70T02024F7503N007↗
Dignari, LLC received this contract from Closeout, Transportation Security Administration: $1.77M obligated so far for support- professional: program management/support. Its period of performance ended 2025-09-29; options could extend it to 2027-06-13.
Key facts · data as of Oct 23, 2026
- Recipient
- Dignari, LLC
- Awarding agency
- Transportation Security Administration (Department of Homeland Security)
- Contracting office
- Closeout (70T070)
- Obligated to date
- $1.77M
- Potential value
- $7.26M
- Ends
- 2025-09-29
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award 70T02024F7503N007, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_70T02024F7503N007_7013_70RDAD21A00000010_7001
Dignari, LLC: all federal awards · Department of Homeland Security: spending · Closeout: what it buys
THE CONTRACTOR SHALL PROVIDE PROGRAM AND PROJECT MANAGEMENT SUPPORT FOR THE ENROLLMENT SERVICES AND VETTING PROGRAMS FRONT OFFICE.
What it is
- Product or service
- Support- Professional: Program Management/Support (PSC R408)
- Industry
- Computer Facilities Management Services (NAICS 541513)
- Contracting office
- Closeout (70T070)
- Competition
- Full and open competition
- Pricing
- Firm fixed price
- 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
3 actions since 2024-09-27. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-06-24 | P00002 | Close-out | -$1.42M | CLOSEOUT |
| 2025-02-12 | P00001 | Administrative change | $0 | REVISE TSA REQUIREMENTS FOR ACCESS TO TSA FACILITIES. |
| 2024-09-27 | 0 | $3.19M | THE CONTRACTOR SHALL PROVIDE PROGRAM AND PROJECT MANAGEMENT SUPPORT FOR THE ENROLLMENT SERVICES AND VETTING PROGRAMS FRONT OFFICE. |
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 ↗