DIGNARI, LLC
TYSONS, Virginia
Total Received
$325.9M
Total Awards
42
State
Virginia
Last Updated
Mar 24, 2026
Yearly Funding Trend
$269.1M24
$5K25
$56.8M26
Top 42 Awards to DIGNARI, LLC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through March 24, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_70B03C23F00000456_7014_70RDAD21A00000010_7001 IDENTITY VERIFICATION SERVICES - MODIFICATION TO DE-OBLIGATE UNUSED FUNDS | Department of Homeland Security U.S. Customs and Border Protection | — | WASHINGTON, DC-98 | 2024 | $52,869,936 |
CONT_AWD_70SBUR24F00000044_7003_70RDAD21A00000010_7001 IDENTITY, CREDENTIAL, AND ACCESS MANAGEMENT - ENTERPRISE SERVICES II (ICAM-ES II) - MODIFICATION TO COMPLETE OPTION PERIOD POP REVISION. | Department of Homeland Security U.S. Citizenship and Immigration Services | — | ALEXANDRIA, VA-08 | 2024 | $33,934,846 |
CONT_AWD_70SBUR22F00000132_7003_70RDAD21A00000010_7001 USCIS IDENTITY, CREDENTIAL, AND ACCESS MANAGEMENT ENTERPRISE SERVICES (ICAM-ES) | Department of Homeland Security U.S. Citizenship and Immigration Services | — | ALEXANDRIA, VA-08 | 2024 | $33,067,720 |
CONT_AWD_70T02021F7573N005_7013_70RDAD21A00000010_7001 THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION YEAR 3.THE PERIOD OF PERFORMANCE IS 9/29/2024 THROUGH 9/30/2025. | Department of Homeland Security Transportation Security Administration | — | ALEXANDRIA, VA-08 | 2024 | $28,120,653 |
CONT_AWD_70B03C25F00000589_7014_70RDAD21A00000010_7001 THE PURPOSE OF THIS MODIFICATION IS TO APPOINT STEPHANIE D. DONAHUE AS THE CONTRACTING OFFICER REPRESENTATIVE FOR THIS ORDER. | Department of Homeland Security U.S. Customs and Border Protection | — | WASHINGTON, DC-98 | 2026 | $19,638,816 |
CONT_AWD_70T02022F7573N012_7013_70RDAD21A00000010_7001 THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION PERIOD TWO OF THE BPA CALL. | Department of Homeland Security Transportation Security Administration | — | SPRINGFIELD, VA-11 | 2024 | $17,624,475 |
CONT_AWD_70B03C22F00000412_7014_70RDAD21A00000010_7001 DEOBLIGATION MODIFICATION | Department of Homeland Security U.S. Customs and Border Protection | — | WASHINGTON, DC-98 | 2026 | $14,595,068 |
CONT_AWD_70RTAC24FC0000022_7001_70RDAD21A00000010_7001 IDENTITY SERVICES BRANCH (ISB) IDENTITY, CREDENTIAL, AND ACCESS MANAGEMENT (ICAM) PROFESSIONAL SERVICES | Department of Homeland Security Office of Procurement Operations | — | WASHINGTON, DC-98 | 2024 | $14,525,765 |
CONT_AWD_70RTAC23FC0000037_7001_70RDAD21A00000010_7001 INTEGRATED MULTI-DOMAIN ENTERPRISE (IMDE) CAPABILITY ANALYSIS, DEVELOPMENT, AND INTEGRATION SUPPORT (ICADIS). E.O. 14222 EXCLUSION: SECTION 2(D) | Department of Homeland Security Office of Procurement Operations | — | SPRINGFIELD, VA-08 | 2024 | $13,595,563 |
CONT_AWD_70B03C18F00001302_7014_GS35F584GA_4732 DEOBLIGATION MODIFICATION | Department of Homeland Security U.S. Customs and Border Protection | — | WASHINGTON, DC-98 | 2026 | $8,866,692 |
CONT_AWD_70B03C25F00000827_7014_70RDAD21A00000010_7001 ADDITIONAL FUNDING IN THE AMOUNT OF $1,866,810.40 | Department of Homeland Security U.S. Customs and Border Protection | — | ALEXANDRIA, VA-08 | 2026 | $7,014,260 |
CONT_AWD_70RDAD23FC0000030_7001_70RDAD21A00000010_7001 BPA CALL AGAINST DHS-WIDE BPA FOR IDENTITY CREDENTIALING AND ACCESS MANAGEMENT SUPPORT SERVICES (ICAM) FOR TRUSTED WORK FORCES SUPPORT AND SERVICE, IN SUPPORT OF THE OFFICE OF THE… | Department of Homeland Security Office of Procurement Operations | — | WASHINGTON, DC-98 | 2024 | $6,783,659 |
CONT_AWD_70CDCR23FC0000007_7012_70RDAD21A00000010_7001 THIS MODIFICATION ADDS FUNDING TO THE CURRENT CONTRACT FOR ENFORCEMENT AND REMOVAL OPERATIONS (ERO) WITH NATIONAL DOCKET SUPPORT SERVICES. | Department of Homeland Security U.S. Immigration and Customs Enforcement | — | WASHINGTON, DC-98 | 2024 | $6,781,323 |
CONT_AWD_70Z02322F34200001_7008_70RDAD21A00000010_7001 THE PURPOSE OF MODIFICATION P00012 IS TO UPDATE THE POC INFORMATION AND TO LIST THE COR AS THE RECEIVING OFFICIAL AND THE INVOICE APPROVER OFFICIAL. | Department of Homeland Security U.S. Coast Guard | — | WASHINGTON, DC-98 | 2024 | $6,346,435 |
CONT_AWD_70B03C24F00000305_7014_70RDAD21A00000010_7001 TASK ORDER WITH DIGNARI, LLC TO PROVIDE SUPPORT SERVICES FOR THE U.S.CUSTOMS AND BORDER PROTECTION TRUSTED TRAVELER PROGRAM (TTP) | Department of Homeland Security U.S. Customs and Border Protection | — | ALEXANDRIA, VA-08 | 2024 | $5,892,765 |
CONT_AWD_70FA3122F00000030_7022_70RDAD21A00000010_7001 ICAM SERVICES | Department of Homeland Security Federal Emergency Management Agency | — | WASHINGTON, DC-98 | 2024 | $5,506,298 |
CONT_AWD_70RDA124FC0000043_7001_70RDAD21A00000010_7001 IDENTITY CREDENTIAL AND ACCESS MANAGEMENT (ICAM), PROGRAM MANAGEMENT OFFICE (PMO) SUPPORT SERVICES | Department of Homeland Security Office of Procurement Operations | — | SPRINGFIELD, VA-98 | 2024 | $3,994,987 |
CONT_AWD_70RDAD23FC0000006_7001_70RDAD21A00000010_7001 CLOSEOUT | Department of Homeland Security Office of Procurement Operations | — | ALEXANDRIA, VA-08 | 2024 | $3,900,470 |
CONT_AWD_70RDAD23FC0000045_7001_70RDAD21A00000010_7001 ICAM PMO SUPPORT SERVICES | Department of Homeland Security Office of Procurement Operations | — | SPRINGFIELD, VA-08 | 2024 | $3,771,611 |
CONT_AWD_70RDAD23FC0000071_7001_70RDAD21A00000010_7001 CONTINUOUS EVALUATION (CE), INDUSTRIAL SECURITY (IS), SECURITY COMPLIANCE AND GOVERNANCE, IDENTITY MANAGEMENT PROJECT MANAGEMENT & TECHNICAL SUPPORT PROGRAMS (CHANGE ORDER) | Department of Homeland Security Office of Procurement Operations | — | WASHINGTON, DC-98 | 2024 | $3,688,492 |
CONT_AWD_70RDA126FC0000002_7001_70RDAD21A00000010_7001 OCSO IS REQUESTING A FOLLOW-ON TASK ORDER OFF THE ICAM BPA 70RDAD21A00000010 FOR ESSD SYSTEM DEVELOPMENT, DEPLOYMENT AND SUSTAINMENT (SDDS) SERVICES / (ICAM PMO). THERE IS NO INHE… | Department of Homeland Security Office of Procurement Operations | — | WASHINGTON, DC-98 | 2026 | $3,684,654 |
CONT_AWD_70RDA124FC0000001_7001_70RDAD21A00000010_7001 OCSO IS REQUESTING A FOLLOW-ON TASK ORDER OFF THE DHS ICAM BPA 70RDAD21A00000010 FOR IDENTITY AND CARD MANAGEMENT (ICAM) PMO SUPPORT SERVICES. THERE IS NO INHERENTLY GOVERNMENTAL… | Department of Homeland Security Office of Procurement Operations | — | SPRINGFIELD, VA-08 | 2024 | $3,667,073 |
CONT_AWD_70RDA124FC0000041_7001_70RDAD21A00000010_7001 TRUSTED WORKFORCE SUPPORT SERVICES | Department of Homeland Security Office of Procurement Operations | — | WASHINGTON, DC-98 | 2024 | $3,567,803 |
CONT_AWD_70RDAD23FC0000039_7001_70RDAD21A00000010_7001 TRUSTED WORKFORCE REPORTING ANALYSIS SUPPORT SERVICES (EXERCISE OPTION) | Department of Homeland Security Office of Procurement Operations | — | WASHINGTON, DC-98 | 2024 | $3,482,428 |
CONT_AWD_70T02024F7503N007_7013_70RDAD21A00000010_7001 THE CONTRACTOR SHALL PROVIDE PROGRAM AND PROJECT MANAGEMENT SUPPORT FOR THE ENROLLMENT SERVICES AND VETTING PROGRAMS FRONT OFFICE. | Department of Homeland Security Transportation Security Administration | — | SPRINGFIELD, VA-98 | 2024 | $3,189,371 |
CONT_AWD_70RDAD23FC0000025_7001_70RDAD21A00000010_7001 IDENTITY CREDENTIALING AND ACCESS MANAGEMENT SUPPORT SERVICES (OPTION EXERCISE) | Department of Homeland Security Office of Procurement Operations | — | WASHINGTON, DC-98 | 2024 | $2,842,656 |
CONT_AWD_70RCSJ23FC0000010_7001_70RDAD21A00000010_7001 DEPARTMENT CREDENTIAL ISSUANCE FACILITY STAFFING AT CYBERSECURITY AND INFRASTRUCTURE SECURITY AGENCY (CISA) 1616 NORTH FT. MYER DRIVE, ARLINGTON VA & 4601 N. FAIRFAX DR, ARLINGTON… | Department of Homeland Security Office of Procurement Operations | — | ARLINGTON, VA-08 | 2024 | $2,620,344 |
CONT_AWD_70RDA126FC0000003_7001_70RDAD21A00000010_7001 OCSO IS REQUESTING A NEW FOLLOW-ON TASK ORDER OFF THE ICAM BPA 70RDAD21A00000010 FOR TRUSTED WORKFORCE 2.0 PMO. THERE IS NO INHERENTLY GOVERNMENTAL SERVICE, OR PRODUCT, INCLUDED I… | Department of Homeland Security Office of Procurement Operations | — | SPRINGFIELD, VA-08 | 2026 | $2,465,349 |
CONT_AWD_70RDAD22FC0000095_7001_70RDAD21A00000010_7001 CONTRACT CLOSEOUT | Department of Homeland Security Office of Procurement Operations | — | WASHINGTON, DC-98 | 2024 | $2,174,501 |
CONT_AWD_70RDA124FC0000060_7001_70RDAD21A00000010_7001 DE-OBLIGATE RESIDUAL FUNDS AND CLOSEOUT MODIFICATION | Department of Homeland Security Office of Procurement Operations | — | WASHINGTON, DC-98 | 2024 | $2,073,650 |
CONT_AWD_70B06C23F00000547_7014_70RDAD21A00000010_7001 MOD # 2 CHANGES THE FUNDING HIATUS FROM NON-EXEMPT TO FULLY EXEMPT. | Department of Homeland Security U.S. Customs and Border Protection | — | WASHINGTON, DC-98 | 2024 | $1,630,447 |
CONT_AWD_70T02023F7503N006_7013_70RDAD21A00000010_7001 THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION PERIOD 1 | Department of Homeland Security Transportation Security Administration | — | ANNAPOLIS JUNCTION, MD-05 | 2024 | $1,443,304 |
CONT_AWD_70RDAD23FC0000124_7001_70RDAD21A00000010_7001 ESOS FRONT OFFICE ICAM PROGRAM MANAGEMENT OFFICE SUPPORT SERVCICES. EXERCISE OPTION PERIOD | Department of Homeland Security Office of Procurement Operations | — | WASHINGTON, DC-98 | 2024 | $1,071,930 |
CONT_AWD_70FA3124F00000069_7022_70RDAD21A00000010_7001 OCISO CYBER POLICY, PLANNING, AND TRAINING (CPPT) SUPPORT SERVICES. | Department of Homeland Security Federal Emergency Management Agency | — | WASHINGTON, DC-98 | 2024 | $730,418 |
CONT_AWD_70Z02325F72110002_7008_70RDAD21A00000010_7001 MODIFICATION TO EXTEND POP AND ADD WORK WITHIN SCOPE. | Department of Homeland Security U.S. Coast Guard | — | WASHINGTON, DC-98 | 2026 | $496,436 |
CONT_AWD_70RDAD23FC0000013_7001_70RDAD21A00000010_7001 PACS REPORTING TOOL SUPPORT | Department of Homeland Security Office of Procurement Operations | — | WASHINGTON, DC-98 | 2024 | $211,934 |
CONT_IDV_47QRCA25DU106_4732 ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | General Services Administration Federal Acquisition Service | — | — | 2025 | $2,500 |
CONT_IDV_47QRCA25DS753_4732 ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | General Services Administration Federal Acquisition Service | — | — | 2025 | $2,500 |
CONT_IDV_GS35F584GA_4732 FEDERAL SUPPLY SCHEDULE CONTRACT | General Services Administration Federal Acquisition Service | — | — | 2024 | $0 |
CONT_IDV_70RDAD21A00000010_7001 DHS-WIDE BPA FOR IDENTITY CREDENTIALING AND ACCESS MANAGEMENT SUPPORT SERVICES EXERCISE OPTION YEAR 3 | Department of Homeland Security Office of Procurement Operations | — | — | 2024 | $0 |
CONT_IDV_70B04C23A00000059_7014 MODIFICATION P00001 IS TO CANCEL STOP WORK ORDER AND ADDRESS ADMINISTRATIVE ITEMS | Department of Homeland Security U.S. Customs and Border Protection | — | — | 2024 | $0 |
CONT_IDV_47QFMA24A0008_4732 DEHRADS MABPA 06 DIGNARI, EXRECISE OPTION PERIOD 1. | General Services Administration Federal Acquisition Service | — | — | 2024 | $0 |
Top 42 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Source: USAspending.gov · All Recipients · Virginia