# Encompass Digital Media, Inc.

Canonical: https://abierto.us/vendors/encompass-digital-media-inc-j2lca7h7p8w5

- UEI: J2LCA7H7P8W5
- CAGE: 3AZE0
- Location: Atlanta, GA
- Awards in window: 10 (39 transactions), $232,081 obligated, February 8, 2024 to August 10, 2026

## Awarding agencies

- Office of the Assistant Secretary for Administration: 2 awards, $82,850
- Centers for Disease Control and Prevention: 1 awards, $72,900
- U.S. Customs and Border Protection: 1 awards, $33,991
- Office of the Secretary: 2 awards, $21,000
- National Institutes of Health: 1 awards, $11,340
- Department of State: 2 awards, $10,000
- Federal Acquisition Service: 1 awards, $0

## Industries

- 532420 Office Machinery and Equipment Rental and Leasing: $138,391
- 811213 Other Services (except Public Administration): $72,900
- 517410 Satellite Telecommunications: $21,840
- 512110 Motion Picture and Video Production: $5,000
- 513210 Software Publishers: $5,000
- 561110 Office Administrative Services: -$11,050

## Competition

- Competed Under SAP: 5 awards
- Full and Open Competition: 4 awards
- Not Competed Under SAP: 1 awards

## Largest awards

- 75P00124F80052 (delivery order): $93,900, Program Support Center Acq MGMT SVC. Fiber Optic Transmission and Reception Services for HHS TV Studio. https://www.usaspending.gov/award/CONT_AWD_75P00124F80052_7570_GS35F0011Y_4732/
- 75D30120P09135 (purchase order): $72,900, CDC Office of Acquisition Services. DCS Fiber Optic Connectivity. https://www.usaspending.gov/award/CONT_AWD_75D30120P09135_7523_-NONE-_-NONE-/
- 70B06C23F00000603 (delivery order): $33,991, Mission Support Contracting Division. Avoc Fiber Connectivity and Service. https://www.usaspending.gov/award/CONT_AWD_70B06C23F00000603_7014_GS35F0011Y_4732/
- 75N98024P02168 (purchase order): $11,340, National Institutes of Health Olao. NIH Fiber Services. https://www.usaspending.gov/award/CONT_AWD_75N98024P02168_7529_-NONE-_-NONE-/
- 1331L525P13OS0033 (purchase order): $10,500, Department of Commerce Sspo. Audio Video Operation Center Services. https://www.usaspending.gov/award/CONT_AWD_1331L525P13OS0033_1301_-NONE-_-NONE-/
- 1331L526P13OS0040 (purchase order): $10,500, Department of Commerce Sspo. Fiber Line Connection with a Satellite Uplink Feed. https://www.usaspending.gov/award/CONT_AWD_1331L526P13OS0040_1301_-NONE-_-NONE-/
- 19AQMM24P0322 (purchase order): $5,000, Acquisitions - Aqm Momentum. Purchase Order for Digital Media Adhoc Services Issued to Encompass Digital Media.. https://www.usaspending.gov/award/CONT_AWD_19AQMM24P0322_1900_-NONE-_-NONE-/
- 19AQMM25P0525 (purchase order): $5,000, Acquisitions - Aqm Momentum. Purchase Order for Digital Media Adhoc Services Issued to Encompass Digital Media.. https://www.usaspending.gov/award/CONT_AWD_19AQMM25P0525_1900_-NONE-_-NONE-/
- GS35F0011Y: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS35F0011Y_4732/
- 75P00119P00089 (purchase order): -$11,050, Program Support Center Acq MGMT SVC. FY26 Udo Initiative. https://www.usaspending.gov/award/CONT_AWD_75P00119P00089_7570_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/encompass-digital-media-inc-j2lca7h7p8w5.