70B03C22F00000412↗
Dignari, LLC received this contract from Border Enforcement Contracting Division, U.S. Customs and Border Protection: $179.0K obligated so far for support- professional: program management/support. Its period of performance ended 2023-05-17.
Key facts · data as of Oct 23, 2026
- Recipient
- Dignari, LLC
- Awarding agency
- U.S. Customs and Border Protection (Department of Homeland Security)
- Contracting office
- Border Enforcement Contracting Division (70B03C)
- Obligated to date
- $179.0K
- Potential value
- $14.60M
- Ends
- 2023-05-17
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award 70B03C22F00000412, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_70B03C22F00000412_7014_70RDAD21A00000010_7001
Dignari, LLC: all federal awards · Department of Homeland Security: spending · Border Enforcement Contracting Division: what it buys
CBP IDENTITY VERIFICATION, SCREENING AND ACCESS MANAGEMENT
What it is
- Product or service
- Support- Professional: Program Management/Support (PSC R408)
- Industry
- Computer Facilities Management Services (NAICS 541513)
- Contracting office
- Border Enforcement Contracting Division (70B03C)
- Competition
- Full and open competition
- Pricing
- Firm fixed price
- How it was bought
- Blanket purchase agreement (BPA) · under 70RDAD21A00000010
- Solicitation
- 70B03C22Q00000099
- Where the work is
- District of Columbia, DC · district DC-98
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
Every action
2 actions since 2023-02-07. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-12-02 | P00003 | Funding only | -$48.9K | DEOBLIGATION MODIFICATION |
| 2023-02-07 | P00002 | Supplemental agreement (work within scope) | $227.8K | THE PURPOSE OF THIS MODIFICATION IS TO ADD ADDITIONAL TRAVEL FUNDS AND INCREASE THE CURRENT LEVEL EFFORT |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-23). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗