Executive Capture & Competitive PositionWhat this company is, who pays it, where it can grow or lose
Market RoleEmerging EntrantNot in Top 100 directory
Company Score & Key Metrics#16,274 by obligations / Small contractor
SAM.gov registration and exclusionsChecked 2026-11-09 / About this data
No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-07-20 |
|---|---|
| Legal name | DIGITAL VIDEO GROUP INC |
| Address | 105 SYLVIA RD, ASHLAND, VA, 23005, USA / district 01 |
| Structure | Corporate entity (not tax exempt), incorporated in VA / in business since 2003-05-01 |
| NAICS | 334220 (+12 more) |
| API | registration JSON / SAM.gov record |
Categories1 categories / All 6 Categories →
| Category | Category Rank | Matched Awards | Category Obligated | Category Ceiling | Sample Contracts |
|---|---|---|---|---|---|
| AI, Software & Data | - | 1 | $31K | $31K | - |
Contracts & Orders27 available contract records (FY2024+), largest first
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| HQ051624F0093 | $445K | delivery order | Defense Media Activity | Radios and communications | Liveu, lu-data-075, 75gb of data per uni | Jun 4, 2026 |
| W911S024F0251 | $215K | delivery order | Department of the Army | Printing, photography and mapping | Emc audiovisual updates for the wylie theater, jacobs conference room, and tv studio. hardware, software, and services are all a part of this requirement. | Mar 13, 2025 |
| 70B06C26F00000969 | $149K | delivery order | U.S. Customs and Border Protection | Photographic equipment | Opa broadcast studio cameras | Sep 15, 2026 |
| HQ051622P0027 | $90K | purchase order | Defense Media Activity | Radios and communications | 22spd-3529 cell and ip technology | Jul 9, 2025 |
| 70FA3025P00000033 | $80K | purchase order | Federal Emergency Management Agency | Radios and communications | Broadcast operations engineering support service | Aug 25, 2026 |
| 70B06C21F00000613 | $74K | delivery order | U.S. Customs and Border Protection | Radios and communications | Liveu data, extended warranty services, and licenses to operate | May 21, 2025 |
| 70B02C26P00000498 | $42K | purchase order | U.S. Customs and Border Protection | Alarms, signals and security detection | Procurement of liveu equipment & maintenance support and data services to support CBP, office of public affairs, washington, dc | Sep 29, 2026 |
| 70FA5024F00000129 | $40K | delivery order | Federal Emergency Management Agency | Radios and communications | Liveu encoder/decoder | Aug 8, 2024 |
| 70B02C24F00000608 | $39K | delivery order | U.S. Customs and Border Protection | Radios and communications | Broadcast teleprompters | Aug 8, 2024 |
| HQ051623F0098 | $35K | delivery order | Defense Media Activity | IT products: network | Ross video supplies | Mar 29, 2024 |
| 70FA5026F00000069 | $31K | delivery order | Federal Emergency Management Agency | Radios and communications | Liveu broadcasting services | Aug 26, 2026 |
| 70B06C24P00000430 | $31K | purchase order | U.S. Customs and Border Protection | IT services: applications | Software maintence | Aug 17, 2026 |
| FA462021P0051 | $23K | purchase order | Department of the Air Force | Radios and communications | Repair and maintain telestream systems | May 16, 2025 |
| FA446026FG014 | $23K | delivery order | Department of the Air Force | Furniture | Furniture | Oct 1, 2025 |
| 70T05025F5500N004 | $21K | delivery order | Transportation Security Administration | IT products: compute | 4k patch panel | Sep 29, 2025 |
| 70T05024F5500N005 | $20K | delivery order | Transportation Security Administration | Radios and communications | Live u | May 20, 2026 |
| FA930126FG066 | $15K | delivery order | Department of the Air Force | IT services: platform | It and telecom - platform as a service: database, mainframe, middleware | Oct 1, 2025 |
| 70B06C21F00000561 | $15K | delivery order | U.S. Customs and Border Protection | Radios and communications | Television production/router equipment for the office of public affairs, visual communications division | May 20, 2025 |
| 70B06C26F00000521 | $13K | delivery order | U.S. Customs and Border Protection | Radios and communications | Opa router equipment maintenance | Jun 30, 2026 |
| 70B06C21F00000946 | $12K | delivery order | U.S. Customs and Border Protection | Radios and communications | Ross tria | Aug 12, 2025 |
| 70B06C24F00000607 | $10K | delivery order | U.S. Customs and Border Protection | Radios and communications | Software maintenance | Jul 31, 2024 |
| 70T05025P5500N002 | $7K | purchase order | Transportation Security Administration | Radios and communications | Brainstorm virtual reality software maintenance & support | Sep 30, 2025 |
| 70B06C20F00000867 | $5K | delivery order | U.S. Customs and Border Protection | Radios and communications | Office of public affairs, visual communications division video switcher equipment and accessories | Jun 14, 2024 |
| HQ051623P0027 | $2K | purchase order | Defense Media Activity | IT products: network | Enco clipfire video automation | Jul 14, 2025 |
| N0042125A0015 | $0 | blanket purchase agreement | Department of the Navy | Radios and communications | Blanket purchase agreement | Apr 10, 2026 |
| N6833525A0021 | $0 | blanket purchase agreement | Department of the Navy | Radios and communications | Blanket purchase agreement | Dec 11, 2024 |
| HQ051623F0088 | -$42K | delivery order | Defense Media Activity | Radios and communications | Belden cables | Oct 20, 2023 |
Contract Vehicles (IDIQ & BPA)1 parent contract vehicles
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | GS03F0141W | 18 | $1.1M | $1.6M | - | Television production/router equipment for the office of public affairs, visual communications division | Sep 15, 2026 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
Buying AgenciesFY2024+
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Defense Media Activity | 5 | $529K | 38% |
| 2 | U.S. Customs and Border Protection | 10 | $390K | 28% |
| 3 | Department of the Army | 1 | $215K | 15% |
| 4 | Federal Emergency Management Agency | 3 | $150K | 11% |
| 5 | Department of the Air Force | 3 | $61K | 4.4% |
| 6 | Transportation Security Administration | 3 | $48K | 3.4% |
| 7 | Department of the Navy | 2 | $0 | 0.0% |
Product & Service CategoriesFY2024+
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Radios and communications | 18 | $861K | 62% |
| 2 | Printing, photography and mapping | 1 | $215K | 15% |
| 3 | Photographic equipment | 1 | $149K | 11% |
| 4 | Alarms, signals and security detection | 1 | $42K | 3.0% |
| 5 | IT products: network | 2 | $37K | 2.6% |
| 6 | IT services: applications | 1 | $31K | 2.2% |
| 7 | Furniture | 1 | $23K | 1.7% |
| 8 | IT products: compute | 1 | $21K | 1.5% |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.
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