15JPSS25F00000663↗
Digital Video Group Inc received this contract from Jmd-Procurement Services Section, Offices, Boards and Divisions: $25.9K obligated so far for radio and television communication equipment, except airborne. It runs to 2027-09-01, or to 2030-08-31 if every option is exercised.
Key facts · data as of Oct 25, 2026
- Recipient
- Digital Video Group Inc
- Awarding agency
- Offices, Boards and Divisions (Department of Justice)
- Contracting office
- Jmd-Procurement Services Section (15JPSS)
- Obligated to date
- $25.9K
- Potential value
- $123.9K
- Ends
- 2027-09-01
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award 15JPSS25F00000663, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_15JPSS25F00000663_1501_GS03F0141W_4730
Digital Video Group Inc: all federal awards · Department of Justice: spending · Jmd-Procurement Services Section: what it buys
EO14042 FY25 ANNUAL MAINTENANCE RENEWAL FOR LIVEU SERVICES
What it is
- Product or service
- Radio and Television Communication Equipment, Except Airborne (PSC 5820)
- Industry
- Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing (NAICS 334220)
- Contracting office
- Jmd-Procurement Services Section (15JPSS)
- Competition
- Full and open competition · 1 offer received
- Pricing
- Firm fixed price
- How it was bought
- GSA Schedule · under GS03F0141W
- Where the work is
- Hanover, VA · district VA-01
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
Every action
3 actions since 2025-08-08. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-07-23 | P00002 | Option exercised | $25.8K | EO14042 FY25 ANNUAL MAINTENANCE RENEWAL FOR LIVEU SERVICES |
| 2026-03-05 | P00001 | Funding only | $96 | EO14042 FY25 ANNUAL MAINTENANCE RENEWAL FOR LIVEU SERVICES |
| 2025-08-08 | 0 | $0 | EO14042 FY25 ANNUAL MAINTENANCE RENEWAL FOR LIVEU SERVICES |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-25). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗