DIGITAL CONVENTIONS, LLC

DIGITAL CONVENTIONS, LLC is a DC government contractor that has received $1.6M in purchase order payments across 8 District of Columbia agencies. Their largest agency partner is Office of Unified Communications.

Total Revenue

$1.6M

Agency Partners

4 open solicitations at agencies that pay DIGITAL CONVENTIONS, LLC

These agencies are buying right now. Bidding on the same work, or subcontracting to a vendor that already holds it, starts here.

Office of the State Superintendent of Education4 open

Annual Revenue from DC

By fiscal year

$442K

FY13

$252K

FY14

$356K

FY15

$110K

FY16

$136K

FY17

$245K

FY18

$60K

FY19

Agency Relationships

Revenue breakdown by DC agency

Office of Unified CommunicationsOUC

$1.1M(68%)

Since Aug 2013Last: Mar 2019

Office of the State Superintendent of EducationOSSE

$173K(11%)

Since Feb 2013Last: Dec 2015

Homeland Security and Emergency Management AgencyHSEMA

$157K(10%)

Since Sep 2015Last: Jan 2018

Department of General ServicesDGS

$130K(8%)

Since Sep 2018Last: Sep 2018

Department of Parks and RecreationDPR

$29K(2%)

Since Sep 2019Last: Sep 2019

Department of Small and Local Business DevelopmentDSLBD

$11K(1%)

Since Sep 2014Last: Sep 2014

District of Columbia Public SchoolsDCPS

$5K(0%)

Since Feb 2015Last: Feb 2015

DC Public LibraryDCPL

$1K(0%)

Since Apr 2016Last: May 2018

What They Sell

NIGP commodity codes from purchase orders

72574607257460:RADIOS, MOBILE

$729K

92045319204531:MAINTENANCE AND SUPPORT, SOFTWARE, MAINFRAME

$148K

96258009625800:Professional Services (Not Otherwise Classified)

$51K

92045049204504 : MAINTENANCE AND SUPPORT, AUDIO/VIDEO CONFERENCING SYSTEMS SOFTWARE

$129K

54563365456336:ROUTERS, ELECTRIC

$49K

91509009150900:Audio/Video Production Services Complete

$12K

91596349159634:DEVELOPMENT SERVICES, WEB PAGE

$61K

93906309390630 : MAINTENANCE AND REPAIR, AUDIO/VISUAL EQUIPMENT

$25K

90684009068400:Telecommunications Systems (Telephone, Radio, etc.) - Architectural

$14K

99030059903005 : ADMINISTRATIVE SERVICES, REVIEW FEDERAL HIGHWAY ADMINISTRATION EMERGENCY RELIEF REIMBURSEMENT DOCUMENTATION

$675

93484249348424:MAINTENANCE AND SERVICING OF PORTABLE TOILETS

$17K

92019009201900:Computer Digitizing Services

$11K

96943009694300 : Professional Services w/receipts (not 1099)

$29K

95826009582600:Construction Management Services

$130K

88011888801188:VISUAL PRESENTATION SYSTEMS

$12K

Recent Purchase Orders

Most recent transactions with DC government

Agency	Description	Amount	Date
DPR Department of Parks and Recreation	FY19 Digital Signage (FORWARD TO AM0 CONTRACTING OFFICER)	$29K	Sep 24, 2019
OUC Office of Unified Communications	FY19 - OUC - Audio-Visual Implementation and Maintenance Services - SPR	$31K	Mar 8, 2019
DGS Department of General Services	DPR Digital Signage System at Various Rec Centers (DPR)	$130K	Sep 24, 2018
OUC Office of Unified Communications	FY18 - OUC - Audio-Visual Maintenance Support, Opt Yr 4 - SPR	$25K	Jul 31, 2018
OUC Office of Unified Communications	FY18 - OUC - Audio-Visual Maintenance Support, Option Yr 3 - SPR	$72K	Jun 18, 2018

Quick Facts

Most Recent PO

Sep 24, 2019

Top Agency Partner

Office of Unified Communications

68% of total revenue

Revenue Concentration

Moderately concentrated, dominant agency partner

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