Federal Contractor Profile
Encompass Digital Media, INC.
Federal contracting record: $54M obligated across 42 awards from 7 agencies, FY 2016–2026.
$54M
Total Obligated
42
Award Records
7
Agencies Served
14
NAICS Codes
Company Profile
Parent UEI (Unique Entity Identifier)
J2LCA7H7P8W5
CAGE Code
3AZE0
Address
3845 PLEASANTDALE RD, ATLANTA, GA, 303404205
First Federal Award
Oct 6, 2015
Most Recent Award
Aug 10, 2026
Federal Sales Analytics
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Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- Department of Defense$54M
98.7% of total obligations
- Department of Health and Human Services$683K
1.3% of total obligations
- Department of Homeland Security$127K
0.2% of total obligations
- Department of State$10K
0.0% of total obligations
- Department of Commerce$8K
0.0% of total obligations
- General Services Administration$0
0.0% of total obligations
- -$98K
U.S. Agency for Global Media
-0.2% of total obligations
Top NAICS Activity
- $50M
- $4.0M
- $382K
- $369K
- $267K
- $145K
- $19K
- $14K
- $7K
- $5K
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Aug 10, 2026 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 532420 | FIBER OPTIC CONNECTIVITY FROM CBP HEADQUARTERS TO VERIZON AVOC. | $11K |
| Aug 10, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 517410 | FIBER LINE CONNECTION WITH A SATELLITE UPLINK FEED | $11K |
| Apr 28, 2026 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 532420 | FIBER OPTIC TRANSMISSION AND RECEPTION SERVICES FOR HHS TV STUDIO | $31K |
| Aug 14, 2025 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 811213 | DCS FIBER OPTIC CONNECTIVITY | $24K |
| May 21, 2025 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 532420 | FIBER OPTIC CONNECTIVITY FROM CBP HEADQUARTERS TO VERIZON AVOC. | $11K |
| May 1, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 532420 | AUDIO VIDEO OPERATION CENTER SERVICES | $11K |
| Mar 11, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 513210 | PURCHASE ORDER FOR DIGITAL MEDIA ADHOC SERVICES ISSUED TO ENCOMPASS DIGITAL MEDIA. | $5K |
| Mar 6, 2025 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 532420 | FIBER OPTIC TRANSMISSION AND RECEPTION SERVICES FOR HHS TV STUDIO | $31K |
| Aug 16, 2024 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 532420 | FIBER OPTIC CONNECTIVITY FROM CBP HEADQUARTERS TO VERIZON AVOC. | $11K |
| Jul 24, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 517410 | NIH FIBER SERVICES | $11K |
| Jun 27, 2024 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 811213 | DCS FIBER OPTIC CONNECTIVITY | $49K |
| Apr 3, 2024 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 532420 | FIBER OPTIC TRANSMISSION AND RECEPTION SERVICES FOR HHS TV STUDIO | $31K |
| Mar 21, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 512110 | PURCHASE ORDER FOR DIGITAL MEDIA ADHOC SERVICES ISSUED TO ENCOMPASS DIGITAL MEDIA. | $5K |
| Aug 2, 2023 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 811213 | DCS FIBER OPTIC CONNECTIVITY | $49K |
| Jun 29, 2023 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 532420 | FIBER OPTIC CONNECTIVITY FROM CBP HEADQUARTERS TO VERIZON AVOC. | $11K |
| Mar 7, 2023 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 561110 | TELEVISION STUDIO HD VIDEO FIBER TRANSMISSION | $31K |
| Sep 19, 2022 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 811213 | DCS FIBER OPTIC CONNECTIVITY | $49K |
| Aug 15, 2022 | Department of DefenseHQ DEFENSE MEDIA ACTIVITY | 517410 | TASK 1 - TECHNICAL OPERATIONS CENTER IGF::OT::IGF | $202K |
| Aug 15, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 511210 | PURCHASE ORDER FOR DIGITAL MEDIA ADHOC SERVICES ISSUED TO ENCOMPASS DIGITAL MEDIA. | $10K |
| Jul 22, 2022 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 532420 | DIGITAL MEDIA SERVICES | $11K |
| Apr 14, 2022 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 561110 | TELEVISION STUDIO HD VIDEO FIBER TRANSMISSION | $31K |
| Apr 11, 2022 | Department of DefenseHQ DEFENSE MEDIA ACTIVITY | 517410 | TASK 1 - TECHNICAL OPERATIONS CENTER IGF::OT::IGF | $4.3M |
| Feb 11, 2022 | Department of DefenseHQ DEFENSE MEDIA ACTIVITY | 517410 | TASK 1 - TECHNICAL OPERATIONS CENTER IGF::OT::IGF | $73K |
| Sep 11, 2021 | Department of DefenseHQ DEFENSE MEDIA ACTIVITY | 517410 | TASK 1 - TECHNICAL OPERATIONS CENTER IGF::OT::IGF | $31K |
| Sep 10, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 511210 | DIGITAL MEDIA | $15K |
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