70CDCR23FC0000007↗
Dignari, LLC received this contract from Detention Compliance and Removals, U.S. Immigration and Customs Enforcement: $6.49M obligated so far for it and telecom - it management support services (labor). Its period of performance ended 2026-09-11.
Key facts · data as of Oct 25, 2026
- Recipient
- Dignari, LLC
- Awarding agency
- U.S. Immigration and Customs Enforcement (Department of Homeland Security)
- Contracting office
- Detention Compliance and Removals (70CDCR)
- Obligated to date
- $6.49M
- Potential value
- $6.49M
- Ends
- 2026-09-11
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award 70CDCR23FC0000007, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_70CDCR23FC0000007_7012_70RDAD21A00000010_7001
Dignari, LLC: all federal awards · Department of Homeland Security: spending · Detention Compliance and Removals: what it buys · The follow-on: recompete brief
NATIONAL DOCKET SUPPORT SERVICES
Up for re-bid: ends 2026-09-11. Recompete brief →
What it is
- Product or service
- IT and Telecom - IT Management Support Services (Labor) (PSC DF01)
- Industry
- Computer Facilities Management Services (NAICS 541513)
- Contracting office
- Detention Compliance and Removals (70CDCR)
- Competition
- Full and open competition
- Pricing
- Labor hours
- How it was bought
- Blanket purchase agreement (BPA) · under 70RDAD21A00000010
- 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
17 actions since 2023-09-12. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-07-10 | P00016 | Funding only | -$292.6K | THIS MODIFICATION DEOBLIGATES EXCESS FUNDING ON THE CURRENT CONTRACT FOR NATIONAL DOCKET SUPPORT SERVICES. |
| 2026-02-06 | P00015 | Funding only | $0 | THIS CONTRACT MODIFICATION MOVES FUNDS BETWEEN TWO CONTRACT LINE ITEM NUMBERS (CLINS) UNDER THE CURRENT ENFORCEMENT AND REMOVAL OPERATIONS (ERO) AGREEMENT FOR NATIONAL DOCKET SUPPORT SERVICES. |
| 2026-01-28 | P00014 | Funding only | $2.02M | THIS MODIFICATION ADDS FUNDING TO THE CURRENT CONTRACT FOR ENFORCEMENT AND REMOVAL OPERATIONS (ERO) WITH NATIONAL DOCKET SUPPORT SERVICES. |
| 2026-01-05 | P00013 | Administrative change | $0 | THIS MODIFICATION ADDS A NEW CONTRACT LINE-ITEM NUMBER (CLIN) FOR OTHER DIRECT COSTS (ODC) RELATED TO TRAVEL TO THE CURRENT CONTRACT FOR ENFORCEMENT AND REMOVAL OPERATIONS (ERO) WITH NATIONAL DOCKET SUPPORT SERVICES. |
| 2025-09-30 | P00012 | Funding only | $107.4K | THIS MODIFICATION OBLIGATES FUNDING TO PROVIDE ENFORCEMENT AND REMOVAL OPERATIONS (ERO) WITH NATIONAL DOCKET SUPPORT SERVICES. |
| 2025-09-30 | P00011 | Funding only | $591.2K | THIS MODIFICATION EXERCISES OPTION TWO OF THE DHS-WIDE BPA FOR IDENTITY CREDENTIALING AND ACCESS MANAGEMENT SUPPORT SERVICES TO PROVIDE NATIONAL DOCKET SUPPORT SERVICES FOR ENFORCEMENT AND REMOVAL OPERATIONS (ERO). |
| 2025-09-29 | P00010 | Option exercised | $368.2K | THIS MODIFICATION EXERCISES OPTION TWO OF THE DHS-WIDE BPA FOR IDENTITY CREDENTIALING AND ACCESS MANAGEMENT SUPPORT SERVICES TO PROVIDE NATIONAL DOCKET SUPPORT SERVICES FOR ENFORCEMENT AND REMOVAL OPERATIONS (ERO). |
| 2024-11-07 | P00009 | Administrative change | $0 | FUNDING FOR CLIN 1001 NATIONAL DOCKET SUPPORT SERVICES |
| 2024-09-30 | P00008 | Funding only | $625.0K | FUNDING FOR CLIN 1001 NATIONAL DOCKET SUPPORT SERVICES |
| 2024-09-28 | P00007 | Funding only | $365.7K | FUNDING FOR CLIN 1001 NATIONAL DOCKET SUPPORT SERVICES |
| 2024-09-25 | P00006 | Funding only | $827.7K | EXERCISE OPTION CLIN 1001 NATIONAL DOCKET SUPPORT SERVICES |
| 2024-08-12 | P00005 | Option exercised | $417.0K | EXERCISE OPTION CLIN 1001 NATIONAL DOCKET SUPPORT SERVICES |
| 2024-08-02 | P00004 | Funding only | -$417.0K | DE-OBLIGATION OF FUNDS FROM CLIN 0001 NATIONAL DOCKET SUPPORT SERVICES |
| 2024-01-05 | P00003 | Funding only | $613.3K | NATIONAL DOCKET SUPPORT SERVICES |
| 2023-11-15 | P00002 | Change order | $0 | NATIONAL DOCKET SUPPORT SERVICES |
| 2023-09-19 | P00001 | Funding only | $338.5K | NATIONAL DOCKET SUPPORT SERVICES |
| 2023-09-12 | 0 | $921.5K | NATIONAL DOCKET SUPPORT SERVICES |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-25). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗