# Digital Video Group Inc.

Canonical: https://abierto.us/vendors/digital-video-group-inc-lnwmefz7juv9

- UEI: LNWMEFZ7JUV9
- CAGE: 3Q6H4
- Location: Ashland, VA
- Awards in window: 7 (7 transactions), $198,034 obligated, June 30, 2026 to August 26, 2026

## Awarding agencies

- Centers for Medicare and Medicaid Services: 2 awards, $81,647
- Federal Emergency Management Agency: 2 awards, $67,194
- Offices, Boards and Divisions: 1 awards, $25,762
- U.S. Customs and Border Protection: 2 awards, $23,432

## Industries

- 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing: $151,684
- 334310 Audio and Video Equipment Manufacturing: $46,350

## Competition

- Competed Under SAP: 3 awards
- Full and Open Competition: 3 awards
- Not Available for Competition: 1 awards

## Largest awards

- 75FCMC26P0007 (purchase order): $44,100, Ofc of Acquisition and Grants MGMT. 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 2160, with a High Refresh Rate at 120 Hzmodel Number U3226Q18 Units. https://www.usaspending.gov/award/CONT_AWD_75FCMC26P0007_7530_-NONE-_-NONE-/
- 75FCMC26P0008 (purchase order): $37,547, Ofc of Acquisition and Grants MGMT. 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 Xa20sx8.5berm-K3 8.5-170MM F/1.8-2.7 Eng Lens. https://www.usaspending.gov/award/CONT_AWD_75FCMC26P0008_7530_-NONE-_-NONE-/
- 70FA3025P00000033 (purchase order): $36,000, Information Technology Commodities and Telecommunications. The Purpose of This Modification Is to Provide Maintenance & Support Services on Site and Remotely for Its Broadcast System Located at FEMA HQ 500 C ST SW Washington Dc.. https://www.usaspending.gov/award/CONT_AWD_70FA3025P00000033_7022_-NONE-_-NONE-/
- 70FA5026F00000069 (delivery order): $31,194, National Continuity Section. Liveu Broadcasting Services. https://www.usaspending.gov/award/CONT_AWD_70FA5026F00000069_7022_GS03F0141W_4730/
- 15JPSS25F00000663 (delivery order): $25,762, Jmd-Procurement Services Section. EO14042 FY25 Annual Maintenance Renewal for Liveu Services. https://www.usaspending.gov/award/CONT_AWD_15JPSS25F00000663_1501_GS03F0141W_4730/
- 70B06C26F00000521 (delivery order): $13,081, Mission Support Contracting Division. Opa Router Equipment Maintenance. https://www.usaspending.gov/award/CONT_AWD_70B06C26F00000521_7014_GS03F0141W_4730/
- 70B06C24P00000430 (purchase order): $10,350, Mission Support Contracting Division. Exercise of Option Year 2.. https://www.usaspending.gov/award/CONT_AWD_70B06C24P00000430_7014_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/digital-video-group-inc-lnwmefz7juv9.