No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-01-28 |
|---|---|
| Legal name | ENCORE GROUP USA LLC (DBA PRESENTATION SERVICES #2013) |
| Address | 5100 RIVER RD, SCHILLER PARK, IL, 60176, USA / district 05 |
| Structure | Other, incorporated in DE / in business since 1998-10-01 |
| NAICS | 532490 |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| HC102824P0020 | $80K | purchase order | Defense Information Systems Agency | Real property leases | Equipment rental | Jun 28, 2024 |
| 70RSAT24P00000012 | $47K | purchase order | Office of Procurement Operations | Real property leases | 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. | Jun 30, 2025 |
| 70T05024P7670N002 | $20K | purchase order | Transportation Security Administration | Printing, photography and mapping | Conference room av support | Jun 6, 2024 |
| W50S7Y24PA001 | $14K | purchase order | Department of the Army | Equipment leases and rentals | Video and audio equipment needs for conference. | Apr 1, 2024 |
| FA301625P0016 | $14K | purchase order | Department of the Air Force | Equipment leases and rentals | Audio visual equipment rental and support services ratification | Jan 6, 2025 |
| M6786126P0006 | $12K | purchase order | Department of the Navy | Professional services, other | Unauthorized commitment (uac) - audio/visual services for fy25 i-i orientation training (i2ot) | Jan 28, 2026 |
| M6786126P0001 | $11K | purchase order | Department of the Navy | Printing, photography and mapping | Setup | Jan 27, 2026 |
| W91QF026PA010 | $11K | purchase order | Department of the Army | Equipment leases and rentals | Ssl nssr nyc av support ay26 | May 8, 2026 |
| W81K0425P0002 | $9K | purchase order | Department of the Army | IT services: end user | Unauthorized commitment 0216 for audio visual support | Nov 18, 2024 |
| HU000124P0001 | $8K | purchase order | Uniformed Services University of the Health Sciences | Real property leases | Meeting room including a/v package | Oct 12, 2023 |
| FA301624P0219 | $8K | purchase order | Department of the Air Force | Equipment leases and rentals | Fy24 warfighter forum from 3 september to 6 september 2024. | Aug 28, 2024 |
| W91QF025P0002 | $7K | purchase order | Department of the Army | Equipment leases and rentals | Nyc nssr av support ay25 | Oct 21, 2024 |
| 70CDCR23P00000030 | $0 | purchase order | U.S. Immigration and Customs Enforcement | Equipment leases and rentals | Rental of audio-visual equipment for the DHS/ICE/ero/juvenile and family management division (jfmd) congressionally-mandated training to be held at the new orleans marriott, new orleans, la, from august 14-18, 2023. | Mar 12, 2025 |
| FA254324P0004 | $0 | purchase order | Department of the Air Force | Real property leases | Delta 4 commander's decision round table (cdrt) conference audio visual (av) support | Feb 9, 2024 |
| N0018925PR013 | $0 | purchase order | Department of the Navy | Equipment leases and rentals | Iss encore a/v requirement | May 6, 2025 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Defense Information Systems Agency | 1 | $80K | 33% |
| 2 | Office of Procurement Operations | 1 | $47K | 19% |
| 3 | Department of the Army | 4 | $41K | 17% |
| 4 | Department of the Navy | 3 | $24K | 9.8% |
| 5 | Department of the Air Force | 3 | $22K | 9.0% |
| 6 | Transportation Security Administration | 1 | $20K | 8.3% |
| 7 | Uniformed Services University of the Health Sciences | 1 | $8K | 3.4% |
| 8 | U.S. Immigration and Customs Enforcement | 1 | $0 | 0.0% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Real property leases | 4 | $135K | 56% |
| 2 | Equipment leases and rentals | 7 | $54K | 22% |
| 3 | Printing, photography and mapping | 2 | $31K | 13% |
| 4 | Professional services, other | 1 | $12K | 5.1% |
| 5 | IT services: end user | 1 | $9K | 3.5% |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.
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