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Abierto

Vendor, Leesburg, VA

Dignos, Inc.

UEI PYKSZWUERDE6, CAGE 566L9

7 awards and $184,200 obligated between February 23, 2024 and July 22, 2025, 0% under full and open competition, against 1.1 offers on average where reported. 1 of the awards trace back to a SAM.gov solicitation on this site.

Sells to

Awarding agencies by dollars.

Department of the Air Force$160,504
Department of Veterans Affairs$16,837
Office of the Secretary$6,859

Industries

NAICS on the awards, by dollars.

Electrical Contractors and Other Wiring Installation ContractorsNAICS 238210$111,133
Remediation ServicesNAICS 562910$38,237
Security Systems Services (except Locksmiths)NAICS 561621$27,972
Computer Systems Design ServicesNAICS 541512$6,859

How it wins

Awards by competition, set-aside and type.

Not Available for Competition4
Not Competed Under SAP2
Competed Under SAP1
8(A) Sole Source5
Small Business Set Aside - Total1
Purchase Order7

Solicitations it won

SAM.gov opportunities whose award USAspending attributes to this vendor.

  • Building 15 Basement Mold Remediation

    Department of Veterans Affairs, 246-Network Contracting Office 6

    Award noticeSmall businessNAICS 562910Asheville, NC36C24624Q0160

    Awarded to Dignos, Inc. for $18,500

    Posted Feb 23, 2024

Awards

Every award in the window, by dollars obligated.

ContractAwarding officeDescribed asObligated
FA441725P0061Purchase Order, April 25, 2025, Not Available for Competition, 1 offersFA4417 1 SoconsDepartment of the Air ForcePurchase and Installation of Cac Reader Door System Iaw Attachment 1 - Dignos, INC. Quote and Attachment 2 - Statement of Work. the AssignedNAICS 238210, PSC 6350$62,507
FA441724P0179Purchase Order, August 28, 2024, Not Available for Competition, 1 offersFA4417 1 SoconsDepartment of the Air ForceCac Enabled Acs for 3 Store Front Doors at Building 90339 (1 Socons) Main Door, CSS Door, and PKC Door.NAICS 238210, PSC 6350$28,872
FA441724P0226Purchase Order, September 20, 2024, Not Available for Competition, 1 offersFA4417 1 SoconsDepartment of the Air Force1 Soss Access Control System Repair Replacing Defective M8 Panel and Rewiring the Primary Panel to Have 7 Updated New Cac Reader Capable DooNAICS 561621, PSC J063$27,972
FA480025P0093Purchase Order, April 25, 2025, Not Competed Under SAP, 1 offersFA4800 633 Cons PKPDepartment of the Air ForceBuilding 550 Mold RemediationNAICS 562910, PSC F108$21,400
FA441725P0023Purchase Order, February 20, 2025, Not Available for Competition, 1 offersFA4417 1 SoconsDepartment of the Air ForceThe Contractor Shall Provide All Labor, Equipment, Materials, Tools, Parts, Shipping, and All Other Items Necessary to Deliver and Install tNAICS 238210, PSC 6350$19,754
36C24624P0625Purchase Order, February 23, 2024, Competed Under SAP, 2 offersSolicitation 246-Network Contracting Office 6Department of Veterans AffairsBLDG 15 Mold Remediation and Asbestos AbatementNAICS 562910, PSC F108$16,837
1331L524P13OS0047Purchase Order, June 12, 2024, Not Competed Under SAP, 1 offersDepartment of Commerce SspoOffice of the SecretaryPreventative MaintenanceNAICS 541512, PSC J063$6,859
Transactions
14 across 7 awards