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Abierto

Vendor, Ambler, PA

Digital Plaza LLC

UEI NP8FEU4139J4, CAGE 5TUC4

34 awards and $1,310,153 obligated between January 13, 2025 and September 8, 2026, 53% under full and open competition, against 116.5 offers on average where reported. 4 of the awards trace back to a SAM.gov solicitation on this site.

Sells to

Awarding agencies by dollars.

Immediate Office of the Secretary of Transportation$272,881
Department of the Navy$254,814
National Oceanic and Atmospheric Administration$186,331
Department of Veterans Affairs$166,890
Federal Acquisition Service$125,915
Department of Energy$95,830
Department of the Army$65,196
Federal Prison System / Bureau of Prisons$45,241
Bureau of Reclamation$27,195
Department of the Air Force$25,895

Industries

NAICS on the awards, by dollars.

ManufacturingNAICS 333318$842,220
Other Computer Related ServicesNAICS 541519$326,484
Audio and Video Equipment ManufacturingNAICS 334310$74,564
All Other Miscellaneous Electrical Equipment and Component ManufacturingNAICS 335999$45,241
Electronic Computer ManufacturingNAICS 334111$21,644
Electrical Contractors and Other Wiring Installation ContractorsNAICS 238210$0
Engineering ServicesNAICS 541330$0
Computer Systems Design ServicesNAICS 541512$0

How it wins

Awards by competition, set-aside and type.

Full and Open Competition18
Competed Under SAP6
Not Competed Under SAP6
Not Available for Competition2
Small Business Set Aside - Total10
8(A) Sole Source2
Women Owned Small Business Sole Source2
8A Competed1
Delivery Order16
Purchase Order12
Definitive Contract3

Solicitations it won

SAM.gov opportunities whose award USAspending attributes to this vendor.

Awards

Every award in the window, by dollars obligated.

ContractAwarding officeDescribed asObligated
693JK425P500011Purchase Order, September 8, 2025, Not Competed, 1 offers693JK4 OstImmediate Office of the Secretary of TransportationPurchase Order to Upgrade the Outdated Screen in the Briefing RoomNAICS 541519, PSC N099$205,381
1305M325F0132Delivery Order, July 28, 2025, Full and Open Competition, 1 offersDepartment of Commerce NOAANational Oceanic and Atmospheric AdministrationContinued Uninterrupted Power Supply (Ups) System and Static Transfer Switches Maintenance in the NCWCP Building in College Park, MDNAICS 333318, PSC DD01$186,331
N6426725F4106Delivery Order, May 1, 2025, Full and Open Competition, 4 offersNaval Surface Warfare CenterDepartment of the NavyUninterruptible Power Supply EquipmentNAICS 333318, PSC 6110$139,390
47QSSC25F8NMTDelivery Order, May 15, 2025, Full and Open Competition, 999 offersGsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service93PM Eaton Uninterrupted Power Supply Components Rfq: 1753871 Solicitation: 47qssc25q0141 Requisition: N0025350632269 Quote: Rfq1753871-UtjNAICS 333318, PSC 3415$125,915
36C24126F0081Delivery Order, March 3, 2026, Full and Open Competition, 33 offers241-Network Contract Office 01Department of Veterans AffairsEaton UpsNAICS 333318, PSC 6130$116,910
89303325FEM400466Delivery Order, September 25, 2025, Full and Open Competition, 16 offersEm-Environmental MGMT Con Bus CTRDepartment of EnergyThe Purpose of This Delivery/Task Order Is to Purchase Dell Thin Clients and Monitors for the Emcbc'S Oirm.NAICS 333318, PSC 7E20$95,830
693JK425C500005Definitive Contract, September 11, 2025, Not Competed Under SAP, 1 offers693JK4 OstImmediate Office of the Secretary of TransportationThe Contractor Shall Provide Maintenance and Preventive Services for All Event Center Equipment in DOT Headquarter in Accordance with the CoNAICS 541519, PSC 7E20$67,500
36C25526P0314Purchase Order, August 31, 2026, Competed Under SAP, 7 offers255-Network Contract Office 15Department of Veterans AffairsEo 14398M TVS with Brackets and InstallationNAICS 334310, PSC 7730$49,980
15BBNF26P00000031Purchase Order, April 28, 2026, Competed Under SAP, 9 offersBuilding and Facilities (Fao)Federal Prison System / Bureau of PrisonsFci Phoenix - Emergency Upgrade Uninterruptible Power SupplyNAICS 335999, PSC 6150$45,241
N0018925FG084Delivery Order, September 26, 2025, Full and Open Competition, 18 offersNAVSUP FLT Log CTR NorfolkDepartment of the NavyBelkin KVM SwitchesNAICS 333318, PSC 6015$38,589
FA480325F0019Delivery Order, April 21, 2025, Full and Open Competition, 4 offersFA4803 20 Cons LgcaDepartment of the Air ForceThe Contractor Shall Provide All Materials and Labor to Replace the Uninterrupted Power Supply (Ups), Located in Building 2000, Shaw Afb, ScNAICS 333318, PSC 5999$25,895
W50S8J25PA025Purchase Order, September 30, 2025, Competed Under SAP, 1 offersW7NR Uspfo Activity Nyang 109Department of the ArmyVideo Surveillance and Noise MitigationNAICS 334310, PSC 6350$24,584
W91QV125PA048Purchase Order, September 26, 2025, Not Competed Under SAP, 1 offersW6QM Micc-Ft BelvoirDepartment of the ArmyTier Three Maintenance Support for Custom-Built, Integrated Av Systems as Defined in This Performance Work Statement: (1) Help Desk/On Site NAICS 541519, PSC DE01$24,390
N0018925FR155Delivery Order, September 26, 2025, Full and Open Competition, 3 offersNAVSUP FLT Log CTR NorfolkDepartment of the NavyEaton 9355 10-30KVA Uninterrupted Power SupplyNAICS 333318, PSC 6150$22,495
70FA2025F00000029Delivery Order, April 14, 2025, Full and Open Competition, 3 offersPreparedness SectionFederal Emergency Management AgencyPublic Safety Section 2D Exclusion of Executive Order Implementing the Presidents Doge Cost Efficiency Initiative - Battery Backup ReplacemeNAICS 333318, PSC 6130$22,320
191Z1025P0264Purchase Order, September 18, 2025, Competed Under SAP, 13 offersSolicitation American Embassy BaghdadDepartment of StateEaton Ups and Battery PacksNAICS 334111, PSC 5810$21,644
N6308225F3040Delivery Order, September 26, 2025, Full and Open Competition, 48 offersCommanding OfficerDepartment of the Navy100EA Headset & 60EA KVM SwitchesNAICS 333318, PSC 7J20$17,400
W91YTZ24P0089Purchase Order, May 16, 2025, Not Available for Competition, 1 offersW40M Mrco EastDepartment of the ArmyJea VTC ModernizationNAICS 541519, PSC DA10$16,222
140R4026F0064Delivery Order, July 28, 2026, Full and Open Competition, 24 offersSolicitation Upper Colorado Regional OfficeBureau of ReclamationSJC Field Division Replacement Ups Eaton 9155 15KVANAICS 333318, PSC 7J20$14,995
N6133125P0148Purchase Order, July 8, 2025, Competed Under SAP, 21 offersSolicitation Naval Surface Warfare CenterDepartment of the NavyLiebert Brand or Equal UpsNAICS 541519, PSC 6150$12,990
N6308225F3017Delivery Order, August 4, 2025, Full and Open Competition, 38 offersCommanding OfficerDepartment of the Navy50EA Uninterrupted Power Supply Taa Compliant Purchased Under GSA Contract.NAICS 333318, PSC 6117$12,600
140R4025F0048Delivery Order, July 2, 2025, Full and Open Competition, 1 offersSolicitation Upper Colorado Regional OfficeBureau of ReclamationGC24 Visitors Center UpsNAICS 333318, PSC 5975$12,200
N6308225F6004Delivery Order, April 28, 2025, Full and Open Competition, 37 offersCommanding OfficerDepartment of the NavyRack Mounted Pro Smart UpsNAICS 333318, PSC 5836$11,350
140E0124F0091Delivery Order, April 14, 2025, Full and Open Competition, 1 offersAcquisition Management DivisionBureau of Safety and Environmental EnforcementTermination for Convenience Procure CCTV Equipment, Installation, and Maintenance and Support Necessary to Operate VTC in the Bsee Mib ConfeNAICS 333318, PSC 7E20$0
140E0124F0092Delivery Order, April 10, 2025, Full and Open Competition, 1 offersAcquisition Management DivisionBureau of Safety and Environmental EnforcementTermination for Convenience Ip Phones to Support Teams Voice Across All of BseeNAICS 333318, PSC 7G21$0
47QSWC22P0014Purchase Order, March 14, 2025, Not Competed Under SAP, 1 offersGsa/Fas/Gss/Qscbd/Assisted Contracting Branch BFederal Acquisition ServiceUssf Cyber Ops IT Licenses Hardware SupportNAICS 334111, PSC 7E20$0
693JK424C500011Definitive Contract, January 21, 2025, Not Available for Competition, 1 offers693JK4 OstImmediate Office of the Secretary of TransportationPurpose of This Req. Is to Modify the Pop- Extend the Pop from Nov 29, 2024 to January 30, 2025NAICS 541519, PSC 5836$0
693JK424P500011Purchase Order, January 13, 2025, Not Competed Under SAP, 1 offers693JK4 OstImmediate Office of the Secretary of TransportationThe Purpose of This Req. Is to Modify the Pop, Extending the Period of Performance from November 29, 2024 to January 31, 2025.NAICS 238210, PSC N099$0
693JK424P500012Purchase Order, January 31, 2025, Not Competed Under SAP, 1 offers693JK4 OstImmediate Office of the Secretary of TransportationPurpose of the Req. Is to Extend the Pop of the Award from Nov. 29, 2024 to Feb. 28, 2025.NAICS 238210, PSC N062$0
693JK426C500006Definitive Contract, September 8, 2026, Not Competed Under SAP, 1 offers693JK4 OstImmediate Office of the Secretary of TransportationThis Contract Is Established for Digital Plaza LLC to Perform Maintenance and Preventive Services for All Event Center Equipment.NAICS 541519, PSC N099$0
W911S224P1577Purchase Order, February 24, 2025, Competed Under SAP, 51 offersW6QM Micc-Ft DrumDepartment of the ArmyInteractive Touch LedNAICS 334310, PSC 7730$0
47QTCB22D0392March 24, 2025, Full and Open Competition After Exclusion of Sources, 999 offersGsa/Fas Itc Office of Acquisition Operations, Interagency ContractsFederal Acquisition ServiceImplement GSA CD 2025-04 / CD 2025-05 and Add FAR 52.240-1.NAICS 541512, PSC DA01$0
GS03F011DAJanuary 20, 2025, Full and Open Competition, 999 offersSolicitation Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting DivisionFederal Acquisition ServiceFederal Supply Schedule ContractNAICS 333318, PSC 3415$0
N0017821D9043March 6, 2025, Full and Open Competition, 620 offersNSWC DahlgrenDepartment of the NavySeaport-NxgNAICS 541330, PSC R499$0
Transactions
61 across 34 awards