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DIGITAL VIDEO GROUP INC

Active registrationSmall Business
UEILNWMEFZ7JUV9
CAGE code3Q6H4
Primary NAICS334220
LocationASHLAND, VA, 23005
Federal obligations$1M
Prime awards20
Active awards12
Latest award actionJul 23, 2026

Federal award activity

Public award record

Top federal customers

  • Department of Defense7 awards$845,975
  • Department of Homeland Security9 awards$463,758
  • Department of Justice1 awards$25,858
  • Department of Health and Human Services1 awards$23,274
  • Department of Transportation1 awards$21,014
  • General Services Administration1 awards$0

NAICS award mix

  • 33422015 awards$1M
  • 5415192 awards$85,903
  • 3343102 awards$64,201
  • 5171211 awards$7,351

PSC award mix

  • 58365 awards$616,305
  • 58207 awards$329,313
  • T0161 awards$214,762
  • 7G222 awards$98,947
  • 58301 awards$55,903
  • DF011 awards$23,274
  • DA101 awards$20,701
  • 7B221 awards$20,674

Contract vehicles

  • GS03F0141W10 awards$960,597

Potential recompetes

  • Department of Homeland Security$7,351
  • Department of Homeland Security$20,674
  • Department of Transportation$21,014
  • Department of Homeland Security$43,500
  • Department of Defense$62,629
  • Department of Defense$183,895
  • Department of Homeland Security$186,867
  • Department of Defense$306,756
  • Department of Defense$77,933
  • Department of Homeland Security$20,701

Prime award history

AwardAgency / officeCategoryValueDates
15JPSS25F00000663EO14042 FY25 ANNUAL MAINTENANCE RENEWAL FOR LIVEU SERVICESDepartment of JusticeJMD-PROCUREMENT SERVICES SECTIONNAICS 334220PSC 5820$46,575Sep 1, 2025Aug 31, 2030
70B06C26F00000521OPA ROUTER EQUIPMENT MAINTENANCEDepartment of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISIONNAICS 334220PSC 5820$13,081Jul 1, 2026Jun 30, 2031
GS03F0141WFEDERAL SUPPLY SCHEDULE CONTRACTGeneral Services AdministrationGSA/FAS/GSS/QSCA, MULTIPLE AWARD SCHEDULE CONTRACTING DIVISIONNAICS 334220PSC 5820$0May 15, 2010Not stated
70T05024F5500N005LIVE UDepartment of Homeland SecurityCLOSEOUTNAICS 334220PSC 5836$19,526Aug 1, 2024Jul 31, 2025
N0042125A0015BLANKET PURCHASE AGREEMENTDepartment of DefenseNAVAL AIR WARFARE CENTER AIR DIVNAICS 334220PSC 5821$0Dec 12, 2024Not stated
693JK426F55005NNEW PURCHASE ORDER 693JK426P50002 IS FOR ONE-YEAR SUBSCRIPTION TO LIVEU TRANSMISSION.Department of Transportation693JK4 OSTNAICS 334220PSC 7G22$21,014Jan 12, 2026Jan 11, 2027
70T05025P5500N002BRAINSTORM VIRTUAL REALITY SOFTWARE MAINTENANCE & SUPPORTDepartment of Homeland SecurityMISSION ESSENTIALSNAICS 517121PSC 5820$7,351Sep 30, 2025Sep 29, 2026
70T05025F5500N0044K PATCH PANELDepartment of Homeland SecurityMISSION ESSENTIALSNAICS 334220PSC 7B22$20,674Sep 29, 2025Sep 28, 2026
70B06C21F00000946ROSS TRIADepartment of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISIONNAICS 334220PSC 5830$55,903Aug 9, 2021Aug 22, 2026
70FA3025P00000033BROADCAST OPERATIONS ENGINEERING SUPPORT SERVICEDepartment of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONSNAICS 334310PSC 5836$43,500Sep 1, 2025Aug 31, 2027
HQ051623P0027ENCO CLIPFIRE VIDEO AUTOMATIONDepartment of DefenseHQ DEFENSE MEDIA ACTIVITYNAICS 334220PSC 7G22$77,933Sep 27, 2023Sep 29, 2028
HQ051622P002722SPD-3529 CELL AND IP TECHNOLOGYDepartment of DefenseHQ DEFENSE MEDIA ACTIVITYNAICS 334220PSC 5836$183,895Sep 29, 2022Sep 29, 2026

Award links and obligation totals come from USAspending.gov public records.

Industries and classifications

Public points of contact

MICHAEL WALTONHEAD OF GOVERNMENT SALESGovernment business
MICHAEL WALTONHEAD OF GOVERNMENT SALESElectronic business

Names and titles are reproduced from the public registration. FedRoster does not guess or enrich personal contact details.

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