Data / Federal awards / NAICS 238210 / DIGNOS, INC.
DIGNOS, INC.: 7 federal contract awards, $184.2K
The full list. Federal contract awards under NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors: 7,664 rows, $156.64, or the new rows each week for $19 a month. $10 of credit on sign-up, no card. Pay by card with no account. Prices exclude VAT. CSV and Excel files with the columns this page does not show (parent award ID, award type, recipient, UEI, parent recipient, recipient city and 21 more), which open on your screen as soon as the payment clears and come by email. For agents and scripts: every list with its row count and price is at https://specstream.ai/data/lists.json.
Checked November 6, 2026. Source: USAspending.gov.
DIGNOS, INC. (UEI PYKSZWUERDE6), Leesburg, VA, received 7 federal prime contract awards with $184,200 obligated in fiscal years 2024 to 2027, from 3 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($160,504) and its largest code is NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors.
The request: Watch DIGNOS, INC. (UEI PYKSZWUERDE6): new federal contract awards, modifications and recompetes, with the agency and the value.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- PYKSZWUERDE6UEI
- Leesburg, VALocation
- Small BusinessBusiness size
- 7Contract awards
- $184,200Obligated
- 2024-02-23First action in window
- 2025-07-22Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 3 | $111,133 |
| 562910 | Remediation Services | 2 | $38,237 |
| 561621 | Security Systems Services (except Locksmiths) | 1 | $27,972 |
| 541512 | Computer Systems Design Services | 1 | $6,859 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 5 | $160,504 |
| Department of Veterans Affairs | 1 | $16,837 |
| Department of Commerce | 1 | $6,859 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $80,539 |
| FY2025 | $103,661 |
Contract awards
All 7 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA441725P0061 | Department of Defense | Purchase Order | 238210 | PURCHASE AND INSTALLATION OF CAC READER DOOR SYSTEM IAW ATTACHMENT 1 - DIGNOS, INC. QUOTE AND ATTACHMENT 2 - STATEMENT OF WORK. THE ASSIGNED | $62,507 | $62,507 | April 23, 2025 | August 15, 2025 | Hurlburt Field, FL | usaspending.gov |
| FA441724P0179 | Department of Defense | Purchase Order | 238210 | CAC ENABLED ACS FOR 3 STORE FRONT DOORS AT BUILDING 90339 (1 SOCONS) MAIN DOOR, CSS DOOR, AND PKC DOOR. | $28,872 | $28,872 | August 28, 2024 | September 30, 2024 | Hurlburt Field, FL | usaspending.gov |
| FA441724P0226 | Department of Defense | Purchase Order | 561621 | 1 SOSS ACCESS CONTROL SYSTEM REPAIR REPLACING DEFECTIVE M8 PANEL AND REWIRING THE PRIMARY PANEL TO HAVE 7 UPDATED NEW CAC READER CAPABLE DOO | $27,972 | $27,972 | September 27, 2024 | February 7, 2025 | Hurlburt Field, FL | usaspending.gov |
| FA480025P0093 | Department of Defense | Purchase Order | 562910 | BUILDING 550 MOLD REMEDIATION | $21,400 | $21,400 | April 25, 2025 | April 24, 2026 | Langley Afb, VA | usaspending.gov |
| FA441725P0023 | Department of Defense | Purchase Order | 238210 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT, MATERIALS, TOOLS, PARTS, SHIPPING, AND ALL OTHER ITEMS NECESSARY TO DELIVER AND INSTALL T | $19,754 | $19,754 | February 20, 2025 | June 9, 2025 | Leesburg, VA | usaspending.gov |
| 36C24624P0625 | Department of Veterans Affairs | Purchase Order | 562910 | BLDG 15 MOLD REMEDIATION AND ASBESTOS ABATEMENT | $16,837 | $16,837 | April 8, 2024 | September 30, 2024 | Asheville, NC | usaspending.gov |
| 1331L524P13OS0047 | Department of Commerce | Purchase Order | 541512 | PREVENTATIVE MAINTENANCE | $6,859 | $6,859 | August 5, 2024 | August 4, 2025 | Gaithersburg, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors
- All recipients under NAICS 562910 Remediation Services
- All recipients under NAICS 561621 Security Systems Services (except Locksmiths)
- Open opportunities under NAICS 238210
- Open opportunities under NAICS 562910
- Open opportunities under NAICS 561621
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 2026-11-06; 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.
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