Data / Federal awards / NAICS 532420 / ENCOMPASS DIGITAL MEDIA, INC.
ENCOMPASS DIGITAL MEDIA, INC.: 11 federal contract awards, $206,759 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ENCOMPASS DIGITAL MEDIA, INC. (UEI J2LCA7H7P8W5), Atlanta, GA, received 11 federal prime contract awards with $206,759 obligated in fiscal years 2024 to 2027, from 6 agencies under 6 NAICS codes. Its largest buyer is Department of Health and Human Services ($167,090) and its largest code is NAICS 532420 Office Machinery and Equipment Rental and Leasing.
The request: Every federal contract awarded under NAICS 532420, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- J2LCA7H7P8W5UEI
- Atlanta, GALocation
- Small BusinessBusiness size
- 11Contract awards
- $206,759Obligated
- 2023-11-09First action in window
- 2026-09-22Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 532420 | Office Machinery and Equipment Rental and Leasing | 4 | $141,453 |
| 811213 | Communication Equipment Repair and Maintenance | 1 | $72,900 |
| 512110 | Motion Picture and Video Production | 1 | $5,000 |
| 513210 | Software Publishers | 1 | $5,000 |
| 517410 | Satellite Telecommunications | 3 | $-6,545 |
| 561110 | Office Administrative Services | 1 | $-11,050 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 4 | $167,090 |
| Department of Homeland Security | 1 | $33,991 |
| Department of Commerce | 2 | $24,063 |
| Department of State | 2 | $10,000 |
| General Services Administration | 1 | $0 |
| Department of Defense | 1 | $-28,385 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $79,195 |
| FY2025 | $82,411 |
| FY2026 | $45,153 |
Contract awards
All 11 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75P00124F80052 | Department of Health and Human Services | Delivery Order | 532420 | FIBER OPTIC TRANSMISSION AND RECEPTION SERVICES FOR HHS TV STUDIO | $93,900 | $93,900 | May 1, 2024 | April 30, 2027 | Atlanta, GA | usaspending.gov |
| 75D30120P09135 | Department of Health and Human Services | Purchase Order | 811213 | DCS FIBER OPTIC CONNECTIVITY | $72,900 | $267,300 | September 1, 2020 | August 31, 2025 | Atlanta, GA | usaspending.gov |
| 70B06C23F00000603 | Department of Homeland Security | Delivery Order | 532420 | FIBER OPTIC CONNECTIVITY FROM CBP HEADQUARTERS TO VERIZON AVOC. | $33,991 | $45,331 | August 17, 2023 | August 16, 2027 | Washington, DC | usaspending.gov |
| 1331L525P13OS0033 | Department of Commerce | Purchase Order | 532420 | AUDIO VIDEO OPERATION CENTER SERVICES | $13,563 | $13,563 | May 16, 2025 | August 31, 2026 | Washington, DC | usaspending.gov |
| 75N98024P02168 | Department of Health and Human Services | Purchase Order | 517410 | NIH FIBER SERVICES | $11,340 | $11,340 | July 2, 2024 | June 27, 2025 | Atlanta, GA | usaspending.gov |
| 1331L526P13OS0040 | Department of Commerce | Purchase Order | 517410 | FIBER LINE CONNECTION WITH A SATELLITE UPLINK FEED | $10,500 | $10,500 | August 10, 2026 | August 9, 2027 | Washington, DC | usaspending.gov |
| 19AQMM24P0322 | Department of State | Purchase Order | 512110 | PURCHASE ORDER FOR DIGITAL MEDIA ADHOC SERVICES ISSUED TO ENCOMPASS DIGITAL MEDIA. | $5,000 | $5,000 | March 21, 2024 | March 28, 2024 | Washington, DC | usaspending.gov |
| 19AQMM25P0525 | Department of State | Purchase Order | 513210 | PURCHASE ORDER FOR DIGITAL MEDIA ADHOC SERVICES ISSUED TO ENCOMPASS DIGITAL MEDIA. | $5,000 | $5,000 | March 29, 2025 | March 28, 2027 | Washington, DC | usaspending.gov |
| GS35F0011Y | General Services Administration | FSS | 532420 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $291,046 | October 7, 2011 | usaspending.gov | ||
| 75P00119P00089 | Department of Health and Human Services | Purchase Order | 561110 | TELEVISION STUDIO HD VIDEO FIBER TRANSMISSION | $-11,050 | $145,450 | May 1, 2019 | April 30, 2024 | Washington, DC | usaspending.gov |
| HQ051617C0007 | Department of Defense | Definitive Contract | 517410 | TASK 1 - TECHNICAL OPERATIONS CENTER IGF::OT::IGF | $-28,385 | $50,133,280 | February 15, 2017 | August 15, 2022 | Fort George G Meade, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 532420 Office Machinery and Equipment Rental and Leasing
- All recipients under NAICS 811213 Communication Equipment Repair and Maintenance
- All recipients under NAICS 512110 Motion Picture and Video Production
- Open opportunities under NAICS 512110
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.