DIGITAL VIDEO GROUP INC Federal Contracts — Government Award History
Total (All Time)$14M
Latest FY$108,262
Primary AgencyDepartment of Homeland Security
DIGITAL VIDEO GROUP INC has received $14M in total federal contract awards
across 7 fiscal year(s). ▼ 92.8% vs FY2024 Peak year was FY2023 ($4M).
Primary awarding agency: Department of Homeland Security.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2025 | $108,262 | 4건 | Department of Homeland Security | |
| FY2024 | $1.5M | 12건 | U.S. Agency for Global Media | |
| FY2023 | $4.1M | 17건 | Department of Defense | |
| FY2022 | $3.6M | 14건 | Department of Health and Human Services | |
| FY2021 | $1.8M | 15건 | Department of Defense | |
| FY2020 | $2.5M | 7건 | Department of Defense | |
| FY2019 | $504,718 | 3건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2023-09-29 | Department of Defense | $1.6M | ROSS VIDEO SUPPLIES |
| 2022-09-30 | Department of Health and Human Services | $1.5M | LISTER HILL CENTER AUDIOVISUAL RENOVATION |
| 2020-09-30 | Department of Defense | $1.5M | KVM SYSTEM |
| 2021-09-28 | Department of Defense | $1.1M | LEADER LV5600 WAVEFORM MONITOR |
| 2023-10-01 | U.S. Agency for Global Media | $875,237 | VNC ROBOTICS-CAMERAS-PROMPTING REPLACEMENT |
| 2022-09-29 | Department of Defense | $746,890 | AUTO ACQUIRE VSAT TERMINAL |
| 2023-09-29 | Department of Defense | $727,461 | INPUT MODULE FOR LXE CONSOLE SURFACE |
| 2022-09-06 | Department of Defense | $647,690 | PROFESSIONAL SERVICES |
| 2023-09-26 | Department of Health and Human Services | $487,414 | BROADCAST EQUIPMENT |
| 2020-06-20 | Department of Defense | $481,263 | DOMAIN 31392 DMA HQ LIGHTSPEED G6 SERVER: TREASURY ACCOUNT SYMBOL 097 0100 000 |
| 2023-09-30 | Department of Veterans Affairs | $407,498 | VHA BROADCAST EQUIPMENT MODERNIZATION. |
| 2019-09-03 | Department of Defense | $402,912 | AUDIO CONSOLES |
| 2020-09-30 | Department of Defense | $264,515 | DEJERO ENGO 260 MOBILE TRANSMITTER TREASURY CODE 97 0100 0100 |
| 2022-09-30 | U.S. Agency for Global Media | $235,040 | SERVICES PURCHASE ORDER: REPLACEMENT OF SWITCHERS IN 2, 18 & 4 |
| 2023-09-18 | U.S. Agency for Global Media | $231,493 | GRASS VALLEY ITX HARDWARE AND COMMISSIONING SERVICES PLUS PRIME CARE FOR ONE YEA |
| 2021-08-05 | Department of Health and Human Services | $216,460 | DIGITAL VIDEO GROUP INC.:1195318 [21-001595] |
| 2024-09-03 | Department of Defense | $214,762 | EMC AUDIOVISUAL UPDATES FOR THE WYLIE THEATER, JACOBS CONFERENCE ROOM, AND TV ST |
| 2023-09-15 | Department of Health and Human Services | $178,380 | IPTV SYSTEM, PLATFORM SERVERS, TV CHANNELS AND ACCESSORIES |
| 2024-09-30 | Department of Defense | $168,353 | LIVEU, LU-DATA-075, 75GB OF DATA PER UNI |
| 2020-08-04 | Department of Defense | $128,976 | DATA PLAN, MONTHLY |