Federal Contractor Profile
Encore Group USA LLC
Federal contracting record: $46M obligated across 126 awards from 16 agencies, FY 2016–2026.
Company Profile
Parent UEI (Unique Entity Identifier)
FFW2RM588PP3
CAGE Code
3D709
Registered Entities (UEIs)
3 under this organization
Address
1 HARGROVE DR, LANHAM, MD, 207061804
First Federal Award
Nov 1, 2018
Most Recent Award
Apr 2, 2025
Federal Sales Analytics
Toggle between trend, agency drilldown, and treemap. Use the period selector to focus the time window.
Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- $72M
Department of State
94.2% of total obligations
- $1.7M
Department of Defense
2.2% of total obligations
- $434K
Department of Homeland Security
0.6% of total obligations
- $413K
Department of Transportation
0.5% of total obligations
- $289K
Department of Veterans Affairs
0.4% of total obligations
- $202K
U.S. Agency for Global Media
0.3% of total obligations
- $198K
Department of Commerce
0.3% of total obligations
- $172K
Department of Justice
0.2% of total obligations
- $165K
Department of the Treasury
0.2% of total obligations
- $149K
Department of Agriculture
0.2% of total obligations
Top NAICS Activity
- $37M
541611
ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES
7 awards
- $23M
561920
CONVENTION AND TRADE SHOW ORGANIZERS
41 awards
- $11M
532490
OTHER COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT RENTAL AND LEASING
167 awards
- $3.1M
541930
TRANSLATION AND INTERPRETATION SERVICES
68 awards
- $343K
561499
ALL OTHER BUSINESS SUPPORT SERVICES
4 awards
- $281K
561990
ALL OTHER SUPPORT SERVICES
18 awards
- $235K
334310
AUDIO AND VIDEO EQUIPMENT MANUFACTURING
8 awards
- $224K
541410
INTERIOR DESIGN SERVICES
3 awards
- $187K
532210
CONSUMER ELECTRONICS AND APPLIANCES RENTAL
3 awards
- $117K
541870
ADVERTISING MATERIAL DISTRIBUTION SERVICES
1 awards
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Apr 14, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 561920 | CONFERENCE SUPPORT | $27K |
| Mar 13, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 561920 | CONFERENCE SUPPORT | $150K |
| Jan 21, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 532490 | EVENT SUPPORT | $150K |
| Jan 7, 2026 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 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 | 541930 | REPLACEMENT GLOBAL BRAHLER NETWORK OF LISTENING STATIONS. | $154K |
| Sep 25, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 532490 | CONFERENCE ROOM MAINTENANCE | $19K |
| Jul 24, 2025 | Department of JusticeHEADQUATERS | 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) | 541611 | 2025 OAE OPERATIONAL PLANNING MEETING | $30K |
| Jul 21, 2025 | Department of Transportation693JK4 OST | 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 | 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 | 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 | 532490 | AV EQUIPMENT RENTAL/SERVICES FOR FACE TO FACE MEETING | $11K |
| Feb 18, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | 532420 | ISS ENCORE A/V REQUIREMENT | $26K |
| Jan 31, 2025 | Department of the InteriorNORTHEAST REGIONAL CONTRACTING | 532490 | CHBA-ANNUAL PARTNER MEETING AV | $9K |
| Jan 24, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 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 | 532490 | OFFICE OF LANGUAGE SERVICES (OLS) SIMULTANEOUS INTERPRETATION EQUIPMENT AND SERVICES | $100K |
| Dec 18, 2024 | Department of DefenseFA3016 502 CONS CL | 532490 | AUDIO VISUAL EQUIPMENT RENTAL AND SUPPORT SERVICES RATIFICATION | $14K |
| Dec 4, 2024 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 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 | 532490 | UNAUTHORIZED COMMITMENT 0216 FOR AUDIO VISUAL SUPPORT | $9K |
| Nov 7, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 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 | 532210 | NYC NSSR AV SUPPORT AY25 | $7K |
| Sep 20, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 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 | 532490 | SIMULTANEOUS INTERPRETATION (SI) EQUIPMENT AND SERVICES FOR THE 2024 QUADRILATERAL SECURITY DIALOGUE (QUAD) SUMMIT | $71K |
| Sep 16, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 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 | 561920 | CONFERENCE SUPPORT | $1.1M |
Subawards Received
Encore Group USA LLC also receives subaward dollars from other prime contractors. Aggregated from USAspending sub-award reporting (FY2016-FY2026).
Top 2 Primes Paying Encore Group USA LLC
- Noblis INC$486K
1 subawards
- Fluor Marine Propulsion, LLC$76K
1 subawards
Related Contractors
Other companies active in NAICS 541611 — ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES.
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