# Dignari, LLC

Canonical: https://abierto.us/vendors/dignari-llc-lt1azyc3cxk5

- UEI: LT1AZYC3CXK5
- CAGE: 724V6
- Parent: Ernst & Young Global Limited
- Location: Tysons, VA
- Awards in window: 54 (237 transactions), $283,444,842 obligated, January 3, 2024 to September 11, 2026

## Awarding agencies

- Office of Procurement Operations: 27 awards, $99,140,462
- U.S. Customs and Border Protection: 12 awards, $98,497,117
- U.S. Citizenship and Immigration Services: 2 awards, $40,479,072
- Transportation Security Administration: 4 awards, $28,359,256
- U.S. Coast Guard: 2 awards, $6,133,208
- Federal Emergency Management Agency: 2 awards, $5,606,945
- U.S. Immigration and Customs Enforcement: 1 awards, $5,228,782
- Federal Acquisition Service: 4 awards, $0

## Industries

- 541513 Computer Facilities Management Services: $283,444,842
- 336611 Ship Building and Repairing: $0
- 541350 Building Inspection Services: $0

## Competition

- Full and Open Competition: 53 awards
- Full and Open Competition After Exclusion of Sources: 1 awards

## Largest awards

- 70RTAC24FC0000022 (bpa call): $41,386,721, Info Tech Acq Center. Identity Services Branch (Isb) Identity, Credential, and Access Management (Icam) Professional Services. https://www.usaspending.gov/award/CONT_AWD_70RTAC24FC0000022_7001_70RDAD21A00000010_7001/
- 70SBUR24F00000044 (bpa call): $40,479,072, Uscis Contracting Office. This Award Is for Uscis Identity, Credential, and Access Management Enterprise Services II (Icam-Es Ii) to Support the Uscis Oit Isd to Maintain the Uscis Identity, Credential and Access Management Enterprise Information Technology Services Program.. https://www.usaspending.gov/award/CONT_AWD_70SBUR24F00000044_7003_70RDAD21A00000010_7001/
- 70B03C23F00000456 (bpa call): $29,511,012, Border Enforcement Contracting Division. Identity Verification Services - Modification to Exercise Option Year One. https://www.usaspending.gov/award/CONT_AWD_70B03C23F00000456_7014_70RDAD21A00000010_7001/
- 70B03C26F00000447 (bpa call): $24,999,172, Border Enforcement Contracting Division. Icavms Support Services. https://www.usaspending.gov/award/CONT_AWD_70B03C26F00000447_7014_70RDAD21A00000010_7001/
- 70B03C25F00000589 (bpa call): $19,638,816, Border Enforcement Contracting Division. This Order Is to Assist in Implementing Advanced Seamless Travel Capabilities. the Contractor Will Provide Support in Program Management, Operations, Engineering, Technical Assistance, and the Development of Databases and Reports.. https://www.usaspending.gov/award/CONT_AWD_70B03C25F00000589_7014_70RDAD21A00000010_7001/
- 70T02021F7573N005 (bpa call): $13,919,019, Credentialing, Screening & Intelligence Analysis. The Purpose of This Modification Is to Exercise Option Year 3.THE Period of Performance Is 9/29/2024 Through 9/30/2025.. https://www.usaspending.gov/award/CONT_AWD_70T02021F7573N005_7013_70RDAD21A00000010_7001/
- 70B03C25F00000827 (bpa call): $13,899,048, Border Enforcement Contracting Division. This Order Is to Provide Support Services for Trusted Traveler Program.. https://www.usaspending.gov/award/CONT_AWD_70B03C25F00000827_7014_70RDAD21A00000010_7001/
- 70T02022F7573N012 (bpa call): $11,348,184, Credentialing, Screening & Intelligence Analysis. The Purpose of This Modification Is to Exercise Option Period Two of the BPA Call.. https://www.usaspending.gov/award/CONT_AWD_70T02022F7573N012_7013_70RDAD21A00000010_7001/
- 70RTAC23FC0000037 (bpa call): $8,668,315, Info Tech Acq Center. Identity, Credentialing and Access Management (Icam) BPA Call Order - Integrated Multi-Domain Enterprise (Imde).. https://www.usaspending.gov/award/CONT_AWD_70RTAC23FC0000037_7001_70RDAD21A00000010_7001/
- 70RDA124FC0000043 (bpa call): $7,234,996, Departmental Operations Acquisitions Division I. Identity Credential and Access Management (Icam), Program Management Office (Pmo) Support Services. https://www.usaspending.gov/award/CONT_AWD_70RDA124FC0000043_7001_70RDAD21A00000010_7001/
- 70RDA125FC0000022 (bpa call): $6,015,312, Departmental Operations Acquisitions Division I. Ocso Is Requesting a Follow-On Task Order Off the Icam BPA 70rdad21a00000010 for Essd System Development, Deployment and Sustainment Services (Pmo Includes Pacs & Isms). Section 2(D) Exclusion. https://www.usaspending.gov/award/CONT_AWD_70RDA125FC0000022_7001_70RDAD21A00000010_7001/
- 70RDA124FC0000041 (bpa call): $5,866,926, Departmental Operations Acquisitions Division I. Trusted Workforce Support Services. https://www.usaspending.gov/award/CONT_AWD_70RDA124FC0000041_7001_70RDAD21A00000010_7001/
- 70B03C24F00000305 (bpa call): $5,762,525, Border Enforcement Contracting Division. Task Order with Dignari, LLC to Provide Support Services for the U.S.Customs and Border Protection Trusted Traveler Program (Ttp). https://www.usaspending.gov/award/CONT_AWD_70B03C24F00000305_7014_70RDAD21A00000010_7001/
- 70CDCR23FC0000007 (bpa call): $5,228,782, Detention Compliance and Removals. National Docket Support Services. https://www.usaspending.gov/award/CONT_AWD_70CDCR23FC0000007_7012_70RDAD21A00000010_7001/
- 70Z02322F34200001 (bpa call): $5,091,910, HQ Contract Operations (CG-912)(000. The Purpose of This Modification Is for Administrative Change Only.. https://www.usaspending.gov/award/CONT_AWD_70Z02322F34200001_7008_70RDAD21A00000010_7001/
- 70FA3122F00000030 (bpa call): $4,876,527, Information Technology Development and Sustainment. Icam Services. https://www.usaspending.gov/award/CONT_AWD_70FA3122F00000030_7022_70RDAD21A00000010_7001/
- 70RDA126FC0000002 (bpa call): $3,684,654, Departmental Operations Acquisitions Division I. Ocso Is Requesting a Follow-On Task Order Off the Icam BPA 70rdad21a00000010 for Essd System Development, Deployment and Sustainment (Sdds) Services / (Icam Pmo). There Is No Inherently Governmental Service, or Product, Included in the Requirement F. https://www.usaspending.gov/award/CONT_AWD_70RDA126FC0000002_7001_70RDAD21A00000010_7001/
- 70RDA125FC0000026 (bpa call): $3,483,448, Departmental Operations Acquisitions Division I. Ocso Is Requesting a New Follow-On Task Order Off the Icam BPA 70rdad21a00000010 for Trusted Workforce 2.0. Exception 2(D). https://www.usaspending.gov/award/CONT_AWD_70RDA125FC0000026_7001_70RDAD21A00000010_7001/
- 70RDA126FC0000003 (bpa call): $2,675,060, Departmental Operations Acquisitions Division I. Ocso Is Requesting a New Follow-On Task Order Off the Icam BPA 70rdad21a00000010 for Trusted Workforce 2.0 Pmo. There Is No Inherently Governmental Service, or Product, Included in the Requirement for the Subject Pr. Pop: 02/21/2026 - 06/12/2026. https://www.usaspending.gov/award/CONT_AWD_70RDA126FC0000003_7001_70RDAD21A00000010_7001/
- 70RCSJ23FC0000010 (bpa call): $2,656,870, CISA Contracting Activity. Exercise Option 1 from 09/14/2024 to 09/13/2025.. https://www.usaspending.gov/award/CONT_AWD_70RCSJ23FC0000010_7001_70RDAD21A00000010_7001/
- 70RDAD23FC0000030 (bpa call): $2,636,800, Departmental Operations Acquisition Division I. BPA Call Against DHS-WIDE BPA for Identity Credentialing and Access Management Support Services (Icam) for Trusted Work Forces Support and Service, in Support of the Office of the Chief Security Officer (Ocso) - Exercise Option. https://www.usaspending.gov/award/CONT_AWD_70RDAD23FC0000030_7001_70RDAD21A00000010_7001/
- 70RDA124FC0000001 (bpa call): $2,076,246, Departmental Operations Acquisition Division I. Identity and Card Management (Icam) Pmo Support Services (Administrative Modification). https://www.usaspending.gov/award/CONT_AWD_70RDA124FC0000001_7001_70RDAD21A00000010_7001/
- 70RDA124FC0000060 (bpa call): $2,073,650, Departmental Operations Acquisitions Division I. Continuous Evaluation (Ce), Industrial Security (Is), Security Compliance and Governance, & Technical Support Programs. https://www.usaspending.gov/award/CONT_AWD_70RDA124FC0000060_7001_70RDAD21A00000010_7001/
- 70B06C25F00000090 (bpa call): $2,022,908, Mission Support Contracting Division. Icam. https://www.usaspending.gov/award/CONT_AWD_70B06C25F00000090_7014_70RDAD21A00000010_7001/
- 70RDAD23FC0000039 (bpa call): $1,790,602, Departmental Operations Acquisition Division I. Trusted Workforce Reporting Analysis Support Services (Exercise Option). https://www.usaspending.gov/award/CONT_AWD_70RDAD23FC0000039_7001_70RDAD21A00000010_7001/
- 70T02024F7503N007 (bpa call): $1,766,157, Credentialing, Screening & Intelligence Analysis. The Contractor Shall Provide Program and Project Management Support for the Enrollment Services and Vetting Programs Front Office.. https://www.usaspending.gov/award/CONT_AWD_70T02024F7503N007_7013_70RDAD21A00000010_7001/
- 70RDA126FC0000016 (bpa call): $1,716,738, Departmental Operations Acquisitions Division I. Essd System Development, Deployment and Sustainment (Sdds) Services. https://www.usaspending.gov/award/CONT_AWD_70RDA126FC0000016_7001_70RDAD21A00000010_7001/
- 70RDA126FC0000017 (bpa call): $1,551,733, Departmental Operations Acquisitions Division I. Trusted Workforce (Twf) 2.0 Core Program, Technical, and Professional Support Services. https://www.usaspending.gov/award/CONT_AWD_70RDA126FC0000017_7001_70RDAD21A00000010_7001/
- 70RDAD23FC0000025 (bpa call): $1,542,003, Departmental Operations Acquisition Division I. Identity Credentialing and Access Management Support Services (Option Exercise). https://www.usaspending.gov/award/CONT_AWD_70RDAD23FC0000025_7001_70RDAD21A00000010_7001/
- 70RCSJ26FC0000026 (bpa call): $1,469,745, CISA Contracting Activity. Access Control Staffing. https://www.usaspending.gov/award/CONT_AWD_70RCSJ26FC0000026_7001_70RDAD21A00000010_7001/
- 70RDA125FC0000029 (bpa call): $1,453,548, Departmental Operations Acquisitions Division I. Identity Credentialing and Access Management Support Services. https://www.usaspending.gov/award/CONT_AWD_70RDA125FC0000029_7001_70RDAD21A00000010_7001/
- 70B06C23F00000547 (bpa call): $1,418,107, Mission Support Contracting Division. Mod # 7 Exercise Option Period 1 and Add Funds.. https://www.usaspending.gov/award/CONT_AWD_70B06C23F00000547_7014_70RDAD21A00000010_7001/
- 70T02023F7503N006 (bpa call): $1,325,896, Credentialing, Screening & Intelligence Analysis. The Purpose of This Modification Is to Exercise Option Period 1. https://www.usaspending.gov/award/CONT_AWD_70T02023F7503N006_7013_70RDAD21A00000010_7001/
- 70B06C26F00000453 (bpa call): $1,158,987, Mission Support Contracting Division. Os Icam Support Services.The Purpose of This Task Order Is to Obtain Professional Program/ Project Management Support Related to Identity, Credentialing and Access Management (Icam).. https://www.usaspending.gov/award/CONT_AWD_70B06C26F00000453_7014_70RDAD21A00000010_7001/
- 70Z02325F72110002 (bpa call): $1,041,298, HQ Contract Operations (CG-912)(000. Development of Equipment Catalog and Personnel Tracking Solutions. https://www.usaspending.gov/award/CONT_AWD_70Z02325F72110002_7008_70RDAD21A00000010_7001/
- 70RDA126FC0000019 (bpa call): $794,909, Departmental Operations Acquisitions Division I. Physical Access Control System (Pacs), Personnel Emergency Notifications Systems (Pens), Industrial Security (Isd), Security Compliance and Governance, & Technical Support Services.. https://www.usaspending.gov/award/CONT_AWD_70RDA126FC0000019_7001_70RDAD21A00000010_7001/
- 70FA3124F00000069 (bpa call): $730,418, Information Technology Development and Sustainment. Ociso Cyber Policy, Planning, and Training (Cppt) Support Services.. https://www.usaspending.gov/award/CONT_AWD_70FA3124F00000069_7022_70RDAD21A00000010_7001/
- 70RDAD23FC0000124 (bpa call): $540,906, Departmental Operations Acquisition Division I. Esos Front Office Icam Program Management Office Support Servcices. Exercise Option Period. https://www.usaspending.gov/award/CONT_AWD_70RDAD23FC0000124_7001_70RDAD21A00000010_7001/
- 70B03C26F00000660 (bpa call): $194,533, Border Enforcement Contracting Division. Firm Fixed Price (Ffp) Task Order with Dignari, LLC to Provide Support Services Related to Preclearance Support Services for the US Customs and Border Protection, International Operations and Advisory Directorate (Ioad).. https://www.usaspending.gov/award/CONT_AWD_70B03C26F00000660_7014_70RDAD21A00000010_7001/
- 70RDAD23FC0000013 (bpa call): $37,997, Departmental Operations Acquisition Division I. Pacs Reporting Tool Support. https://www.usaspending.gov/award/CONT_AWD_70RDAD23FC0000013_7001_70RDAD21A00000010_7001/
- 70RDAD23FC0000006 (bpa call): $0, Departmental Operations Acquisition Division I. Closeout. https://www.usaspending.gov/award/CONT_AWD_70RDAD23FC0000006_7001_70RDAD21A00000010_7001/
- 70RDAD23FC0000071 (bpa call): $0, Departmental Operations Acquisition Division I. Continuous Evaluation (Ce), Industrial Security (Is), Security Compliance and Governance, Identity Management Project Management & Technical Support Programs (Change Order). https://www.usaspending.gov/award/CONT_AWD_70RDAD23FC0000071_7001_70RDAD21A00000010_7001/
- 70SBUR22F00000132 (bpa call): $0, Uscis Contracting Office. This Modification Is to Add Attachment 1 - U.S. Citizenship and Immigration Services (Uscis) Personnel Emergency Notification System (Pens) Language Under the Uscis Identity, Credential, and Access Management Enterprise Services (Icam-Es).. https://www.usaspending.gov/award/CONT_AWD_70SBUR22F00000132_7003_70RDAD21A00000010_7001/
- 47QFMA24A0008: $0, GSA FAS Aas Region 3. Dehrads MA-BPA 06 Dignari. https://www.usaspending.gov/award/CONT_IDV_47QFMA24A0008_4732/
- 47QRCA25DS753: $0, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Small Business Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA25DS753_4732/
- 47QRCA25DU106: $0, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Unrestricted Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA25DU106_4732/
- 70B04C23A00000059: $0, Information Technology Contracting Division. Modification P00001 Is to Cancel Stop Work Order and Address Administrative Items. https://www.usaspending.gov/award/CONT_IDV_70B04C23A00000059_7014/
- 70RDAD21A00000010: $0, Departmental Operations Acquisition Division I. DHS-WIDE BPA for Identity Credentialing and Access Management Support Services Exercise Option Year 3. https://www.usaspending.gov/award/CONT_IDV_70RDAD21A00000010_7001/
- GS35F584GA: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS35F584GA_4732/
- 70RDAD21FC0000082 (bpa call): -$10,425, Departmental Operations Acquisition Division I. Ocso Requests to De-Obligate and Close Out 70rdad21fc0000082 in the Amount of $10,424.69. Closeout Contract Specialist: Olaleye Omishore Olaleye.Omishore@hq.Dhs.Gov. https://www.usaspending.gov/award/CONT_AWD_70RDAD21FC0000082_7001_70RDAD21A00000010_7001/

---
Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/dignari-llc-lt1azyc3cxk5.