Data / Federal awards / NAICS 334220 / DIGITAL VIDEO GROUP INC
DIGITAL VIDEO GROUP INC: 43 federal contract awards, $1.7 million obligated (FY2024 to FY2027)
DIGITAL VIDEO GROUP INC (UEI LNWMEFZ7JUV9), Ashland, VA, received 43 federal prime contract awards with $1.7 million obligated in fiscal years 2024 to 2027, from 8 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($805,213) and its largest code is NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing.
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- LNWMEFZ7JUV9UEI
- Ashland, VALocation
- Small BusinessBusiness size
- 43Contract awards
- $1.7 millionObligated
- 2023-10-20First action in window
- 2026-09-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 37 | $1.6 million |
| 334310 | Audio and Video Equipment Manufacturing | 2 | $110,551 |
| 541519 | Other Computer Related Services | 3 | $60,194 |
| 517121 | Telecommunications Resellers | 1 | $7,351 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 11 | $805,213 |
| Department of Homeland Security | 16 | $588,123 |
| U.S. Agency for Global Media | 4 | $161,230 |
| Department of Health and Human Services | 5 | $118,682 |
| Department of Justice | 3 | $56,763 |
| Department of Transportation | 2 | $18,437 |
| Department of Veterans Affairs | 1 | $0 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $744,337 |
| FY2025 | $357,479 |
| FY2026 | $646,632 |
Contract awards
All 43 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HQ051624F0093 | Department of Defense | Delivery Order | 334220 | LIVEU, LU-DATA-075, 75GB OF DATA PER UNI | $445,159 | $445,159 | September 30, 2024 | September 29, 2027 | Fort George G Meade, MD | usaspending.gov |
| W911S024F0251 | Department of Defense | Delivery Order | 334220 | EMC AUDIOVISUAL UPDATES FOR THE WYLIE THEATER, JACOBS CONFERENCE ROOM, AND TV STUDIO. HARDWARE, SOFTWARE, AND SERVICES ARE ALL A PART OF THI | $214,762 | $214,762 | September 3, 2024 | May 31, 2025 | Fort Eustis, VA | usaspending.gov |
| 70B06C26F00000969 | Department of Homeland Security | Delivery Order | 334220 | OPA BROADCAST STUDIO CAMERAS | $148,735 | $148,735 | September 11, 2026 | October 13, 2026 | Mechanicsville, VA | usaspending.gov |
| HQ051622P0027 | Department of Defense | Purchase Order | 334220 | 22SPD-3529 CELL AND IP TECHNOLOGY | $89,514 | $183,895 | September 29, 2022 | September 29, 2026 | Fort George G Meade, MD | usaspending.gov |
| 70FA3025P00000033 | Department of Homeland Security | Purchase Order | 334310 | BROADCAST OPERATIONS ENGINEERING SUPPORT SERVICE | $79,500 | $79,500 | September 1, 2025 | August 31, 2027 | Ashland, VA | usaspending.gov |
| 70B06C21F00000613 | Department of Homeland Security | Delivery Order | 334220 | LIVEU DATA, EXTENDED WARRANTY SERVICES, AND LICENSES TO OPERATE | $74,336 | $186,867 | September 30, 2021 | September 29, 2026 | Ashland, VA | usaspending.gov |
| 95170026P0336 | U.S. Agency for Global Media | Purchase Order | 334220 | OUTDOOR RATED PROMPTERS FOR ROOF LIVE SHOTS IN NEED OF REPLACING THE EXISTING PROMPTERS ON THE ROOF WITH OUTDOOR RATED PROMPTERS. BETTER NIT | $59,561 | $59,561 | September 10, 2026 | December 31, 2026 | Ashland, VA | usaspending.gov |
| 95170024F0330 | U.S. Agency for Global Media | Delivery Order | 334220 | BRAND NAME TELESTREAM VANTAGE VIDEO AND BROADCASTING EQUIPMENT | $51,315 | $51,315 | September 16, 2024 | November 25, 2024 | Ashland, VA | usaspending.gov |
| 75FCMC26P0007 | Department of Health and Human Services | Purchase Order | 334220 | 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 | $44,100 | $44,100 | September 1, 2026 | September 30, 2026 | Ashland, VA | usaspending.gov |
| 70B02C26P00000498 | Department of Homeland Security | Purchase Order | 334220 | PROCUREMENT OF LIVEU EQUIPMENT & MAINTENANCE SUPPORT AND DATA SERVICES TO SUPPORT CBP, OFFICE OF PUBLIC AFFAIRS, WASHINGTON, DC | $42,370 | $42,370 | September 30, 2026 | September 29, 2027 | Washington, DC | usaspending.gov |
| 70FA5024F00000129 | Department of Homeland Security | Delivery Order | 334220 | LIVEU ENCODER/DECODER | $39,533 | $39,533 | August 8, 2024 | November 6, 2024 | Frederick, MD | usaspending.gov |
| 70B02C24F00000608 | Department of Homeland Security | Delivery Order | 334220 | BROADCAST TELEPROMPTERS | $38,639 | $38,639 | August 8, 2024 | September 30, 2024 | Washington, DC | usaspending.gov |
| 75FCMC26P0008 | Department of Health and Human Services | Purchase Order | 334220 | 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 XA2 | $37,547 | $37,547 | September 1, 2026 | September 30, 2026 | Ashland, VA | usaspending.gov |
| 75N97022F00086 | Department of Health and Human Services | Delivery Order | 334220 | LISTER HILL CENTER AUDIOVISUAL RENOVATION | $37,035 | $1,530,862 | September 30, 2022 | September 29, 2024 | Ashland, VA | usaspending.gov |
| 95170024F0316 | U.S. Agency for Global Media | Delivery Order | 334220 | OCB REQUISITION 24-0152 WAVEFORM RASTERIZER TOOL | $36,441 | $36,441 | September 6, 2024 | November 11, 2024 | Ashland, VA | usaspending.gov |
| HQ051623F0098 | Department of Defense | Delivery Order | 334220 | ROSS VIDEO SUPPLIES | $35,045 | $1,608,003 | September 29, 2023 | September 28, 2024 | Fort George G Meade, MD | usaspending.gov |
| 70FA5026F00000069 | Department of Homeland Security | Delivery Order | 334220 | LIVEU BROADCASTING SERVICES | $31,194 | $31,194 | August 26, 2026 | August 25, 2028 | Frederick, MD | usaspending.gov |
| 70B06C24P00000430 | Department of Homeland Security | Purchase Order | 334310 | SOFTWARE MAINTENCE | $31,051 | $31,051 | August 23, 2024 | August 22, 2027 | Mechanicsville, VA | usaspending.gov |
| 15JPSS25F00000663 | Department of Justice | Delivery Order | 334220 | EO14042 FY25 ANNUAL MAINTENANCE RENEWAL FOR LIVEU SERVICES | $25,858 | $46,575 | September 1, 2025 | September 1, 2027 | Ashland, VA | usaspending.gov |
| 75N97025P00049 | Department of Health and Human Services | Purchase Order | 541519 | IS - VITEC, 16439, INSTALLATION, CONFIGURATION, TESTING AND TRAINING FOR OPERATION OF IPTV SYSTEMS AND MANAGEMENT SOFTWARE BY A VITEC ENGINE | $23,274 | $23,274 | April 9, 2025 | May 9, 2025 | Ashland, VA | usaspending.gov |
| FA462021P0051 | Department of Defense | Purchase Order | 541519 | REPAIR AND MAINTAIN TELESTREAM SYSTEMS | $23,006 | $62,629 | September 9, 2021 | September 9, 2026 | Fairchild Afb, WA | usaspending.gov |
| FA446026FG014 | Department of Defense | Delivery Order | 334220 | FURNITURE | $23,003 | $23,003 | October 1, 2025 | September 30, 2026 | Ashland, VA | usaspending.gov |
| 693JK426F55005N | Department of Transportation | Delivery Order | 334220 | NEW PURCHASE ORDER 693JK426P50002 IS FOR ONE-YEAR SUBSCRIPTION TO LIVEU TRANSMISSION. | $21,014 | $21,014 | January 12, 2026 | January 11, 2027 | Washington, DC | usaspending.gov |
| 15JPSS24F00000752 | Department of Justice | Delivery Order | 334220 | EO14042 FY25 ANNUAL MAINTENANCE RENEWAL FOR LIVEU SERVICES | $20,813 | $20,813 | September 1, 2024 | August 31, 2025 | Ashland, VA | usaspending.gov |
| 70T05025F5500N004 | Department of Homeland Security | Delivery Order | 334220 | 4K PATCH PANEL | $20,674 | $20,674 | September 29, 2025 | September 28, 2026 | Ashland, VA | usaspending.gov |
| 70T05024F5500N005 | Department of Homeland Security | Delivery Order | 334220 | LIVE U | $19,526 | $19,526 | August 1, 2024 | July 31, 2025 | Springfield, VA | usaspending.gov |
| FA930126FG066 | Department of Defense | Delivery Order | 334220 | IT AND TELECOM - PLATFORM AS A SERVICE: DATABASE, MAINFRAME, MIDDLEWARE | $15,417 | $15,417 | October 1, 2025 | September 30, 2026 | Edwards, CA | usaspending.gov |
| 70B06C21F00000561 | Department of Homeland Security | Delivery Order | 334220 | TELEVISION PRODUCTION/ROUTER EQUIPMENT FOR THE OFFICE OF PUBLIC AFFAIRS, VISUAL COMMUNICATIONS DIVISION | $14,759 | $96,156 | June 1, 2021 | June 30, 2026 | Mechanicsville, VA | usaspending.gov |
| 95108823P0047 | U.S. Agency for Global Media | Purchase Order | 541519 | GRASS VALLEY | $13,914 | $41,741 | August 24, 2023 | August 23, 2025 | Ashland, VA | usaspending.gov |
| 70B06C26F00000521 | Department of Homeland Security | Delivery Order | 334220 | OPA ROUTER EQUIPMENT MAINTENANCE | $13,081 | $13,081 | July 1, 2026 | June 30, 2027 | Mechanicsville, VA | usaspending.gov |
| 70B06C21F00000946 | Department of Homeland Security | Delivery Order | 334220 | ROSS TRIA | $12,135 | $55,903 | August 9, 2021 | August 22, 2026 | Washington, DC | usaspending.gov |
| 70B06C24F00000607 | Department of Homeland Security | Delivery Order | 334220 | SOFTWARE MAINTENANCE | $10,353 | $10,353 | August 1, 2024 | July 31, 2025 | Mechanicsville, VA | usaspending.gov |
| 15JPSS24F00000190 | Department of Justice | Delivery Order | 334220 | EO14042 FY24 ANNUAL MAINTENANCE RENEWAL FOR LIVEU SERVICES | $10,092 | $10,092 | January 16, 2024 | January 16, 2024 | Ashland, VA | usaspending.gov |
| 70T05025P5500N002 | Department of Homeland Security | Purchase Order | 517121 | BRAINSTORM VIRTUAL REALITY SOFTWARE MAINTENANCE & SUPPORT | $7,351 | $7,351 | September 30, 2025 | September 29, 2026 | Ashland, VA | usaspending.gov |
| 70B06C20F00000867 | Department of Homeland Security | Delivery Order | 334220 | OFFICE OF PUBLIC AFFAIRS, VISUAL COMMUNICATIONS DIVISION VIDEO SWITCHER EQUIPMENT AND ACCESSORIES | $4,886 | $47,202 | August 6, 2020 | August 5, 2025 | Mechanicsville, VA | usaspending.gov |
| HQ051623P0027 | Department of Defense | Purchase Order | 334220 | ENCO CLIPFIRE VIDEO AUTOMATION | $1,610 | $77,933 | September 27, 2023 | September 29, 2026 | March Arb, CA | usaspending.gov |
| GS03F0141W | General Services Administration | FSS | 334220 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $10,157,206 | May 15, 2010 | usaspending.gov | ||
| 36C24523P1031 | Department of Veterans Affairs | Purchase Order | 334220 | VHA BROADCAST EQUIPMENT MODERNIZATION. | $0 | $407,498 | September 30, 2023 | May 31, 2024 | Ashland, VA | usaspending.gov |
| N0042125A0015 | Department of Defense | BPA | 334220 | BLANKET PURCHASE AGREEMENT | $0 | $9,000,000 | December 12, 2024 | usaspending.gov | ||
| N6833525A0021 | Department of Defense | BPA | 334220 | BLANKET PURCHASE AGREEMENT | $0 | $4,999,999 | December 16, 2024 | usaspending.gov | ||
| 693JK421F5500008 | Department of Transportation | Delivery Order | 334220 | NEW GSA DELIVERY ORDER AGAINST GS-03F-0141W TO DIGITAL VIDEO GROUP INC FOR MEDIA CENTER EQUIPMENT. COR DERICK CAUTHORNE | $-2,577 | $24,472 | September 18, 2021 | October 9, 2021 | Washington, DC | usaspending.gov |
| 75N97023F00091 | Department of Health and Human Services | Delivery Order | 334220 | IPTV SYSTEM, PLATFORM SERVERS, TV CHANNELS AND ACCESSORIES | $-23,274 | $178,380 | September 15, 2023 | October 16, 2023 | Ashland, VA | usaspending.gov |
| HQ051623F0088 | Department of Defense | Delivery Order | 334220 | BELDEN CABLES | $-42,303 | $0 | September 20, 2023 | October 20, 2023 | March Arb, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
- All recipients under NAICS 334310 Audio and Video Equipment Manufacturing
- All recipients under NAICS 541519 Other Computer Related Services
- Open opportunities under NAICS 334220
- 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.