Vendor, Schiller Park, IL, part of Travelport Worldwide Limited
Encore Group USA LLC
UEI FFW2RM588PP3, CAGE 1N6D2
32 awards and $480,148 obligated between January 31, 2024 and September 11, 2026, 0% under full and open competition, against 1.2 offers on average where reported. 4 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
Industries
NAICS on the awards, by dollars.
| Other Commercial and Industrial Machinery and Equipment Rental and LeasingNAICS 532490 | $208,814 |
| Hotels (except Casino Hotels) and MotelsNAICS 721110 | $93,084 |
| Convention and Trade Show OrganizersNAICS 561920 | $42,547 |
| Administrative Management and General Management Consulting ServicesNAICS 541611 | $29,863 |
| Audio and Video Equipment ManufacturingNAICS 334310 | $22,877 |
| Office Machinery and Equipment Rental and LeasingNAICS 532420 | $22,225 |
| All Other Professional, Scientific, and Technical ServicesNAICS 541990 | $20,000 |
| Consumer Electronics and Appliances RentalNAICS 532210 | $17,876 |
| Teleproduction and Other Postproduction ServicesNAICS 512191 | $12,823 |
| Business AssociationsNAICS 813910 | $11,949 |
How it wins
Awards by competition, set-aside and type.
| Not Competed Under SAP | 21 |
| Competed Under SAP | 6 |
| Not Competed | 5 |
| Purchase Order | 31 |
| Definitive Contract | 1 |
Hear when Encore Group USA LLC wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
None of Encore Group USA LLC's contracts with a published end date ends in the next 19 months.
Competes with
Vendors selling other commercial and industrial machinery and equipment rental and leasing to Department of Veterans Affairs, by dollars.
| Interior Fusion LLCPinellas Park, FL | $6,535,994 |
| Puente Technology LLCLinthicum Heights, MD | $4,365,415 |
| Ce Solution Plus Corp.Astoria, NY | $3,907,263 |
| Ivan Ware & Son, LLCLouisville, KY | $3,792,205 |
| Aggreko, LLCNew Iberia, LA | $3,032,703 |
| Mobile Imaging of America Corp.Decatur, GA | $2,922,500 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- CHBA-ANNUAL PARTNER MEETING AV
National Park Service, Northeast Regional Contracting
Award noticeSmall businessNAICS 532490Cambridge, MD140P4225Q0005Awarded to Encore Group USA LLC for $9,349
Posted Jan 31, 20252 publications - Encore Group USA LLC provides audio/visual services for keynote, panel discussions, breakout sessions and presentations/demonstrations for the hosted First Responder Resource Group Annual Conference in Rio Las Vegas, in Las Vegas, NV .
Office of Procurement Operations, Sci Tech Acq Div
JustificationLas Vegas, NVRSRA-24-00011Awarded to Encore Group USA LLC
Posted Apr 24, 2024 - AV requirement
Defense Information Systems Agency, IT Contracting Division - PL83
Combined synopsis and solicitationNAICS 721110Oxon Hill, MDHC102824R0022Awarded to Encore Group USA LLC
Posted Jan 25, 2024
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| HC102824P0020Purchase Order, January 31, 2024, Not Competed Under SAP, 1 offersSolicitation | IT Contracting Division - PL83Defense Information Systems Agency | Equipment RentalNAICS 721110, PSC X1AB | $80,211 |
| 36C10X26P0032Purchase Order, August 25, 2026, Not Competed, 1 offers | Sac FrederickDepartment of Veterans Affairs | Audio-Visual Support Services for Oawp Training EventNAICS 561920, PSC R499 | $53,473 |
| 70RSAT24P00000012Purchase Order, April 23, 2024, Not Competed Under SAP, 1 offersSolicitation | Sci Tech Acq DivOffice of Procurement Operations | FFRG Under the First Responder Disaster Resiliency Portfolio Is Hosting Its Annual Meeting April 23-25, 2024 in Las Vegas, Nv. This PR Is foNAICS 532490, PSC X1AB | $46,974 |
| 36C10M25P50045Purchase Order, July 22, 2025, Competed Under SAP, 3 offers | Office of Inspector General OigDepartment of Veterans Affairs | 2025 Oae Operational Planning MeetingNAICS 541611, PSC R499 | $29,863 |
| 73351024P0006Purchase Order, March 7, 2024, Not Competed Under SAP, 1 offers | Ofc of Perf MGMT and CfoSmall Business Administration | Ofo 2024 Annual Field Management Conference - Audio-Visual (Av) Equipment RentalNAICS 532490, PSC R425 | $26,500 |
| 89303024PMA000323Purchase Order, April 11, 2024, Not Competed, 1 offers | Headquarters Procurement ServicesDepartment of Energy | The Purpose of This Purchase Order Is to Pay Invoice #:1002739915 to Encore for Digital Services and Equipment Rental at the Puerto Rico ConNAICS 334310, PSC T016 | $22,877 |
| 1333MG26P0023Purchase Order, July 14, 2026, Not Competed Under SAP, 1 offers | Department of Commerce NOAANational Oceanic and Atmospheric Administration | Audio Visual and Livestreaming Support for NOAA Public Meeting to Support Ca CZM Program on August 10, 2026 in Santa Monica, Ca.NAICS 532490, PSC R706 | $22,469 |
| 2032H824P00093Purchase Order, July 16, 2024, Not Competed Under SAP, 1 offers | Operation ServicesInternal Revenue Service | Audio Visual Support Services for 2024 Tas Annual Leadership Conference 9/17/24 - 9/19/24NAICS 532490, PSC W069 | $20,222 |
| 70T05024P7670N002Purchase Order, June 6, 2024, Not Competed Under SAP, 1 offers | Mission EssentialsTransportation Security Administration | Conference Room Av SupportNAICS 541990, PSC T016 | $20,000 |
| 15DDTR26P00000034Purchase Order, April 29, 2026, Not Competed Under SAP, 1 offers | Office of TrainingDrug Enforcement Administration | Title: 2026 DEA-BIA Drug Strategic Workshop - Av Equip Requestor: Kaleb T Sanderson Pop Dates: 07/27/2026 to 07/31/2026NAICS 532490, PSC W059 | $15,751 |
| W50S7Y24PA001Purchase Order, April 1, 2024, Not Competed Under SAP, 1 offers | W7M9 Uspfo Activity Ksang 190Department of the Army | Video and Audio Equipment Needs for Conference.NAICS 532420, PSC W059 | $14,396 |
| FA301625P0016Purchase Order, December 18, 2024, Not Competed Under SAP, 1 offers | FA3016 502 Cons CLDepartment of the Air Force | Audio Visual Equipment Rental and Support Services RatificationNAICS 532490, PSC W099 | $13,910 |
| 15DDHQ24P00000605Purchase Order, July 2, 2024, Not Competed Under SAP, 1 offers | HeadquatersDrug Enforcement Administration | Regional & Local Impact Section (Odr) and Bureau of Indian Affairs (Bia) Conference Scheduled for August 13-15, 2024NAICS 532490, PSC W059 | $13,176 |
| 15DDHQ25P00000586Purchase Order, July 24, 2025, Not Competed Under SAP, 1 offers | HeadquatersDrug Enforcement Administration | Title: FY25 DEA-BIA Drug Strategic Workshop - Av (Encore) Pop Dates: 08/11/2025 to 08/14/2025NAICS 721110, PSC V231 | $12,873 |
| 693JK425P900003Purchase Order, July 21, 2025, Not Competed Under SAP, 1 offers | 693JK4 OstImmediate Office of the Secretary of Transportation | The Purpose of This Purchase Order Is to Provide Audio-Visual Services at the Annual National Grain Car Council Meeting for STB in the AmounNAICS 512191, PSC T016 | $12,823 |
| M6786126P0006Purchase Order, January 28, 2026, Competed Under SAP, 1 offers | Director of ContractingDepartment of the Navy | Unauthorized Commitment (Uac) - Audio/Visual Services for FY25 I-I Orientation Training (I2OT)NAICS 532490, PSC R426 | $12,356 |
| 693JK424P900004Purchase Order, July 3, 2024, Not Competed Under SAP, 1 offers | 693JK4 OstImmediate Office of the Secretary of Transportation | To Issue a Sole Source Award to Encore Group (Usa), LLC in the Amount of $11,949.23 and Create Contract Line Item 0001. the Purpose of This NAICS 813910, PSC T016 | $11,949 |
| M6786126P0001Purchase Order, November 15, 2025, Not Competed Under SAP, 1 offers | Director of ContractingDepartment of the Navy | SetupNAICS 532490, PSC T016 | $11,254 |
| 80NSSC25PA628Purchase Order, February 25, 2025, Not Competed Under SAP, 1 offers | NASA Shared Services CenterNational Aeronautics and Space Administration | Av Equipment Rental/Services for Face to Face MeetingNAICS 532490, PSC X1JZ | $10,686 |
| W91QF026PA010Purchase Order, April 28, 2026, Not Competed Under SAP, 1 offers | W6QM Micc-Carlisle BarracksDepartment of the Army | SSL NSSR Nyc Av Support AY26NAICS 532210, PSC W059 | $10,641 |
| 140P4225P0005Purchase Order, January 31, 2025, Competed Under SAP, 3 offersSolicitation | Northeast Regional ContractingNational Park Service | Chba-Annual Partner Meeting AvNAICS 532490, PSC T016 | $9,349 |
| W81K0425P0002Purchase Order, November 18, 2024, Not Competed, 1 offers | W40M USA HcaDepartment of the Army | Unauthorized Commitment 0216 for Audio Visual SupportNAICS 532490, PSC DE10 | $8,532 |
| FA301624P0219Purchase Order, August 28, 2024, Competed Under SAP, 2 offers | FA3016 502 Cons CLDepartment of the Air Force | FY24 Warfighter Forum from 3 September to 6 September 2024.NAICS 532420, PSC W074 | $7,829 |
| W91QF025P0002Purchase Order, October 21, 2024, Not Competed Under SAP, 1 offers | W6QM Micc-Carlisle BarracksDepartment of the Army | Nyc NSSR Av Support AY25NAICS 532210, PSC W059 | $7,235 |
| 36C10M24P50085Purchase Order, September 3, 2024, Competed Under SAP, 1 offers | Office of Inspector General OigDepartment of Veterans Affairs | IG31-202, FY25 Saf, Oig Leadership Meeting - Av FY25, November 2024 Oig Leadership Meeting Vendor - Encore Global We Are Not Funding Until FNAICS 334310, PSC T016 | $0 |
| 70CDCR23P00000030Purchase Order, March 12, 2025, Not Competed, 1 offers | Detention Compliance and RemovalsU.S. Immigration and Customs Enforcement | Rental of Audio-Visual Equipment for the Dhs/Ice/Ero/Juvenile and Family Management Division (Jfmd) Congressionally-Mandated Training to Be NAICS 532490, PSC W059 | $0 |
| 73351022P0015Purchase Order, April 2, 2025, Not Competed Under SAP, 1 offers | Ofc of Perf MGMT and CfoSmall Business Administration | The Purpose of This Modification P00002 Is to Administratively Closeout This E-Purchase Order in Accordance with Iaw FAR Part 4.804-5 and AgNAICS 561990, PSC R426 | $0 |
| 73351023P0013Purchase Order, April 29, 2025, Not Competed Under SAP, 1 offers | Ofc of Perf MGMT and CfoSmall Business Administration | 2023 Ofo Annual Management Conference A/V ServicesNAICS 532490, PSC R425 | $0 |
| N0018925PR013Purchase Order, February 18, 2025, Not Competed, 1 offers | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Iss Encore A/V RequirementNAICS 532420, PSC W075 | $0 |
| FA254324P0004Purchase Order, February 9, 2024, Not Competed Under SAP, 1 offers | FA2543 460 ConsDepartment of the Air Force | Delta 4 Commander'S Decision Round Table (Cdrt) Conference Audio Visual (Av) SupportNAICS 561210, PSC X1AB | -$1,907 |
| 45310023C0045Definitive Contract, March 11, 2024, Competed Under SAP, 1 offers | Equal Employment Opportunity CommEqual Employment Opportunity Commission | Audio Visual for 2023 Excel Conference by Encore Group Usa, LLC (Reference: 45310023C0023)NAICS 532490, PSC W069 | -$2,364 |
| 89303022PMA000253Purchase Order, March 24, 2025, Not Competed Under SAP, 1 offers | Headquarters Procurement ServicesDepartment of Energy | De-Obligate Cancellation FeeNAICS 561920, PSC X1AB | -$10,926 |
- Product and service codes
- X1AB Lease/Rental Of Conference Space And FacilitiesT016 Audio/Visual ServicesR499 Other Professional ServicesW059 Lease or Rental of Equipment: Electrical and Electronic Equipment ComponentsR425 Engineering and Technical ServicesR706 Logistics Support Services
- Transactions
- 43 across 32 awards