Federal Contractor Profile
Encore Group USA LLC
$46M obligated·126 awards·16 agencies·21 NAICS
Federal Contracts
Showing contracts 1–50 of 395 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 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 |
| Apr 23, 2024 | Department of Homeland SecuritySCI TECH ACQ DIV | 70RSAT24P00000012 | 532490 | 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. | $49K |
| Apr 11, 2024 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303024PMA000323 | 334310 | 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. | $23K |
| Apr 1, 2024 | Department of DefenseW7M9 USPFO ACTIVITY KSANG 190 | W50S7Y24PA001 | 532420 | VIDEO AND AUDIO EQUIPMENT NEEDS FOR CONFERENCE. | $14K |
| Mar 20, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24C0045 | 561920 | CONFERENCE SUPPORT | $976K |
| Mar 8, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24C0045 | 561920 | CONFERENCE SUPPORT | $1.5M |
| Mar 7, 2024 | Small Business AdministrationOFC OF PERF MGMT AND CFO | 73351024P0006 | 532490 | OFO 2024 ANNUAL FIELD MANAGEMENT CONFERENCE - AUDIO-VISUAL (AV) EQUIPMENT RENTAL | $26K |
| Mar 1, 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 | $893K |
| Feb 7, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24P0205 | 561920 | PURCHASE ORDER FOR THE SECRETARY OF STATE OFFICE OF GLOBAL WOMEN'S ISSUE ANNUAL INTERNATIONAL WOMEN OF COURAGE (IWOC) CEREMONY. | $240K |
| Jan 31, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102824P0020 | 721110 | EQUIPMENT RENTAL | $81K |
| Dec 28, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23C0077 | 541611 | CONFERENCE SUPPORT | $9K |
| Dec 20, 2023 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ324P000002 | 561990 | THE PURPOSE OF THIS PR IS TO PAY FOR THE RENTAL OF CARPET FOR EXHIBIT SPACE DURING THE 2024 TRB ANNUAL MEETING. FHWA WILL BE PAYING FOR FIVE THOUSAND THREE HUNDRED (5,300) SQUARE FEET OF CARPET FOR THE 103RD TRB ANNUAL MEETING. HARGROVE IS THE VEN | $21K |
| Nov 30, 2023 | Department of DefenseFA2543 460 CONS | FA254324P0004 | 561210 | DELTA 4 COMMANDER'S DECISION ROUND TABLE (CDRT) CONFERENCE AUDIO VISUAL (AV) SUPPORT | $2K |
| Nov 20, 2023 | Department of JusticeNATIONAL ACQUISITIONS - CO | 15BNAS24P00000011 | 541850 | ACA WINTER CONFERENCE RENTAL EXHIBIT JAN 5-7, 2024 GAYLORD RESORT (NIC CONFERENCE) BOOTH#613 | $28K |
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