Data / Federal awards / NAICS 532490 / ENCORE GROUP USA LLC
ENCORE GROUP USA LLC: 33 federal contract awards, $490,171 obligated (FY2024 to FY2027)
ENCORE GROUP USA LLC (UEI FFW2RM588PP3), Schiller Park, IL, received 33 federal prime contract awards with $490,171 obligated in fiscal years 2024 to 2027, from 12 agencies under 12 NAICS codes. Its largest buyer is Department of Defense ($174,478) and its largest code is NAICS 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing.
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- UEI
- FFW2RM588PP3
- Parent organization
- TRAVELPORT WORLDWIDE LIMITED
- Location
- Schiller Park, IL
- Business size
- Other Than Small Business
- Contract awards
- 33
- Obligated
- $490,171
- First action in window
- 2023-10-12
- Latest action
- 2026-09-11
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 532490 | Other Commercial and Industrial Machinery and Equipment Rental and Leasing | 16 | $216,929 |
| 721110 | Hotels (except Casino Hotels) and Motels | 2 | $93,084 |
| 561920 | Convention and Trade Show Organizers | 2 | $42,547 |
| 541611 | Administrative Management and General Management Consulting Services | 1 | $29,863 |
| 334310 | Audio and Video Equipment Manufacturing | 2 | $22,877 |
| 532420 | Office Machinery and Equipment Rental and Leasing | 3 | $22,225 |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $20,000 |
| 532210 | Consumer Electronics and Appliances Rental | 2 | $17,876 |
| 512191 | Teleproduction and Other Postproduction Services | 1 | $12,823 |
| 813910 | Business Associations | 1 | $11,949 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 12 | $174,478 |
| Department of Veterans Affairs | 3 | $83,336 |
| Department of Homeland Security | 3 | $66,974 |
| Department of Justice | 3 | $41,800 |
| Small Business Administration | 3 | $26,500 |
| Department of Transportation | 2 | $24,772 |
| Department of Commerce | 1 | $22,469 |
| Department of the Treasury | 1 | $20,222 |
| Department of Energy | 2 | $11,951 |
| National Aeronautics and Space Administration | 1 | $10,686 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $269,884 |
| FY2025 | $94,344 |
| FY2026 | $125,943 |
Contract awards
All 33 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HC102824P0020 | Department of Defense | Purchase Order | 721110 | EQUIPMENT RENTAL | $80,211 | $80,211 | January 31, 2024 | March 5, 2024 | Fort George G Meade, MD | usaspending.gov |
| 36C10X26P0032 | Department of Veterans Affairs | Purchase Order | 561920 | AUDIO-VISUAL SUPPORT SERVICES FOR OAWP TRAINING EVENT | $53,473 | $53,473 | September 14, 2026 | September 18, 2026 | Orlando, FL | usaspending.gov |
| 70RSAT24P00000012 | Department of Homeland Security | Purchase Order | 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 FO | $46,974 | $46,974 | April 23, 2024 | April 25, 2024 | Las Vegas, NV | usaspending.gov |
| 36C10M25P50045 | Department of Veterans Affairs | Purchase Order | 541611 | 2025 OAE OPERATIONAL PLANNING MEETING | $29,863 | $29,863 | September 22, 2025 | September 25, 2025 | Schiller Park, IL | usaspending.gov |
| 73351024P0006 | Small Business Administration | Purchase Order | 532490 | OFO 2024 ANNUAL FIELD MANAGEMENT CONFERENCE - AUDIO-VISUAL (AV) EQUIPMENT RENTAL | $26,500 | $26,500 | March 8, 2024 | March 15, 2024 | Kansas City, MO | usaspending.gov |
| 89303024PMA000323 | Department of Energy | Purchase Order | 334310 | THE PURPOSE OF THIS PURCHASE ORDER IS TO PAY INVOICE #:1002739915 TO ENCORE FOR DIGITAL SERVICES AND EQUIPMENT RENTAL AT THE PUERTO RICO CON | $22,877 | $22,877 | April 11, 2024 | July 9, 2024 | Schiller Park, IL | usaspending.gov |
| 1333MG26P0023 | Department of Commerce | Purchase Order | 532490 | AUDIO VISUAL AND LIVESTREAMING SUPPORT FOR NOAA PUBLIC MEETING TO SUPPORT CA CZM PROGRAM ON AUGUST 10, 2026 IN SANTA MONICA, CA. | $22,469 | $22,469 | August 9, 2026 | August 10, 2026 | Santa Monica, CA | usaspending.gov |
| 2032H824P00093 | Department of the Treasury | Purchase Order | 532490 | AUDIO VISUAL SUPPORT SERVICES FOR 2024 TAS ANNUAL LEADERSHIP CONFERENCE 9/17/24 - 9/19/24 | $20,222 | $20,222 | July 16, 2024 | September 20, 2024 | Mobile, AL | usaspending.gov |
| 70T05024P7670N002 | Department of Homeland Security | Purchase Order | 541990 | CONFERENCE ROOM AV SUPPORT | $20,000 | $20,000 | June 10, 2024 | June 13, 2024 | Schiller Park, IL | usaspending.gov |
| 15DDTR26P00000034 | Department of Justice | Purchase Order | 532490 | TITLE: 2026 DEA-BIA DRUG STRATEGIC WORKSHOP - AV EQUIP REQUESTOR: KALEB T SANDERSON POP DATES: 07/27/2026 TO 07/31/2026 | $15,751 | $15,751 | July 27, 2026 | July 31, 2026 | Schiller Park, IL | usaspending.gov |
| W50S7Y24PA001 | Department of Defense | Purchase Order | 532420 | VIDEO AND AUDIO EQUIPMENT NEEDS FOR CONFERENCE. | $14,396 | $14,396 | May 6, 2024 | May 10, 2024 | Denver, CO | usaspending.gov |
| FA301625P0016 | Department of Defense | Purchase Order | 532490 | AUDIO VISUAL EQUIPMENT RENTAL AND SUPPORT SERVICES RATIFICATION | $13,910 | $13,910 | December 18, 2024 | December 20, 2024 | San Antonio, TX | usaspending.gov |
| 15DDHQ24P00000605 | Department of Justice | Purchase Order | 532490 | REGIONAL & LOCAL IMPACT SECTION (ODR) AND BUREAU OF INDIAN AFFAIRS (BIA) CONFERENCE SCHEDULED FOR AUGUST 13-15, 2024 | $13,176 | $13,176 | August 12, 2024 | August 15, 2024 | Schiller Park, IL | usaspending.gov |
| 15DDHQ25P00000586 | Department of Justice | Purchase Order | 721110 | TITLE: FY25 DEA-BIA DRUG STRATEGIC WORKSHOP - AV (ENCORE) POP DATES: 08/11/2025 TO 08/14/2025 | $12,873 | $12,873 | August 11, 2025 | August 14, 2025 | Phoenix, AZ | usaspending.gov |
| 693JK425P900003 | Department of Transportation | Purchase Order | 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 AMOUN | $12,823 | $12,823 | August 19, 2025 | August 19, 2025 | Kansas City, MO | usaspending.gov |
| M6786126P0006 | Department of Defense | Purchase Order | 532490 | UNAUTHORIZED COMMITMENT (UAC) - AUDIO/VISUAL SERVICES FOR FY25 I-I ORIENTATION TRAINING (I2OT) | $12,356 | $12,356 | January 28, 2026 | January 30, 2026 | New Orleans, LA | usaspending.gov |
| 693JK424P900004 | Department of Transportation | Purchase Order | 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 | $11,949 | $11,949 | August 25, 2024 | August 24, 2025 | Schiller Park, IL | usaspending.gov |
| M6786126P0001 | Department of Defense | Purchase Order | 532490 | SETUP | $11,254 | $11,254 | November 15, 2025 | November 15, 2025 | New Orleans, LA | usaspending.gov |
| 80NSSC25PA628 | National Aeronautics and Space Administration | Purchase Order | 532490 | AV EQUIPMENT RENTAL/SERVICES FOR FACE TO FACE MEETING | $10,686 | $10,686 | April 8, 2025 | April 10, 2025 | Schiller Park, IL | usaspending.gov |
| W91QF026PA010 | Department of Defense | Purchase Order | 532210 | SSL NSSR NYC AV SUPPORT AY26 | $10,641 | $10,641 | May 11, 2026 | May 11, 2026 | Carlisle, PA | usaspending.gov |
| 140P4225P0005 | Department of the Interior | Purchase Order | 532490 | CHBA-ANNUAL PARTNER MEETING AV | $9,349 | $9,349 | January 31, 2025 | February 14, 2025 | Cambridge, MD | usaspending.gov |
| W81K0425P0002 | Department of Defense | Purchase Order | 532490 | UNAUTHORIZED COMMITMENT 0216 FOR AUDIO VISUAL SUPPORT | $8,532 | $8,532 | November 18, 2024 | December 13, 2024 | Dallas, TX | usaspending.gov |
| HU000124P0001 | Department of Defense | Purchase Order | 532490 | MEETING ROOM INCLUDING A/V PACKAGE | $8,115 | $8,115 | October 20, 2023 | October 20, 2023 | Hershey, PA | usaspending.gov |
| FA301624P0219 | Department of Defense | Purchase Order | 532420 | FY24 WARFIGHTER FORUM FROM 3 SEPTEMBER TO 6 SEPTEMBER 2024. | $7,829 | $7,829 | September 3, 2024 | September 6, 2024 | Lackland Afb, TX | usaspending.gov |
| W91QF025P0002 | Department of Defense | Purchase Order | 532210 | NYC NSSR AV SUPPORT AY25 | $7,235 | $7,235 | October 29, 2024 | November 1, 2024 | Carlisle, PA | usaspending.gov |
| 70CDCR23P00000030 | Department of Homeland Security | Purchase Order | 532490 | RENTAL OF AUDIO-VISUAL EQUIPMENT FOR THE DHS/ICE/ERO/JUVENILE AND FAMILY MANAGEMENT DIVISION (JFMD) CONGRESSIONALLY-MANDATED TRAINING TO BE | $0 | $23,211 | August 14, 2023 | August 18, 2023 | New Orleans, LA | usaspending.gov |
| 73351022P0015 | Small Business Administration | Purchase Order | 561990 | 2022 OFO ANNUAL MANAGEMENT CONFERENCE A/V SERVICES | $0 | $19,952 | June 6, 2022 | June 9, 2022 | Houston, TX | usaspending.gov |
| 36C10M24P50085 | Department of Veterans Affairs | Purchase Order | 334310 | IG31-202, FY25 SAF, OIG LEADERSHIP MEETING - AV FY25, NOVEMBER 2024 OIG LEADERSHIP MEETING VENDOR - ENCORE GLOBAL WE ARE NOT FUNDING UNTIL F | $0 | $15,322 | September 3, 2024 | September 5, 2024 | Schiller Park, IL | usaspending.gov |
| N0018925PR013 | Department of Defense | Purchase Order | 532420 | ISS ENCORE A/V REQUIREMENT | $0 | $0 | February 18, 2025 | October 10, 2025 | Newport, RI | usaspending.gov |
| 73351023P0013 | Small Business Administration | Purchase Order | 532490 | 2023 OFO ANNUAL MANAGEMENT CONFERENCE A/V SERVICES | $0 | $22,408 | April 3, 2023 | April 6, 2023 | Schiller Park, IL | usaspending.gov |
| FA254324P0004 | Department of Defense | Purchase Order | 561210 | DELTA 4 COMMANDER'S DECISION ROUND TABLE (CDRT) CONFERENCE AUDIO VISUAL (AV) SUPPORT | $0 | $1,907 | December 6, 2023 | December 8, 2023 | Orlando, FL | usaspending.gov |
| 45310023C0045 | Equal Employment Opportunity Commission | Definitive Contract | 532490 | AUDIO VISUAL FOR 2023 EXCEL CONFERENCE BY ENCORE GROUP USA, LLC (REFERENCE: 45310023C0023) | $-2,364 | $88,883 | July 29, 2023 | August 2, 2023 | Washington, DC | usaspending.gov |
| 89303022PMA000253 | Department of Energy | Purchase Order | 561920 | PAY CANCELLATION FEE OF $10,926.09 TO THE ENCORE GROUP (USA) LLC ("ENCORE"). | $-10,926 | $0 | February 11, 2022 | June 30, 2022 | Sarasota, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
- All recipients under NAICS 721110 Hotels (except Casino Hotels) and Motels
- All recipients under NAICS 561920 Convention and Trade Show Organizers
- Open opportunities under NAICS 532490
- Open opportunities under NAICS 721110
- Open opportunities under NAICS 561920
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.