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DIGITAL VIDEO GROUP INC
ASHLAND, VA, 23005
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Prime contracting experience
12 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Defense Media Activity | LIVEU, LU-DATA-075, 75GB OF DATA PER UNI | GS03F0141WUSAspending | $445,159 | Jun 4, 2026 | Sep 30, 2024 – Sep 29, 2027 |
| Prime | Department of Health and Human Services National Institutes of Health | LISTER HILL CENTER AUDIOVISUAL RENOVATION | GS03F0141WUSAspending | $1,530,862 | Aug 22, 2024 | Sep 30, 2022 – Sep 29, 2024 |
| Prime | Department of Defense Defense Media Activity | ROSS VIDEO SUPPLIES | GS03F0141WUSAspending | $1,608,003 | Mar 29, 2024 | Sep 29, 2023 – Sep 28, 2024 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | VHA BROADCAST EQUIPMENT MODERNIZATION. | — | $407,498 | Jan 30, 2024 | Sep 30, 2023 – May 31, 2024 |
| Prime | Department of Health and Human Services Centers for Disease Control and Prevention | BROADCAST EQUIPMENT | — | $487,414 | Sep 26, 2023 | Sep 26, 2023 – Sep 30, 2023 |
| Prime | U.S. Agency for Global Media U.S. Agency for Global Media | VNC ROBOTICS-CAMERAS-PROMPTING REPLACEMENT | GS03F0141WUSAspending | $875,237 | Sep 25, 2023 | Oct 1, 2023 – Sep 30, 2024 |
| Prime | Department of Defense Defense Media Activity | INPUT MODULE FOR LXE CONSOLE SURFACE | — | $727,461 | Sep 21, 2023 | Sep 29, 2023 – Dec 28, 2023 |
| Prime | Department of Defense Defense Media Activity | DOMAIN 31392 DMA HQ LIGHTSPEED G6 SERVER: TREASURY ACCOUNT SYMBOL 097 0100 000 | — | $1,013,820 | Jun 5, 2023 | Jun 20, 2020 – Jul 9, 2024 |
| Prime | Department of Defense Defense Media Activity | DEJERO ENGO 260 MOBILE TRANSMITTER TREASURY CODE 97 0100 0100 | — | $266,305 | Jan 12, 2023 | Sep 30, 2020 – Sep 29, 2021 |
| Prime | Department of Defense Defense Media Activity | AUDIO CONSOLES | GS03F0141WUSAspending | $402,912 | Nov 8, 2022 | Sep 3, 2019 – Sep 2, 2020 |
| Prime | Department of Defense Washington Headquarters Services | AUTO ACQUIRE VSAT TERMINAL | GS03F0141WUSAspending | $746,890 | Sep 28, 2022 | Sep 29, 2022 – Oct 29, 2022 |
| Prime | Department of Defense Washington Headquarters Services | PROFESSIONAL SERVICES | — | $647,690 | Sep 6, 2022 | Sep 6, 2022 – Sep 2, 2023 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
15 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of State | PRODUCTS GDIT-84723 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 541614 Parent award performance state: VA Parent award description: GLOBAL SECURITY ENGINEERING&SUPPLY CHAIN SERVICES. View parent award on USAspending | — | $155,626 | Nov 13, 2025 | — – — |
| Subcontractor | General Services Administration | PRODUCTS GDIT-76547 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541512 Parent award performance state: DC Parent award description: ST ELIZABETHS TECHNOLOGY SERVICES II SETS II View parent award on USAspending | 47QTCK18D0003USAspending | $37,488 | Jun 24, 2025 | — – — |
| Subcontractor | Department of State | PRODUCTS GDIT-68840 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 541614 Parent award performance state: VA Parent award description: GLOBAL SECURITY ENGINEERING&SUPPLY CHAIN SERVICES. View parent award on USAspending | — | $199,428 | Feb 12, 2025 | — – — |
| Subcontractor | Department of Defense | ROSS ULTRIX NEW STYLE 1RU FRAME WITH 16X 4500062818 Parent award context Parent award agency: Department of Defense · U.S. Special Operations Command Parent award NAICS: 561990 Parent award performance state: KY Parent award description: MISO LCSM - AWARD (FO 2385) View parent award on USAspending | H9225417D0001USAspending | $62,183 | Feb 11, 2025 | — – — |
| Subcontractor | General Services Administration | PRODUCTS GDIT-66199 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541512 Parent award performance state: DC Parent award description: ST ELIZABETHS TECHNOLOGY SERVICES II SETS II View parent award on USAspending | 47QTCK18D0003USAspending | $32,674 | Jan 2, 2025 | — – — |
| Subcontractor | General Services Administration | PRODUCTS GDIT-63183 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541512 Parent award performance state: DC Parent award description: ST ELIZABETHS TECHNOLOGY SERVICES II SETS II View parent award on USAspending | 47QTCK18D0003USAspending | $51,182 | Oct 29, 2024 | — – — |
| Subcontractor | General Services Administration | PRODUCTS GDIT-60762 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541512 Parent award performance state: DC Parent award description: ST ELIZABETHS TECHNOLOGY SERVICES II SETS II View parent award on USAspending | 47QTCK18D0003USAspending | $91,686 | Sep 25, 2024 | — – — |
| Subcontractor | Department of Energy | SERVICES 4300189209 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: TN Parent award description: IGF::CL,CT::IGF MANAGEMENT AND OPERATING CONTRACT FOR Y-12 NATIONAL SECURITY COMPLEX, PANTEX PLANT, WITH AN OPTION FOR SAVANNAH RIVER TRITIUM OPERATIONS View parent award on USAspending | — | $40,385 | Sep 17, 2024 | — – — |
| Subcontractor | Department of Energy | SERVICES 4300189209 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: TN Parent award description: IGF::CL,CT::IGF MANAGEMENT AND OPERATING CONTRACT FOR Y-12 NATIONAL SECURITY COMPLEX, PANTEX PLANT, WITH AN OPTION FOR SAVANNAH RIVER TRITIUM OPERATIONS View parent award on USAspending | — | $40,385 | Sep 17, 2024 | — – — |
| Subcontractor | Department of Defense | WINSTED FURNITURE MOVE FOR BUCKLEY SPACE FORCE BASE TO SUPPORT RENOVATION OF CURRENT SPACE. DVG IS THE GSA DISTRIBUTOR FOR WINSTED FURNITURE. RESUBMITTED 1/17/2025 DUE TO MODIFICATION OF $2,454.10 DUE TO DUMPSTER EXPENSE EXTENSION.
UPDATED 3/4/2025 DUE TO FINAL RECONCILIATION OF EXPENSES, CHANGE ORDER REDUCTION OF $320.10 PO 206047 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541715 Parent award performance state: CT Parent award description: STANDARD TRAINING OFFICE SUSTAINMENT FOLLOW-ON 2019-2023 BASIC CONTRACT View parent award on USAspending | — | $41,967 | Aug 23, 2024 | — – — |
| Subcontractor | Department of Defense | ULTRIX 12RU FRAME. INCLUDES X2 ULTRIPOWE 4500045687 Parent award context Parent award agency: Department of Defense · U.S. Special Operations Command Parent award NAICS: 561990 Parent award performance state: KY Parent award description: MISO LCSM: AWARD View parent award on USAspending | H9225417D0001USAspending | $311,171 | Feb 23, 2024 | — – — |
| Subcontractor | Department of Defense | FURNITURE FOR PETERSON SPACE FORCE BASE PO 204137 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541715 Parent award performance state: CT Parent award description: STANDARD TRAINING OFFICE SUSTAINMENT FOLLOW-ON 2019-2023 BASIC CONTRACT View parent award on USAspending | — | $118,407 | Nov 8, 2022 | — – — |
| Subcontractor | Department of Defense | FURNITURE FOR BUCKLEY SPACE FORCE BASE TO SUPPORT SST MSVP. PO 203673 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541715 Parent award performance state: CT Parent award description: STANDARD TRAINING OFFICE SUSTAINMENT FOLLOW-ON 2019-2023 BASIC CONTRACT View parent award on USAspending | — | $357,867 | Jun 27, 2022 | — – — |
| Subcontractor | Department of Defense | WINSTED FURNITURE FOR CAVALIER SFS PO 203430 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541715 Parent award performance state: CT Parent award description: STANDARD TRAINING OFFICE SUSTAINMENT FOLLOW-ON 2019-2023 BASIC CONTRACT View parent award on USAspending | — | $86,706 | Apr 5, 2022 | — – — |
| Subcontractor | Department of Defense | MONARCH EDGE APPLIANCE AND RACK MOUNT KIT 50613541 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: SC Parent award description: SPECIAL OPERATION CENTER UPGRADE View parent award on USAspending | N6523620D8001USAspending | $37,530 | Jan 27, 2022 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of DefenseGov-sourced
- Department of Veterans AffairsGov-sourced
- Department of Health and Human ServicesGov-sourced
- U.S. Agency for Global MediaGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.