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Data / Federal awards / NAICS 238210 / DOYON CONTRACTING SERVICES, LLC

DOYON CONTRACTING SERVICES, LLC: 7 federal contract awards, $1.6 million obligated (FY2024 to FY2027)

DOYON CONTRACTING SERVICES, LLC (UEI XBADFDKCRAV5), Federal Way, WA, received 7 federal prime contract awards with $1.6 million obligated in fiscal years 2024 to 2027, from 3 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($979,760) and its largest code is NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors.

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  • XBADFDKCRAV5UEI
  • Federal Way, WALocation
  • Small BusinessBusiness size
  • 7Contract awards
  • $1.6 millionObligated
  • 2025-09-29First action in window
  • 2026-09-25Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
238210Electrical Contractors and Other Wiring Installation Contractors2$1 million
335313Switchgear and Switchboard Apparatus Manufacturing3$486,859
811310Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance1$125,751
327110Pottery, Ceramics, and Plumbing Fixture Manufacturing1$0

Buying agencies

AgencyAwardsObligated
Department of Defense1$979,760
Department of Energy5$612,610
Department of Homeland Security1$54,441

Obligations by fiscal year

Fiscal yearObligated
FY2025$979,760
FY2026$667,052

Contract awards

All 7 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N4425525P0016Department of DefensePurchase Order238210PURCH-INSTALL ABB CIRCUIT BREAKERS, NAVAL STATION EVERETT$979,760$979,760September 29, 2025July 20, 2026Everett, WAusaspending.gov
89503226FWA400854Department of EnergyDelivery Order335313123-KV BREAKER$323,425$323,425August 3, 2026May 15, 2028Federal Way, WAusaspending.gov
89503226FWA400840Department of EnergyDelivery Order33531372.5-KV BREAKER$163,434$163,434July 13, 2026August 31, 2027Federal Way, WAusaspending.gov
89503226PWA000659Department of EnergyPurchase Order811310REPAIR/REFURBISHMENT OF FOUR (4) VALVE HALL SMOOTHING REACTORS, WESTERN AREA POWER ADMINISTRATION, ROCKY MOUNTAIN REGION$125,751$125,751September 25, 2026February 11, 2027Federal Way, WAusaspending.gov
70Z05226PCCOD0123Department of Homeland SecurityPurchase Order238210PROVIDE 100-AMP SERVICE TO THE SUBPANEL$54,441$54,441August 25, 2026November 24, 2026Boston, MAusaspending.gov
89503226DWA000012Department of EnergyIDC335313CIRCUIT BREAKER IDIQ$0$25,000,000March 31, 2026usaspending.gov
89503226DWA000013Department of EnergyIDC327110WAPA-WIDE INSULATOR IDIQ EO 14398$0$7,000,000June 9, 2026usaspending.gov

Also on SpecStream

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.