Federal contractor · public award history
DIGITAL PLAZA LLC
DBA DIGITAL PLAZA DIRECT
Parent: DIGITAL PLAZA LLC NP8FEU4139J4
- Awards we know about
- 18
- Typical size
- $83,832
- Middle of their public awards
- Dollars on those awards
- $5.15M
Most of their awards we can see fall roughly between $36,831 and $141,019.
From official USAspending contract records — not a capability rating, past-performance score, or recommendation to team or bid.
Public award activity by year
Sum of award values in our USAspending index (not a full financial history).
- 2024$62,124
- 2025$5.09M
Awarding agencies
- Department of Transportation (5)
- General Services Administration (4)
- Department of the Interior (3)
- Department of Homeland Security (3)
- Department of Energy (1)
- Department of State (1)
- Department of Commerce (1)
Industries & product codes
Award history
- Department of Energy$95,830
THE PURPOSE OF THIS DELIVERY/TASK ORDER IS TO PURCHASE DELL THIN CLIENTS AND MONITORS FOR THE EMCBC'S OIRM.
- General Services Administration—
FEDERAL SUPPLY SCHEDULE CONTRACT
- Department of State$21,644
EATON UPS AND BATTERY PACKS
- Department of Transportation$67,500
THE CONTRACTOR SHALL PROVIDE MAINTENANCE AND PREVENTIVE SERVICES FOR ALL EVENT CENTER EQUIPMENT IN DOT HEADQUARTER IN ACCORDANCE WITH THE CONTRACTOR QUOTATION (ATTACHED).
- Department of Transportation$205,381
PURCHASE ORDER TO UPGRADE THE OUTDATED SCREEN IN THE BRIEFING ROOM
- Department of Commerce$186,331
CONTINUED UNINTERRUPTED POWER SUPPLY (UPS) SYSTEM AND STATIC TRANSFER SWITCHES MAINTENANCE IN THE NCWCP BUILDING IN COLLEGE PARK, MD
- Department of the Interior$12,200
GC24 VISITORS CENTER UPS
- General Services Administration$125,915
93PM EATON UNINTERRUPTED POWER SUPPLY COMPONENTS RFQ: 1753871 SOLICITATION: 47QSSC25Q0141 REQUISITION: N0025350632269 QUOTE: RFQ1753871-UTJ
- General Services Administration$3.71M
USSF CYBER OPS IT LICENSES HARDWARE SUPPORT
- Department of the Interior$51,349
PROCURE CCTV EQUIPMENT, INSTALLATION, AND MAINTENANCE AND SUPPORT NECESSARY TO OPERATE VTC IN THE BSEE MIB CONFERENCE ROOM
- Department of Homeland Security$22,320
PUBLIC SAFETY SECTION 2D EXCLUSION OF EXECUTIVE ORDER IMPLEMENTING THE PRESIDENTS DOGE COST EFFICIENCY INITIATIVE - BATTERY BACKUP REPLACEMENTS FOR THE CENTER FOR DOMESTIC PREPAREDNESS
- Department of the Interior$85,202
IP PHONES TO SUPPORT TEAMS VOICE ACROSS ALL OF BSEE
- General Services Administration—
8(A) STARS III GOVERNMENTWIDE ACQUISITION CONTRACT
- Department of Transportation$88,114
INSTALL AND CONFIGURE STAGE LIGHTING IN THE WEST ATRIUM BY 8(A) CONTRACTOR DIGITAL PLAZA, LLC
- Department of Transportation$336,930
THE PURPOSE OF THIS PR IS TO CREATE A STAND ALONE CONTRACT TO PROVIDE SUPPLIES, INSTALLATION SUPPORT OF TURNKEY BUNDLE WITH LED TILES, MOUNTING SUPPORT, CABLES, AND CASES FOR PORTABLE LED WALL SYSTEM FOR ATRIUM IN DOT HEADQUARTER
- Department of Transportation$82,461
SOUND UPGRADE TO IMPROVE THE SOUND QUALITY IN THE WEST ATRIUM BY 8(A) CONTRACTOR DIGITAL PLAZA, LLC
- Department of Homeland Security$41,669
VIDEO WALL DISPLAYS BURKE PMO
- Department of Homeland Security$20,456
MONITORS AND HDMI CABLES FOR JFO TALLAHASSEE IN SUPPORT OF HURRICANE HELENE, DR4828-FL
Intelligence only — not legal advice, not a past-performance evaluation, and not a recommendation to team or bid. Verify on USAspending and SAM.gov.