DIGNARI, LLC
TYSONS, VA, 22102
Prime contracting experience
Showing the 50 most recent of 55 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Homeland Security Transportation Security Administration | THE PURPOSE OF THIS BPA ORDER IS TO ACQUIRE CREDENTIALING AND ACCESS MANAGEMENT (ICAM) SERVICES TO SUPPORT RCA BIOMETRICS, AS WELL AS ENROLLMENT AND PROOFING SERVICES. | 70RDAD21A00000010USAspending | $6,897,761 | Sep 30, 2026 | Sep 30, 2026 – Sep 29, 2027 |
| Prime | Department of Homeland Security U.S. Immigration and Customs Enforcement | BPA CALL ESTABLISHED OFF OF THE DHS-WIDE BPA FOR IDENTITY CREDENTIALING AND ACCESS MANAGEMENT SUPPORT SERVICES | 70RDAD21A00000010USAspending | $4,686,826 | Sep 29, 2026 | Sep 29, 2026 – Sep 28, 2027 |
| Prime | Department of Homeland Security Office of Procurement Operations | IDENTITY SERVICES BRANCH (ISB) IDENTITY, CREDENTIAL, AND ACCESS MANAGEMENT (ICAM) PROFESSIONAL SERVICES | 70RDAD21A00000010USAspending | $48,990,647 | Sep 28, 2026 | Jul 1, 2024 – Jun 30, 2027 |
| Prime | Department of Homeland Security Office of Procurement Operations | CBP NATIONAL TARGETING CENTER (NTC) DATA ONTOLOGY AND USCIS VETTING CENTER (UVC) OPTIMIZATION ICAM SERVICES BPA CALL | 70RDAD21A00000010USAspending | $8,584,225 | Sep 28, 2026 | Sep 30, 2026 – Dec 13, 2027 |
| Prime | Department of Homeland Security Office of Procurement Operations | ACCESS CONTROL STAFFING | 70RDAD21A00000010USAspending | $1,469,745 | Sep 22, 2026 | Sep 14, 2026 – Sep 13, 2027 |
| Prime | Department of Homeland Security Office of Procurement Operations | ESSD SYSTEM DEVELOPMENT, DEPLOYMENT AND SUSTAINMENT (SDDS) SERVICES | 70RDAD21A00000010USAspending | $3,998,922 | Aug 27, 2026 | Jun 17, 2026 – Dec 12, 2026 |
| Prime | Department of Homeland Security Office of Procurement Operations | TRUSTED WORKFORCE (TWF) 2.0 CORE PROGRAM, TECHNICAL, AND PROFESSIONAL SUPPORT SERVICES | 70RDAD21A00000010USAspending | $3,771,355 | Aug 26, 2026 | Jun 17, 2026 – Dec 12, 2026 |
| Prime | Department of Homeland Security Federal Emergency Management Agency | ICAM SERVICES | 70RDAD21A00000010USAspending | $8,432,669 | Aug 11, 2026 | Jul 25, 2022 – Dec 13, 2026 |
| Prime | Department of Homeland Security U.S. Citizenship and Immigration Services | THIS AWARD IS FOR USCIS IDENTITY, CREDENTIAL, AND ACCESS MANAGEMENT ENTERPRISE SERVICES II (ICAM-ES II) TO SUPPORT THE USCIS OIT ISD TO MAINTAIN THE USCIS IDENTITY, CREDENTIAL AND ACCESS MANAGEMENT ENTERPRISE INFORMATION TECHNOLOGY SERVICES PROGRAM. | 70RDAD21A00000010USAspending | $40,479,072 | Jul 23, 2026 | Jul 26, 2024 – Sep 30, 2026 |
| Prime | Department of Homeland Security Office of Procurement Operations | PHYSICAL ACCESS CONTROL SYSTEM (PACS), PERSONNEL EMERGENCY NOTIFICATIONS SYSTEMS (PENS), INDUSTRIAL SECURITY (ISD), SECURITY COMPLIANCE AND GOVERNANCE, & TECHNICAL SUPPORT SERVICES. | 70RDAD21A00000010USAspending | $794,909 | Jul 10, 2026 | Jul 12, 2026 – Dec 11, 2026 |
| Prime | Department of Homeland Security U.S. Immigration and Customs Enforcement | NATIONAL DOCKET SUPPORT SERVICES | 70RDAD21A00000010USAspending | $6,488,753 | Jul 10, 2026 | Sep 12, 2023 – Sep 11, 2026 |
| Prime | Department of Homeland Security Transportation Security Administration | THE CONTRACTOR SHALL PROVIDE PROGRAM AND PROJECT MANAGEMENT SUPPORT FOR THE ENROLLMENT SERVICES AND VETTING PROGRAMS FRONT OFFICE. | 70RDAD21A00000010USAspending | $1,766,157 | Jun 24, 2026 | Sep 30, 2024 – Sep 29, 2025 |
| Prime | Department of Homeland Security U.S. Customs and Border Protection | ICAVMS SUPPORT SERVICES | 70RDAD21A00000010USAspending | $24,999,172 | Jun 18, 2026 | Jun 18, 2026 – Jun 17, 2027 |
| Prime | Department of Homeland Security U.S. Customs and Border Protection | THIS ORDER IS TO ASSIST IN IMPLEMENTING ADVANCED SEAMLESS TRAVEL CAPABILITIES. THE CONTRACTOR WILL PROVIDE SUPPORT IN PROGRAM MANAGEMENT, OPERATIONS, ENGINEERING, TECHNICAL ASSISTANCE, AND THE DEVELOPMENT OF DATABASES AND REPORTS. | 70RDAD21A00000010USAspending | $19,638,816 | Jun 16, 2026 | Sep 5, 2025 – Jun 19, 2026 |
| Prime | Department of Homeland Security Office of Procurement Operations | 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 IN THE REQUIREMENT FOR THE SUBJECT PR. POP: 02/21/2026 - 06/12/2026 | 70RDAD21A00000010USAspending | $2,675,060 | Jun 12, 2026 | Feb 21, 2026 – Jun 16, 2026 |
| Prime | Department of Homeland Security Office of Procurement Operations | 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 INHERENTLY GOVERNMENTAL SERVICE, OR PRODUCT, INCLUDED IN THE REQUIREMENT F | 70RDAD21A00000010USAspending | $3,684,654 | Jun 12, 2026 | Jan 24, 2026 – Jun 16, 2026 |
| Prime | Department of Homeland Security U.S. Customs and Border Protection | OS ICAM SUPPORT SERVICES.THE PURPOSE OF THIS TASK ORDER IS TO OBTAIN PROFESSIONAL PROGRAM/ PROJECT MANAGEMENT SUPPORT RELATED TO IDENTITY, CREDENTIALING AND ACCESS MANAGEMENT (ICAM). | 70RDAD21A00000010USAspending | $1,158,987 | Jun 11, 2026 | Jun 12, 2026 – Dec 12, 2026 |
| Prime | Department of Homeland Security U.S. Customs and Border Protection | THIS ORDER IS TO PROVIDE SUPPORT SERVICES FOR TRUSTED TRAVELER PROGRAM. | 70RDAD21A00000010USAspending | $13,899,048 | May 26, 2026 | Sep 13, 2025 – Jun 12, 2027 |
| Prime | Department of Homeland Security U.S. Customs and Border Protection | ICAM | 70RDAD21A00000010USAspending | $2,022,908 | May 13, 2026 | Jan 19, 2025 – Jun 13, 2026 |
| Prime | Department of Homeland Security Office of Procurement Operations | IDENTITY CREDENTIALING AND ACCESS MANAGEMENT SUPPORT SERVICES | 70RDAD21A00000010USAspending | $1,453,548 | May 6, 2026 | Aug 23, 2025 – Jun 13, 2026 |
| Prime | Department of Homeland Security Office of Procurement Operations | IDENTITY CREDENTIAL AND ACCESS MANAGEMENT SUPPORT SERVICES | 70RDAD21A00000010USAspending | $820,225 | Apr 16, 2026 | Aug 1, 2021 – Sep 23, 2022 |
| Prime | Department of Homeland Security U.S. Coast Guard | FIRM FIXED-PRICE (FFP) CALL ORDER UNDER BLANKET PURCHASE AGREEMENT (BPA) #70RDAD21A00000010 FOR TRUSTED WORKFORCE PRODUCT LINE SERVICES. | 70RDAD21A00000010USAspending | $8,056,714 | Mar 23, 2026 | Mar 26, 2022 – Mar 25, 2027 |
| Prime | Department of Homeland Security U.S. Coast Guard | DEVELOPMENT OF EQUIPMENT CATALOG AND PERSONNEL TRACKING SOLUTIONS | 70RDAD21A00000010USAspending | $1,041,298 | Mar 20, 2026 | Sep 17, 2025 – Sep 30, 2026 |
| Prime | Department of Homeland Security Office of Procurement Operations | CONTINUOUS EVALUATION (CE), INDUSTRIAL SECURITY (IS), SECURITY COMPLIANCE AND GOVERNANCE, & TECHNICAL SUPPORT PROGRAMS | 70RDAD21A00000010USAspending | $2,073,650 | Mar 12, 2026 | Aug 23, 2024 – Aug 22, 2025 |
| Prime | Department of Homeland Security U.S. Customs and Border Protection | TASK ORDER WITH DIGNARI, LLC TO PROVIDE SUPPORT SERVICES FOR THE U.S.CUSTOMS AND BORDER PROTECTION TRUSTED TRAVELER PROGRAM (TTP) | 70RDAD21A00000010USAspending | $5,762,525 | Feb 23, 2026 | May 15, 2024 – Sep 12, 2025 |
| Prime | Department of Homeland Security U.S. Customs and Border Protection | CBP IDENTITY VERIFICATION, SCREENING AND ACCESS MANAGEMENT SERVICES | 70RDAD21A00000010USAspending | $52,869,936 | Jan 26, 2026 | May 18, 2023 – Aug 15, 2025 |
| Prime | Department of Homeland Security Office of Procurement Operations | INTEGRATED MULTI-DOMAIN ENTERPRISE (IMDE) CAPABILITY ANALYSIS, DEVELOPMENT, AND INTEGRATION SUPPORT (ICADIS) | 70RDAD21A00000010USAspending | $13,595,563 | Jan 14, 2026 | Jun 1, 2023 – May 31, 2026 |
| Prime | Department of Homeland Security U.S. Customs and Border Protection | IGF::OT::IGF TECHNICAL AND PROGRAM MANAGEMENT SERVICES | GS35F584GAUSAspending | $8,866,692 | Dec 19, 2025 | Sep 27, 2018 – May 17, 2022 |
| Prime | Department of Homeland Security Office of Procurement Operations | IDENTITY CREDENTIALING AND ACCESS MANAGEMENT SUPPORT SERVICES | 70RDAD21A00000010USAspending | $3,771,611 | Dec 18, 2025 | Jun 10, 2023 – Dec 15, 2023 |
| Prime | Department of Homeland Security U.S. Customs and Border Protection | CBP IDENTITY VERIFICATION, SCREENING AND ACCESS MANAGEMENT | 70RDAD21A00000010USAspending | $14,595,068 | Dec 2, 2025 | May 18, 2022 – May 17, 2023 |
| Prime | Department of Homeland Security Transportation Security Administration | THIS BLANKET PURCHASE AGREEMENT CALL ORDER IS FOR IDENTITY MANAGEMENT SUPPORT FOR THE OFFICE OF ENROLLMENT SERVICES AND VETTING PROGRAMS. | 70RDAD21A00000010USAspending | $2,104,818 | Sep 29, 2025 | Sep 29, 2023 – Sep 28, 2026 |
| Prime | Department of Homeland Security Office of Procurement Operations | ACCESS CONTROL STAFFING SERVICES | 70RDAD21A00000010USAspending | $3,956,666 | Sep 26, 2025 | Sep 14, 2023 – Sep 13, 2026 |
| Prime | Department of Homeland Security Transportation Security Administration | THE TSA REQUIRES IDENTITY CREDENTIALING AND ACCESS MANAGEMENT (ICAM) SUPPORT SERVICES. SPECIFICALLY, THE TSA IS SEEKING TO EMPLOY IDENTITY BEST PRACTICES AND STANDARDIZED METHODS OF LEVERAGING BIOMETRIC AND DIGITAL IDENTITY (DI) | 70RDAD21A00000010USAspending | $34,843,596 | Sep 26, 2025 | Sep 30, 2021 – Sep 29, 2026 |
| Prime | Department of Homeland Security Transportation Security Administration | THE PURPOSE OF THIS ORDER IS TO PROVIDE THE TRANSPORTATION SECURITY ADMINISTRATION WITH DIGITAL IDENTITY SUPPORT SERVICES. | 70RDAD21A00000010USAspending | $23,076,652 | Sep 17, 2025 | Sep 30, 2022 – Sep 29, 2026 |
| Prime | Department of Homeland Security Office of Procurement Operations | OCSO IS REQUESTING A FOLLOW-ON TASK ORDER OFF THE ICAM BPA 70RDAD21A00000010 FOR ESSD SYSTEM DEVELOPMENT, DEPLOYMENT AND SUSTAINMENT SERVICES (PMO INCLUDES PACS & ISMS). SECTION 2(D) EXCLUSION | 70RDAD21A00000010USAspending | $6,015,312 | Aug 26, 2025 | May 8, 2025 – Jan 23, 2026 |
| Prime | Department of Homeland Security Office of Procurement Operations | OCSO IS REQUESTING A NEW FOLLOW-ON TASK ORDER OFF THE ICAM BPA 70RDAD21A00000010 FOR TRUSTED WORKFORCE 2.0. EXCEPTION 2(D) | 70RDAD21A00000010USAspending | $3,483,448 | Aug 20, 2025 | Aug 21, 2025 – Feb 20, 2026 |
| Prime | Department of Homeland Security Office of Procurement Operations | TRUSTED WORKFORCE SUPPORT SERVICES | 70RDAD21A00000010USAspending | $5,866,926 | Jun 13, 2025 | Jun 14, 2024 – Jun 18, 2025 |
| Prime | Department of Homeland Security Office of Procurement Operations | 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 CHIEF SECURITY OFFICER (OCSO) THERE IS NO INHERENTLY GOVERNMENTAL S | 70RDAD21A00000010USAspending | $6,783,659 | Jun 6, 2025 | May 5, 2023 – Jun 13, 2024 |
| Prime | Department of Homeland Security Office of Procurement Operations | 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 SERVICE, OR PRODUCT, INCLUDED IN THE REQUIREMENT FOR THE SUBJECT PR. | 70RDAD21A00000010USAspending | $3,667,073 | Jun 6, 2025 | Dec 16, 2023 – Jun 13, 2024 |
| Prime | Department of Homeland Security Office of Procurement Operations | IDENTITY CREDENTIAL AND ACCESS MANAGEMENT (ICAM), PROGRAM MANAGEMENT OFFICE (PMO) SUPPORT SERVICES | 70RDAD21A00000010USAspending | $7,234,996 | Apr 30, 2025 | Jun 14, 2024 – May 7, 2025 |
| Prime | Department of Homeland Security U.S. Customs and Border Protection | ICAM | 70RDAD21A00000010USAspending | $1,630,447 | Nov 24, 2024 | Jul 19, 2023 – Jan 18, 2025 |
| Prime | Department of Homeland Security U.S. Citizenship and Immigration Services | USCIS IDENTITY, CREDENTIAL, AND ACCESS MANAGEMENT ENTERPRISE SERVICES (ICAM-ES) | 70RDAD21A00000010USAspending | $33,067,720 | Nov 13, 2024 | Jul 26, 2022 – Jul 25, 2024 |
| Prime | Department of Homeland Security Federal Emergency Management Agency | OCISO CYBER POLICY, PLANNING, AND TRAINING (CPPT) SUPPORT SERVICES. | 70RDAD21A00000010USAspending | $730,418 | Sep 19, 2024 | Sep 23, 2024 – Sep 22, 2025 |
| Prime | Department of Homeland Security Office of Procurement Operations | CONTRACTOR SUPPORT FOR THE CONTINUOUS EVALUATION (CE), INDUSTRIAL SECURITY (IS), AND SECURITY COMPLIANCE AND GOVERNANCE PROGRAMS | 70RDAD21A00000010USAspending | $2,174,501 | Sep 13, 2024 | Sep 26, 2022 – Jul 31, 2023 |
| Prime | Department of Homeland Security Office of Procurement Operations | ESOS FRONT OFFICE ICAM PROGRAM MANAGEMENT OFFICE SUPPORT SERVCICES. | 70RDAD21A00000010USAspending | $1,071,930 | Sep 13, 2024 | Sep 25, 2023 – Sep 24, 2025 |
| Prime | Department of Homeland Security Office of Procurement Operations | CONTINUOUS EVALUATION (CE), INDUSTRIAL SECURITY (IS), SECURITY COMPLIANCE AND GOVERNANCE, IDENTITY MANAGEMENT PROJECT MANAGEMENT & TECHNICAL SUPPORT PROGRAMS. | 70RDAD21A00000010USAspending | $3,688,492 | Jul 18, 2024 | Aug 1, 2023 – Aug 22, 2024 |
| Prime | Department of Homeland Security Office of Procurement Operations | OCSO IS REQUESTING A NEW TASK ORDER AGAINST DHS-WIDE ICAM BPA - 70RDAD21A00000010 FOR IDENTITY CREDENTIALING AND ACCESS MANAGEMENT SUPPORT SERVICES | 70RDAD21A00000010USAspending | $2,842,656 | Jul 15, 2024 | May 12, 2023 – Jun 13, 2026 |
| Prime | Department of Homeland Security Office of Procurement Operations | TRUSTED WORKFORCE REPORTING ANALYSIS SUPPORT SERVICES | 70RDAD21A00000010USAspending | $3,482,428 | May 22, 2024 | Jun 1, 2023 – May 31, 2025 |
| Prime | Department of Homeland Security Office of Procurement Operations | IDENTITY AND CARD MANAGEMENT (ICAM) PMO SUPPORT SERVICES (INCLUDES ISMS & PACS). | 70RDAD21A00000010USAspending | $3,900,470 | Mar 11, 2024 | Jan 1, 2023 – Jun 9, 2023 |
| Prime | Department of Homeland Security Office of Procurement Operations | ENTERPRISE VETTING MANAGEMENT SYSTEM (EVMS), INTEGRATED SECURITY MANAGEMENT SYSTEM (ISMS) MODERNIZATION STRATEGY SUPPORT SERVICES | 70RDAD21A00000010USAspending | $507,862 | Aug 8, 2023 | Sep 9, 2022 – Dec 8, 2023 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
3 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | General Services Administration | PROVIDING PERSONNEL AND PROCESSES TO PERFORM BUSINESS ANALYSIS AND DEVELOPMENT SUPPORT TO THE CUSTOMER. THE WORK PERFORMED SHALL BE IN AN INTEGRATED PRODUCT TEAM (IPT) ENVIRONMENT WHICH INCLUDES PERSPECTA PERSONNEL AND OTHER SUBCONTRACTORS.
ASSISTANCE SHALL INCLUDE THE CREDENTIALING PORTFOLIO OF APPLICATIONS. PO-0029279 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 518210 Parent award performance state: CA Parent award description: CALL 27 LEGACY CREDENTIALING OPERATIONS MAINTENANCE AND SERVICES View parent award on USAspending | GS03Q17DSA0008USAspending | $8,279,908 | Oct 6, 2025 | — – — |
| Subcontractor | Department of Homeland Security | IT SUPPORT SERVICES 31076-22-LH-S-23040 Parent award context Parent award agency: Department of Homeland Security · U.S. Customs and Border Protection Parent award NAICS: 541512 Parent award performance state: VA Parent award description: CUSTOM AND BORDER PROTECTION'S TARGETING AND ANALYSIS SYSTEMS PROGRAM DIRECTORATE (TASPD)'S BUSINESS INTELLIGENCE SUPPORT SERVICES (BISS) REQUIREMENTS CONTRACT View parent award on USAspending | 47QTCK18D0031USAspending | $1,033,311 | Jun 6, 2022 | — – — |
| Subcontractor | Department of Homeland Security | PERFORM INDEPENDENT VERIFICATION AND VALIDATION (IV&V) SERVICES S22027 REL 1 Parent award context Parent award agency: Department of Homeland Security · U.S. Customs and Border Protection Parent award NAICS: 541512 Parent award performance state: DC Parent award description: INDEPENDENT VERIFICATION AND VALIDATION SERVICES View parent award on USAspending | 47QTCK18D0027USAspending | $6,637,607 | May 24, 2022 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of Homeland SecurityGov-sourced
- Department of AgricultureGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.