Data / Federal awards / NAICS 541513 / ENCORE HOLDINGS LLC
ENCORE HOLDINGS LLC: 11 federal contract awards, $5.2 million obligated (FY2024 to FY2027)
ENCORE HOLDINGS LLC (UEI VDXZU4J88SL5), Pawtucket, RI, received 11 federal prime contract awards with $5.2 million obligated in fiscal years 2024 to 2027, from 5 agencies under 6 NAICS codes. Its largest buyer is Department of Veterans Affairs ($5.1 million) and its largest code is NAICS 541513 Computer Facilities Management Services.
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- UEI
- VDXZU4J88SL5
- Location
- Pawtucket, RI
- Business size
- Other Than Small Business
- Contract awards
- 11
- Obligated
- $5.2 million
- First action in window
- 2023-10-16
- Latest action
- 2026-08-27
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541513 | Computer Facilities Management Services | 1 | $4.5 million |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 1 | $615,102 |
| 561210 | Facilities Support Services | 5 | $42,395 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $33,911 |
| 561621 | Security Systems Services (except Locksmiths) | 2 | $14,962 |
| 336611 | Ship Building and Repairing | 1 | $8,586 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 2 | $5.1 million |
| Department of Defense | 2 | $45,873 |
| Department of Justice | 3 | $39,495 |
| Department of Homeland Security | 2 | $11,486 |
| General Services Administration | 2 | $3,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1 million |
| FY2025 | $2.4 million |
| FY2026 | $1.8 million |
Contract awards
All 11 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24124P0236 | Department of Veterans Affairs | Purchase Order | 541513 | FIRE SAFETY SERVICES | $4,453,552 | $4,456,652 | January 1, 2024 | December 31, 2028 | Brockton, MA | usaspending.gov |
| 36C24226C0080 | Department of Veterans Affairs | Definitive Contract | 238210 | PROJECT# 561A4-26-507 REPLACE FIRE ALARM CONTROLS ANNUNCIATOR | $615,102 | $615,102 | August 27, 2026 | December 21, 2026 | Lyons, NJ | usaspending.gov |
| W50S8324PA004 | Department of Defense | Purchase Order | 811310 | CES BASE WIDE FIRE EXTINGUISHER TESTING, INSPECTION, AND MAINTENANCE | $33,911 | $33,911 | October 7, 2024 | October 31, 2024 | Lewiston, ME | usaspending.gov |
| 15B21825P00000085 | Department of Justice | Purchase Order | 561210 | FY25 5 YR SPRINKLER SERVICE | $30,600 | $30,600 | September 1, 2025 | September 30, 2025 | Pawtucket, RI | usaspending.gov |
| N0018923PG026 | Department of Defense | Purchase Order | 561621 | BOAT SUPRRESSION SYSTEM PM | $11,962 | $47,848 | March 15, 2023 | March 14, 2027 | Groton, CT | usaspending.gov |
| 70Z08024PPBPL0013 | Department of Homeland Security | Purchase Order | 336611 | CO2/GALLEY INSPECTION | $8,586 | $8,586 | November 20, 2023 | November 20, 2024 | New London, CT | usaspending.gov |
| 15B21825F00000060 | Department of Justice | Delivery Order | 561210 | FY25 ANNUAL SPRINKLER INSPECTION | $5,520 | $5,520 | August 25, 2025 | September 30, 2025 | Berlin, NH | usaspending.gov |
| 15B21824F00000010 | Department of Justice | Delivery Order | 561210 | 2023 ANNUAL SPRINKLER SYSTEM INSPECTION | $3,375 | $3,375 | December 6, 2023 | December 6, 2023 | Pawtucket, RI | usaspending.gov |
| 47PC0224C0013 | General Services Administration | Definitive Contract | 561621 | FIRE ALARM SYSTEM IMPROVEMENTS PROJECT FOR THE MARTIN LUTHER KING, JR. FEDERAL COURTHOUSE, NEWARK, NEW JERSEY. | $3,000 | $267,329 | August 26, 2024 | August 14, 2026 | Newark, NJ | usaspending.gov |
| 70Z02424FBOST0003 | Department of Homeland Security | Delivery Order | 561210 | REPAIR ALARM SYSTEM | $2,900 | $2,900 | January 22, 2024 | February 9, 2024 | Provincetown, MA | usaspending.gov |
| 47QSHA23D001R | General Services Administration | FSS | 561210 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $1,160,248 | September 22, 2023 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541513 Computer Facilities Management Services
- All recipients under NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors
- All recipients under NAICS 561210 Facilities Support Services
- Open opportunities under NAICS 541513
- Open opportunities under NAICS 238210
- Open opportunities under NAICS 561210
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.