DIGITAL PLAZA LLC Federal Contracts — Government Award History
Total (All Time)$10M
Latest FY$1M
Primary AgencyDepartment of Transportation
DIGITAL PLAZA LLC has received $10M in total federal contract awards
across 6 fiscal year(s). ▼ 36.5% vs FY2024 Peak year was FY2022 ($3M).
Primary awarding agency: Department of Transportation.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2025 | $1.2M | 20건 | Department of Transportation | |
| FY2024 | $1.9M | 17건 | Department of Transportation | |
| FY2023 | $1.0M | 11건 | Department of Defense | |
| FY2022 | $3.2M | 26건 | General Services Administration | |
| FY2021 | $1.3M | 24건 | Department of State | |
| FY2020 | $987,096 | 5건 | Department of Commerce |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2022-07-22 | General Services Administration | $1.3M | USSF CYBER OPS IT LICENSES HARDWARE SUPPORT |
| 2022-09-27 | Department of Defense | $549,935 | SWITCHES, ADAPTERS, DISPLAYS AND CABLES |
| 2023-09-29 | Department of Defense | $448,530 | UNINTERRUPTIBLE POWER SUPPLY SYSTEMS |
| 2022-09-22 | Department of Defense | $342,878 | PKAA : HUNTER : GREY : KVM MODERNIZATION REQUIREMENT |
| 2024-09-29 | Department of Transportation | $336,930 | THE PURPOSE OF THIS PR IS TO CREATE A STAND ALONE CONTRACT TO PROVIDE SUPPLIES, |
| 2023-12-01 | Department of Homeland Security | $310,228 | NATIONAL HURRICANE CENTER A/V DESIGN |
| 2020-08-20 | Department of Commerce | $299,290 | UNINTERRUPTED POWER SUPPLY (UPS) MAINTENANCE AND STATIC TRANSFER SWITCHES (STS) |
| 2020-07-13 | Department of State | $233,003 | SERVERS |
| 2022-06-06 | Department of Defense | $224,750 | 4-PORT KVM SWITCHES |
| 2023-12-18 | Department of Defense | $224,565 | THIS IS A REQUIREMENT TO REMOVE AND REPLACE AN UNINTERRUPTIBLE POWER SUPPLY (UPS |
| 2025-09-10 | Department of Transportation | $205,381 | PURCHASE ORDER TO UPGRADE THE OUTDATED SCREEN IN THE BRIEFING ROOM |
| 2020-09-24 | Department of Defense | $194,500 | PA- SYSTEM MECHANICSBURG |
| 2019-07-29 | Department of State | $193,969 | VIDEOWALL |
| 2021-02-22 | Department of State | $192,075 | FOR ANY QUESTIONS PLEASE CONTACT NICOLE PEARL DS EX AT PEARLN@STATE.GOV |
| 2025-09-11 | Department of Commerce | $186,331 | CONTINUED UNINTERRUPTED POWER SUPPLY (UPS) SYSTEM AND STATIC TRANSFER SWITCHES M |
| 2021-09-13 | Department of Defense | $181,292 | PRINTER SUPPLIES UNISON BUY PACKAGE: 1080611_02 |
| 2023-08-23 | Department of Defense | $169,965 | 9PA04N6029E20R2 EATON UPS |
| 2019-11-01 | Small Business Administration | $166,323 | VTC EQUIPMENT, INSTALLATION, AND TRAINING FOR OIG |
| 2025-05-01 | Department of Defense | $139,390 | UNINTERRUPTIBLE POWER SUPPLY EQUIPMENT |
| 2020-10-15 | Department of Defense | $132,500 | INK CARTRIDGE FOR THE 309TH AT HILL AIR FORCE BASE, UT |