70B06C25F00000176↗
Capital Center for Credibility Assessment Corporation received this contract from Mission Support Contracting Division, U.S. Customs and Border Protection: $18.36M obligated so far for support- administrative: background investigation. Its period of performance ended 2026-05-31.
Key facts · data as of Oct 23, 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
- $18.36M
- Potential value
- $18.36M
- Ends
- 2026-05-31
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award 70B06C25F00000176, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_70B06C25F00000176_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 TO 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
6 actions since 2025-03-13. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-12-22 | P00005 | Funding only | -$284.2K | MODIFICATION P00005 IS TO DEOBLIGATE FUNDING FROM THIS TASK ORDER. |
| 2025-09-08 | P00004 | Option exercised | $13.77M | MODIFICATION P00004 RESTRUCTURES AND EXERCISES OPTION PERIOD 2, EXERCISES THE SURGE CLIN FOR ADDITIONAL POLYGRAPH EXAM SERVICES, ADDS FUNDING, AND INCREASES THE TASK ORDER CEILING. |
| 2025-07-31 | P00003 | Option exercised | $96.9K | THE PURPOSES OF THIS MODIFICATION ARE TO EXERCISE OPTIONAL SURGE LINE ITEM FOR ADDITIONAL POLYGRAPH EXAMINATION SERVICES AND ADD FUNDING FOR THIS OPTION LINE ITEM. |
| 2025-06-05 | P00002 | Option exercised | $2.39M | MODIFICATION P00002 EXERCISES OPTION PERIOD 1 OF THIS TASK ORDER FOR POLYGRAPH EXAMINATION SERVICES FOR HIRING LAW ENFORCEMENT PERSONNEL. |
| 2025-04-01 | P00001 | Administrative change | $0 | MODIFICATION TO CORRECT AN ERROR IN THE UNIT PRICE FOR POLYGRAPH EXAMINATION SERVICES. THIS CHANGE IS REQUIRED SO THAT PROPER INVOICING AND PAYMENT MAY OCCUR. THERE IS NO CHANGE TO THE SCOPE OR THE STATEMENT OF WORK. |
| 2025-03-13 | 0 | $2.39M | TASK ORDER FOR POLYGRAPH EXAMINATION SERVICES TO UNDER BLANKET PURCHASE AGREEMENT. |
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 ↗