Federal Contractor Profile
Audio Visual Services Group INC.
$79M obligated·363 awards·25 agencies·32 NAICS
Federal Contracts
Showing award actions 1–50 of 408 funded award actions, most recent first.
- Contracts with positive obligations
- 363
- Funded award actions shown
- 408
- Obligations shown
- $79M
- Awarding agencies
- 25
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of September 22, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 22, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM26F1325 | 532490 | G20 SI FLORIDA | $650K |
| Sep 11, 2026 | Department of Veterans AffairsSAC FREDERICK (36C10X) | 36C10X26P0032 | 561920 | AUDIO-VISUAL SUPPORT SERVICES FOR OAWP TRAINING EVENT | $6K |
| Aug 25, 2026 | Department of Veterans AffairsSAC FREDERICK (36C10X) | 36C10X26P0032 | 561920 | AUDIO-VISUAL SUPPORT SERVICES FOR OAWP TRAINING EVENT | $47K |
| Aug 7, 2026 | Department of CommerceDEPT OF COMMERCE NOAA | 1333MG26P0023 | 532490 | AUDIO VISUAL AND LIVESTREAMING SUPPORT FOR NOAA PUBLIC MEETING TO SUPPORT CA CZM PROGRAM ON AUGUST 10, 2026 IN SANTA MONICA, CA. | $4K |
| Jul 14, 2026 | Department of CommerceDEPT OF COMMERCE NOAA | 1333MG26P0023 | 532490 | AUDIO VISUAL AND LIVESTREAMING SUPPORT FOR NOAA PUBLIC MEETING TO SUPPORT CA CZM PROGRAM ON AUGUST 10, 2026 IN SANTA MONICA, CA. | $18K |
| Jul 2, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM26P0734 | 561920 | EVENT AND PRODUCTION SUPPORT | $66K |
| May 28, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F1882 | 532490 | OFFICE OF LANGUAGE SERVICES (OLS) SIMULTANEOUS INTERPRETATION EQUIPMENT AND SERVICES | $669K |
| May 8, 2026 | Department of DefenseW6QM MICC-CARLISLE BARRACKS | W91QF026PA010 | 532210 | SSL NSSR NYC AV SUPPORT AY26 | $3K |
| Apr 29, 2026 | Department of JusticeOFFICE OF TRAINING | 15DDTR26P00000034 | 532490 | TITLE: 2026 DEA-BIA DRUG STRATEGIC WORKSHOP - AV EQUIP REQUESTOR: KALEB T SANDERSON POP DATES: 07/27/2026 TO 07/31/2026 | $16K |
| Apr 28, 2026 | Department of DefenseW6QM MICC-CARLISLE BARRACKS | W91QF026PA010 | 532210 | SSL NSSR NYC AV SUPPORT AY26 | $7K |
| Apr 28, 2026 | Department of the TreasuryTREASURY OPERATIONS | 2032H326P00011 | 561990 | PRODUCTION (AUDIO-VISUAL, DECOR, AND PRODUCTION) TO SUPPORT THE GROUP OF 20 (G20) HOST YEAR (FINANCE AND CENTRAL BANK DEPUTIES MEETIN IN-FORT LAUDERDALE, FLORIDA AND INANCE MINISTERS AND CENTRAL BANK GOVERNORS MEETING IN ASHEVILLE, SOUTH CAROLINA. | $1.5M |
| Apr 14, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM26P0369 | 561920 | CONFERENCE SUPPORT | $27K |
| Mar 13, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM26P0369 | 561920 | CONFERENCE SUPPORT | $150K |
| Jan 28, 2026 | Department of DefenseDIRECTOR OF CONTRACTING | M6786126P0006 | 532490 | UNAUTHORIZED COMMITMENT (UAC) - AUDIO/VISUAL SERVICES FOR FY25 I-I ORIENTATION TRAINING (I2OT) | $12K |
| Jan 27, 2026 | Department of DefenseDIRECTOR OF CONTRACTING | M6786126P0001 | 532490 | SETUP | $11K |
| Jan 21, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM26F0102 | 532490 | EVENT SUPPORT | $150K |
| Jan 7, 2026 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ326P000002 | 561990 | 2026 TRB ANNUAL MEETING - RENTAL OF CARPET, EQUIPMENT, ELECTRICAL, WI-FI, AND EQUIPMENT SPOTTING - JANUARY 11-15, 2026 | $169K |
| Sep 30, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25P0816 | 541930 | REPLACEMENT GLOBAL BRAHLER NETWORK OF LISTENING STATIONS. | $154K |
| Sep 25, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F1834 | 532490 | CONFERENCE ROOM MAINTENANCE | $19K |
| Jul 24, 2025 | Department of JusticeHEADQUATERS | 15DDHQ25P00000586 | 721110 | TITLE: FY25 DEA-BIA DRUG STRATEGIC WORKSHOP - AV (ENCORE) POP DATES: 08/11/2025 TO 08/14/2025 | $13K |
| Jul 22, 2025 | Department of Veterans AffairsOFFICE OF INSPECTOR GENERAL OIG (36C10M) | 36C10M25P50045 | 541611 | 2025 OAE OPERATIONAL PLANNING MEETING | $30K |
| Jul 21, 2025 | Department of Transportation693JK4 OST | 693JK425P900003 | 512191 | 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. | $13K |
| Apr 16, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25P0345 | 561920 | PURCHASE ORDER FOR THE SECRETARY OF STATE OFFICE OF GLOBAL WOMEN'S ISSUE ANNUAL INTERNATIONAL WOMEN OF COURAGE (IWOC) CEREMONY. | $5K |
| Mar 18, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25P0345 | 561920 | PURCHASE ORDER FOR THE SECRETARY OF STATE OFFICE OF GLOBAL WOMEN'S ISSUE ANNUAL INTERNATIONAL WOMEN OF COURAGE (IWOC) CEREMONY. | $3K |
| Feb 25, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25PA628 | 532490 | AV EQUIPMENT RENTAL/SERVICES FOR FACE TO FACE MEETING | $11K |
| Feb 18, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925PR013 | 532420 | ISS ENCORE A/V REQUIREMENT | $26K |
| Jan 31, 2025 | Department of the InteriorNORTHEAST REGIONAL CONTRACTING | 140P4225P0005 | 532490 | CHBA-ANNUAL PARTNER MEETING AV | $9K |
| Jan 24, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25P0345 | 561920 | PURCHASE ORDER FOR THE SECRETARY OF STATE OFFICE OF GLOBAL WOMEN'S ISSUE ANNUAL INTERNATIONAL WOMEN OF COURAGE (IWOC) CEREMONY. | $103K |
| Dec 20, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F1882 | 532490 | OFFICE OF LANGUAGE SERVICES (OLS) SIMULTANEOUS INTERPRETATION EQUIPMENT AND SERVICES | $100K |
| Dec 18, 2024 | Department of DefenseFA3016 502 CONS CL | FA301625P0016 | 532490 | AUDIO VISUAL EQUIPMENT RENTAL AND SUPPORT SERVICES RATIFICATION | $14K |
| Dec 4, 2024 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ325P000001 | 561990 | THE PURPOSE OF THIS PR IS TO PAY FOR THE RENTAL OF CARPET FOR EXHIBIT SPACE DURING THE 2025 TRB ANNUAL MEETING. FHWA WILL BE PAYING FOR FIVE THOUSAND THREE HUNDRED (5,300) SQUARE FEET OF CARPET FOR THE 104TH TRB ANNUAL MEETING. THE COST OF THE CAR | $21K |
| Nov 18, 2024 | Department of DefenseW40M USA HCA | W81K0425P0002 | 532490 | UNAUTHORIZED COMMITMENT 0216 FOR AUDIO VISUAL SUPPORT | $9K |
| Nov 7, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F0031 | 532490 | SIMULTANEOUS INTERPRETATION (SI) EQUIPMENT AND SERVICES FOR THE UKRAINE DEFENSE CONTACT GROUP (UDCG) VIRTUAL SUMMIT | $33K |
| Oct 21, 2024 | Department of DefenseW6QM MICC-CARLISLE BARRACKS | W91QF025P0002 | 532210 | NYC NSSR AV SUPPORT AY25 | $7K |
| Sep 20, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0176 | 532490 | SIMULTANEOUS INTERPRETATION (SI) EQUIPMENT AND SERVICES FOR THE MINISTERIAL MEETING OF THE GLOBAL COALITION TO DEFEAT ISIS | $69K |
| Sep 19, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F2225 | 532490 | SIMULTANEOUS INTERPRETATION (SI) EQUIPMENT AND SERVICES FOR THE 2024 QUADRILATERAL SECURITY DIALOGUE (QUAD) SUMMIT | $71K |
| Sep 16, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F2165 | 532490 | CSI ANNUAL SERVICE/MAINTENANCE AGREEMENT FOR DEPARTMENT OF STATE INSTALLED SIMULTANEOUS INTERPRETATION AND CONFERENCE MICROPHONE EQUIPMENT | $18K |
| Sep 15, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24C0100 | 561920 | CONFERENCE SUPPORT | $1.1M |
| Sep 11, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0448 | 532490 | SIMULTANEOUS INTERPRETATION (SI) EQUIPMENT AND SERVICES AND PROVIDE PROFESSIONAL MULTICHANNEL EQUIPMENT AND SERVICES FOR 2024 NATO 75TH ANNIVERSARY SUMMIT | $19K |
| Aug 28, 2024 | Department of DefenseFA3016 502 CONS CL | FA301624P0219 | 532420 | FY24 WARFIGHTER FORUM FROM 3 SEPTEMBER TO 6 SEPTEMBER 2024. | $8K |
| Aug 28, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24C0045 | 561920 | CONFERENCE SUPPORT | $164K |
| Aug 2, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24P0737 | 561920 | CONFERENCE SUPPORT | $81K |
| Jul 18, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24C0045 | 561920 | CONFERENCE SUPPORT | $750K |
| Jul 16, 2024 | Department of the TreasuryOPERATION SERVICES | 2032H824P00093 | 532490 | AUDIO VISUAL SUPPORT SERVICES FOR 2024 TAS ANNUAL LEADERSHIP CONFERENCE 9/17/24 - 9/19/24 | $20K |
| Jul 15, 2024 | U.S. Agency for Global MediaOFFICE OF CONTRACTS | 95170024P0257 | 561920 | 2024 DEMOCRATIC NATIONAL CONVENTION | $27K |
| Jul 3, 2024 | Department of Transportation693JK4 OST | 693JK424P900004 | 813910 | 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 | $12K |
| Jul 2, 2024 | Department of JusticeHEADQUATERS | 15DDHQ24P00000605 | 532490 | REGIONAL & LOCAL IMPACT SECTION (ODR) AND BUREAU OF INDIAN AFFAIRS (BIA) CONFERENCE SCHEDULED FOR AUGUST 13-15, 2024 | $13K |
| Jun 12, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F1882 | 532490 | OFFICE OF LANGUAGE SERVICES (OLS) SIMULTANEOUS INTERPRETATION EQUIPMENT AND SERVICES | $622K |
| Jun 6, 2024 | Department of Homeland SecurityMISSION ESSENTIALS | 70T05024P7670N002 | 541990 | CONFERENCE ROOM AV SUPPORT | $20K |
| May 19, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F2292 | 532490 | SIMULTANEOUS INTERPRETATION SERVICES | $187K |
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