Data / Federal awards / NAICS 333318 / DIGITAL PLAZA LLC
DIGITAL PLAZA LLC: 56 federal contract awards, $4.2 million obligated (FY2024 to FY2027)
DIGITAL PLAZA LLC (UEI NP8FEU4139J4), Ambler, PA, received 56 federal prime contract awards with $4.2 million obligated in fiscal years 2024 to 2027, from 12 agencies under 10 NAICS codes. Its largest buyer is Department of Transportation ($1.7 million) and its largest code is NAICS 333318 Other Commercial and Service Industry Machinery Manufacturing.
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- NP8FEU4139J4UEI
- Ambler, PALocation
- Small BusinessBusiness size
- 56Contract awards
- $4.2 millionObligated
- 2023-10-18First action in window
- 2026-09-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333318 | Other Commercial and Service Industry Machinery Manufacturing | 30 | $1.8 million |
| 334310 | Audio and Video Equipment Manufacturing | 5 | $1.1 million |
| 541519 | Other Computer Related Services | 7 | $778,704 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 4 | $357,576 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 2 | $95,231 |
| 334111 | Electronic Computer Manufacturing | 3 | $21,644 |
| 334118 | Computer Terminal and Other Computer Peripheral Equipment Manufacturing | 1 | $20,456 |
| 541611 | Administrative Management and General Management Consulting Services | 1 | $0 |
| 541330 | Engineering Services | 2 | $0 |
| 541512 | Computer Systems Design Services | 1 | $-250 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 8 | $1.7 million |
| Department of Defense | 19 | $842,427 |
| Department of Commerce | 4 | $638,534 |
| Department of the Interior | 6 | $253,696 |
| Department of Veterans Affairs | 2 | $166,890 |
| Department of State | 3 | $159,206 |
| General Services Administration | 5 | $133,443 |
| Department of Energy | 1 | $95,830 |
| Department of Homeland Security | 4 | $84,444 |
| Department of Agriculture | 1 | $60,957 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.5 million |
| FY2025 | $1.2 million |
| FY2026 | $1.4 million |
Contract awards
The 50 largest of 56 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 693JK426C500013 | Department of Transportation | Definitive Contract | 334310 | THE PURPOSE OF THIS CONTRACT IS THAT THE CONTRACTOR SHALL PROVIDE A COMPLETE, INTEGRATED, TURNKEY OPERATIONAL VISUALIZATION SOLUTION INCLUDI | $896,721 | $896,721 | September 30, 2026 | February 28, 2028 | Washington, DC | usaspending.gov |
| 693JK424C500011 | Department of Transportation | Definitive Contract | 541519 | THE PURPOSE OF THIS PR IS TO CREATE A STAND ALONE CONTRACT TO PROVIDE SUPPLIES, INSTALLATION SUPPORT OF TURNKEY BUNDLE WITH LED TILES, MOUNT | $336,930 | $336,930 | September 29, 2024 | January 30, 2025 | Washington, DC | usaspending.gov |
| 693JK425P500011 | Department of Transportation | Purchase Order | 541519 | PURCHASE ORDER TO UPGRADE THE OUTDATED SCREEN IN THE BRIEFING ROOM | $205,381 | $205,381 | September 10, 2025 | September 10, 2026 | Washington, DC | usaspending.gov |
| 1305M426F0109 | Department of Commerce | Delivery Order | 333318 | UPS MAINTENANCE IN SUPPORT OF THE NOAA CENTER FOR WEATHER AND CLIMATE PREDICTION DATA CENTER | $194,995 | $194,995 | September 16, 2026 | September 15, 2027 | Riverdale, MD | usaspending.gov |
| 1305M325F0132 | Department of Commerce | Delivery Order | 333318 | CONTINUED UNINTERRUPTED POWER SUPPLY (UPS) SYSTEM AND STATIC TRANSFER SWITCHES MAINTENANCE IN THE NCWCP BUILDING IN COLLEGE PARK, MD | $186,331 | $186,331 | September 11, 2025 | September 10, 2026 | Ambler, PA | usaspending.gov |
| 1305M220CNWWX0081 | Department of Commerce | Definitive Contract | 238210 | UNINTERRUPTED POWER SUPPLY (UPS) MAINTENANCE AND STATIC TRANSFER SWITCHES (STS) | $177,458 | $806,715 | August 20, 2020 | September 10, 2025 | Ambler, PA | usaspending.gov |
| N6426725F4106 | Department of Defense | Delivery Order | 333318 | UNINTERRUPTIBLE POWER SUPPLY EQUIPMENT | $139,390 | $139,390 | May 1, 2025 | June 2, 2025 | Ambler, PA | usaspending.gov |
| W91YTZ24P0089 | Department of Defense | Purchase Order | 541519 | TNKY-AVMAINT-1YR | $131,512 | $131,512 | September 25, 2024 | September 28, 2025 | Fort Belvoir, VA | usaspending.gov |
| 47QSSC25F8NMT | General Services Administration | Delivery Order | 333318 | 93PM EATON UNINTERRUPTED POWER SUPPLY COMPONENTS RFQ: 1753871 SOLICITATION: 47QSSC25Q0141 REQUISITION: N0025350632269 QUOTE: RFQ1753871-UTJ | $125,915 | $125,915 | May 15, 2025 | June 14, 2025 | Ambler, PA | usaspending.gov |
| 36C24126F0081 | Department of Veterans Affairs | Delivery Order | 333318 | EATON UPS | $116,910 | $116,910 | March 3, 2026 | June 3, 2026 | Ambler, PA | usaspending.gov |
| FA487725F0021 | Department of Defense | Delivery Order | 333318 | UNINTERRUPTED POWER SUPPLY (UPS) UNIT AND BATTERY CABINET WITH INSTALLATION, REMOVAL AND DISPOSAL SERVICES. | $109,085 | $109,085 | October 30, 2024 | December 11, 2024 | Tucson, AZ | usaspending.gov |
| W911S224P1577 | Department of Defense | Purchase Order | 334310 | INTERACTIVE TOUCH LED UNISON BUY # 1178538_02 | $101,687 | $101,687 | September 26, 2024 | March 10, 2025 | Ambler, PA | usaspending.gov |
| 89303325FEM400466 | Department of Energy | Delivery Order | 333318 | THE PURPOSE OF THIS DELIVERY/TASK ORDER IS TO PURCHASE DELL THIN CLIENTS AND MONITORS FOR THE EMCBC'S OIRM. | $95,830 | $95,830 | September 25, 2025 | October 25, 2025 | Cincinnati, OH | usaspending.gov |
| FA481424F0154 | Department of Defense | Delivery Order | 333318 | PKA - UPS - 6 CS | $92,962 | $92,962 | August 12, 2024 | November 12, 2024 | Tampa, FL | usaspending.gov |
| 693JK424P500012 | Department of Transportation | Purchase Order | 238210 | INSTALL AND CONFIGURE STAGE LIGHTING IN THE WEST ATRIUM BY 8(A) CONTRACTOR DIGITAL PLAZA, LLC | $88,114 | $88,114 | August 29, 2024 | February 28, 2025 | Washington, DC | usaspending.gov |
| 140E0124F0092 | Department of the Interior | Delivery Order | 333318 | IP PHONES TO SUPPORT TEAMS VOICE ACROSS ALL OF BSEE | $85,202 | $85,202 | May 23, 2024 | April 2, 2025 | New Orleans, LA | usaspending.gov |
| 19AQMM24F1177 | Department of State | Delivery Order | 333318 | BELKIN SWITCHES | $84,006 | $84,006 | June 21, 2024 | December 30, 2024 | Springfield, VA | usaspending.gov |
| 693JK424P500011 | Department of Transportation | Purchase Order | 238210 | SOUND UPGRADE TO IMPROVE THE SOUND QUALITY IN THE WEST ATRIUM BY 8(A) CONTRACTOR DIGITAL PLAZA, LLC | $82,461 | $82,461 | August 29, 2024 | January 31, 2025 | Washington, DC | usaspending.gov |
| 1305M224F0187 | Department of Commerce | Delivery Order | 333318 | 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 PA | $79,750 | $79,750 | May 14, 2024 | June 21, 2024 | Ambler, PA | usaspending.gov |
| W50S6N24FA033 | Department of Defense | Delivery Order | 333318 | 187 COMM SQUADRON HAS A REQUIREMENT FOR UPS, REPLACEMENT BATTERIES, AND SFPS FROM COMM INFRASTRUCTURE. | $67,955 | $67,955 | September 27, 2024 | December 31, 2024 | Ambler, PA | usaspending.gov |
| 693JK425C500005 | Department of Transportation | Definitive Contract | 541519 | THE CONTRACTOR SHALL PROVIDE MAINTENANCE AND PREVENTIVE SERVICES FOR ALL EVENT CENTER EQUIPMENT IN DOT HEADQUARTER IN ACCORDANCE WITH THE CO | $67,500 | $67,500 | September 8, 2025 | September 7, 2026 | Washington, DC | usaspending.gov |
| 1232SA26F0686 | Department of Agriculture | Delivery Order | 333318 | REMOTE UPS BATTERIES, NATIONAL BIO AND AGRO-DEFENSE FACILITY, MANHATTAN, KANSAS | $60,957 | $60,957 | September 22, 2026 | November 18, 2026 | Ambler, PA | usaspending.gov |
| 19AQMM24F0818 | Department of State | Delivery Order | 333318 | PURCHASE OF ADP EQUIPMENT | $53,557 | $53,557 | April 23, 2024 | May 23, 2024 | Springfield, VA | usaspending.gov |
| 140E0124F0091 | Department of the Interior | Delivery Order | 333318 | PROCURE CCTV EQUIPMENT, INSTALLATION, AND MAINTENANCE AND SUPPORT NECESSARY TO OPERATE VTC IN THE BSEE MIB CONFERENCE ROOM | $51,349 | $51,349 | May 14, 2024 | April 2, 2025 | Sterling, VA | usaspending.gov |
| 140L3926P0058 | Department of the Interior | Purchase Order | 335999 | FY26 UPS REMOVE THE EXISTING UPS EQUIPMENT, INSTALL NEW UPS HARDWARE COMPATIBLE WITH THE BLM CALIENTE FIELD OFFICE FACILITY ELECTRICAL INFRA | $49,990 | $49,990 | September 25, 2026 | January 28, 2027 | Caliente, NV | usaspending.gov |
| 36C25526P0314 | Department of Veterans Affairs | Purchase Order | 334310 | EO 14398M TVS WITH BRACKETS AND INSTALLATION | $49,980 | $49,980 | August 31, 2026 | January 30, 2027 | Ambler, PA | usaspending.gov |
| 15BBNF26P00000031 | Department of Justice | Purchase Order | 335999 | FCI PHOENIX - EMERGENCY UPGRADE UNINTERRUPTIBLE POWER SUPPLY | $45,241 | $45,241 | April 28, 2026 | August 24, 2026 | Phoenix, AZ | usaspending.gov |
| 70B03C24P00000626 | Department of Homeland Security | Purchase Order | 334310 | VIDEO WALL DISPLAYS BURKE PMO | $41,669 | $41,669 | September 24, 2024 | January 24, 2025 | Ambler, PA | usaspending.gov |
| 140P1424F0107 | Department of the Interior | Delivery Order | 333318 | GLAC-REPLACEMENT UPS FOR COMM CLOSETS | $39,960 | $39,960 | July 3, 2024 | September 9, 2024 | Ambler, PA | usaspending.gov |
| N0018925FG084 | Department of Defense | Delivery Order | 333318 | BELKIN KVM SWITCHES | $38,589 | $38,589 | September 25, 2025 | October 25, 2025 | Ambler, PA | usaspending.gov |
| 205AE924F00026 | Department of the Treasury | Delivery Order | 333318 | CLASSROOM PROJECTORS | $27,405 | $27,405 | August 30, 2024 | November 30, 2024 | Austin, TX | usaspending.gov |
| FA480325F0019 | Department of Defense | Delivery Order | 333318 | THE CONTRACTOR SHALL PROVIDE ALL MATERIALS AND LABOR TO REPLACE THE UNINTERRUPTED POWER SUPPLY (UPS), LOCATED IN BUILDING 2000, SHAW AFB, SC | $25,895 | $25,895 | April 21, 2025 | May 20, 2025 | Shaw Afb, SC | usaspending.gov |
| W50S8J25PA025 | Department of Defense | Purchase Order | 334310 | VIDEO SURVEILLANCE AND NOISE MITIGATION | $24,584 | $24,584 | September 30, 2025 | December 29, 2025 | Ambler, PA | usaspending.gov |
| W91QV125PA048 | Department of Defense | Purchase Order | 541519 | TIER THREE MAINTENANCE SUPPORT FOR CUSTOM-BUILT, INTEGRATED AV SYSTEMS AS DEFINED IN THIS PERFORMANCE WORK STATEMENT: (1) HELP DESK/ON SITE | $24,390 | $24,390 | September 29, 2025 | September 28, 2026 | Fort Belvoir, VA | usaspending.gov |
| N0018925FR155 | Department of Defense | Delivery Order | 333318 | EATON 9355 10-30KVA UNINTERRUPTED POWER SUPPLY | $22,495 | $22,495 | September 26, 2025 | October 26, 2025 | Norfolk, VA | usaspending.gov |
| 70FA2025F00000029 | Department of Homeland Security | Delivery Order | 333318 | PUBLIC SAFETY SECTION 2D EXCLUSION OF EXECUTIVE ORDER IMPLEMENTING THE PRESIDENTS DOGE COST EFFICIENCY INITIATIVE - BATTERY BACKUP REPLACEME | $22,320 | $22,320 | April 14, 2025 | May 14, 2025 | Ambler, PA | usaspending.gov |
| 191Z1025P0264 | Department of State | Purchase Order | 334111 | EATON UPS AND BATTERY PACKS | $21,644 | $21,644 | September 18, 2025 | October 31, 2025 | Iraq | usaspending.gov |
| 70FBR425P00000030 | Department of Homeland Security | Purchase Order | 334118 | MONITORS AND HDMI CABLES FOR JFO TALLAHASSEE IN SUPPORT OF HURRICANE HELENE, DR4828-FL | $20,456 | $20,456 | October 28, 2024 | November 27, 2024 | Tallahassee, FL | usaspending.gov |
| N6308225F3040 | Department of Defense | Delivery Order | 333318 | 100EA HEADSET & 60EA KVM SWITCHES | $17,400 | $17,400 | September 26, 2025 | September 26, 2025 | Ambler, PA | usaspending.gov |
| 140R4026F0064 | Department of the Interior | Delivery Order | 333318 | SJC FIELD DIVISION REPLACEMENT UPS EATON 9155 15KVA | $14,995 | $14,995 | July 28, 2026 | October 26, 2026 | Albuquerque, NM | usaspending.gov |
| N6133125P0148 | Department of Defense | Purchase Order | 541519 | LIEBERT BRAND OR EQUAL UPS | $12,990 | $12,990 | July 9, 2025 | September 10, 2025 | Ambler, PA | usaspending.gov |
| N6308225F3017 | Department of Defense | Delivery Order | 333318 | 50EA UNINTERRUPTED POWER SUPPLY TAA COMPLIANT PURCHASED UNDER GSA CONTRACT. | $12,600 | $12,600 | August 4, 2025 | September 4, 2025 | Ambler, PA | usaspending.gov |
| 140R4025F0048 | Department of the Interior | Delivery Order | 333318 | GC24 VISITORS CENTER UPS | $12,200 | $12,200 | July 2, 2025 | September 26, 2025 | Page, AZ | usaspending.gov |
| N6308225F6004 | Department of Defense | Delivery Order | 333318 | RACK MOUNTED PRO SMART UPS | $11,350 | $11,350 | April 28, 2025 | May 28, 2025 | Ambler, PA | usaspending.gov |
| W911RZ24P0041 | Department of Defense | Purchase Order | 238210 | ELECTRONIC DISPLAYS 1,2,3,4,5: LG 75UR640S9UD, QTY 5, INCLUDES WALL MOUNTS, DELIVERY, AND INSTALLATION. ELECTRONIC DISPLAYS 6,7: LG 49UH7JH, | $9,543 | $9,543 | September 27, 2024 | November 1, 2024 | Colorado Springs, CO | usaspending.gov |
| 47QSSC24FESVR | General Services Administration | Delivery Order | 333318 | PN: FJ000AA0A0A0A0B; ITEM: FE5.3KVA 120V 20MIN HW IN BBM NET TO GRN 47QSEA23D0020 | $7,778 | $7,778 | September 12, 2024 | October 12, 2024 | Ambler, PA | usaspending.gov |
| 693KA924A00005 | Department of Transportation | BPA | 541611 | EFAST DIGITAL PLAZA, LLC BPA AWARD | $0 | $1,000,000,000 | August 19, 2024 | usaspending.gov | ||
| 70FA3023F00000495 | Department of Homeland Security | Delivery Order | 333318 | NATIONAL HURRICANE CENTER A/V DESIGN | $0 | $310,228 | December 1, 2023 | April 2, 2025 | Washington, DC | usaspending.gov |
| FA466423F0008 | Department of Defense | Delivery Order | 333318 | THIS IS A REQUIREMENT TO REMOVE AND REPLACE AN UNINTERRUPTIBLE POWER SUPPLY (UPS). A NEW UPS SYSTEM IS CRITICAL FOR THE EFFICIENT AND CONTIN | $0 | $224,565 | December 18, 2023 | March 31, 2024 | March Arb, CA | usaspending.gov |
| N0017821F9043 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | July 14, 2021 | January 1, 2029 | Ambler, PA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333318 Other Commercial and Service Industry Machinery Manufacturing
- All recipients under NAICS 334310 Audio and Video Equipment Manufacturing
- All recipients under NAICS 541519 Other Computer Related Services
- Open opportunities under NAICS 334310
- Open opportunities under NAICS 541519
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.