DIGITAL VIDEO GROUP INC
PROCUREMENT OF LIVEU EQUIPMENT & MAINTENANCE SUPPORT AND DATA SERVICES TO SUPPORT CBP, OFFICE OF PUBLIC AFFAIRS, WASHINGTON, DC
View on USAspending.gov → · Award 70B02C26P00000498 · Purchase Order
2 awards in District of Columbia signed in the last 90 days, worth $1.2M in total. Every item links to the official record.
Some SAM.gov award notices name no place of performance; those are listed by the contracting office's state and marked “office location”.
| Recipient | Awards | Total |
|---|---|---|
| NEW TECH SOLUTIONS, INC. | 1 | $1.2M |
| DIGITAL VIDEO GROUP INC | 1 | $42,370 |
Top recipients by total obligated amount for this filter. D&B-restricted records are left out.
PROCUREMENT OF LIVEU EQUIPMENT & MAINTENANCE SUPPORT AND DATA SERVICES TO SUPPORT CBP, OFFICE OF PUBLIC AFFAIRS, WASHINGTON, DC
View on USAspending.gov → · Award 70B02C26P00000498 · Purchase Order
DELIVERY ORDER TO TACCOM II CONTRACTOR FOR THE PROCUREMENT OF MERS CISCO SWITCH LIFECYCLE FOR FEMA
View on USAspending.gov → · Award 70FA5026F00000128 · Delivery Order
Also as JSON. USAspending publishes Defense awards about 90 days after signing.