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EDESIA, INC.
NORTH KINGSTOWN, RI, 02852
UnclaimedClaim this profile (free)
Small Business
Prime contracting experience
Showing the 50 most recent of 81 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Agency for International Development Agency for International Development | PROCUREMENT OF 332 MT OF RUSF FOR WFP DRC AND 1050 MT OF RUSF FOR WFP ETHIOPIA FROM CALL 28 | 7200AA22A00002USAspending | $5,887,051 | Oct 23, 2026 | Sep 24, 2025 – Sep 30, 2026 |
| Prime | Department of Agriculture Agricultural Marketing Service | COMMODITIES FOR USG FOOD DONATIONS: 2000011352/4210007592/EMERGNCY FD, RUSF POUCH-150/100 G | — | $4,840,070 | Aug 18, 2026 | Jun 4, 2026 – Aug 15, 2026 |
| Prime | Department of Agriculture Agricultural Marketing Service | COMMODITIES FOR USG FOOD DONATIONS: 2000011352/4210007590/EMERGNCY FD, LNS-MQ POUCH-300/50 G | — | $3,818,561 | Aug 18, 2026 | Jun 4, 2026 – Aug 15, 2026 |
| Prime | Department of Agriculture Agricultural Marketing Service | COMMODITIES FOR USG FOOD DONATIONS: 2000011331/4210007574/EMERGNCY FD, RUSF POUCH-150/100 G | — | $2,155,056 | Aug 11, 2026 | May 20, 2026 – Jun 30, 2026 |
| Prime | Department of Agriculture Agricultural Marketing Service | COMMODITIES FOR USG FOOD DONATIONS: 2000011331/4210007575/EMERGNCY FD, RUSF POUCH-150/100 G | — | $4,060,042 | Aug 11, 2026 | May 20, 2026 – Jul 15, 2026 |
| Prime | Department of Agriculture Agricultural Marketing Service | COMMODITIES FOR USG FOOD DONATIONS: 2000011308/4210007529/EMERGNCY FD, RUSF POUCH-150/100 G | — | $3,112,214 | Jul 24, 2026 | May 6, 2026 – Jun 30, 2026 |
| Prime | Department of Agriculture Agricultural Marketing Service | COMMODITIES FOR USG FOOD DONATIONS: 2000011352/4210007591/EMERGNCY FD, LNS-MQ POUCH-300/50 G | — | $1,508,015 | Jun 4, 2026 | Jun 4, 2026 – Aug 15, 2026 |
| Prime | Agency for International Development Agency for International Development | PROCUREMENT OF 1,186 MT OF RUSF AND 530 MT OF LNS-MQ FOR WFP PROGRAMS FROM CALL 28 | 7200AA22A00002USAspending | $4,888,600 | Sep 24, 2025 | Sep 24, 2025 – Mar 31, 2026 |
| Prime | Agency for International Development Agency for International Development | PROCUREMENT OF 252 MT OF LNS-MQ FOR WFP SOUTH SUDAN AND 1500 MT OF RUSF FROM WFP NIGERIA FROM CALL 28 | 7200AA22A00002USAspending | $4,898,640 | Sep 24, 2025 | Sep 24, 2025 – Dec 31, 2025 |
| Prime | Agency for International Development Agency for International Development | PROCUREMENT OF 1,810 MT OF RUSF FOR WFP DRC FROM CALL 28 | 7200AA22A00002USAspending | $4,977,500 | Sep 24, 2025 | Sep 24, 2025 – Mar 31, 2026 |
| Prime | Agency for International Development Agency for International Development | PROCUREMENT OF 350 MT OF RUSF FOR WFP SYRIA AND 1424 MT OF RUSF FOR WFP SOUTH SUDAN FROM CALL 28 | 7200AA22A00002USAspending | $4,878,500 | Sep 24, 2025 | Sep 24, 2025 – Mar 31, 2026 |
| Prime | Agency for International Development Agency for International Development | PROCUREMENT OF 663 MT OF RUTF FOR UNICEF NIGERIA AND 331 MT OF RUTF FOR UNICEF KENYA FROM CALL 27 | 7200AA22A00002USAspending | $3,081,400 | Aug 26, 2025 | Aug 26, 2025 – Dec 31, 2025 |
| Prime | Agency for International Development Agency for International Development | PROCUREMENT OF 1,576 MT OF RUTF FOR UNICEF SOUTH SUDAN FROM CALL 27 | 7200AA22A00002USAspending | $4,885,600 | Aug 26, 2025 | Aug 26, 2025 – Dec 31, 2025 |
| Prime | Agency for International Development Agency for International Development | PROCUREMENT OF 1130 MT OF RUTF FOR UNICEF NIGERIA AND 480 MT OF RUTF FOR UNICEF SOUTH SUDAN FROM CALL 27 | 7200AA22A00002USAspending | $4,991,000 | Aug 26, 2025 | Aug 26, 2025 – Dec 31, 2025 |
| Prime | Agency for International Development Agency for International Development | PROCUREMENT OF 982 MT OF RUSF FOR WFP PROGRAMS FROM CALL 25 | 7200AA22A00002USAspending | $2,891,990 | Jul 23, 2025 | Sep 30, 2024 – Jul 31, 2025 |
| Prime | Agency for International Development Agency for International Development | PROCUREMENT OF 986 MT OF RUTF FOR UNICEF PROGRAMS FROM CALL 25 | 7200AA22A00002USAspending | $2,997,440 | Jul 23, 2025 | Sep 30, 2024 – Jul 31, 2025 |
| Prime | Agency for International Development Agency for International Development | PROCUREMENT OF 986 MT OF RUTF FOR UNICEF PROGRAMS FROM CALL 25 | 7200AA22A00002USAspending | $2,997,440 | Jul 23, 2025 | Sep 30, 2024 – Jul 31, 2025 |
| Prime | Agency for International Development Agency for International Development | PROCUREMENT OF 1,018 MT OF RUSF FOR WFP PROGRAMS FROM CALL 25 | 7200AA22A00002USAspending | $2,998,010 | Jul 23, 2025 | Sep 30, 2024 – Jul 31, 2025 |
| Prime | Agency for International Development Agency for International Development | PROCUREMENT OF 940 MT OF RUTF AND RUSF FOR UNICEF AND WFP PROGRAMS FROM CALL 24 | 7200AA22A00002USAspending | $2,650,547 | Jul 23, 2025 | Sep 25, 2024 – Jul 31, 2025 |
| Prime | Agency for International Development Agency for International Development | PROCUREMENT OF 986 MT OF RUTF FOR UNICEF PROGRAMS FROM CALL 25 | 7200AA22A00002USAspending | $2,997,440 | Jul 23, 2025 | Sep 30, 2024 – Jul 31, 2025 |
| Prime | Agency for International Development Agency for International Development | PURCHASE OF 1,000 MT RUSF FOR WFP PROGRAMS FROM BPA CALL 015 | 7200AA22A00002USAspending | $3,381,844 | May 28, 2025 | Sep 29, 2023 – Jun 30, 2025 |
| Prime | Agency for International Development Agency for International Development | PROCUREMENT OF 984 MT OF RUTF FOR UNICEF PROGRAMS FROM CALL 24 | 7200AA22A00002USAspending | $2,920,021 | Sep 25, 2024 | Sep 25, 2024 – May 31, 2025 |
| Prime | Agency for International Development Agency for International Development | PROCUREMENT OF 974 MT OF RUTF FOR UNICEF DRC AND HAITI FROM CALL 24 | 7200AA22A00002USAspending | $2,890,345 | Sep 25, 2024 | Sep 25, 2024 – May 31, 2025 |
| Prime | Agency for International Development Agency for International Development | PROCUREMENT OF 900 MT OF RUSF FOR WFP NIGERIA FROM CALL 24 | 7200AA22A00002USAspending | $2,536,964 | Sep 25, 2024 | Sep 25, 2024 – Dec 31, 2024 |
| Prime | Agency for International Development Agency for International Development | PROCUREMENT OF 938 MT OF RUTF FOR UNICEF HAITI AND KENYA FROM CALL 24 | 7200AA22A00002USAspending | $2,783,515 | Sep 25, 2024 | Sep 25, 2024 – Jun 30, 2025 |
| Prime | Agency for International Development Agency for International Development | PROCUREMENT OF 717 MT OF LNS-MQ FOR WFP PROGRAMS FROM CALL 23 | 7200AA22A00002USAspending | $2,344,590 | Sep 12, 2024 | Sep 12, 2024 – Dec 31, 2024 |
| Prime | Agency for International Development Agency for International Development | PROCUREMENT OF 951 MT OF RUTF FOR UNICEF SUDAN FROM CALL 23 | 7200AA22A00002USAspending | $2,829,225 | Sep 12, 2024 | Sep 12, 2024 – Dec 31, 2024 |
| Prime | Agency for International Development Agency for International Development | PROCUREMENT OF 552 MT OF RUTF FOR UNICEF CHAD AND 346 MT OF RUSF FOR WFP KENYA FROM CALL 23 | 7200AA22A00002USAspending | $2,607,540 | Sep 12, 2024 | Sep 12, 2024 – Dec 31, 2024 |
| Prime | Agency for International Development Agency for International Development | PROCUREMENT OF 397 MT OF RUTF FOR UNICEF SOUTH SUDAN FROM CALL 23 | 7200AA22A00002USAspending | $1,181,075 | Sep 12, 2024 | Sep 12, 2024 – Dec 31, 2024 |
| Prime | Agency for International Development Agency for International Development | PROCUREMENT OF 1000 MT OF RUTF FOR UNICEF SOUTH SUDAN FROM CALL 23 | 7200AA22A00002USAspending | $2,975,000 | Sep 12, 2024 | Sep 12, 2024 – Dec 31, 2024 |
| Prime | Agency for International Development Agency for International Development | PROCUREMENT OF 1000 MT OF RUTF FOR UNICEF SUDAN FROM CALL 22 | 7200AA22A00002USAspending | $2,940,000 | Aug 13, 2024 | Aug 13, 2024 – Dec 31, 2024 |
| Prime | Agency for International Development Agency for International Development | PROCUREMENT OF 1010 MT OF RUTF FOR UNICEF NIGERIA FROM CALL 22 | 7200AA22A00002USAspending | $2,969,400 | Aug 13, 2024 | Aug 13, 2024 – Dec 31, 2024 |
| Prime | Agency for International Development Agency for International Development | PROCUREMENT OF 399 MT OF RUTF FOR UNICEF NIGERIA AND 500 MT OF LNS-MQ FOR MADAGASCAR AND CHAD FROM CALL 22 | 7200AA22A00002USAspending | $2,815,080 | Aug 13, 2024 | Aug 13, 2024 – Dec 31, 2024 |
| Prime | Agency for International Development Agency for International Development | PROCUREMENT OF 779 MT OF RUTF FOR UNICEF SUDAN FROM CALL 22 | 7200AA22A00002USAspending | $2,290,260 | Aug 13, 2024 | Aug 13, 2024 – Dec 31, 2024 |
| Prime | Agency for International Development Agency for International Development | PROCUREMENT OF 428 MT OF RUTF FOR UNICEF NIGERIA AND MADAGASCAR FROM CALL 21 | 7200AA22A00002USAspending | $1,239,060 | Jul 24, 2024 | Jul 24, 2024 – Oct 31, 2024 |
| Prime | Agency for International Development Agency for International Development | PROCUREMENT OF 1000 MT OF RUTF FOR UNICEF NIGERIA FROM CALL 21 | 7200AA22A00002USAspending | $2,895,000 | Jul 24, 2024 | Jul 24, 2024 – Oct 31, 2024 |
| Prime | Agency for International Development Agency for International Development | PROCUREMENT OF 940 MT OF RUTF FOR UNICEF AND ACF PROGRAMS FROM CALL 20 | 7200AA22A00002USAspending | $2,718,840 | May 17, 2024 | May 17, 2024 – Sep 30, 2024 |
| Prime | Agency for International Development Agency for International Development | PROCUREMENT OF 873 MT OF RUTF FOR UNICEF AND ACF PROGRAMS FROM CALL 20 | 7200AA22A00002USAspending | $2,533,530 | May 17, 2024 | May 17, 2024 – Sep 30, 2024 |
| Prime | Agency for International Development Agency for International Development | PROCUREMENT OF 655 MT FOR WFP YEMEN CALL 18 | 7200AA22A00002USAspending | $1,965,000 | Apr 23, 2024 | Apr 23, 2024 – Jun 30, 2024 |
| Prime | Agency for International Development Agency for International Development | PURCHASE OF 992 MT RUTF FOR UNICEF PAKISTAN AND YEMEN FROM BPA CALL 017 | 7200AA22A00002USAspending | $2,936,320 | Mar 18, 2024 | Mar 18, 2024 – Jun 30, 2024 |
| Prime | Agency for International Development Agency for International Development | PURCHASE OF 865 MT RUTF FOR UNICEF YEMEN FROM BPA CALL 017 | 7200AA22A00002USAspending | $2,560,400 | Mar 18, 2024 | Mar 18, 2024 – Jun 30, 2024 |
| Prime | Agency for International Development Agency for International Development | PURCHASE OF 845 MT RUTF FOR UNICEF YEMEN FROM BPA CALL 017 | 7200AA22A00002USAspending | $2,501,200 | Mar 18, 2024 | Mar 18, 2024 – Sep 30, 2024 |
| Prime | Agency for International Development Agency for International Development | PURCHASE OF 1,010 MT RUTF FOR UNICEF YEMEN FROM BPA CALL 017 | 7200AA22A00002USAspending | $2,989,600 | Mar 18, 2024 | Mar 18, 2024 – Jun 30, 2024 |
| Prime | Agency for International Development Agency for International Development | PURCHASE OF 621 MT RUTF FOR UNICEF YEMEN FROM BPA CALL 017 | 7200AA22A00002USAspending | $1,838,160 | Mar 18, 2024 | Mar 18, 2024 – Jun 30, 2024 |
| Prime | Agency for International Development Agency for International Development | PURCHASE OF 840 MT RUTF FOR UNICEF YEMEN FROM BPA CALL 017 | 7200AA22A00002USAspending | $2,486,400 | Mar 18, 2024 | Mar 18, 2024 – Sep 30, 2024 |
| Prime | Agency for International Development Agency for International Development | PURCHASE OF 980 MT RTSF FOR UNICEF SUDAN FROM BPA CALL 016 | 7200AA22A00002USAspending | $2,920,890 | Jan 26, 2024 | Jan 26, 2024 – Apr 30, 2024 |
| Prime | Agency for International Development Agency for International Development | PURCHASE OF 1,000 MT RUSF FOR WFP PROGRAMS FROM BPA CALL 015 | 7200AA22A00002USAspending | $2,980,000 | Sep 29, 2023 | Sep 29, 2023 – Jan 31, 2024 |
| Prime | Agency for International Development Agency for International Development | PURCHASE OF 1,000 MT RUSF FOR WFP PROGRAMS FROM BPA CALL 015 | 7200AA22A00002USAspending | $2,980,000 | Sep 29, 2023 | Sep 29, 2023 – Jan 31, 2024 |
| Prime | Agency for International Development Agency for International Development | PURCHASE OF 1,000 MT RUSF FOR WFP PROGRAMS FROM BPA CALL 015 | 7200AA22A00002USAspending | $2,980,000 | Sep 29, 2023 | Sep 29, 2023 – Feb 28, 2024 |
| Prime | Agency for International Development Agency for International Development | PURCHASE OF 1,000 MT RUSF FOR WFP PROGRAMS FROM BPA CALL 015 | 7200AA22A00002USAspending | $2,980,000 | Sep 29, 2023 | Sep 29, 2023 – Jan 31, 2024 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Agency for International DevelopmentGov-sourced
- Department of AgricultureGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.