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DIGITAL VIDEO GROUP 8529 MEADOWBRIDGE RD STE 100 MECHANICSVILLE VA 23116-1501 USA

UEI: SLED_5448999D2C8E11E2

DIGITAL VIDEO GROUP 8529 MEADOWBRIDGE RD STE 100 MECHANICSVILLE VA 23116-1501 USA is a federal contractor, registered under UEI SLED_5448999D2C8E11E2. It has been awarded $347,342 in federal contracts. Primary work spans Photographic Equipment and Supplies Merchant Wholesalers. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_5448999D2C8E11E2

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

Digital Video Group provides procurement and supply chain support under NAICS 423410, specializing in the distribution of electronic and audiovisual equipment. The company has experience supporting the Department of Defense. Their industry focus is centered on the wholesale trade of electronic equ...

Key Performance Metrics

Awards Count

1

All time

Active

0

Currently performing

Completed

0

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of Defense$347.3K100%

Awards by NAICS

423410 - Photographic Equipment and Supplies Merchant Wholesalers$347.3K100%

Awards by Agency Over Time

Awards by Place of Performance

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Camera & MicroSD

Solicitation # B2728267

Solicitation B2728267 is a micro-purchase request issued by the Free Library of Philadelphia for the procurement of cameras and MicroSD cards. The contract is structured as a fixed-price agreement with a term of 365 days from the effective date. All equipment must be delivered FOB Destination Point to Rodin Place, 2000 Hamilton St Suite 202, Philadelphia, PA 19130. Bidders are required to submit their quotes electronically via the PHLContracts portal by October 27, 2026, and must ensure all quoted prices are valid for 60 days. To be considered for the award, sellers must strictly comply with all technical specifications and are strongly encouraged to include all shipping and freight charges in their pricing to ensure a transparent comparison. If proposing alternative products, bidders must provide the specific brand, model number, and comprehensive documentation for the City's review. A mandatory requirement for all bidders is to have a signed Consent and Authorization Agreement on file; failure to provide this will result in disqualification. Additionally, vendors must certify their Local Business Entity status and may optionally submit LGBTQ Applicant Opportunity Data. Insurance requirements include General Liability coverage of $500,000 per occurrence, which is mandatory for all providers. Those not using common carriers for delivery must also maintain Automobile Liability of $300,000 per occurrence and statutory Workers' Compensation. The City of Philadelphia reserves the right to reject any quotes at its sole discretion.

POSTED

about 13 hours ago

DEADLINE

Steel Coil Stock Supplier (R-Panel Siding)This subcontract, issued by the Department of Defense through W6QM Micc-Ft Drum, requires the supply of 26-gauge steel coil stock for prime contractors working on US Army JMC projects. The scope of work involves providing steel coils in Ash Grey and Polar White with specific width requirements ranging from 42 3/4 to 43 inches. To ensure quality and performance, the supplier must submit descriptive literature and drawings to verify that the materials meet brand-name or equal performance characteristics. The delivery requirements specify Ash Grey coils weighing 6,000 lbs each and Polar White coils weighing 8,000 lbs each. This opportunity is designated as a Total Small Business Set Aside under NAICS code 423410. The performance of the contract is centered in the 74501 zip code area, with a response deadline set for October 27, 2026.

W6QM Micc-Ft Drum

POSTED

about 15 hours ago

DEADLINE

EZ Loader Aluminum Trailer SupplyThis subcontract, managed by the Hawaii Fire Department, involves the procurement and delivery of two EZ Loader Aluminum Trailers for prime contractors working on County of Hawai‘i projects. The agreement specifies the acquisition of Model A102WVS 2325 single-axle aluminum trailers, 2025 models or newer, each configured with four bunks. The selected provider is responsible for ensuring that all units meet strict physical and functional specifications and must provide a manufacturer warranty covering necessary repairs and replacements. The scope of work concludes with the delivery of two fully assembled trailers to the designated site.

Hawaii Fire Department

POSTED

DEADLINE

REQ #270057- iGuide tripod for Greg Cobb

Solicitation # SRC0000037209

Solicitation SRC0000037209 is a request from the Alabama Department of Insurance for the procurement of one new Oben T-3586 Aluminum Travel Tripod and Triple Action BZ-226T Ball Head. The equipment must meet specific technical requirements, including a 27 lb load capacity, a maximum height of 62.5 inches, and reverse-folding aluminum legs that convert into a monopod. The vendor is required to include shipping to the department's Montgomery, Alabama address, and alternative items will not be accepted. The response deadline is October 23, 2026. The contract is governed by the Standard Terms and Conditions for Quick Quotes and the Department of Finance Administrative Code. Award evaluation will be based on pricing, with the state reserving the right to analyze cost realism and request proof of supplier qualifications, such as reseller authorizations or insurance certificates. Vendors must be compliant with Alabama tax laws, E-Verify requirements, and foreign corporation registration if applicable. Payment must be accepted via electronic methods, including P-cards and EFT, at no additional cost. The resulting agreement may be renewed annually for up to five years or until a total contract cost of 25,000 dollars is reached.

General/Fire Marshall & Fraud Unit

POSTED

DEADLINE

OEM Parts Supplier (Thomas & Blue Bird)This subcontract agreement establishes a partnership for the supply of original equipment manufacturer parts to support non-engine repairs for prime contractors working on Granite School District bus projects. The scope of work focuses on the sourcing and delivery of new, unused genuine components from Thomas and Blue Bird, specifically covering systems related to steering, suspension, axles, and HVAC. All provided parts must strictly adhere to manufacturer specifications to ensure safety and performance. The contract provides a structured pricing model where parts are supplied at discounts based on the manufacturer's suggested retail price or list price. This procurement opportunity is categorized under NAICS code 423410 and is managed through the state of Utah, with a response deadline set for November 2, 2026.

POSTED

DEADLINE

Supply of Directional Light, Vehicular (NSN 6220016980220)This subcontract involves the procurement and supply of one vehicular directional light, specifically Ford part number JL3Z-13466-A with NSN 6220016980220, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The selected provider must ensure all items are packaged according to MIL-STD-2073-1E and MIL-STD-129 standards. Additionally, the contractor is responsible for the careful handling of fragile materials and must provide hazard warning labels and Material Safety Data Sheets as required by 29 CFR 1910.1200. The final product is to be delivered to Virginia Beach, Virginia, utilizing a traceable shipping method. This requirement falls under NAICS code 423410 and is managed under the Department of Defense. Interested parties must adhere to the response deadline of October 27, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Oil Boiler and Parts SupplyThis subcontract agreement involves the supply of domestic oil-fired boiler units, spare parts, and installation materials to support prime contractors working on projects for the District Council of Folkestone and Hythe. The scope of delivery includes new boiler units as well as specialized components such as nozzles, gaskets, and pump parts, all of which must comply with UK safety and efficiency standards for oil-fired heating systems. The supplier is responsible for delivering the required hardware and equipment directly to the project sites or to the prime contractor. This opportunity was posted on October 19, 2026, with a response deadline set for November 19, 2026.

The District Council of Folkestone and Hythe

POSTED

DEADLINE

Fire Alarm and Suppression Component SupplyThis subcontract opportunity is for the supply of new, OEM-compliant parts and components for fire alarm and suppression systems to support prime contractors on Department of Veterans Affairs facility projects. The scope of work includes the delivery of hardware such as detectors, network communication cards, fire alarm batteries, sprinkler gauges, and valve components directly to the project sites. To comply with prohibited source restrictions, providers must submit documentation verifying their status as an original equipment manufacturer or an authorized distributor. Managed by the Department of Veterans Affairs Network Contract Office 16, this opportunity is specifically set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 423410. Interested parties must submit their responses by November 4, 2026, at 4:00 PM.

256-NETWORK Contract Office 16 (36C256)

POSTED

DEADLINE

Septic System Equipment SupplierThis subcontract opportunity is for a Septic System Equipment Supplier to provide specialized ORENCO-branded components for prime contractors working on projects for the Sutter County Development Services Department in Yuba City, California. The selected vendor must be an authorized ORENCO distributor responsible for the procurement and job site delivery of critical materials, including Biotube pump vaults, high head effluent pumps, float switch assemblies, pump discharge assemblies, control panels, orifice shields, and valve boxes. The solicitation was posted on October 19, 2026, with a response deadline of November 12, 2026. Falling under NAICS code 423410, this contract ensures that all necessary specialized septic equipment is delivered directly to the performance site to support ongoing development services within the county.

DEVELOPMENT SERVICES DEPARTMENT

POSTED

DEADLINE

Appliance SupplyThis subcontract opportunity with the County of Pender in North Carolina involves the supply and delivery of new kitchen and residential appliances for residential renovation projects. The selected provider will be responsible for furnishing replacement appliances as outlined in the bid pricing requirements, ensuring all items are delivered ready for installation to prime contractors. The solicitation was posted on October 19, 2026, with a response deadline of October 28, 2026. This procurement falls under NAICS code 423410 and is specifically tailored to support county-led residential improvements through the provision of essential home appliances.

County of Pender

POSTED

DEADLINE

Fire Protection Parts & Components SupplyThe Fire Protection Parts and Components Supply subcontract involves the provision of essential fire protection hardware for prime contractors working on Lee County Port Authority airport projects. The scope of work includes supplying replacement sprinkler heads, valves, gaskets, and piping components, specifically aimed at remediating deficiencies discovered during system inspections. The selected provider is responsible for the delivery of all specified components directly to the project site. Managed by Maintenance Systems in Florida under NAICS code 423410, this opportunity was posted on October 16, 2026. Interested parties must submit their responses by the deadline of November 6, 2026.

Maintenance Systems

POSTED

DEADLINE

Print Journalism Camera Equipment

Solicitation # 27013

The Blue Valley Unified School District No. 229 is soliciting bids for print journalism camera equipment under solicitation number 27013. Bids must be submitted electronically via the Bids and Tenders system by October 28, 2026. The district seeks unit pricing for equipment that must be as specified or an approved equal, with the Board of Education serving as the sole judge of a product's fitness for purpose. Awards may be based on the lowest bid, subgroups, or split among multiple vendors. The anticipated award date is November 9, 2026, with purchase orders following shortly thereafter. All bids must be quoted F.O.B. Destination, Freight Prepaid and Allowed, with deliveries directed to Blue Valley High School, Blue Valley Northwest High School, and Blue Valley North High School. Suppliers must provide advance notice to the District Business Office at least two days before delivery, and all items are subject to inspection and approval within thirty days of receipt. Payment terms range from 30 to 60 calendar days depending on the verification date. Key legal requirements include a standard patent infringement indemnity clause, a hold harmless agreement, and compliance with the Kansas Open Records Act and state smoking laws. The district is exempt from state and local sales taxes per KSA 79-3606.

Blue Valley School District

POSTED

DEADLINE

Commercial Water Heater SupplyThis subcontract opportunity is for the supply and delivery of a commercial-grade water heater for projects at the Sierra Nevada Job Corps Center. The selected vendor must provide one 125-gallon natural gas-fired water heater, specifically a Bock Model OT300N-A-H28 or an approved equivalent, along with all necessary manufacturer-required installation accessories and operation and maintenance manuals. To be eligible, the contractor must be an authorized distributor or a representative of the manufacturer. The procurement is set aside for small businesses, including certified Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone small businesses. Interested parties must submit their responses by October 27, 2026. The contract falls under NAICS code 423410 and requires the delivery of both the physical equipment and all relevant warranty documentation to the prime contractor.

Sierra Nevada Job Corps Center

POSTED

DEADLINE

Plumbing Supplies SupplierThis subcontract opportunity is for a plumbing supplies supplier to provide new, commercial, standard-stock plumbing components and fixtures for prime contractors working on Indian Health Service facility projects in Oklahoma. The scope of work involves furnishing materials that meet all manufacturer specifications and commercial grade standards, with delivery handled via call orders. Logistics are managed as FOB Destination to locations in Lawton, Anadarko, and Carnegie, though will-call pickup is also an available option. The contract is issued by the Department of Health and Human Services under the Indian Health Service and is designated as a Buy Indian Set-Aside. It falls under NAICS code 423410, with the primary place of performance located in Lawton, Oklahoma. Interested parties must adhere to the response deadline of October 30, 2026.

Indian Health Service

POSTED

DEADLINE

Fire Protection Component SupplierThis subcontract opportunity is for a Fire Protection Component Supplier to provide replacement parts and specialized components for fire alarm and sprinkler systems on projects for the New York State Office for People with Developmental Disabilities. The scope of work includes the delivery of spare sprinkler heads, UPS batteries, fuses, alarm panel lamps, and hydraulic hardware such as valves and gauges. All supplied materials must be UL listed and FM approved, ensuring full compliance with NFPA 72 and NFPA 25 specifications. The selected supplier will be responsible for delivering these components directly to the prime contractor or the designated project site. Interested parties should note that the response deadline for this opportunity is November 13, 2026. This contract falls under NAICS code 423410 and supports prime contractors managing facility projects for the agency.

NYS Office for People with Developmental Disabilities

POSTED

DEADLINE

PEX-A Material SupplierThis subcontract agreement establishes a partnership with a material supplier to provide commercial-grade PEX-A piping and fittings for water infrastructure projects managed by the Hermansville Housing Commission in Michigan. The supplier is responsible for the procurement and delivery of distribution materials to the project site, ensuring all products strictly adhere to stamped engineering schematics, hydraulic load calculations, AWWA standards, and all applicable local plumbing codes. The opportunity was posted on October 16, 2026, with a response deadline of November 13, 2026. Operating under NAICS code 423410, the contract focuses on the critical supply chain needs of prime contractors to ensure the structural and regulatory integrity of the housing commission's water systems.

Hermansville Housing Comm

POSTED

DEADLINE

Commercial Restroom Material SupplyThis subcontract for Commercial Restroom Material Supply involves providing raw materials and fixtures for prime contractors working on facility projects at Angelo State University. The scope of work includes the delivery of ADA-compliant toilets, sinks, lighting fixtures, and flooring materials to the Porter Henderson Library site. All supplied materials must adhere to approved quality standards or be identical to existing materials to ensure seamless patching. The opportunity was posted on October 15, 2026, with a response deadline of November 12, 2026. Classified under NAICS code 423410, the contract is managed through the state of Texas for the benefit of Angelo State University.

Angelo State University

POSTED

DEADLINE

Aluminum Tonneau Cover Supplier (Model BAK4339 or Equal)This subcontract involves the supply of four black aluminum tonneau covers for prime contractors working on City of Houston projects. The required covers must be hard, low-profile models that meet Model BAK4339 specifications or an approved equivalent. To ensure suitability, the covers must be compatible with vehicle tool boxes and incompatible with bed caps, with manufacturer literature required for any proposed substitutions. The selected supplier is responsible for delivering the units FOB destination to the Houston Police Department Jail 61 Riesner location. This opportunity is categorized under NAICS code 423410 and is associated with the City of Houston in Texas.

City of Houston

POSTED

DEADLINE