Data / Federal awards / NAICS 339113 / ENCOMPASS GROUP, L.L.C.
ENCOMPASS GROUP, L.L.C.: 18 federal contract awards, $11,027 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ENCOMPASS GROUP, L.L.C. (UEI N4BKJ86K5P55), Mcdonough, GA, received 18 federal prime contract awards with $11,027 obligated in fiscal years 2024 to 2027, from 2 agencies under 5 NAICS codes. Its largest buyer is Department of Veterans Affairs ($10,251) and its largest code is NAICS 339113 Surgical Appliance and Supplies Manufacturing.
The request: Every federal contract awarded under NAICS 339113, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- N4BKJ86K5P55UEI
- Mcdonough, GALocation
- Small BusinessBusiness size
- 18Contract awards
- $11,027Obligated
- 2023-10-04First action in window
- 2026-06-09Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339113 | Surgical Appliance and Supplies Manufacturing | 9 | $10,464 |
| 561910 | Packaging and Labeling Services | 4 | $635 |
| 339115 | Ophthalmic Goods Manufacturing | 2 | $502 |
| 313210 | Broadwoven Fabric Mills | 1 | $38 |
| 423450 | Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers | 2 | $-611 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 3 | $10,251 |
| Department of Defense | 15 | $776 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $10,642 |
| FY2025 | $322 |
| FY2026 | $64 |
Contract awards
All 18 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24124N0486 | Department of Veterans Affairs | Delivery Order | 339113 | THERAPEUTIC MATTRESS | $10,251 | $10,251 | February 26, 2024 | May 26, 2024 | Augusta, ME | usaspending.gov |
| SPE2DS25V7629 | Department of Defense | Purchase Order | 339115 | 8511298894!SPECTACLES,PROTECTI | $267 | $267 | April 4, 2025 | April 18, 2025 | Mcdonough, GA | usaspending.gov |
| SPE2DH25V2732 | Department of Defense | Purchase Order | 561910 | 8511361714!TROUSERS,MEN'S PAJA | $238 | $238 | May 5, 2025 | May 12, 2025 | Mcdonough, GA | usaspending.gov |
| SPE2DS24V8753 | Department of Defense | Purchase Order | 339115 | 8510721064!SPECTACLES,PROTECTI | $235 | $235 | June 26, 2024 | July 8, 2024 | Mcdonough, GA | usaspending.gov |
| SPE2DH25P0955 | Department of Defense | Purchase Order | 561910 | 8511374310!TROUSERS,MEN'S PAJA | $159 | $159 | May 13, 2025 | May 27, 2025 | Mcdonough, GA | usaspending.gov |
| SPE2DH25P0968 | Department of Defense | Purchase Order | 561910 | 8511377983!TROUSERS,MEN'S PAJA | $159 | $159 | May 14, 2025 | May 28, 2025 | Mcdonough, GA | usaspending.gov |
| SPE2DS24P0682 | Department of Defense | Purchase Order | 423450 | 8510425740!SLIPPERS,CONVALESCE | $118 | $118 | February 6, 2024 | February 20, 2024 | Mcdonough, GA | usaspending.gov |
| SPE2DH25P1137 | Department of Defense | Purchase Order | 561910 | 8511466872!TROUSERS,MEN'S PAJA | $79 | $79 | July 2, 2025 | September 2, 2025 | Mcdonough, GA | usaspending.gov |
| SPE2DH26P0213 | Department of Defense | Purchase Order | 339113 | 8511755837!SLIPPERS,CONVALESCE | $64 | $64 | November 20, 2025 | December 1, 2025 | Mcdonough, GA | usaspending.gov |
| SPE2DS25P0194 | Department of Defense | Purchase Order | 339113 | 8511029933!SLIPPERS,CONVALESCE | $42 | $42 | November 20, 2024 | November 27, 2024 | Mcdonough, GA | usaspending.gov |
| SPE2DS25P0498 | Department of Defense | Purchase Order | 339113 | 8511182641!SLIPPERS,CONVALESCE | $42 | $42 | February 12, 2025 | February 18, 2025 | Mcdonough, GA | usaspending.gov |
| SPE2DS24P0500 | Department of Defense | Purchase Order | 313210 | 8510349347!WASHCLOTH | $38 | $38 | December 21, 2023 | December 26, 2023 | Mcdonough, GA | usaspending.gov |
| SPE2DS25P0596 | Department of Defense | Purchase Order | 339113 | 8511243083!SLIPPERS,CONVALESCE | $21 | $21 | March 12, 2025 | March 19, 2025 | Mcdonough, GA | usaspending.gov |
| SPE2DS25P0401 | Department of Defense | Purchase Order | 339113 | 8511124437!SLIPPERS,CONVALESCE | $21 | $21 | January 15, 2025 | January 22, 2025 | Mcdonough, GA | usaspending.gov |
| SPE2DS25P0813 | Department of Defense | Purchase Order | 339113 | 8511339496!SLIPPERS,CONVALESCE | $21 | $21 | April 24, 2025 | May 1, 2025 | Mcdonough, GA | usaspending.gov |
| 36C24C21A0197 | Department of Veterans Affairs | BPA | 339113 | MSPV | APPAREL TEXTILES GLOVES CATEGORY BPA | $0 | $0 | March 23, 2021 | usaspending.gov | ||
| 36F79720D0001 | Department of Veterans Affairs | FSS | 339113 | 65 II A MEDICAL EQUIPMENT&SUPPLIES, FSS CONTRACT AWARD | $0 | $11,000,000 | November 15, 2019 | usaspending.gov | ||
| SPE2DS21V6796 | Department of Defense | Purchase Order | 423450 | 8508331387!SLIPPERS,CONVALESCE | $-729 | $0 | June 29, 2021 | July 6, 2021 | Mcdonough, GA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 339113 Surgical Appliance and Supplies Manufacturing
- All recipients under NAICS 561910 Packaging and Labeling Services
- All recipients under NAICS 339115 Ophthalmic Goods Manufacturing
- Open opportunities under NAICS 339113
- Open opportunities under NAICS 561910
- Open opportunities under NAICS 339115
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.