Digital Video Group Inc
Digital Video Group Inc received $608K in federal prime contract obligations in the 12 months ending Oct 5, 2026, up 53.6% from $396K the year before, and $11.0M since FY2022. Its largest customer is the Department of Defense.
See 1 contracts ending in the next 18 months ↓Contractor details
- Unique Entity ID (UEI)
- LNWMEFZ7JUV9
- CAGE code
- 3Q6H4
- Headquarters
- Ashland, VA
- Business size
- Small Business
As recorded on this UEI's most recent prime contract action in USAspending.gov. Confirm current registration and certifications in SAM.gov.
Obligations by fiscal year
Net prime contract obligations by federal fiscal year.
Markets where it ranks top 10
Agency and NAICS markets where this UEI is one of the ten largest primes in the latest 12 months.
Top agencies
Funding agencies ranked by obligations since FY2022.
| Funding agency | Latest 12 mo | Since FY2022 |
|---|---|---|
| Department of Defense | $138K | $5.6M |
| Department of Health and Human Services | $82K | $2.4M |
| U.S. Agency for Global Media | $60K | $1.8M |
| Department of Homeland Security | $282K | $712K |
| Department of Veterans Affairs | $0 | $407K |
| Department of Justice | $26K | $98K |
Top NAICS codes
Industry codes agencies recorded on this contractor's awards, since FY2022.
| NAICS | Industry | Latest 12 mo | Since FY2022 |
|---|---|---|---|
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | $562K | $9.0M |
| 334310 | Audio and Video Equipment Manufacturing | $46K | $809K |
| 516110 | Radio Broadcasting Stations | $0 | $727K |
| 334290 | Other Communications Equipment Manufacturing | $0 | $231K |
| 541519 | Other Computer Related Services | $0 | $201K |
| 337214 | Office Furniture (except Wood) Manufacturing | $0 | $31K |
What it sells
Product and service codes (PSC) on this contractor's awards, since FY2022.
| PSC | Description | Since FY2022 |
|---|---|---|
| 5836 | Video Recording and Reproducing Equipment | $3.4M |
| 7G22 | IT and Telecom - network: Satellite and RF Communications Products (HW, Perpetual License Software) | $2.4M |
| DA01 | IT and Telecom - Business Application/Application Development Support Services (Labor) | $1.5M |
| 5820 | Radio and Television Communication Equipment, Except Airborne | $1.1M |
| 7F20 | IT and Telecom - IT Management Tools/Products (Hardware and Perpetual License Software) | $571K |
| 5835 | Sound Recording and Reproducing Equipment | $407K |
Contracts ending in the next 18 months
This contractor's largest awards whose current period of performance ends soon. Options and extensions often move these dates.
| Award | Agency | Obligated | Current end |
|---|---|---|---|
| HQ051624F0093 | Department of Defense LIVEU, LU-DATA-075, 75GB OF DATA PER UNI | $445K | Sep 29, 2027 |
Recent awards
This contractor's newest prime contract awards, most recent first.
| Award | Agency | Obligated | Awarded |
|---|---|---|---|
| 70B02C26P00000498 | Department of Homeland Security PROCUREMENT OF LIVEU EQUIPMENT & MAINTENANCE SUPPORT AND DATA SERVICES TO SUPPORT CBP, OFFICE OF PUBLIC AFFAIRS, WASHINGTON, DC | $42K | Sep 29, 2026 |
| 70B06C26F00000969 | Department of Homeland Security OPA BROADCAST STUDIO CAMERAS | $149K | Sep 15, 2026 |
| 95170026P0336 | U.S. Agency for Global Media OUTDOOR RATED PROMPTERS FOR ROOF LIVE SHOTS IN NEED OF REPLACING THE EXISTING PROMPTERS ON THE ROOF WITH OUTDOOR RATED PROMPTERS. BETTER NIT (LIGHTING FOR OUTDOOR USE) | $60K | Sep 10, 2026 |
| 70FA5026F00000069 | Department of Homeland Security LIVEU BROADCASTING SERVICES | $31K | Aug 26, 2026 |
| 75FCMC26P0007 | Department of Health and Human Services 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 2160, WITH A HIGH REFRESH RATE AT 120… | $44K | Aug 7, 2026 |
| 75FCMC26P0008 | Department of Health and Human Services 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 XA20SX8.5BERM-K3 8.5-170MM F/1.8-2.7 ENG… | $38K | Aug 7, 2026 |
| 70B06C26F00000521 | Department of Homeland Security OPA ROUTER EQUIPMENT MAINTENANCE | $13K | Jun 30, 2026 |
| 693JK426F55005N | Department of Transportation NEW PURCHASE ORDER 693JK426P50002 IS FOR ONE-YEAR SUBSCRIPTION TO LIVEU TRANSMISSION. | $21K | Jan 12, 2026 |
Prime contracts (award types A–D) from USAspending.gov through Oct 5, 2026. Subcontracts are not included. Net obligations include deobligations and corrections.
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