70B06C24F00000374↗
Capital Center for Credibility Assessment Corporation received this contract from Mission Support Contracting Division, U.S. Customs and Border Protection: $6.22M obligated so far for support- administrative: background investigation. Its period of performance ended 2025-03-18.
Key facts · data as of Oct 26, 2026
- Recipient
- Capital Center for Credibility Assessment Corporation
- Awarding agency
- U.S. Customs and Border Protection (Department of Homeland Security)
- Contracting office
- Mission Support Contracting Division (70B06C)
- Obligated to date
- $6.22M
- Potential value
- $7.02M
- Ends
- 2025-03-18
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award 70B06C24F00000374, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_70B06C24F00000374_7014_70B06C23A00000069_7014
Capital Center for Credibility Assessment Corporation: all federal awards · Department of Homeland Security: spending · Mission Support Contracting Division: what it buys
TASK ORDER FOR POLYGRAPH EXAMINATION SERVICES UNDER BLANKET PURCHASE AGREEMENT.
What it is
- Product or service
- Support- Administrative: Background Investigation (PSC R615)
- Industry
- All Other Professional, Scientific, and Technical Services (NAICS 541990)
- Contracting office
- Mission Support Contracting Division (70B06C)
- Competition
- Full and open competition
- Pricing
- Firm fixed price
- How it was bought
- Blanket purchase agreement (BPA) · under 70B06C23A00000069
- Where the work is
- Fairfax, VA · district VA-08
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
3 actions since 2024-06-18. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-06-12 | P00002 | Funding only | -$473.9K | THE PURPOSE OF MODIFICATION P00002 IS TO DEOBLIGATE UNUSED FUNDING FROM THIS TASK ORDER FOR POLYGRAPH EXAMINATION SERVICES. |
| 2024-09-27 | P00001 | Supplemental agreement (work within scope) | $643.1K | MODIFICATION P00001 IS TO EXERCISE THE SURGE CLIN AND ADD FUNDS FOR ADDITIONAL POLYGRAPH SERVICES UNDER THIS TASK ORDER. |
| 2024-06-18 | 0 | $6.05M | TASK ORDER FOR POLYGRAPH EXAMINATION SERVICES UNDER BLANKET PURCHASE AGREEMENT. |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-26). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗