Vendor, Ambler, PA
Digital Plaza LLC
UEI NP8FEU4139J4, CAGE 5TUC4
56 awards and $4,185,431 obligated between January 1, 2024 and September 29, 2026, 60% under full and open competition, against 92.3 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 | $1,677,107 |
| National Oceanic and Atmospheric Administration | $638,534 |
| Department of the Army | $359,671 |
| Department of the Navy | $254,814 |
| Department of the Air Force | $227,942 |
| Department of Veterans Affairs | $166,890 |
| Department of State | $159,206 |
| Bureau of Safety and Environmental Enforcement | $136,551 |
| Federal Acquisition Service | $133,693 |
| Department of Energy | $95,830 |
Industries
NAICS on the awards, by dollars.
| ManufacturingNAICS 333318 | $1,797,180 |
| Audio and Video Equipment ManufacturingNAICS 334310 | $1,114,640 |
| Other Computer Related ServicesNAICS 541519 | $778,704 |
| Electrical Contractors and Other Wiring Installation ContractorsNAICS 238210 | $357,576 |
| All Other Miscellaneous Electrical Equipment and Component ManufacturingNAICS 335999 | $95,231 |
| Electronic Computer ManufacturingNAICS 334111 | $21,644 |
| Computer Terminal and Other Computer Peripheral Equipment ManufacturingNAICS 334118 | $20,456 |
| Engineering ServicesNAICS 541330 | $0 |
| Computer Systems Design ServicesNAICS 541512 | $0 |
| Administrative Management and General Management Consulting ServicesNAICS 541611 | $0 |
How it wins
Awards by competition, set-aside and type.
| Full and Open Competition | 33 |
| Competed Under SAP | 10 |
| Not Competed Under SAP | 8 |
| Not Available for Competition | 2 |
| Small Business Set Aside - Total | 19 |
| 8(A) Sole Source | 3 |
| Women Owned Small Business Sole Source | 2 |
| 8A Competed | 2 |
| Delivery Order | 31 |
| Purchase Order | 16 |
| Definitive Contract | 5 |
Hear when Digital Plaza LLC wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Digital Plaza LLC holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 5
- Obligated so far
- $1,252,643
- Soonest
- November 18, 2026
The 5 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling manufacturing to Immediate Office of the Secretary of Transportation, by dollars.
| Rockwell Collins Simulation & Training Solutions LLCCedar Rapids, IA | $204,789,465 |
| General Dynamics Mission Systems, Inc.Orlando, FL | $192,209,527 |
| Logistic Services International, Inc.Jacksonville, FL | $105,500,405 |
| By Light Professional IT Services LLCChantilly, VA | $58,918,419 |
| Aldevra LLCKalamazoo, MI | $46,779,089 |
| Tru Simulation + Training Inc.Goose Creek, SC | $32,354,616 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- SJC FIELD DIVISION REPLACEMENT UPS Eaton 9155 15KVA
Bureau of Reclamation, Upper Colorado Regional Office
Award noticeNAICS 335999Anywhere in the US140R4026Q0104Awarded to Digital Plaza LLC for $14,995
Posted Jul 28 - DT - Eaton UPS and Battery Packs
Department of State, American Embassy Baghdad
Combined synopsis and solicitationNAICS 334111Outside the USPR15530201Awarded to Digital Plaza LLC
Posted Sep 8, 2025 - Uninterrupted Power Supply for the Clen Canyon Visitors Center
Bureau of Reclamation, Upper Colorado Regional Office
Award noticeNAICS 335999Anywhere in the USRFQ1748606Awarded to Digital Plaza LLC for $12,200
Posted Jul 2, 2025 - Small Business Set-Aside for a Liebert Brand or Equal for Uninterruptible Power Supply (UPS) Per Attachments Provide on quote TAA Compliant
Department of the Navy, Naval Surface Warfare Center
Combined synopsis and solicitationSmall businessNAICS 541519Anywhere in the USN61331-25-T-JK28Awarded to Digital Plaza LLC
Posted Jun 12, 2025
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 693JK426C500013Definitive Contract, September 29, 2026, Not Competed Under SAP, 1 offers | 693JK4 OstImmediate Office of the Secretary of Transportation | The Purpose of This Contract Is That the Contractor Shall Provide a Complete, Integrated, Turnkey Operational Visualization Solution IncludiNAICS 334310, PSC 5836 | $896,721 |
| 693JK424C500011Definitive Contract, September 25, 2024, Not Available for Competition, 1 offers | 693JK4 OstImmediate Office of the Secretary of Transportation | The Purpose of This PR Is to Create a Stand Alone Contract to Provide Supplies, Installation Support of Turnkey Bundle with Led Tiles, MountNAICS 541519, PSC 5836 | $336,930 |
| 693JK425P500011Purchase Order, September 8, 2025, Not Competed, 1 offers | 693JK4 OstImmediate Office of the Secretary of Transportation | Purchase Order to Upgrade the Outdated Screen in the Briefing RoomNAICS 541519, PSC N099 | $205,381 |
| 1305M426F0109Delivery Order, September 21, 2026, Full and Open Competition, 1 offers | Department of Commerce NOAANational Oceanic and Atmospheric Administration | Ups Maintenance in Support of the NOAA Center for Weather and Climate Prediction Data CenterNAICS 333318, PSC DF01 | $194,995 |
| 1305M325F0132Delivery Order, July 28, 2025, Full and Open Competition, 1 offers | Department of Commerce NOAANational Oceanic and Atmospheric Administration | Continued Uninterrupted Power Supply (Ups) System and Static Transfer Switches Maintenance in the NCWCP Building in College Park, MDNAICS 333318, PSC DD01 | $186,331 |
| 1305M220CNWWX0081Definitive Contract, May 13, 2024, Not Competed Under SAP, 1 offers | Department of Commerce NOAANational Oceanic and Atmospheric Administration | Uninterrupted Power Supply (Ups) System Maintenance and Static Transfer SwitchesNAICS 238210, PSC 5975 | $177,458 |
| N6426725F4106Delivery Order, May 1, 2025, Full and Open Competition, 4 offers | Naval Surface Warfare CenterDepartment of the Navy | Uninterruptible Power Supply EquipmentNAICS 333318, PSC 6110 | $139,390 |
| W91YTZ24P0089Purchase Order, September 25, 2024, Not Available for Competition, 1 offers | W40M Mrco EastDepartment of the Army | Tnky-Avmaint-1yrNAICS 541519, PSC DA10 | $131,512 |
| 47QSSC25F8NMTDelivery Order, May 15, 2025, Full and Open Competition, 999 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | 93PM 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 offers | 241-Network Contract Office 01Department of Veterans Affairs | Eaton UpsNAICS 333318, PSC 6130 | $116,910 |
| FA487725F0021Delivery Order, October 30, 2024, Full and Open Competition, 3 offers | FA4877 355 Cons PKDepartment of the Air Force | Uninterrupted Power Supply (Ups) Unit and Battery Cabinet with Installation, Removal and Disposal Services.NAICS 333318, PSC 6110 | $109,085 |
| W911S224P1577Purchase Order, September 26, 2024, Competed Under SAP, 51 offers | W6QM Micc-Ft DrumDepartment of the Army | Interactive Touch Led Unison Buy # 1178538_02NAICS 334310, PSC 7730 | $101,687 |
| 89303325FEM400466Delivery Order, September 25, 2025, Full and Open Competition, 16 offers | Em-Environmental MGMT Con Bus CTRDepartment of Energy | The 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 |
| FA481424F0154Delivery Order, August 22, 2024, Full and Open Competition, 4 offers | FA4814 6 Cons PKDepartment of the Air Force | Pka - Ups - 6 CSNAICS 333318, PSC 6130 | $92,962 |
| 693JK424P500012Purchase Order, August 28, 2024, Not Competed Under SAP, 1 offers | 693JK4 OstImmediate Office of the Secretary of Transportation | Install and Configure Stage Lighting in the West Atrium by 8(A) Contractor Digital Plaza, LLCNAICS 238210, PSC N062 | $88,114 |
| 140E0124F0092Delivery Order, May 23, 2024, Full and Open Competition, 1 offers | Acquisition Management DivisionBureau of Safety and Environmental Enforcement | Ip Phones to Support Teams Voice Across All of BseeNAICS 333318, PSC 7G21 | $85,202 |
| 19AQMM24F1177Delivery Order, June 18, 2024, Full and Open Competition, 8 offers | Acquisitions - Aqm MomentumDepartment of State | Belkin SwitchesNAICS 333318, PSC 7G21 | $84,006 |
| 693JK424P500011Purchase Order, August 30, 2024, Not Competed Under SAP, 1 offers | 693JK4 OstImmediate Office of the Secretary of Transportation | Sound Upgrade to Improve the Sound Quality in the West Atrium by 8(A) Contractor Digital Plaza, LLCNAICS 238210, PSC N099 | $82,461 |
| 1305M224F0187Delivery Order, May 14, 2024, Full and Open Competition, 3 offers | Department of Commerce NOAANational Oceanic and Atmospheric Administration | Eaton Ups Units Asn: S110-1-A6 NSN:6130-01-686-7735 P/N:9px-1500rtn. Partial Deliveries Are Acceptable. First Article Not Required If the PaNAICS 333318, PSC 6150 | $79,750 |
| W50S6N24FA033Delivery Order, September 27, 2024, Full and Open Competition, 29 offers | W7MT Uspfo Activity Alang 187Department of the Army | 187 Comm Squadron Has a Requirement for Ups, Replacement Batteries, and SFPS from Comm Infrastructure.NAICS 333318, PSC 7G21 | $67,955 |
| 693JK425C500005Definitive Contract, September 11, 2025, Not Competed Under SAP, 1 offers | 693JK4 OstImmediate Office of the Secretary of Transportation | The 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 |
| 1232SA26F0686Delivery Order, September 22, 2026, Full and Open Competition, 5 offers | USDA ARS Afm ApdAgricultural Research Service | Remote Ups Batteries, National Bio and Agro-Defense Facility, Manhattan, KansasNAICS 333318, PSC 5999 | $60,957 |
| 19AQMM24F0818Delivery Order, April 23, 2024, Full and Open Competition, 5 offers | Acquisitions - Aqm MomentumDepartment of State | Purchase of Adp EquipmentNAICS 333318, PSC R497 | $53,557 |
| 140E0124F0091Delivery Order, May 14, 2024, Full and Open Competition, 1 offers | Acquisition Management DivisionBureau of Safety and Environmental Enforcement | Procure CCTV Equipment, Installation, and Maintenance and Support Necessary to Operate VTC in the Bsee Mib Conference RoomNAICS 333318, PSC 7E20 | $51,349 |
| 140L3926P0058Purchase Order, September 25, 2026, Competed Under SAP, 3 offers | Nevada State OfficeBureau of Land Management | FY26 Ups Remove the Existing Ups Equipment, Install New Ups Hardware Compatible with the BLM Caliente Field Office Facility Electrical InfraNAICS 335999, PSC 7E20 | $49,990 |
| 36C25526P0314Purchase Order, August 31, 2026, Competed Under SAP, 7 offers | 255-Network Contract Office 15Department of Veterans Affairs | Eo 14398M TVS with Brackets and InstallationNAICS 334310, PSC 7730 | $49,980 |
| 15BBNF26P00000031Purchase Order, April 28, 2026, Competed Under SAP, 9 offers | Building and Facilities (Fao)Federal Prison System / Bureau of Prisons | Fci Phoenix - Emergency Upgrade Uninterruptible Power SupplyNAICS 335999, PSC 6150 | $45,241 |
| 70B03C24P00000626Purchase Order, September 24, 2024, Competed Under SAP, 18 offers | Border Enforcement Contracting DivisionU.S. Customs and Border Protection | Video Wall Displays Burke PmoNAICS 334310, PSC 5999 | $41,669 |
| 140P1424F0107Delivery Order, July 3, 2024, Full and Open Competition, 2 offers | Imr Northern RockiesNational Park Service | Glac-Replacement Ups for Comm ClosetsNAICS 333318, PSC 6150 | $39,960 |
| N0018925FG084Delivery Order, September 26, 2025, Full and Open Competition, 18 offers | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Belkin KVM SwitchesNAICS 333318, PSC 6015 | $38,589 |
| 205AE924F00026Delivery Order, August 29, 2024, Full and Open Competition, 3 offers | IT OperationsInternal Revenue Service | Classroom ProjectorsNAICS 333318, PSC 6730 | $27,405 |
| FA480325F0019Delivery Order, April 21, 2025, Full and Open Competition, 4 offers | FA4803 20 Cons LgcaDepartment of the Air Force | The 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 offers | W7NR Uspfo Activity Nyang 109Department of the Army | Video Surveillance and Noise MitigationNAICS 334310, PSC 6350 | $24,584 |
| W91QV125PA048Purchase Order, September 26, 2025, Not Competed Under SAP, 1 offers | W6QM Micc-Ft BelvoirDepartment of the Army | Tier 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 offers | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Eaton 9355 10-30KVA Uninterrupted Power SupplyNAICS 333318, PSC 6150 | $22,495 |
| 70FA2025F00000029Delivery Order, April 14, 2025, Full and Open Competition, 3 offers | Preparedness SectionFederal Emergency Management Agency | Public 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 State | Eaton Ups and Battery PacksNAICS 334111, PSC 5810 | $21,644 |
| 70FBR425P00000030Purchase Order, October 23, 2024, Competed Under SAP, 4 offers | Region 4: Emergency Preparedness anFederal Emergency Management Agency | Monitors and Hdmi Cables for Jfo Tallahassee in Support of Hurricane Helene, Dr4828-FlNAICS 334118, PSC 7490 | $20,456 |
| N6308225F3040Delivery Order, September 26, 2025, Full and Open Competition, 48 offers | Commanding OfficerDepartment of the Navy | 100EA Headset & 60EA KVM SwitchesNAICS 333318, PSC 7J20 | $17,400 |
| 140R4026F0064Delivery Order, July 28, 2026, Full and Open Competition, 24 offersSolicitation | Upper Colorado Regional OfficeBureau of Reclamation | SJC 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 Navy | Liebert Brand or Equal UpsNAICS 541519, PSC 6150 | $12,990 |
| N6308225F3017Delivery Order, August 4, 2025, Full and Open Competition, 38 offers | Commanding OfficerDepartment of the Navy | 50EA 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 Reclamation | GC24 Visitors Center UpsNAICS 333318, PSC 5975 | $12,200 |
| N6308225F6004Delivery Order, April 28, 2025, Full and Open Competition, 37 offers | Commanding OfficerDepartment of the Navy | Rack Mounted Pro Smart UpsNAICS 333318, PSC 5836 | $11,350 |
| W911RZ24P0041Purchase Order, September 26, 2024, Competed Under SAP, 12 offers | W6QM Micc-Ft CarsonDepartment of the Army | Electronic Displays 1,2,3,4,5: LG 75ur640s9ud, Qty 5, Includes Wall Mounts, Delivery, and Installation. Electronic Displays 6,7: LG 49uh7jh,NAICS 238210, PSC 7730 | $9,543 |
| 47QSSC24FESVRDelivery Order, September 12, 2024, Full and Open Competition, 999 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Pn: Fj000aa0a0a0a0b; Item: Fe5.3kva 120V 20MIN HW in BBM Net to GRN 47qsea23d0020NAICS 333318, PSC 3415 | $7,778 |
| 2031LL18F00011Delivery Order, April 4, 2024, Full and Open Competition, 5 offers | Office of ManagementOffice of Inspector General | CloseoutNAICS 334111, PSC D318 | $0 |
| 47QSWC22P0014Purchase Order, March 14, 2025, Not Competed Under SAP, 1 offers | Gsa/Fas/Gss/Qscbd/Assisted Contracting Branch BFederal Acquisition Service | Ussf Cyber Ops IT Licenses Hardware SupportNAICS 334111, PSC 7E20 | $0 |
| 693JK426C500006Definitive Contract, September 8, 2026, Not Competed Under SAP, 1 offers | 693JK4 OstImmediate Office of the Secretary of Transportation | This Contract Is Established for Digital Plaza LLC to Perform Maintenance and Preventive Services for All Event Center Equipment.NAICS 541519, PSC N099 | $0 |
| 70FA3023F00000495Delivery Order, April 26, 2024, Full and Open Competition, 5 offers | Information Technology Commodities and TelecommunicationsFederal Emergency Management Agency | National Hurricane Center A/V DesignNAICS 333318, PSC 7F20 | $0 |
| FA466423F0008Delivery Order, January 16, 2024, Full and Open Competition, 3 offers | FA4664 452 MSG PKDepartment of the Air Force | The 452D Communications Squadron (452 Cs/Sco) Has a Requirement to Replace an Uninterruptible Power Supply (Ups), Which No Longer Functions.NAICS 333318, PSC 6140 | $0 |
| N0017821F9043Delivery Order, January 1, 2024, Full and Open Competition, 1 offers | NSWC DahlgrenDepartment of the Navy | Seaport NXG Minimum Obligation Task OrderNAICS 541330, PSC R499 | $0 |
| 47QTCB22D0392March 6, 2024, Full and Open Competition After Exclusion of Sources, 999 offers | Gsa/Fas Itc Office of Acquisition Operations, Interagency ContractsFederal Acquisition Service | Add FAR 52.204-30, Federal Acquisition Supply Chain Security Act Orders-ProhibitionNAICS 541512, PSC DA01 | $0 |
| 693KA924A00005August 19, 2024 | 693KA9 Contracting for ServicesFederal Aviation Administration | Efast Digital Plaza, LLC BPA AwardNAICS 541611, PSC R499 | $0 |
| GS03F011DAMay 20, 2024, Full and Open Competition, 999 offersSolicitation | Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting DivisionFederal Acquisition Service | Federal Supply Schedule ContractNAICS 333318, PSC 3415 | $0 |
| N0017821D9043January 4, 2024, Full and Open Competition, 620 offers | NSWC DahlgrenDepartment of the Navy | Seaport-NxgNAICS 541330, PSC R499 | $0 |
- Places of performance
- PennsylvaniaDistrict of ColumbiaVirginiaArizonaFloridaCaliforniaMarylandOhio
- Product and service codes
- 5836 Video Recording and Reproducing EquipmentN099 Installation of Equipment: Miscellaneous7E20 Hardware, software, and other equipment for end user client computing including Tier 1 and 2 help/service desk, deskside support, adds/moves/changes, workspace technical support, audio/video (A/V, VTC) conferencing, workspace, collaboration and productivity software, printers and other central printing or output needs. A/V and VTC includes equipment typically used in conference rooms and dedicated telepresence rooms to enable workforce communications. Workspace includes physical desktops, laptops, thin client, and peripherals (monitors, mouses, keyboards). Helpdesk and Deskside support includes hardware, software and equipment needed to troubleshoot, repair, and manage client computing devices. Collaboration and productivity software includes tools used to author, create, collaborate and share documents and other content.6110 Electrical Control Equipment7G21 Digital network communications hardware, software, and other equipment used within the core data centers and work areas, connecting end users to the organization's Local Area Network (LAN). Wide Area Network (WAN) digital transmission equipment, supporting hardware and software directly connecting data centers, offices and third parties. Includes 1) external digital network transport equipment (Outside Plant) physical communications infrastructure connecting to LAN/WAN end points 2) copper and fiber communications systems, and 3) cellular infrastructure such as towers, repeaters, switching systems dedicated for cellular communication. Products and tools that enable or distribute voice services through on-premise digital equipment including PBX, VoIP, voicemail and handsets.6130 Converters, Electrical, Nonrotating
- Transactions
- 102 across 56 awards