# Encompass Group, L.L.C.

Canonical: https://abierto.us/vendors/encompass-group-l-l-c-n4bkj86k5p55

- UEI: N4BKJ86K5P55
- CAGE: 3CD67
- Location: Mcdonough, GA
- Awards in window: 17 (26 transactions), $10,989 obligated, February 6, 2024 to June 9, 2026

## Awarding agencies

- Department of Veterans Affairs: 3 awards, $10,251
- Defense Logistics Agency: 14 awards, $738

## Industries

- 339113 Surgical Appliance and Supplies Manufacturing: $10,464
- 561910 Packaging and Labeling Services: $635
- 339115 Ophthalmic Goods Manufacturing: $502
- 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers: -$611

## Competition

- Competed Under SAP: 14 awards
- Full and Open Competition: 2 awards

## Largest awards

- 36C24124N0486 (delivery order): $10,251, 241-Network Contract Office 01. Therapeutic Mattress. https://www.usaspending.gov/award/CONT_AWD_36C24124N0486_3600_36F79720D0001_3600/
- SPE2DS25V7629 (purchase order): $267, DLA Troop Support. 8511298894!spectacles,protecti. https://www.usaspending.gov/award/CONT_AWD_SPE2DS25V7629_9700_-NONE-_-NONE-/
- SPE2DH25V2732 (purchase order): $238, DLA Troop Support. 8511361714!trousers,men'S Paja. https://www.usaspending.gov/award/CONT_AWD_SPE2DH25V2732_9700_-NONE-_-NONE-/
- SPE2DS24V8753 (purchase order): $235, DLA Troop Support. 8510721064!spectacles,protecti. https://www.usaspending.gov/award/CONT_AWD_SPE2DS24V8753_9700_-NONE-_-NONE-/
- SPE2DH25P0955 (purchase order): $159, DLA Troop Support. 8511374310!trousers,men'S Paja. https://www.usaspending.gov/award/CONT_AWD_SPE2DH25P0955_9700_-NONE-_-NONE-/
- SPE2DH25P0968 (purchase order): $159, DLA Troop Support. 8511377983!trousers,men'S Paja. https://www.usaspending.gov/award/CONT_AWD_SPE2DH25P0968_9700_-NONE-_-NONE-/
- SPE2DS24P0682 (purchase order): $118, DLA Troop Support. 8510425740!slippers,convalesce. https://www.usaspending.gov/award/CONT_AWD_SPE2DS24P0682_9700_-NONE-_-NONE-/
- SPE2DH25P1137 (purchase order): $79, DLA Troop Support. 8511466872!trousers,men'S Paja. https://www.usaspending.gov/award/CONT_AWD_SPE2DH25P1137_9700_-NONE-_-NONE-/
- SPE2DH26P0213 (purchase order): $64, DLA Troop Support. 8511755837!slippers,convalesce. https://www.usaspending.gov/award/CONT_AWD_SPE2DH26P0213_9700_-NONE-_-NONE-/
- SPE2DS25P0194 (purchase order): $42, DLA Troop Support. 8511029933!slippers,convalesce. https://www.usaspending.gov/award/CONT_AWD_SPE2DS25P0194_9700_-NONE-_-NONE-/
- SPE2DS25P0498 (purchase order): $42, DLA Troop Support. 8511182641!slippers,convalesce. https://www.usaspending.gov/award/CONT_AWD_SPE2DS25P0498_9700_-NONE-_-NONE-/
- SPE2DS25P0401 (purchase order): $21, DLA Troop Support. 8511124437!slippers,convalesce. https://www.usaspending.gov/award/CONT_AWD_SPE2DS25P0401_9700_-NONE-_-NONE-/
- SPE2DS25P0596 (purchase order): $21, DLA Troop Support. 8511243083!slippers,convalesce. https://www.usaspending.gov/award/CONT_AWD_SPE2DS25P0596_9700_-NONE-_-NONE-/
- SPE2DS25P0813 (purchase order): $21, DLA Troop Support. 8511339496!slippers,convalesce. https://www.usaspending.gov/award/CONT_AWD_SPE2DS25P0813_9700_-NONE-_-NONE-/
- 36C24C21A0197: $0, 241-Network Contract Office 01. Clin Removal _ Duplicate. https://www.usaspending.gov/award/CONT_IDV_36C24C21A0197_3600/
- 36F79720D0001: $0, Nac Federal Supply Schedule. Addition Modification. https://www.usaspending.gov/award/CONT_IDV_36F79720D0001_3600/
- SPE2DS21V6796 (purchase order): -$729, DLA Troop Support. 8508331387!. https://www.usaspending.gov/award/CONT_AWD_SPE2DS21V6796_9700_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/encompass-group-l-l-c-n4bkj86k5p55.