Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →
CLEATUS
Get CLEATUS

ENCORE RECEIVABLE MANAGEMENT, INC.

Subsidiary ofTD SYNNEX CORPORATIONUEI: G1HWEQJJJ4N3

ENCORE RECEIVABLE MANAGEMENT, INC. is a federal contractor, registered under UEI G1HWEQJJJ4N3. It has been awarded $9,920 in federal contracts. Primary work spans Collection Agencies. Top awarding agencies include Department Of Justice.

Contact Information

Registration and classification details

Registration

UEI Code

G1HWEQJJJ4N3

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

2

All time

Active

0

Currently performing

Completed

2

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency
Export
Awards by NAICS
Export
Awards by Agency Over Time
Awards by Place of Performance

Compete with ENCORE RECEIVABLE MANAGEMENT, INC.

Track the contractors you bid against, and the work they win

Award history, agency mix, and NAICS coverage for ENCORE RECEIVABLE MANAGEMENT, INC.

AI-powered matching against your own capabilities and past performance

Teaming and subcontracting signals on every award

Automated alerts when a competitor wins in your market

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS

Open opportunities in ENCORE RECEIVABLE MANAGEMENT, INC.'s top NAICS codes and agencies

NAICS: 561440
New
SLED
RFI ¿ Tickets & Citations Management Support
Solicitation # WMATA-0000010967
The Washington Metropolitan Area Transit Authority is seeking responses for a solicitation regarding Tickets and Citations Management Support. This procurement opportunity, identified by solicitation number WMATA-0000010967, falls under NAICS code 561440 and is managed through the agency's Virginia-based organizational structure. Interested parties must submit their responses by the deadline of November 11, 2026. The solicitation was officially posted on October 22, 2026, and further details regarding the bidding process can be accessed through the official WMATA supplier portal.
Washington Metropolitan Area Transit Authority

POSTED

about 2 hours ago

DEADLINE

in 20 days
View Details
NAICS: 561440
New
Federal
International Debt Collection and Credit RestructuringThis subcontract for the Export-Import Bank of the United States focuses on international debt collection and credit restructuring. The selected provider will perform extrajudicial collection efforts and negotiate settlement agreements for prime contractors involved in worldwide recovery projects. Key responsibilities include conducting borrower negotiations, developing workout agreements, and creating comprehensive credit restructuring plans, all of which require specialized expertise in international debt collection practices. The contractor is required to deliver signed settlement agreements and Extrajudicial Collection Status Reports written in English. This opportunity is categorized under NAICS code 561440, with a response deadline set for November 11, 2026.
Export Import Bank Of US

POSTED

1 day ago

DEADLINE

in 20 days
View Details
NAICS: 561440
New
SLED
Central Texas Regional Mobility Authority - Pay By Mail Systems and Services
Solicitation # 6ad7d47bed5a3bd16bb6c3a9
The Central Texas Regional Mobility Authority is seeking qualified firms or teams to provide comprehensive Pay By Mail systems and services for its Payment Program. The selected provider will be responsible for delivering a robust back-office system along with the necessary operational staff and support to manage video billing invoicing and processing. Key functional requirements include the management of violations processing, collections, the enforcement of unpaid tolls, and the provision of customer services. This solicitation, identified by number 6ad7d47bed5a3bd16bb6c3a9, is for work to be performed in Austin, Texas. Interested parties must submit their qualifications by the response deadline of December 11, 2026. Primary inquiries regarding this opportunity should be directed to the Mobility Authority via the provided procurement contact information.
Central Texas Regional Mobility Authority

POSTED

3 days ago

DEADLINE

in about 2 months
View Details
NAICS: 561440
New
International
2026 Debt Collection Services (WS3106576423) RFP
Solicitation # Doc3106576440
Anglian Water Services Limited has issued a solicitation for 2026 Debt Collection Services under solicitation number Doc3106576440. This request for proposal seeks qualified providers to manage debt recovery operations for the organization starting in 2026. The solicitation was officially posted on October 19, 2026, and interested parties must submit their responses by the deadline of November 13, 2026, at 23:00 UTC. Rebecca Longman serves as the primary point of contact for this procurement event.
Anglian Water Services Limited

POSTED

3 days ago

DEADLINE

in 22 days
View Details
NAICS: 561440
New
SLED
Home Health Care Audit and Recovery SpecialistThe Home Health Care Audit and Recovery Specialist subcontract supports the New York State Office of the Medicaid Inspector General by auditing home health providers to detect non-compliance with Medicare demand billing. The primary objective is to execute recovery operations that ensure Medicare-reimbursed funds are returned to the state while enhancing the overall accuracy of the reconciliation process. Qualified candidates must hold CFE or CPC certifications to perform these duties. Key deliverables for the contract include the submission of detailed audit reports, the identification of specific overpayments, and the successful recovery of funds. The solicitation was posted on October 16, 2026, with a response deadline of November 6, 2026.
NYS Office of Medicaid Inspector General

POSTED

7 days ago

DEADLINE

in 14 days
View Details
NAICS: 561440
New
SLED
RFP# OMIG 26-23- Home Health Care Medicare Maximization Services (HHC MMX)
Solicitation # 2140006
The New York State Office of the Medicaid Inspector General (OMIG) is soliciting proposals for the Home Health Care Medicare Maximization Services (HHC MMX) program. The primary objective of this initiative is to ensure Medicaid remains the payer of last resort by maximizing Medicare coverage for dual-eligible recipients receiving home health services. The selected contractor will be responsible for a comprehensive range of activities, including data analysis for case selection, performing medical and legal reviews, filing and tracking appeals through the Medicare Administrative Appeals Process, and coordinating with providers to recover overpayments. Additionally, the contractor will provide provider education to improve demand billing compliance and maintain rigorous reporting and audit documentation. The resulting contract is intended to be effective July 1, 2027, for an initial term of three years with two optional one-year extensions. Compensation is structured as a contingency fee percentage of gross Medicare recoveries. To ensure high-quality performance, the contractor must employ a qualified team including a Program Director, a full-time Program Manager, registered nurses, and at least one attorney licensed in New York State. Strict compliance requirements are in place, including a mandate that all work be performed and data stored exclusively within the United States, as well as significant insurance requirements, most notably a 10 million dollar cyber liability limit. Award decisions will be based on best value, evaluating organizational experience, technical expertise in Medicare appeals, and the proposed operational innovations.
NYS Office of Medicaid Inspector General

POSTED

7 days ago

DEADLINE

in 15 days
View Details
NAICS: 561440
SLED
Outside Collection Agency
Solicitation # PUR-RFP2026.07.10056
The City of San Jose is seeking qualified vendors to provide Outside Collection Agency Services under solicitation PUR-RFP2026.07.10056. All responses must be submitted electronically via Biddingo by October 26, 2026, at 12:00 PM PT. The contract award will be based on a best value evaluation rather than price alone, and vendors are instructed to exclude sales tax from their initial responses as the city will determine applicable taxes upon award. Estimated quantities provided in the solicitation are not guaranteed and will not justify price adjustments. Local and Small Business Enterprise preferences are available for businesses located in Santa Clara County with a valid City of San Jose Business Tax Certificate. Interested parties should refer to the official solicitation documents for full requirements and submit all necessary documentation through the Biddingo portal.
City of San José - Purchasing

POSTED

24 days ago

DEADLINE

in 4 days
View Details
NAICS: 561440
SLED
Tertiary Debt Collection Services for Business & Excise Tax
Solicitation # 83626B0004
Department Of Finance

POSTED

30 days ago

DEADLINE

in 3 days
View Details
NAICS: 561440
SLED
Debt Collection and Recovery ServicesThis subcontract for Debt Collection and Recovery Services supports prime contractors on Philadelphia Housing Authority projects by recovering outstanding balances. The selected provider will execute collection initiatives using employer and income data, manage judgments and claims, and negotiate payment terms. To ensure professional standards, the contractor must hold accreditation from the ACA, IACC, or CCCA. The service provider is responsible for utilizing online account management systems to track inventory and generate monthly performance reports. Key deliverables include the remittance of recovered funds and the submission of monthly status reports. This opportunity is categorized under NAICS code 561440, with a response deadline of October 23, 2026.
Philadelphia Housing Authority

POSTED

about 1 month ago

DEADLINE

in about 21 hours
View Details
NAICS: 561440
SLED
Debt Collection Services
Solicitation # P-005521
The Philadelphia Housing Authority (PHA) is soliciting proposals for a qualified collection agency to recover approximately 7.99 million dollars in outstanding debts owed by vendors, landlords, and 2,511 former tenants who vacated residences between 2021 and 2025. This indefinite-quantity contract features firm fixed unit pricing and consists of a two-year base period with three one-year option periods. The selected contractor will be required to remit all collected funds to PHA by the last workday of each month and provide detailed monthly reports covering performance analysis, account inventories, account closures, and address updates. Contractors are prohibited from settling claims for less than the face amount without written consent and must return unpaid claims after six months of inactivity. Proposals will be evaluated based on a 100-point scale, prioritizing technical understanding, approach, capabilities, and past performance, alongside commitments to Minority and Women Business Enterprise (MBE/WBE) and Section 3 participation. The award is based on best value rather than the lowest price. Compliance requirements include adhering to HUD regulations, maintaining specific insurance coverages for general, automobile, and professional liability, and following strict affirmative action and non-discrimination policies. Submissions must be made electronically via Bonfire or physically to the PHA Contracts Department by October 23, 2026, and must include a proposal guarantee of 5 percent of the proposal price.
Philadelphia Housing Authority

POSTED

about 1 month ago

DEADLINE

in about 21 hours
View Details
NAICS: 561440
Federal
Vehicle Recompete: PRIVATE COLLECTION AGENCY PERFORMS COLLECTION AND ADMINISTRATIVE RESOLUTION… — INDEFINITE DELIVERY / INDEFINITE QUANTITY ED-FSA-16-R-0009This Indefinite Delivery Indefinite Quantity contract, managed by the Department of Education under solicitation ED-FSA-16-R-0009, engages private collection agencies to perform collection and administrative resolution activities. The primary objective is to recover debts resulting from the non-payment of student loans issued through various Federal Student Aid loan programs. The ordering period for this vehicle is set to conclude on January 11, 2028. There are currently five active task orders with a combined total value of 8,902,185.58 dollars, distributed among four incumbent companies. Transworld Systems Inc. holds the largest share at 3,560,000 dollars, followed by Premiere Credit of North America, LLC at 2,300,000 dollars, The CBE Group, Inc. at approximately 2,240,672 dollars, and Performant Recovery, Inc. at 801,513.86 dollars. The contract is classified as a full recompete.
Department of Education

POSTED

3 months ago

DEADLINE

N/A
View Details
NAICS: 561440
Federal
Unable to decompose sub-opportunitiesAccess to the prime contract details, including the Statement of Work, CLINs, and pricing structure, is currently unavailable due to an authentication failure, preventing any decomposition of subcontract or supplier opportunities. The opportunity, titled "Unable to decompose sub-opportunities," was posted on July 9, 2026, and is classified as a subcontract under the NASA Johnson Space Center, part of the National Aeronautics and Space Administration. The NAICS code is listed as NA, and no set-aside information is provided. The place of performance is indicated as Dulles, though state and zip code details are missing. There is no point of contact listed, and the official UI link directs to a SAM.gov page for further review, but no actionable contract data can be retrieved without proper authentication.
NASA Johnson Space Center

POSTED

4 months ago

DEADLINE

N/A
View Details
NAICS: 561440
DIBBS
Small Business Subcontracting Payment AccelerationThe Defense Logistics Agency is offering small business subcontractors the opportunity to receive accelerated payments within 15 days of invoice receipt under FAR 52.232-40, designed to improve cash flow and support small business participation in defense-related contracts. This initiative applies to eligible subcontractors working under the specified contract vehicle and requires adherence to standard invoicing procedures to qualify for the expedited payment timeline. The program aims to reduce financial strain on small businesses by ensuring timely compensation, thereby encouraging greater involvement in Department of Defense supply chains. The contract is linked to the award SPE60521D8507 with delivery order SPE60526FHNJ8 and is open to subcontractors meeting small business size standards, though no specific NAICS code or set-aside classification is designated. Subcontractors must ensure their invoices are accurate, complete, and submitted through the appropriate channels to trigger the 15-day payment window. The opportunity is administratively managed by the DLA and accessible through its DIBBS portal, with no public point of contact provided, indicating standard automated processing protocols govern payment initiation and verification.
Defense Logistics Agency

POSTED

4 months ago

DEADLINE

N/A
View Details
NAICS: 561440
International
Notice of Particiaipation with Buying Group - Canoe Procurement
Solicitation # MODL-2026-NOTICE
The Municipality of the District of Lunenburg has issued a notice of participation with the Canoe Procurement buying group under solicitation number MODL-2026-NOTICE. This document serves as a notice of participation rather than a formal request for proposals or tender. The notice was posted on May 29, 2026, with a response deadline set for April 30, 2027. Interested parties should refer to the Nova Scotia Procurement Portal for the most current tender documents and addenda, as notices on CanadaBuys may not reflect all amendments. While there is no cost to acquire the documents, some third-party hosting platforms may require registration or fees for document review and submission. Maria Butts serves as the primary contracting authority for this process.
Municipality of the District of Lunenburg

POSTED

5 months ago

DEADLINE

in 6 months
View Details
NAICS: 561440
SLED
Upcoming Notice - RFP Water Rate Assistance program
Solicitation # VW0704
The Santa Clara Valley Water District is issuing an advance notification for an upcoming Request for Proposals to secure a qualified Program Administrator for the Water Rate Assistance Program. The selected firm will be responsible for the end to end management of the program, including application intake, eligibility screening, recordkeeping, and the disbursement of pass through funds directly to water service providers. A critical component of the scope involves conducting multilingual outreach and providing application assistance to ensure income eligible households across Santa Clara County can access the program, specifically those facing technological or language barriers. The formal solicitation is tentatively scheduled to be published on or before mid May 2026. Interested firms will be notified when the official documents are available for download. This opportunity is managed by the Consultant Contracts Services Unit and is categorized under NAICS code 561440, with no bid bond required for submission.
Consultant Contracts Services Unit #820 Department of Santa Clara Valley Water District

POSTED

6 months ago

DEADLINE

N/A
View Details
NAICS: 561440
SLED
26-524ICC-ICCSP-B-51706 | REBID FY26-115 Collateral recovery tickets
Solicitation # 26-524ICC-ICCSP-B-51706
Solicitation 26-524ICC-ICCSP-B-51706 is a rebid for the production of Collateral Recovery Tickets with Decals for the Illinois Commerce Commission, managed by the Springfield Office. The contract requires the production of 100,000 tickets per year for a three-year term, totaling 300,000 units. Each ticket must feature a 3x3 inch tamper-evident security decal with a VOID pattern, functional from -40°F to 200°F, and be printed on 28 lb white paper with a torn size of 8.5 x 3.667 inches. A critical requirement is the strict sequential numbering of tickets, starting at 1154001 for the first year, with no gaps or duplications. Tickets must be packaged in boxes of 1,000, organized into 20 shrink-wrapped bundles of 50. The vendor must perform all work using in-house equipment and employees, as subcontracting, outsourcing, or the use of third parties is strictly prohibited. Vendors are required to disclose the physical locations of production and certify that all work will occur at those facilities. Compliance with the State of Illinois Standard Terms and Conditions is mandatory, including adherence to the State Prompt Payment Act, prevailing wage laws, and comprehensive insurance requirements for general commercial liability, auto liability, and worker's compensation. Additionally, vendors must provide standard Illinois certifications regarding legal entity status, human rights, and the prohibition of forced or child labor. The contract is contingent upon the availability of funds and grants the State of Illinois sole and exclusive ownership of all deliverables as work for hire.
Springfield Office

POSTED

7 months ago

DEADLINE

N/A
View Details
NAICS: 493190
Federal
Vehicle Recompete: Idc 15M50022DA4400003This indefinite delivery contract, managed by the USMS U.S. Department of Justice, provides towing, storage, maintenance, and disposal services for seized and forfeited vehicles across Connecticut, Maine, Massachusetts, New Hampshire, Rhode Island, and Vermont. The contract is a total small business set-aside with an overall ceiling of 2,959,933.67 dollars and an ordering period that extends through September 25, 2027. Significant task orders have been awarded to RBEX, Inc., with the highest valued orders totaling over 681,000 dollars and 524,000 dollars respectively. While there are currently no active task orders listed, the contract is identified as likely to be recompete with a pre-forecast date of March 25, 2026.
USMS U.S. Department Of Justice

POSTED

7 months ago

DEADLINE

N/A
View Details
NAICS: 339113
Federal
Vehicle Recompete: Idc 15F06722D0001099This contract, identified as 15F06722D0001099, is an indefinite delivery vehicle for self contained breathing apparatus managed by the Department of Justice through the FBI-JEH contracting office. The agreement has a total ceiling of 4,500,000 dollars and is not subject to any specific set-aside restrictions. The ordering period for this vehicle remains active until September 25, 2027. While there are currently no active task orders valued at zero dollars, previous activity includes a delivery order for AVON PPE valued at 56,194.14 dollars awarded to Federal Resources Supply Company, LLC. There is a medium confidence level that this contract will be subject to a recompete.
Fbi-jeh

POSTED

7 months ago

DEADLINE

N/A
View Details