7200 PROCUREMENT OF 1000 MT OF RUTF FOR UNICEF NIGERIA FROM CALL 21 | Agency for International Development Agency for International Development | — | NORTH KINGSTOWN, RI-02 | 2024 | $2,895,000 |
CONT_AWD_720BHA24F50057_7200_7200AA22A00002_7200 PROCUREMENT OF 982 MT OF RUSF FOR WFP PROGRAMS FROM CALL 25 | Agency for International Development Agency for International Development | — | NORTH KINGSTOWN, RI-02 | 2024 | $2,891,990 |
CONT_AWD_720BHA24F50050_7200_7200AA22A00002_7200 PROCUREMENT OF 974 MT OF RUTF FOR UNICEF DRC AND HAITI FROM CALL 24 | Agency for International Development Agency for International Development | — | NORTH KINGSTOWN, RI-02 | 2024 | $2,890,345 |
CONT_AWD_720BHA24F50040_7200_7200AA22A00002_7200 PROCUREMENT OF 951 MT OF RUTF FOR UNICEF SUDAN FROM CALL 23 | Agency for International Development Agency for International Development | — | NORTH KINGSTOWN, RI-02 | 2024 | $2,829,225 |
CONT_AWD_720BHA24F50033_7200_7200AA22A00002_7200 PROCUREMENT OF 399 MT OF RUTF FOR UNICEF NIGERIA AND 500 MT OF LNS-MQ FOR MADAGASCAR AND CHAD FROM CALL 22 | Agency for International Development Agency for International Development | — | NORTH KINGSTOWN, RI-02 | 2024 | $2,815,080 |
CONT_AWD_720BHA24F50051_7200_7200AA22A00002_7200 PROCUREMENT OF 938 MT OF RUTF FOR UNICEF HAITI AND KENYA FROM CALL 24 | Agency for International Development Agency for International Development | — | NORTH KINGSTOWN, RI-02 | 2024 | $2,783,515 |
CONT_AWD_720BHA24F50020_7200_7200AA22A00002_7200 PROCUREMENT OF 940 MT OF RUTF FOR UNICEF AND ACF PROGRAMS FROM CALL 20 | Agency for International Development Agency for International Development | — | NORTH KINGSTOWN, RI-02 | 2024 | $2,718,840 |
CONT_AWD_720BHA24F50047_7200_7200AA22A00002_7200 PROCUREMENT OF 940 MT OF RUTF AND RUSF FOR UNICEF AND WFP PROGRAMS FROM CALL 24 | Agency for International Development Agency for International Development | — | NORTH KINGSTOWN, RI-02 | 2024 | $2,650,547 |
CONT_AWD_720BHA24F50041_7200_7200AA22A00002_7200 PROCUREMENT OF 552 MT OF RUTF FOR UNICEF CHAD AND 346 MT OF RUSF FOR WFP KENYA FROM CALL 23 | Agency for International Development Agency for International Development | — | NORTH KINGSTOWN, RI-02 | 2024 | $2,607,540 |
CONT_AWD_720BHA24F50006_7200_7200AA22A00002_7200 PURCHASE OF 865 MT RUTF FOR UNICEF YEMEN FROM BPA CALL 017 | Agency for International Development Agency for International Development | — | NORTH KINGSTOWN, RI-02 | 2024 | $2,560,400 |
CONT_AWD_720BHA24F50048_7200_7200AA22A00002_7200 PROCUREMENT OF 900 MT OF RUSF FOR WFP NIGERIA FROM CALL 24 | Agency for International Development Agency for International Development | — | NORTH KINGSTOWN, RI-02 | 2024 | $2,536,964 |
CONT_AWD_720BHA24F50021_7200_7200AA22A00002_7200 PROCUREMENT OF 873 MT OF RUTF FOR UNICEF AND ACF PROGRAMS FROM CALL 20 | Agency for International Development Agency for International Development | — | NORTH KINGSTOWN, RI-02 | 2024 | $2,533,530 |
CONT_AWD_720BHA24F50010_7200_7200AA22A00002_7200 PURCHASE OF 845 MT RUTF FOR UNICEF YEMEN FROM BPA CALL 017 | Agency for International Development Agency for International Development | — | NORTH KINGSTOWN, RI-02 | 2024 | $2,501,200 |
CONT_AWD_720BHA24F50009_7200_7200AA22A00002_7200 PURCHASE OF 840 MT RUTF FOR UNICEF YEMEN FROM BPA CALL 017 | Agency for International Development Agency for International Development | — | NORTH KINGSTOWN, RI-02 | 2024 | $2,486,400 |
CONT_AWD_720BHA24F50037_7200_7200AA22A00002_7200 PROCUREMENT OF 717 MT OF LNS-MQ FOR WFP PROGRAMS FROM CALL 23 | Agency for International Development Agency for International Development | — | NORTH KINGSTOWN, RI-02 | 2024 | $2,344,590 |
CONT_AWD_720BHA24F50032_7200_7200AA22A00002_7200 PROCUREMENT OF 779 MT OF RUTF FOR UNICEF SUDAN FROM CALL 22 | Agency for International Development Agency for International Development | — | NORTH KINGSTOWN, RI-02 | 2024 | $2,290,260 |
CONT_AWD_720BHA24F50016_7200_7200AA22A00002_7200 PROCUREMENT OF 655 MT FOR WFP YEMEN CALL 18 | Agency for International Development Agency for International Development | — | NORTH KINGSTOWN, RI-02 | 2024 | $1,965,000 |
CONT_AWD_720BHA24F50008_7200_7200AA22A00002_7200 PURCHASE OF 621 MT RUTF FOR UNICEF YEMEN FROM BPA CALL 017 | Agency for International Development Agency for International Development | — | NORTH KINGSTOWN, RI-02 | 2024 | $1,838,160 |
CONT_AWD_720BHA24F50023_7200_7200AA22A00002_7200 PROCUREMENT OF 428 MT OF RUTF FOR UNICEF NIGERIA AND MADAGASCAR FROM CALL 21 | Agency for International Development Agency for International Development | — | NORTH KINGSTOWN, RI-02 | 2024 | $1,239,060 |
CONT_AWD_720BHA24F50039_7200_7200AA22A00002_7200 PROCUREMENT OF 397 MT OF RUTF FOR UNICEF SOUTH SUDAN FROM CALL 23 | Agency for International Development Agency for International Development | — | NORTH KINGSTOWN, RI-02 | 2024 | $1,181,075 |
CONT_AWD_720BHA24F50055_7200_7200AA22A00002_7200 PROCUREMENT OF 42 MT OF RUTF FOR UNICEF PROGRAMS FROM CALL 25 | Agency for International Development Agency for International Development | — | NORTH KINGSTOWN, RI-02 | 2024 | $127,680 |
ASST_NON_7200AA23GR00030_072 OCEAN FREIGHT - FISCAL YEAR 2024 OCEAN FREIGHT - 2024/2025 | Agency for International Development Agency for International Development | 98.003 OCEAN FREIGHT REIMBURSEMENT PROGRAM (OFR) | — | 2024 | $115,000 |
CONT_IDV_7200AA22A00002_7200 MOD- EXERCISE OPTION YR 2 BLANKET PURCHASE AGREEMENT FOR READY TO USE THERAPEUTIC FOOD (RUTF), READY TO USE SUPPLEMENTARY FOOD (RUSF), AND ORDER LIPID NUTRIENT SUPPLEMENTS. | Agency for International Development Agency for International Development | — | — | 2024 | $0 |
Top 46 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.
Funding Agencies
View All→Source: USAspending.gov · All Recipients · Rhode Island