Data / Federal awards / NAICS 238320 / ENCORE ASSOCIATES, LLC
ENCORE ASSOCIATES, LLC: 19 federal contract awards, $1.9 million obligated (FY2024 to FY2027)
ENCORE ASSOCIATES, LLC (UEI M6NXFNNBE1F5), Brentwood, MD, received 19 federal prime contract awards with $1.9 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($1.9 million) and its largest code is NAICS 238320 Painting and Wall Covering Contractors.
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- M6NXFNNBE1F5UEI
- Brentwood, MDLocation
- Small BusinessBusiness size
- 19Contract awards
- $1.9 millionObligated
- 2023-12-30First action in window
- 2026-06-11Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238320 | Painting and Wall Covering Contractors | 4 | $1.6 million |
| 337214 | Office Furniture (except Wood) Manufacturing | 15 | $269,464 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 19 | $1.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.1 million |
| FY2025 | $757,073 |
| FY2026 | $26,201 |
Contract awards
All 19 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W91QV124C0056 | Department of Defense | Definitive Contract | 238320 | INTERIOR PAINTING OF CDC AND CYS | $1,105,211 | $1,105,211 | July 16, 2024 | February 28, 2025 | Fort Myer, VA | usaspending.gov |
| W91QV125CA018 | Department of Defense | Definitive Contract | 238320 | THIS IS A NON-PERSONAL CONSTRUCTION CONTRACT TO PROVIDE INTERIOR PAINTING IN ARMY FAMILY HOUSING (AFH) DWELLING UNITS LOCATED AT FORT MYER, | $343,525 | $343,525 | June 13, 2025 | September 30, 2025 | Fort Myer, VA | usaspending.gov |
| W91QV125C0008 | Department of Defense | Definitive Contract | 238320 | INTERIOR PAINT OF 4 AFH QUARTERS | $123,704 | $123,704 | February 28, 2025 | September 30, 2025 | Fort Myer, VA | usaspending.gov |
| HQC00425FE362 | Department of Defense | Delivery Order | 337214 | CAFETERIA FURNITURE SETS TO BE DELIVERED TO VARIOUS COMMISSARY LOCATIONS IN CONUS. | $73,744 | $73,744 | September 12, 2025 | October 17, 2025 | Brentwood, MD | usaspending.gov |
| HQC00425FE303 | Department of Defense | Delivery Order | 337214 | CAFETERIA FURNITURE SETS, STACKABLE CHAIRS AND CHAIR DOLLIES TO BE DELIVERED TO VARIOUS COMMISSARY LOCATIONS IN CONUS, ALASKA, HAWAII, PUERT | $58,219 | $58,219 | August 25, 2025 | September 29, 2025 | Brentwood, MD | usaspending.gov |
| W91QV123C0067 | Department of Defense | Definitive Contract | 238320 | INTERIOR PAINT OF 9 AFH QUARTERS | $42,018 | $344,178 | September 6, 2023 | April 25, 2024 | Fort Myer, VA | usaspending.gov |
| HQC00425FE344 | Department of Defense | Delivery Order | 337214 | CAFETERIA FURNITURE SETS TO BE DELIVERED TO VARIOUS COMMISSARY LOCATIONS IN CONUS. | $25,875 | $25,875 | September 10, 2025 | October 17, 2025 | Brentwood, MD | usaspending.gov |
| HQC00425FE363 | Department of Defense | Delivery Order | 337214 | STACKABLE CHAIRS TO BE DELIVERED TO VARIOUS COMMISSARY LOCATIONS IN CONUS. | $21,792 | $21,792 | September 17, 2025 | October 27, 2025 | Brentwood, MD | usaspending.gov |
| HQC00425FE365 | Department of Defense | Delivery Order | 337214 | STACKABLE CHAIRS TO BE DELIVERED TO VARIOUS COMMISSARY LOCATIONS IN CONUS. | $21,792 | $21,792 | September 22, 2025 | October 27, 2025 | Brentwood, MD | usaspending.gov |
| HQC00425FE285 | Department of Defense | Delivery Order | 337214 | CAFETERIA FURNITURE SETS, STACKABLE CHAIRS AND CHAIR DOLLIES TO BE DELIVERED TO VARIOUS COMMISSARY LOCATIONS IN CONUS, ALASKA, HAWAII, PUERT | $19,178 | $19,178 | August 12, 2025 | September 29, 2025 | Brentwood, MD | usaspending.gov |
| HQC00426FE177 | Department of Defense | Delivery Order | 337214 | RAMSTEIN 2A27 TABLE, CAFETERIA W/FOUR CHAIRS | $15,525 | $15,525 | May 27, 2026 | August 31, 2026 | Brentwood, MD | usaspending.gov |
| HQC00425FE289 | Department of Defense | Delivery Order | 337214 | CAFETERIA FURNITURE SETS, STACKABLE CHAIRS AND CHAIR DOLLIES TO BE DELIVERED TO VARIOUS COMMISSARY LOCATIONS IN CONUS, ALASKA, HAWAII, PUERT | $10,119 | $10,119 | August 19, 2025 | September 22, 2025 | Brentwood, MD | usaspending.gov |
| HQC00425FE260 | Department of Defense | Delivery Order | 337214 | CAFETERIA FURNITURE SETS, STACKABLE CHAIRS AND CHAIR DOLLIES TO BE DELIVERED TO VARIOUS COMMISSARY LOCATIONS IN CONUS, ALASKA, HAWAII, PUERT | $9,889 | $9,889 | July 9, 2025 | August 29, 2025 | Brentwood, MD | usaspending.gov |
| HQC00426FE178 | Department of Defense | Delivery Order | 337214 | CAFETERIA FURNITURE SETS, STACKABLE CHAIRS AND CHAIR DOLLIES TO BE DELIVERED TO VARIOUS COMMISSARY LOCATIONS IN CONUS, ALASKA, HAWAII, PUERT | $5,175 | $5,175 | May 28, 2026 | August 31, 2026 | Brentwood, MD | usaspending.gov |
| HQC00426FE180 | Department of Defense | Delivery Order | 337214 | CAFETERIA FURNITURE SETS, STACKABLE CHAIRS AND CHAIR DOLLIES TO BE DELIVERED TO VARIOUS COMMISSARY LOCATIONS IN CONUS, ALASKA, HAWAII, PUERT | $2,750 | $2,750 | May 28, 2026 | August 31, 2026 | Brentwood, MD | usaspending.gov |
| HQC00426FE179 | Department of Defense | Delivery Order | 337214 | CAFETERIA FURNITURE SETS, STACKABLE CHAIRS AND CHAIR DOLLIES TO BE DELIVERED TO VARIOUS COMMISSARY LOCATIONS IN CONUS, ALASKA, HAWAII, PUERT | $2,750 | $2,750 | May 28, 2026 | August 31, 2026 | Brentwood, MD | usaspending.gov |
| HQC00425FE366 | Department of Defense | Delivery Order | 337214 | STACKABLE CHAIRS TO BE DELIVERED TO VARIOUS COMMISSARY LOCATIONS IN CONUS. | $2,658 | $2,658 | September 22, 2025 | October 27, 2025 | Brentwood, MD | usaspending.gov |
| HQC00426FE200 | Department of Defense | Delivery Order | 337214 | CED 2A27 TABLE, CAFETERIA WITH FOUR CHAIRS, FORT LEONARD WOOD | $0 | $20,855 | June 11, 2026 | July 17, 2026 | Brentwood, MD | usaspending.gov |
| HQC00425DE005 | Department of Defense | IDC | 337214 | CAFETERIA FURNITURE SETS, STACKABLE CHAIRS AND CHAIR DOLLIES TO BE DELIVERED TO VARIOUS COMMISSARY LOCATIONS IN CONUS, ALASKA, HAWAII, PUERT | $0 | $1,000,000 | May 29, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238320 Painting and Wall Covering Contractors
- All recipients under NAICS 337214 Office Furniture (except Wood) Manufacturing
- Open opportunities under NAICS 238320
- Open opportunities under NAICS 337214
Updated October 6, 2026. Read from USAspending.gov. 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.