Digital Plaza LLC
UEI NP8FEU4139J4 · PA · SAM.gov record ↗
$1.2M
FY2025 obligations
33
Contract awards
Nov 2, 2015
First action
Sep 30, 2025
Latest action
Obligations by agency
- Department Of Defense$455K
- Department Of Transportation$273K
- Department Of Commerce$186K
- General Services Administration$126K
- Department Of Energy$96K
- Department Of Homeland Security$57K
- Department Of State$22K
- Department Of The Interior$12K
Obligations by NAICS
Monthly obligations
Oct 24
Dec 24
Jan 25
Feb 25
Mar 25
Apr 25
May 25
Jun 25
Jul 25
Aug 25
Sep 25
Contracts ending within 18 months (recompete watch)
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 693JK425C500005 ↗ | THE CONTRACTOR SHALL PROVIDE MAINTENANCE AND PREVENTIVE SERVICES FOR ALL EVENT CENTER EQUIPMENT IN DOT HEADQUARTER IN ACCORDANCE WITH THE CONTRACTOR QUOTATION (ATTACHED). | Immediate Office Of The Secretary Of Transportation | 541519 | $68K | Sep 8, 2025 | Sep 7, 2026 |
| 1305M325F0132 ↗ | CONTINUED UNINTERRUPTED POWER SUPPLY (UPS) SYSTEM AND STATIC TRANSFER SWITCHES MAINTENANCE IN THE NCWCP BUILDING IN COLLEGE PARK, MD | National Oceanic And Atmospheric Administration | 333318 | $186K | Sep 11, 2025 | Sep 10, 2026 |
| W91QV125PA048 ↗ | TIER THREE MAINTENANCE SUPPORT FOR CUSTOM-BUILT, INTEGRATED AV SYSTEMS AS DEFINED IN THIS PERFORMANCE WORK STATEMENT: (1) HELP DESK/ON SITE SUPPORT; (2) PM INSPECTIONS; (3) UPDATES; (4) REPAIR/ REPLACEMENT; (5) HARDWARE MANAGEMENT; (6) TAC SPT. | Department Of The Army | 541519 | $24K | Sep 29, 2025 | Sep 28, 2026 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 693JK425P500011 ↗ | PURCHASE ORDER TO UPGRADE THE OUTDATED SCREEN IN THE BRIEFING ROOM | Immediate Office Of The Secretary Of Transportation | 541519 | $205K | Sep 10, 2025 | Mar 10, 2026 |
| 1305M325F0132 ↗ | CONTINUED UNINTERRUPTED POWER SUPPLY (UPS) SYSTEM AND STATIC TRANSFER SWITCHES MAINTENANCE IN THE NCWCP BUILDING IN COLLEGE PARK, MD | National Oceanic And Atmospheric Administration | 333318 | $186K | Sep 11, 2025 | Sep 10, 2026 |
| N6426725F4106 ↗ | UNINTERRUPTIBLE POWER SUPPLY EQUIPMENT | Department Of The Navy | 333318 | $139K | May 1, 2025 | Jun 2, 2025 |
| 47QSSC25F8NMT ↗ | 93PM EATON UNINTERRUPTED POWER SUPPLY COMPONENTS RFQ: 1753871 SOLICITATION: 47QSSC25Q0141 REQUISITION: N0025350632269 QUOTE: RFQ1753871-UTJ | Federal Acquisition Service | 333318 | $126K | May 15, 2025 | Jun 14, 2025 |
| FA487725F0021 ↗ | UNINTERRUPTED POWER SUPPLY (UPS) UNIT AND BATTERY CABINET WITH INSTALLATION, REMOVAL AND DISPOSAL SERVICES. | Department Of The Air Force | 333318 | $109K | Oct 30, 2024 | Dec 11, 2024 |
| 89303325FEM400466 ↗ | THE PURPOSE OF THIS DELIVERY/TASK ORDER IS TO PURCHASE DELL THIN CLIENTS AND MONITORS FOR THE EMCBC'S OIRM. | Department Of Energy | 333318 | $96K | Sep 25, 2025 | Oct 25, 2025 |
| 693JK425C500005 ↗ | THE CONTRACTOR SHALL PROVIDE MAINTENANCE AND PREVENTIVE SERVICES FOR ALL EVENT CENTER EQUIPMENT IN DOT HEADQUARTER IN ACCORDANCE WITH THE CONTRACTOR QUOTATION (ATTACHED). | Immediate Office Of The Secretary Of Transportation | 541519 | $68K | Sep 8, 2025 | Sep 7, 2026 |
| N0018925FG084 ↗ | BELKIN KVM SWITCHES | Department Of The Navy | 333318 | $39K | Sep 25, 2025 | Oct 25, 2025 |
| FA480325F0019 ↗ | THE CONTRACTOR SHALL PROVIDE ALL MATERIALS AND LABOR TO REPLACE THE UNINTERRUPTED POWER SUPPLY (UPS), LOCATED IN BUILDING 2000, SHAW AFB, SC, AND PERFORM MANUFACTURER RECOMMENDED PREVENTATIVE MAINTENANCE INSPECTIONS IAW WITH THE STATEMENT OF WORK. | Department Of The Air Force | 333318 | $26K | Apr 21, 2025 | May 20, 2025 |
| W50S8J25PA025 ↗ | VIDEO SURVEILLANCE AND NOISE MITIGATION | Department Of The Army | 334310 | $25K | Sep 30, 2025 | Dec 29, 2025 |
| W91QV125PA048 ↗ | TIER THREE MAINTENANCE SUPPORT FOR CUSTOM-BUILT, INTEGRATED AV SYSTEMS AS DEFINED IN THIS PERFORMANCE WORK STATEMENT: (1) HELP DESK/ON SITE SUPPORT; (2) PM INSPECTIONS; (3) UPDATES; (4) REPAIR/ REPLACEMENT; (5) HARDWARE MANAGEMENT; (6) TAC SPT. | Department Of The Army | 541519 | $24K | Sep 29, 2025 | Sep 28, 2026 |
| N0018925FR155 ↗ | EATON 9355 10-30KVA UNINTERRUPTED POWER SUPPLY | Department Of The Navy | 333318 | $22K | Sep 26, 2025 | Oct 22, 2025 |
| 70FA2025F00000029 ↗ | PUBLIC SAFETY SECTION 2D EXCLUSION OF EXECUTIVE ORDER IMPLEMENTING THE PRESIDENTS DOGE COST EFFICIENCY INITIATIVE - BATTERY BACKUP REPLACEMENTS FOR THE CENTER FOR DOMESTIC PREPAREDNESS | Federal Emergency Management Agency | 333318 | $22K | Apr 14, 2025 | May 14, 2025 |
| 191Z1025P0264 ↗ | EATON UPS AND BATTERY PACKS | Department Of State | 334111 | $22K | Sep 18, 2025 | Oct 31, 2025 |
| 70FBR425P00000030 ↗ | MONITORS AND HDMI CABLES FOR JFO TALLAHASSEE IN SUPPORT OF HURRICANE HELENE, DR4828-FL | Federal Emergency Management Agency | 334118 | $20K | Oct 28, 2024 | Nov 27, 2024 |
| N6308225F3040 ↗ | 100EA HEADSET & 60EA KVM SWITCHES | Department Of The Navy | 333318 | $17K | Sep 26, 2025 | Sep 26, 2025 |
| W91YTZ24P0089 ↗ | JEA VTC MODERNIZATION | Department Of The Army | 541519 | $16K | Sep 25, 2024 | Sep 28, 2025 |
| 70B03C24P00000626 ↗ | ADDS BURKE WALL VIDEOS AND EXTENDS PERIOD OF PERFORMANCE | U.S. Customs And Border Protection | 334310 | $14K | Sep 24, 2024 | Jan 24, 2025 |
| N6133125P0148 ↗ | LIEBERT BRAND OR EQUAL UPS | Department Of The Navy | 541519 | $13K | Jul 9, 2025 | Sep 10, 2025 |
| N6308225F3017 ↗ | 50EA UNINTERRUPTED POWER SUPPLY TAA COMPLIANT PURCHASED UNDER GSA CONTRACT. | Department Of The Navy | 333318 | $13K | Aug 4, 2025 | Sep 4, 2025 |
| 140R4025F0048 ↗ | GC24 VISITORS CENTER UPS | Bureau Of Reclamation | 333318 | $12K | Jul 2, 2025 | Sep 26, 2025 |
| N6308225F6004 ↗ | RACK MOUNTED PRO SMART UPS | Department Of The Navy | 333318 | $11K | Apr 28, 2025 | May 28, 2025 |
| W911RZ24P0041 ↗ | THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE PART NUMBERS FOR ELECTRONIC DISPLAYS 6 AND 7 LISTED IN CLIN 0001 FOR ORDER W911RZ-24-P-0041 FROM "LG 49UH7JH" TO "50UR340C9UD". ALL OTHER TERMS AND CONDITIONS WILL REMAIN UNCHANGED. | Department Of The Army | 238210 | $0 | Sep 27, 2024 | Nov 1, 2024 |
| 47QSWC22P0014 ↗ | USSF CYBER OPS IT LICENSES HARDWARE SUPPORT | Federal Acquisition Service | 334111 | $0 | Jul 22, 2022 | Jul 21, 2025 |
| 140E0124F0091 ↗ | TERMINATION FOR CONVENIENCE PROCURE CCTV EQUIPMENT, INSTALLATION, AND MAINTENANCE AND SUPPORT NECESSARY TO OPERATE VTC IN THE BSEE MIB CONFERENCE ROOM | Bureau Of Safety And Environmental Enforcement | 333318 | $0 | May 14, 2024 | Apr 2, 2025 |