Vendor, Ashland, VA
Digital Video Group Inc.
UEI LNWMEFZ7JUV9, CAGE 3Q6H4
40 awards and $1,777,912 obligated between January 5, 2024 and September 29, 2026, 66% under full and open competition, against 28.1 offers on average where reported.
Sells to
Awarding agencies by dollars.
Industries
NAICS on the awards, by dollars.
| Radio and Television Broadcasting and Wireless Communications Equipment ManufacturingNAICS 334220 | $1,599,816 |
| Audio and Video Equipment ManufacturingNAICS 334310 | $110,551 |
| Other Computer Related ServicesNAICS 541519 | $60,194 |
| Telecommunications ResellersNAICS 517121 | $7,351 |
How it wins
Awards by competition, set-aside and type.
| Full and Open Competition | 25 |
| Competed Under SAP | 9 |
| Not Competed Under SAP | 2 |
| Not Available for Competition | 1 |
| Small Business Set Aside - Total | 10 |
| Delivery Order | 24 |
| Purchase Order | 13 |
Hear when Digital Video Group Inc. wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Digital Video Group Inc. holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 6
- Obligated so far
- $678,654
- Soonest
- December 31, 2026
The 6 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling radio and television broadcasting and wireless communications equipment manufacturing to Defense Media Activity, by dollars.
| 17TH ST Photo Supply, Inc.Wantagh, NY | $1,429,682 |
| TBC Integration, Inc.Murrieta, CA | $1,099,310 |
| Bei Electronics LLCQuincy, IL | $668,871 |
| Utah Scientific, Inc.Salt Lake City, UT | $262,011 |
| Nautel Maine Inc.Bangor, ME | $52,825 |
| Aerotech Solutions, Inc.Richmond, CA | -$141 |
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| HQ051624F0093Delivery Order, September 18, 2024, Full and Open Competition, 1 offers | HQ Defense Media ActivityDefense Media Activity | Liveu, Lu-Data-075, 75GB of Data Per UniNAICS 334220, PSC 5836 | $445,159 |
| W911S024F0251Delivery Order, September 4, 2024, Full and Open Competition, 1 offers | W6QM Micc-Fdo FT EustisDepartment of the Army | Emc Audiovisual Updates for the Wylie Theater, Jacobs Conference Room, and TV Studio. Hardware, Software, and Services Are All a Part of ThiNAICS 334220, PSC T016 | $214,762 |
| 70B06C26F00000969Delivery Order, September 15, 2026, Full and Open Competition, 4 offers | Mission Support Contracting DivisionU.S. Customs and Border Protection | Opa Broadcast Studio CamerasNAICS 334220, PSC 6720 | $148,735 |
| HQ051622P0027Purchase Order, February 5, 2024, Competed Under SAP, 1 offers | HQ Defense Media ActivityDefense Media Activity | 22SPD-3529 Cell and Ip Technology for Defense Media Activity.NAICS 334220, PSC 5836 | $89,514 |
| 70FA3025P00000033Purchase Order, August 12, 2025, Not Available for Competition, 1 offers | Information Technology Commodities and TelecommunicationsFederal Emergency Management Agency | Broadcast Operations Engineering Support ServiceNAICS 334310, PSC 5836 | $79,500 |
| 70B06C21F00000613Delivery Order, June 14, 2024, Full and Open Competition, 1 offers | Mission Support Contracting DivisionU.S. Customs and Border Protection | Exercising Option Year 3.NAICS 334220, PSC 5820 | $74,336 |
| 95170026P0336Purchase Order, September 10, 2026, Not Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | Outdoor Rated Prompters for Roof Live Shots in Need of Replacing the Existing Prompters on the Roof with Outdoor Rated Prompters. Better NitNAICS 334220, PSC 5820 | $59,561 |
| 95170024F0330Delivery Order, September 16, 2024, Full and Open Competition, 2 offers | Office of ContractsU.S. Agency for Global Media | Brand Name Telestream Vantage Video and Broadcasting EquipmentNAICS 334220, PSC 5820 | $51,315 |
| 75FCMC26P0007Purchase Order, August 7, 2026, Competed Under SAP, 2 offers | Ofc of Acquisition and Grants MGMTCenters for Medicare and Medicaid Services | This Is a New Equipment Purchase for Computer Monitors for the Studio Workstations. Dell Ultrasharp 32 Inch 4K QD-OLED Monitor 4K at 3840 X NAICS 334220, PSC 5820 | $44,100 |
| 70B02C26P00000498Purchase Order, September 29, 2026, Competed Under SAP, 1 offers | Air and Marine Contracting DivisionU.S. Customs and Border Protection | Procurement of Liveu Equipment & Maintenance Support and Data Services to Support Cbp, Office of Public Affairs, Washington, DCNAICS 334220, PSC 6350 | $42,370 |
| 70FA5024F00000129Delivery Order, August 8, 2024, Full and Open Competition, 1 offers | National Continuity SectionFederal Emergency Management Agency | Liveu Encoder/DecoderNAICS 334220, PSC 5820 | $39,533 |
| 70B02C24F00000608Delivery Order, August 8, 2024, Full and Open Competition, 3 offers | Air and Marine Contracting DivisionU.S. Customs and Border Protection | Broadcast TelepromptersNAICS 334220, PSC 5820 | $38,639 |
| 75FCMC26P0008Purchase Order, August 7, 2026, Competed Under SAP, 2 offers | Ofc of Acquisition and Grants MGMTCenters for Medicare and Medicaid Services | This Is a New Equipment Purchase for a Camera and Accessories for the CMS TV Studio. Sony PXW Z750 4K HDR Xdcam 2/3- Type 3-Chip Fujinon Xa2NAICS 334220, PSC 5820 | $37,547 |
| 75N97022F00086Delivery Order, August 22, 2024, Full and Open Competition, 1 offers | National Institutes of Health NLMNational Institutes of Health | Lister Hill Center Audiovisual RenovationNAICS 334220, PSC DA01 | $37,035 |
| 95170024F0316Delivery Order, September 4, 2024, Full and Open Competition, 4 offers | Office of ContractsU.S. Agency for Global Media | Ocb Requisition 24-0152 Waveform Rasterizer ToolNAICS 334220, PSC 5820 | $36,441 |
| HQ051623F0098Delivery Order, March 29, 2024, Full and Open Competition, 1 offers | HQ Defense Media ActivityDefense Media Activity | Ross Video Supplies.NAICS 334220, PSC 7G22 | $35,045 |
| 70FA5026F00000069Delivery Order, August 26, 2026, Full and Open Competition, 3 offers | National Continuity SectionFederal Emergency Management Agency | Liveu Broadcasting ServicesNAICS 334220, PSC 5836 | $31,194 |
| 70B06C24P00000430Purchase Order, August 23, 2024, Competed Under SAP, 1 offers | Mission Support Contracting DivisionU.S. Customs and Border Protection | Software MaintenceNAICS 334310, PSC DA10 | $31,051 |
| 15JPSS25F00000663Delivery Order, August 8, 2025, Full and Open Competition, 1 offers | Jmd-Procurement Services SectionOffices, Boards and Divisions | EO14042 FY25 Annual Maintenance Renewal for Liveu ServicesNAICS 334220, PSC 5820 | $25,858 |
| 75N97025P00049Purchase Order, April 9, 2025, Not Competed Under SAP, 1 offers | National Institutes of Health NLMNational Institutes of Health | Is - Vitec, 16439, Installation, Configuration, Testing and Training for Operation of Iptv Systems and Management Software by a Vitec EngineNAICS 541519, PSC DF01 | $23,274 |
| FA462021P0051Purchase Order, June 24, 2024, Competed Under SAP, 2 offers | FA4620 92 Cons LGCDepartment of the Air Force | The Contractor Shall Perform All Necessary Repair and Maintenance of Telestream Systems in Accordance with the Attached Performance Work StaNAICS 541519, PSC 5836 | $23,006 |
| FA446026FG014Delivery Order, October 1, 2025, Full and Open Competition, 3 offers | FA4460 19 Cons PkaDepartment of the Air Force | FurnitureNAICS 334220, PSC 7125 | $23,003 |
| 693JK426F55005NDelivery Order, January 12, 2026, Full and Open Competition, 1 offers | 693JK4 OstImmediate Office of the Secretary of Transportation | New Purchase Order 693JK426P50002 Is for ONE-YEAR Subscription to Liveu Transmission.NAICS 334220, PSC 7G22 | $21,014 |
| 15JPSS24F00000752Delivery Order, September 2, 2024, Full and Open Competition, 3 offers | Jmd-Procurement Services SectionOffices, Boards and Divisions | EO14042 FY25 Annual Maintenance Renewal for Liveu ServicesNAICS 334220, PSC DD01 | $20,813 |
| 70T05025F5500N004Delivery Order, September 29, 2025, Full and Open Competition, 2 offers | Mission EssentialsTransportation Security Administration | 4K Patch PanelNAICS 334220, PSC 7B22 | $20,674 |
| 70T05024F5500N005Delivery Order, August 12, 2024, Full and Open Competition, 1 offers | Mission EssentialsTransportation Security Administration | Live UNAICS 334220, PSC 5836 | $19,526 |
| 70B06C21F00000561Delivery Order, June 17, 2024, Full and Open Competition, 2 offers | Mission Support Contracting DivisionU.S. Customs and Border Protection | Exercising Option Year 3NAICS 334220, PSC 5820 | $14,759 |
| 95108823P0047Purchase Order, July 16, 2024, Competed Under SAP, 3 offers | Ocb, Office of AdministrationU.S. Agency for Global Media | 24X7 Technical Phone SupportNAICS 541519, PSC R426 | $13,914 |
| 70B06C26F00000521Delivery Order, June 30, 2026, Full and Open Competition, 1 offers | Mission Support Contracting DivisionU.S. Customs and Border Protection | Opa Router Equipment MaintenanceNAICS 334220, PSC 5820 | $13,081 |
| 70B06C21F00000946Delivery Order, August 22, 2024, Full and Open Competition, 1 offers | Mission Support Contracting DivisionU.S. Customs and Border Protection | Ross Abekas Tria Hardware MaintenanceNAICS 334220, PSC 5830 | $12,135 |
| 70B06C24F00000607Delivery Order, July 31, 2024, Full and Open Competition, 1 offers | Mission Support Contracting DivisionU.S. Customs and Border Protection | Software MaintenanceNAICS 334220, PSC 5820 | $10,353 |
| 15JPSS24F00000190Delivery Order, January 5, 2024, Full and Open Competition, 1 offers | Jmd-Procurement Services SectionOffices, Boards and Divisions | EO14042 FY24 Annual Maintenance Renewal for Liveu ServicesNAICS 334220, PSC DD01 | $10,092 |
| 70T05025P5500N002Purchase Order, September 30, 2025, Not Competed, 1 offers | Mission EssentialsTransportation Security Administration | Brainstorm Virtual Reality Software Maintenance & SupportNAICS 517121, PSC 5820 | $7,351 |
| 70B06C20F00000867Delivery Order, June 14, 2024, Full and Open Competition, 2 offers | Mission Support Contracting DivisionU.S. Customs and Border Protection | Exercise Option Year 4NAICS 334220, PSC 5820 | $4,886 |
| HQ051623P0027Purchase Order, June 7, 2024, Competed Under SAP, 4 offers | HQ Defense Media ActivityDefense Media Activity | Enco Clipfire Video Automation.NAICS 334220, PSC 7G22 | $1,610 |
| 36C24523P1031Purchase Order, January 30, 2024, Competed Under SAP, 3 offers | 245-Network Contract Office 5Department of Veterans Affairs | VHA Broadcast Equipment Modernization.NAICS 334220, PSC 5835 | $0 |
| GS03F0141WFebruary 5, 2024, Full and Open Competition, 999 offers | Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting DivisionFederal Acquisition Service | Federal Supply Schedule ContractNAICS 334220, PSC 5820 | $0 |
| N0042125A0015December 15, 2024 | Naval Air Warfare Center Air DivDepartment of the Navy | Blanket Purchase AgreementNAICS 334220, PSC 5821 | $0 |
| N6833525A0021December 11, 2024 | NAVAIR Warfare CTR Aircraft DivDepartment of the Navy | Blanket Purchase AgreementNAICS 334220, PSC 5820 | $0 |
| 75N97023F00091Delivery Order, August 9, 2024, Full and Open Competition, 6 offers | National Institutes of Health NLMNational Institutes of Health | To Purchase Ipty System, Platform Servers, TV ChannelsNAICS 334220, PSC 7B22 | -$23,274 |
- Places of performance
- VirginiaMarylandDistrict of ColumbiaWashingtonCalifornia
- Product and service codes
- 5836 Video Recording and Reproducing Equipment5820 Radio and Television Communication Equipment, Except AirborneT016 Audio/Visual Services6720 Cameras, Still Picture7G22 Hardware and software for dedicated satellite and RF (microwave) communications equipment carrying data network circuits, and associated access facilities. Radio and TV signal generation, broadcast, and distribution components, handheld 2-way radio, and other RF communications systems.6350 Miscellaneous Alarm, Signal, and Security Detection Systems
- Transactions
- 100 across 40 awards