# Encore Group USA LLC Canonical: https://abierto.us/vendors/encore-group-usa-llc-ffw2rm588pp3 - UEI: FFW2RM588PP3 - CAGE: 1N6D2 - Parent: Blackstone Inc. - Location: Schiller Park, IL - Awards in window: 19 (25 transactions), $190,611 obligated, January 6, 2025 to September 11, 2026 ## Awarding agencies - Department of Veterans Affairs: 2 awards, $83,336 - Drug Enforcement Administration: 2 awards, $28,624 - Department of the Navy: 3 awards, $23,610 - National Oceanic and Atmospheric Administration: 1 awards, $22,469 - Immediate Office of the Secretary of Transportation: 1 awards, $12,823 - National Aeronautics and Space Administration: 1 awards, $10,686 - Department of the Army: 1 awards, $10,641 - National Park Service: 1 awards, $9,349 - Department of the Air Force: 1 awards, $0 - Office of Procurement Operations: 1 awards, $0 - U.S. Immigration and Customs Enforcement: 1 awards, $0 - Small Business Administration: 3 awards, $0 - Department of Energy: 1 awards, -$10,926 ## Industries - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing: $81,865 - 561920 Convention and Trade Show Organizers: $42,547 - 541611 Administrative Management and General Management Consulting Services: $29,863 - 721110 Hotels (except Casino Hotels) and Motels: $12,873 - 512191 Teleproduction and Other Postproduction Services: $12,823 - 532210 Consumer Electronics and Appliances Rental: $10,641 - 532420 Office Machinery and Equipment Rental and Leasing: $0 - 561990 All Other Support Services: $0 ## Competition - Not Competed Under SAP: 13 awards - Not Competed: 3 awards - Competed Under SAP: 3 awards ## Solicitations won - CHBA-ANNUAL PARTNER MEETING AV (140P4225Q0005), $9,349. https://abierto.us/opportunities/140p4225q0005 ## Largest awards - HC102824P0020 (purchase order): $80,211, IT Contracting Division - PL83. Equipment Rental. https://www.usaspending.gov/award/CONT_AWD_HC102824P0020_9700_-NONE-_-NONE-/ - 36C10X26P0032 (purchase order): $53,473, Sac Frederick. Audio-Visual Support Services for Oawp Training Event. https://www.usaspending.gov/award/CONT_AWD_36C10X26P0032_3600_-NONE-_-NONE-/ - 70RSAT24P00000012 (purchase order): $46,974, Sci Tech Acq Div. FFRG Under the First Responder Disaster Resiliency Portfolio Is Hosting Its Annual Meeting April 23-25, 2024 in Las Vegas, Nv. This PR Is for the FFRG Meeting Space and Av Rental Fees.. https://www.usaspending.gov/award/CONT_AWD_70RSAT24P00000012_7001_-NONE-_-NONE-/ - 36C10M25P50045 (purchase order): $29,863, Office of Inspector General Oig. 2025 Oae Operational Planning Meeting. https://www.usaspending.gov/award/CONT_AWD_36C10M25P50045_3600_-NONE-_-NONE-/ - 73351024P0006 (purchase order): $26,500, Ofc of Perf MGMT and Cfo. Ofo 2024 Annual Field Management Conference - Audio-Visual (Av) Equipment Rental. https://www.usaspending.gov/award/CONT_AWD_73351024P0006_7300_-NONE-_-NONE-/ - 89303024PMA000323 (purchase order): $22,877, Headquarters Procurement Services. The Purpose of This Purchase Order Is to Pay Invoice #:1002739915 to Encore for Digital Services and Equipment Rental at the Puerto Rico Convention Center for the Secretary of Energy.. https://www.usaspending.gov/award/CONT_AWD_89303024PMA000323_8900_-NONE-_-NONE-/ - 1333MG26P0023 (purchase order): $22,469, Department of Commerce NOAA. Audio Visual and Livestreaming Support for NOAA Public Meeting to Support Ca CZM Program on August 10, 2026 in Santa Monica, Ca.. https://www.usaspending.gov/award/CONT_AWD_1333MG26P0023_1330_-NONE-_-NONE-/ - 2032H824P00093 (purchase order): $20,222, Operation Services. Audio Visual Support Services for 2024 Tas Annual Leadership Conference 9/17/24 - 9/19/24. https://www.usaspending.gov/award/CONT_AWD_2032H824P00093_2050_-NONE-_-NONE-/ - 70T05024P7670N002 (purchase order): $20,000, Mission Essentials. Conference Room Av Support. https://www.usaspending.gov/award/CONT_AWD_70T05024P7670N002_7013_-NONE-_-NONE-/ - 15DDTR26P00000034 (purchase order): $15,751, Office of Training. Title: 2026 DEA-BIA Drug Strategic Workshop - Av Equip Requestor: Kaleb T Sanderson Pop Dates: 07/27/2026 to 07/31/2026. https://www.usaspending.gov/award/CONT_AWD_15DDTR26P00000034_1524_-NONE-_-NONE-/ - W50S7Y24PA001 (purchase order): $14,396, W7M9 Uspfo Activity Ksang 190. Video and Audio Equipment Needs for Conference.. https://www.usaspending.gov/award/CONT_AWD_W50S7Y24PA001_9700_-NONE-_-NONE-/ - FA301625P0016 (purchase order): $13,910, FA3016 502 Cons CL. Audio Visual Equipment Rental and Support Services Ratification. https://www.usaspending.gov/award/CONT_AWD_FA301625P0016_9700_-NONE-_-NONE-/ - 15DDHQ24P00000605 (purchase order): $13,176, Headquaters. Regional & Local Impact Section (Odr) and Bureau of Indian Affairs (Bia) Conference Scheduled for August 13-15, 2024. https://www.usaspending.gov/award/CONT_AWD_15DDHQ24P00000605_1524_-NONE-_-NONE-/ - 15DDHQ25P00000586 (purchase order): $12,873, Headquaters. Title: FY25 DEA-BIA Drug Strategic Workshop - Av (Encore) Pop Dates: 08/11/2025 to 08/14/2025. https://www.usaspending.gov/award/CONT_AWD_15DDHQ25P00000586_1524_-NONE-_-NONE-/ - 693JK425P900003 (purchase order): $12,823, 693JK4 Ost. The Purpose of This Purchase Order Is to Provide Audio-Visual Services at the Annual National Grain Car Council Meeting for STB in the Amount of $12,822.28 with Encore Group (Usa), Llc.. https://www.usaspending.gov/award/CONT_AWD_693JK425P900003_6901_-NONE-_-NONE-/ - M6786126P0006 (purchase order): $12,356, Director of Contracting. Unauthorized Commitment (Uac) - Audio/Visual Services for FY25 I-I Orientation Training (I2OT). https://www.usaspending.gov/award/CONT_AWD_M6786126P0006_9700_-NONE-_-NONE-/ - 693JK424P900004 (purchase order): $11,949, 693JK4 Ost. 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 Request Is to Remit Payment for the Stb'S Portion of the Av Services' Cost Associated with Its Supp. https://www.usaspending.gov/award/CONT_AWD_693JK424P900004_6901_-NONE-_-NONE-/ - M6786126P0001 (purchase order): $11,254, Director of Contracting. Setup. https://www.usaspending.gov/award/CONT_AWD_M6786126P0001_9700_-NONE-_-NONE-/ - 80NSSC25PA628 (purchase order): $10,686, NASA Shared Services Center. Av Equipment Rental/Services for Face to Face Meeting. https://www.usaspending.gov/award/CONT_AWD_80NSSC25PA628_8000_-NONE-_-NONE-/ - W91QF026PA010 (purchase order): $10,641, W6QM Micc-Carlisle Barracks. SSL NSSR Nyc Av Support AY26. https://www.usaspending.gov/award/CONT_AWD_W91QF026PA010_9700_-NONE-_-NONE-/ - 140P4225P0005 (purchase order): $9,349, Northeast Regional Contracting. Chba-Annual Partner Meeting Av. https://www.usaspending.gov/award/CONT_AWD_140P4225P0005_1443_-NONE-_-NONE-/ - W81K0425P0002 (purchase order): $8,532, W40M USA Hca. Unauthorized Commitment 0216 for Audio Visual Support. https://www.usaspending.gov/award/CONT_AWD_W81K0425P0002_9700_-NONE-_-NONE-/ - FA301624P0219 (purchase order): $7,829, FA3016 502 Cons CL. FY24 Warfighter Forum from 3 September to 6 September 2024.. https://www.usaspending.gov/award/CONT_AWD_FA301624P0219_9700_-NONE-_-NONE-/ - W91QF025P0002 (purchase order): $7,235, W6QM Micc-Carlisle Barracks. Nyc NSSR Av Support AY25. https://www.usaspending.gov/award/CONT_AWD_W91QF025P0002_9700_-NONE-_-NONE-/ - 36C10M24P50085 (purchase order): $0, Office of Inspector General Oig. IG31-202, FY25 Saf, Oig Leadership Meeting - Av FY25, November 2024 Oig Leadership Meeting Vendor - Encore Global We Are Not Funding Until FY25 Equipment Rental Costs Reference Number: IG31-202. https://www.usaspending.gov/award/CONT_AWD_36C10M24P50085_3600_-NONE-_-NONE-/ - 70CDCR23P00000030 (purchase order): $0, Detention Compliance and Removals. Rental of Audio-Visual Equipment for the Dhs/Ice/Ero/Juvenile and Family Management Division (Jfmd) Congressionally-Mandated Training to Be Held at the New Orleans Marriott, New Orleans, La, from August 14-18, 2023.. https://www.usaspending.gov/award/CONT_AWD_70CDCR23P00000030_7012_-NONE-_-NONE-/ - 73351022P0015 (purchase order): $0, Ofc of Perf MGMT and Cfo. The Purpose of This Modification P00002 Is to Administratively Closeout This E-Purchase Order in Accordance with Iaw FAR Part 4.804-5 and Agency Procedures. All Terms and Conditions Remain Unchanged. 2022 Ofo Annual Management Conference A/V Servi. https://www.usaspending.gov/award/CONT_AWD_73351022P0015_7300_-NONE-_-NONE-/ - 73351023P0013 (purchase order): $0, Ofc of Perf MGMT and Cfo. 2023 Ofo Annual Management Conference A/V Services. https://www.usaspending.gov/award/CONT_AWD_73351023P0013_7300_-NONE-_-NONE-/ - N0018925PR013 (purchase order): $0, NAVSUP FLT Log CTR Norfolk. Iss Encore A/V Requirement. https://www.usaspending.gov/award/CONT_AWD_N0018925PR013_9700_-NONE-_-NONE-/ - FA254324P0004 (purchase order): -$1,907, FA2543 460 Cons. Delta 4 Commander'S Decision Round Table (Cdrt) Conference Audio Visual (Av) Support. https://www.usaspending.gov/award/CONT_AWD_FA254324P0004_9700_-NONE-_-NONE-/ - 45310023C0045 (definitive contract): -$2,364, Equal Employment Opportunity Comm. Audio Visual for 2023 Excel Conference by Encore Group Usa, LLC (Reference: 45310023C0023). https://www.usaspending.gov/award/CONT_AWD_45310023C0045_4500_-NONE-_-NONE-/ - 89303022PMA000253 (purchase order): -$10,926, Headquarters Procurement Services. De-Obligate Cancellation Fee. https://www.usaspending.gov/award/CONT_AWD_89303022PMA000253_8900_-NONE-_-NONE-/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/encore-group-usa-llc-ffw2rm588pp3.