Data / Federal awards / NAICS 541513 / DIGNARI, LLC
DIGNARI, LLC: 57 federal contract awards, $328.9 million obligated (FY2024 to FY2027)
DIGNARI, LLC (UEI LT1AZYC3CXK5), Tysons, VA, received 57 federal prime contract awards with $328.9 million obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Homeland Security ($328.9 million) and its largest code is NAICS 541513 Computer Facilities Management Services.
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- UEI
- LT1AZYC3CXK5
- Parent organization
- ERNST & YOUNG GLOBAL LIMITED
- Location
- Tysons, VA
- Business size
- Other Than Small Business
- Contract awards
- 57
- Obligated
- $328.9 million
- First action in window
- 2023-10-03
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541513 | Computer Facilities Management Services | 55 | $328.9 million |
| 336611 | Ship Building and Repairing | 1 | $0 |
| 541350 | Building Inspection Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 53 | $328.9 million |
| General Services Administration | 4 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $115.9 million |
| FY2025 | $103.2 million |
| FY2026 | $109.7 million |
Contract awards
The 50 largest of 57 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 70RTAC24FC0000022 | Department of Homeland Security | BPA Call | 541513 | IDENTITY SERVICES BRANCH (ISB) IDENTITY, CREDENTIAL, AND ACCESS MANAGEMENT (ICAM) PROFESSIONAL SERVICES | $48,990,647 | $48,990,647 | July 1, 2024 | June 30, 2027 | Washington, DC | usaspending.gov |
| 70SBUR24F00000044 | Department of Homeland Security | BPA Call | 541513 | THIS AWARD IS FOR USCIS IDENTITY, CREDENTIAL, AND ACCESS MANAGEMENT ENTERPRISE SERVICES II (ICAM-ES II) TO SUPPORT THE USCIS OIT ISD TO MAIN | $40,479,072 | $40,479,072 | July 26, 2024 | September 30, 2026 | Alexandria, VA | usaspending.gov |
| 70B03C23F00000456 | Department of Homeland Security | BPA Call | 541513 | CBP IDENTITY VERIFICATION, SCREENING AND ACCESS MANAGEMENT SERVICES | $29,511,012 | $52,869,936 | May 18, 2023 | August 15, 2025 | Washington, DC | usaspending.gov |
| 70B03C26F00000447 | Department of Homeland Security | BPA Call | 541513 | ICAVMS SUPPORT SERVICES | $24,999,172 | $24,999,172 | June 18, 2026 | June 17, 2027 | New York, NY | usaspending.gov |
| 70B03C25F00000589 | Department of Homeland Security | BPA Call | 541513 | THIS ORDER IS TO ASSIST IN IMPLEMENTING ADVANCED SEAMLESS TRAVEL CAPABILITIES. THE CONTRACTOR WILL PROVIDE SUPPORT IN PROGRAM MANAGEMENT, OP | $19,638,816 | $19,638,816 | September 5, 2025 | June 19, 2026 | Washington, DC | usaspending.gov |
| 70T02021F7573N005 | Department of Homeland Security | BPA Call | 541513 | THE TSA REQUIRES IDENTITY CREDENTIALING AND ACCESS MANAGEMENT (ICAM) SUPPORT SERVICES. SPECIFICALLY, THE TSA IS SEEKING TO EMPLOY IDENTITY B | $13,919,019 | $34,843,596 | September 30, 2021 | September 29, 2026 | Alexandria, VA | usaspending.gov |
| 70B03C25F00000827 | Department of Homeland Security | BPA Call | 541513 | THIS ORDER IS TO PROVIDE SUPPORT SERVICES FOR TRUSTED TRAVELER PROGRAM. | $13,899,048 | $13,899,048 | September 13, 2025 | June 12, 2027 | Alexandria, VA | usaspending.gov |
| 70T02022F7573N012 | Department of Homeland Security | BPA Call | 541513 | THE PURPOSE OF THIS ORDER IS TO PROVIDE THE TRANSPORTATION SECURITY ADMINISTRATION WITH DIGITAL IDENTITY SUPPORT SERVICES. | $11,348,184 | $23,076,652 | September 30, 2022 | September 29, 2026 | Springfield, VA | usaspending.gov |
| 70SBUR22F00000132 | Department of Homeland Security | BPA Call | 541513 | USCIS IDENTITY, CREDENTIAL, AND ACCESS MANAGEMENT ENTERPRISE SERVICES (ICAM-ES) | $11,184,391 | $33,067,720 | July 26, 2022 | July 25, 2024 | Alexandria, VA | usaspending.gov |
| 70RTAC23FC0000037 | Department of Homeland Security | BPA Call | 541513 | INTEGRATED MULTI-DOMAIN ENTERPRISE (IMDE) CAPABILITY ANALYSIS, DEVELOPMENT, AND INTEGRATION SUPPORT (ICADIS) | $8,668,315 | $18,224,759 | June 1, 2023 | May 31, 2026 | Springfield, VA | usaspending.gov |
| 70RSAT26FC0000029 | Department of Homeland Security | BPA Call | 541513 | CBP NATIONAL TARGETING CENTER (NTC) DATA ONTOLOGY AND USCIS VETTING CENTER (UVC) OPTIMIZATION ICAM SERVICES BPA CALL | $8,584,225 | $8,584,225 | September 30, 2026 | December 13, 2027 | Mclean, VA | usaspending.gov |
| 70RDA124FC0000043 | Department of Homeland Security | BPA Call | 541513 | IDENTITY CREDENTIAL AND ACCESS MANAGEMENT (ICAM), PROGRAM MANAGEMENT OFFICE (PMO) SUPPORT SERVICES | $7,234,996 | $7,234,996 | June 14, 2024 | May 7, 2025 | Springfield, VA | usaspending.gov |
| 70T04026F7573N003 | Department of Homeland Security | BPA Call | 541513 | THE PURPOSE OF THIS BPA ORDER IS TO ACQUIRE CREDENTIALING AND ACCESS MANAGEMENT (ICAM) SERVICES TO SUPPORT RCA BIOMETRICS, AS WELL AS ENROLL | $6,897,761 | $6,897,761 | September 30, 2026 | September 29, 2027 | Alexandria, VA | usaspending.gov |
| 70RDA125FC0000022 | Department of Homeland Security | BPA Call | 541513 | OCSO IS REQUESTING A FOLLOW-ON TASK ORDER OFF THE ICAM BPA 70RDAD21A00000010 FOR ESSD SYSTEM DEVELOPMENT, DEPLOYMENT AND SUSTAINMENT SERVICE | $6,015,312 | $6,015,312 | May 8, 2025 | January 23, 2026 | Springfield, DC | usaspending.gov |
| 70RDA124FC0000041 | Department of Homeland Security | BPA Call | 541513 | TRUSTED WORKFORCE SUPPORT SERVICES | $5,866,926 | $5,866,926 | June 14, 2024 | June 18, 2025 | Washington, DC | usaspending.gov |
| 70B03C24F00000305 | Department of Homeland Security | BPA Call | 541513 | TASK ORDER WITH DIGNARI, LLC TO PROVIDE SUPPORT SERVICES FOR THE U.S.CUSTOMS AND BORDER PROTECTION TRUSTED TRAVELER PROGRAM (TTP) | $5,762,525 | $5,762,525 | May 15, 2024 | September 12, 2025 | Alexandria, VA | usaspending.gov |
| 70CDCR23FC0000007 | Department of Homeland Security | BPA Call | 541513 | NATIONAL DOCKET SUPPORT SERVICES | $5,228,782 | $6,488,753 | September 12, 2023 | September 11, 2026 | Washington, DC | usaspending.gov |
| 70Z02322F34200001 | Department of Homeland Security | BPA Call | 541513 | FIRM FIXED-PRICE (FFP) CALL ORDER UNDER BLANKET PURCHASE AGREEMENT (BPA) #70RDAD21A00000010 FOR TRUSTED WORKFORCE PRODUCT LINE SERVICES. | $5,091,910 | $8,056,714 | March 26, 2022 | March 25, 2027 | Washington, DC | usaspending.gov |
| 70FA3122F00000030 | Department of Homeland Security | BPA Call | 541513 | ICAM SERVICES | $4,876,527 | $8,432,669 | July 25, 2022 | December 13, 2026 | Washington, DC | usaspending.gov |
| 70CDCR26FC0000003 | Department of Homeland Security | BPA Call | 541513 | BPA CALL ESTABLISHED OFF OF THE DHS-WIDE BPA FOR IDENTITY CREDENTIALING AND ACCESS MANAGEMENT SUPPORT SERVICES | $4,686,826 | $4,686,826 | September 29, 2026 | September 28, 2027 | Washington, DC | usaspending.gov |
| 70RDA126FC0000016 | Department of Homeland Security | BPA Call | 541513 | ESSD SYSTEM DEVELOPMENT, DEPLOYMENT AND SUSTAINMENT (SDDS) SERVICES | $3,998,922 | $3,998,922 | June 17, 2026 | December 12, 2026 | Springfield, VA | usaspending.gov |
| 70RDA126FC0000017 | Department of Homeland Security | BPA Call | 541513 | TRUSTED WORKFORCE (TWF) 2.0 CORE PROGRAM, TECHNICAL, AND PROFESSIONAL SUPPORT SERVICES | $3,771,355 | $3,771,355 | June 17, 2026 | December 12, 2026 | Springfield, VA | usaspending.gov |
| 70RDA126FC0000002 | Department of Homeland Security | BPA Call | 541513 | OCSO IS REQUESTING A FOLLOW-ON TASK ORDER OFF THE ICAM BPA 70RDAD21A00000010 FOR ESSD SYSTEM DEVELOPMENT, DEPLOYMENT AND SUSTAINMENT (SDDS) | $3,684,654 | $3,684,654 | January 24, 2026 | June 16, 2026 | Washington, DC | usaspending.gov |
| 70RDA124FC0000001 | Department of Homeland Security | BPA Call | 541513 | OCSO IS REQUESTING A FOLLOW-ON TASK ORDER OFF THE DHS ICAM BPA 70RDAD21A00000010 FOR IDENTITY AND CARD MANAGEMENT (ICAM) PMO SUPPORT SERVICE | $3,667,073 | $3,667,073 | December 16, 2023 | June 13, 2024 | Springfield, VA | usaspending.gov |
| 70RDA125FC0000026 | Department of Homeland Security | BPA Call | 541513 | OCSO IS REQUESTING A NEW FOLLOW-ON TASK ORDER OFF THE ICAM BPA 70RDAD21A00000010 FOR TRUSTED WORKFORCE 2.0. EXCEPTION 2(D) | $3,483,448 | $3,483,448 | August 21, 2025 | February 20, 2026 | Springfield, DC | usaspending.gov |
| 70RDA126FC0000003 | Department of Homeland Security | BPA Call | 541513 | OCSO IS REQUESTING A NEW FOLLOW-ON TASK ORDER OFF THE ICAM BPA 70RDAD21A00000010 FOR TRUSTED WORKFORCE 2.0 PMO. THERE IS NO INHERENTLY GOVER | $2,675,060 | $2,675,060 | February 21, 2026 | June 16, 2026 | Springfield, VA | usaspending.gov |
| 70RCSJ23FC0000010 | Department of Homeland Security | BPA Call | 541513 | ACCESS CONTROL STAFFING SERVICES | $2,656,463 | $3,956,666 | September 14, 2023 | September 13, 2026 | Arlington, VA | usaspending.gov |
| 70RDAD23FC0000030 | Department of Homeland Security | BPA Call | 541513 | BPA CALL AGAINST DHS-WIDE BPA FOR IDENTITY CREDENTIALING AND ACCESS MANAGEMENT SUPPORT SERVICES (ICAM) FOR TRUSTED WORK FORCES SUPPORT AND S | $2,636,800 | $6,783,659 | May 5, 2023 | June 13, 2024 | Washington, DC | usaspending.gov |
| 70RDA124FC0000060 | Department of Homeland Security | BPA Call | 541513 | CONTINUOUS EVALUATION (CE), INDUSTRIAL SECURITY (IS), SECURITY COMPLIANCE AND GOVERNANCE, & TECHNICAL SUPPORT PROGRAMS | $2,073,650 | $2,073,650 | August 23, 2024 | August 22, 2025 | Washington, DC | usaspending.gov |
| 70B06C25F00000090 | Department of Homeland Security | BPA Call | 541513 | ICAM | $2,022,908 | $2,022,908 | January 19, 2025 | June 13, 2026 | Washington, DC | usaspending.gov |
| 70RDAD23FC0000039 | Department of Homeland Security | BPA Call | 541513 | TRUSTED WORKFORCE REPORTING ANALYSIS SUPPORT SERVICES | $1,790,602 | $3,482,428 | June 1, 2023 | May 31, 2025 | Washington, DC | usaspending.gov |
| 70T02024F7503N007 | Department of Homeland Security | BPA Call | 541513 | THE CONTRACTOR SHALL PROVIDE PROGRAM AND PROJECT MANAGEMENT SUPPORT FOR THE ENROLLMENT SERVICES AND VETTING PROGRAMS FRONT OFFICE. | $1,766,157 | $7,256,598 | September 30, 2024 | September 29, 2025 | Springfield, DC | usaspending.gov |
| 70RDAD23FC0000025 | Department of Homeland Security | BPA Call | 541513 | OCSO IS REQUESTING A NEW TASK ORDER AGAINST DHS-WIDE ICAM BPA - 70RDAD21A00000010 FOR IDENTITY CREDENTIALING AND ACCESS MANAGEMENT SUPPORT S | $1,542,003 | $2,842,656 | May 12, 2023 | June 13, 2026 | Washington, DC | usaspending.gov |
| 70B06C23F00000547 | Department of Homeland Security | BPA Call | 541513 | ICAM | $1,481,013 | $1,630,447 | July 19, 2023 | January 18, 2025 | Washington, DC | usaspending.gov |
| 70RCSJ26FC0000026 | Department of Homeland Security | BPA Call | 541513 | ACCESS CONTROL STAFFING | $1,469,745 | $1,469,745 | September 14, 2026 | September 13, 2027 | Arlington, VA | usaspending.gov |
| 70RDA125FC0000029 | Department of Homeland Security | BPA Call | 541513 | IDENTITY CREDENTIALING AND ACCESS MANAGEMENT SUPPORT SERVICES | $1,453,548 | $1,453,548 | August 23, 2025 | June 13, 2026 | Springfield, VA | usaspending.gov |
| 70T02023F7503N006 | Department of Homeland Security | BPA Call | 541513 | THIS BLANKET PURCHASE AGREEMENT CALL ORDER IS FOR IDENTITY MANAGEMENT SUPPORT FOR THE OFFICE OF ENROLLMENT SERVICES AND VETTING PROGRAMS. | $1,325,896 | $2,104,818 | September 29, 2023 | September 28, 2026 | Annapolis Junction, MD | usaspending.gov |
| 70B06C26F00000453 | Department of Homeland Security | BPA Call | 541513 | OS ICAM SUPPORT SERVICES.THE PURPOSE OF THIS TASK ORDER IS TO OBTAIN PROFESSIONAL PROGRAM/ PROJECT MANAGEMENT SUPPORT RELATED TO IDENTITY, C | $1,158,987 | $1,158,987 | June 12, 2026 | December 12, 2026 | Washington, DC | usaspending.gov |
| 70Z02325F72110002 | Department of Homeland Security | BPA Call | 541513 | DEVELOPMENT OF EQUIPMENT CATALOG AND PERSONNEL TRACKING SOLUTIONS | $1,041,298 | $1,041,298 | September 17, 2025 | September 30, 2026 | Washington, DC | usaspending.gov |
| 70RDA126FC0000019 | Department of Homeland Security | BPA Call | 541513 | PHYSICAL ACCESS CONTROL SYSTEM (PACS), PERSONNEL EMERGENCY NOTIFICATIONS SYSTEMS (PENS), INDUSTRIAL SECURITY (ISD), SECURITY COMPLIANCE AND | $794,909 | $794,909 | July 12, 2026 | December 11, 2026 | Springfield, VA | usaspending.gov |
| 70FA3124F00000069 | Department of Homeland Security | BPA Call | 541513 | OCISO CYBER POLICY, PLANNING, AND TRAINING (CPPT) SUPPORT SERVICES. | $730,418 | $730,418 | September 23, 2024 | September 22, 2025 | Washington, DC | usaspending.gov |
| 70RDAD23FC0000124 | Department of Homeland Security | BPA Call | 541513 | ESOS FRONT OFFICE ICAM PROGRAM MANAGEMENT OFFICE SUPPORT SERVCICES. | $540,906 | $1,071,930 | September 25, 2023 | September 24, 2025 | Washington, DC | usaspending.gov |
| 70RDAD23FC0000045 | Department of Homeland Security | BPA Call | 541513 | IDENTITY CREDENTIALING AND ACCESS MANAGEMENT SUPPORT SERVICES | $279,879 | $3,771,611 | June 10, 2023 | December 15, 2023 | Springfield, VA | usaspending.gov |
| 70B03C26F00000660 | Department of Homeland Security | BPA Call | 541513 | FIRM FIXED PRICE (FFP) TASK ORDER WITH DIGNARI, LLC TO PROVIDE SUPPORT SERVICES RELATED TO PRECLEARANCE SUPPORT SERVICES FOR THE US CUSTOMS | $194,533 | $194,533 | August 3, 2026 | December 2, 2026 | Alexandria, VA | usaspending.gov |
| 70RDAD23FC0000013 | Department of Homeland Security | BPA Call | 541513 | PACS REPORTING TOOL SUPPORT. | $37,997 | $211,934 | March 1, 2023 | May 11, 2024 | Washington, DC | usaspending.gov |
| 47QRCA25DS753 | General Services Administration | IDC | 336611 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $0 | $0 | December 19, 2024 | usaspending.gov | ||
| GS35F584GA | General Services Administration | FSS | 541513 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $39,306,855 | August 14, 2017 | usaspending.gov | ||
| 47QRCA25DU106 | General Services Administration | IDC | 541350 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | $0 | $0 | December 17, 2024 | usaspending.gov | ||
| 70RDAD23FC0000006 | Department of Homeland Security | BPA Call | 541513 | IDENTITY AND CARD MANAGEMENT (ICAM) PMO SUPPORT SERVICES (INCLUDES ISMS & PACS). | $0 | $3,900,470 | January 1, 2023 | June 9, 2023 | Alexandria, VA | usaspending.gov |
| 70RDAD23FC0000071 | Department of Homeland Security | BPA Call | 541513 | CONTINUOUS EVALUATION (CE), INDUSTRIAL SECURITY (IS), SECURITY COMPLIANCE AND GOVERNANCE, IDENTITY MANAGEMENT PROJECT MANAGEMENT & TECHNICAL | $0 | $3,688,492 | August 1, 2023 | August 22, 2024 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541513 Computer Facilities Management Services
- All recipients under NAICS 336611 Ship Building and Repairing
- All recipients under NAICS 541350 Building Inspection Services
- Open opportunities under NAICS 541513
- Open opportunities under NAICS 336611
- Open opportunities under NAICS 541350
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.