# Dignos, Inc.

Canonical: https://abierto.us/vendors/dignos-inc-pykszwuerde6

- UEI: PYKSZWUERDE6
- CAGE: 566L9
- Location: Leesburg, VA
- Awards in window: 7 (14 transactions), $184,200 obligated, February 23, 2024 to July 22, 2025

## Awarding agencies

- Department of the Air Force: 5 awards, $160,504
- Department of Veterans Affairs: 1 awards, $16,837
- Office of the Secretary: 1 awards, $6,859

## Industries

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

## Competition

- Not Available for Competition: 4 awards
- Not Competed Under SAP: 2 awards
- Competed Under SAP: 1 awards

## Solicitations won

- Building 15 Basement Mold Remediation (36C24624Q0160), $18,500. https://abierto.us/opportunities/36c24624q0160

## Largest awards

- FA441725P0061 (purchase order): $62,507, FA4417 1 Socons. Purchase and Installation of Cac Reader Door System Iaw Attachment 1 - Dignos, INC. Quote and Attachment 2 - Statement of Work. the Assigned SBA Requirement Number Is PU1744292847E.. https://www.usaspending.gov/award/CONT_AWD_FA441725P0061_9700_-NONE-_-NONE-/
- FA441724P0179 (purchase order): $28,872, FA4417 1 Socons. Cac Enabled Acs for 3 Store Front Doors at Building 90339 (1 Socons) Main Door, CSS Door, and PKC Door.. https://www.usaspending.gov/award/CONT_AWD_FA441724P0179_9700_-NONE-_-NONE-/
- FA441724P0226 (purchase order): $27,972, FA4417 1 Socons. 1 Soss Access Control System Repair Replacing Defective M8 Panel and Rewiring the Primary Panel to Have 7 Updated New Cac Reader Capable Door Readers for Read-In Only.. https://www.usaspending.gov/award/CONT_AWD_FA441724P0226_9700_-NONE-_-NONE-/
- FA480025P0093 (purchase order): $21,400, FA4800 633 Cons PKP. Building 550 Mold Remediation. https://www.usaspending.gov/award/CONT_AWD_FA480025P0093_9700_-NONE-_-NONE-/
- FA441725P0023 (purchase order): $19,754, FA4417 1 Socons. The Contractor Shall Provide All Labor, Equipment, Materials, Tools, Parts, Shipping, and All Other Items Necessary to Deliver and Install the Following Items: Iaw Dignos Quote 20241028-112150420, Statement of Work, and Floor Plan.. https://www.usaspending.gov/award/CONT_AWD_FA441725P0023_9700_-NONE-_-NONE-/
- 36C24624P0625 (purchase order): $16,837, 246-Network Contracting Office 6. BLDG 15 Mold Remediation and Asbestos Abatement. https://www.usaspending.gov/award/CONT_AWD_36C24624P0625_3600_-NONE-_-NONE-/
- 1331L524P13OS0047 (purchase order): $6,859, Department of Commerce Sspo. Preventative Maintenance. https://www.usaspending.gov/award/CONT_AWD_1331L524P13OS0047_1301_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/dignos-inc-pykszwuerde6.