HQ051623F0098↗

Digital Video Group Inc received this contract from HQ Defense Media Activity, Defense Media Activity: $1.61M obligated so far for it and telecom - network: satellite and rf communications products (hw, perpetual license software). Its period of performance ended 2024-09-28.

Key facts · data as of Oct 25, 2026

Recipient
Digital Video Group Inc
Awarding agency
Defense Media Activity (Department of Defense)
Contracting office
HQ Defense Media Activity (HQ0516)
Obligated to date
$1.61M
Potential value
$1.61M
Ends
2024-09-28

Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.

Cite this page: SpendQuery, Award HQ051623F0098, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_HQ051623F0098_9700_GS03F0141W_4730

ROSS VIDEO SUPPLIES

Delivery Order · Defense Media Activity · to Digital Video Group Inc (UEI LNWMEFZ7JUV9) · data as of 2026-10-25

Obligated to date$1.61M2 actions
Current value$1.61Mwith options exercised
Period2023-09-29 → 2024-09-28current end date

What it is

Product or service
IT and Telecom - Network: Satellite and RF Communications Products (HW, Perpetual License Software) (PSC 7G22)
Industry
Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing (NAICS 334220)
Contracting office
HQ Defense Media Activity (HQ0516)
Competition
Full and open competition · 1 offer received
Set-aside
Small business
Pricing
Firm fixed price
How it was bought
GSA Schedule · under GS03F0141W
Solicitation
HQ051623R0105
Where the work is
Anne Arundel, MD · district MD-05

Obligations by fiscal year

FY2023$1.57M
FY2024$35.0K

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

2 actions since 2023-09-29. Each is a modification or amendment with the money it added or took back.

DateModificationKindAmountWhat the agency wrote
2024-03-29P00001Change order$35.0KROSS VIDEO SUPPLIES.
2023-09-290$1.57MROSS VIDEO SUPPLIES

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 ↗