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Data / Federal awards / NAICS 236220 / DOYON MANAGEMENT SERVICES, LLC

DOYON MANAGEMENT SERVICES, LLC: 73 federal contract awards, $133.5 million obligated (FY2024 to FY2027)

DOYON MANAGEMENT SERVICES, LLC (UEI FD6UQN89RKH3), Federal Way, WA, received 73 federal prime contract awards with $133.5 million obligated in fiscal years 2024 to 2027, from 7 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($90.9 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.

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.

  • FD6UQN89RKH3UEI
  • Federal Way, WALocation
  • Small BusinessBusiness size
  • 73Contract awards
  • $133.5 millionObligated
  • 2023-10-31First action in window
  • 2026-09-28Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
236220Commercial and Institutional Building Construction65$129.2 million
237310Highway, Street, and Bridge Construction3$2.3 million
237990Other Heavy and Civil Engineering Construction4$1.3 million
237130Power and Communication Line and Related Structures Construction1$615,783

Buying agencies

AgencyAwardsObligated
Department of Defense43$90.9 million
Department of Homeland Security7$33 million
Department of the Interior13$5.2 million
Department of Health and Human Services2$4.1 million
Environmental Protection Agency4$364,699
Department of Agriculture3$225,793
Department of Transportation1$-389,431

Obligations by fiscal year

Fiscal yearObligated
FY2024$42 million
FY2025$54.1 million
FY2026$37.4 million

Contract awards

The 50 largest of 73 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
70Z08725FKODI0001Department of Homeland SecurityDelivery Order236220MAJOR REPAIR AND RENOVATION BUILDING N1 ON BASE KODIAK$19,753,309$19,753,309October 22, 2024June 30, 2027Kodiak, AKusaspending.gov
70Z08724FKODI0002Department of Homeland SecurityDelivery Order236220DEMO WHARF AT BASE KODIAK, AK$12,091,892$12,091,892December 21, 2023August 30, 2026Kodiak, AKusaspending.gov
W912DW21C0023Department of DefenseDefinitive Contract236220REPAIR BLDG 09175$11,725,008$38,929,033September 23, 2021June 30, 2026Tacoma, WAusaspending.gov
N4425526F0150Department of DefenseDelivery Order236220THIS PROJECT WILL REFURBISH THE MAIN DEWATERING PUMPS (MDP) #1 AND #2 AND REPLACE MDP2S ASSOCIATED CHECK AND DISCHARGE VALVES AND OPERATORS $8,865,752$8,865,752May 14, 2026January 4, 2028Bremerton, WAusaspending.gov
N4425526F0093Department of DefenseDelivery Order236220THIS PROJECT WILL REPLACE DRAINAGE PUMP 3, DP3 STARTER, SUPPORTING STRUCTURE, ASSOCIATED DISCHARGE PIPING AND PIPING COMPONENTS AND ASSOCIAT$6,249,472$6,249,472March 10, 2026November 1, 2027Bremerton, WAusaspending.gov
N4425526F0031Department of DefenseDelivery Order236220PROCURE AND INSTALL RELOCATABLE BUILDINGS, FARRAGUT, B850$5,644,044$5,644,044January 5, 2026June 24, 2027Bremerton, WAusaspending.gov
FA820126F0062Department of DefenseDelivery Order236220BLDG 265 REPLACE ROOF$5,082,173$5,082,173February 23, 2026August 21, 2027Hill Afb, UTusaspending.gov
N4425525F4108Department of DefenseDelivery Order236220REPLACE UH ROOF, B942 BREMERTON$4,558,523$4,558,523March 13, 2025May 29, 2026Bremerton, WAusaspending.gov
N4425525F0231Department of DefenseDelivery Order236220THIS PROJECT IS A FIRM FIXED-PRICE, DESIGN-BUILD (DB) CONSTRUCTION CONTRACT TO DEMOLISH THE EXISTING OPEN-CIRCUIT COOLING TOWERS AND HEAT EX$4,016,816$4,016,816September 11, 2025September 16, 2027Silverdale, WAusaspending.gov
N4425525F4012Department of DefenseDelivery Order236220REPLACE HVAC SYSTEM AT ICPB, PHASE 2, BUILDING 6589, NAVAL BASE KITSAP, WASHINGTON$3,960,136$3,960,136December 11, 2024December 18, 2025Silverdale, WAusaspending.gov
75H70125C00013Department of Health and Human ServicesDefinitive Contract2362201. PIMC MECHANICAL PROJECT 1 - HEATING, VENTILATION, & AIR CONDITION (PROJECT # PH23PH04H6) THE PROJECT CONSISTS OF ALTERATION (LEVEL 2) OF $3,902,761$3,902,761March 27, 2025August 31, 2026Phoenix, AZusaspending.gov
N4425524F4295Department of DefenseDelivery Order236220MODIFY LWT SHOP - PHASE 2, B894, NUWC, KEYPORT$3,576,117$3,576,117July 25, 2024March 26, 2026Silverdale, WAusaspending.gov
140P1424C0003Department of the InteriorDefinitive Contract236220ADMINISTRATIVE BUILDING REHABILITATION AT BIGHORN CANYON NATIONAL RECREATION AREA, BIG HORN COUNTY, MT$3,573,700$3,573,700March 26, 2024December 19, 2025Fort Smith, MTusaspending.gov
N4425524F4331Department of DefenseDelivery Order23622015654663, REPLACE ALL ROOF SECTIONS, B78, PSNS$3,551,825$3,551,825July 31, 2024July 31, 2025Bremerton, WAusaspending.gov
N4425524F4222Department of DefenseDelivery Order236220REPLACE HVAC SYSTEM AT SWFPAC ICPB BUILDING #6589, PHASE 1$2,863,086$2,863,086September 13, 2024September 13, 2025Silverdale, WAusaspending.gov
W912DW24F2071Department of DefenseDelivery Order236220BUILDING ADDITION, BLDG. 3459$2,841,474$2,841,474October 18, 2024August 14, 2025Tacoma, WAusaspending.gov
N4425525F0207Department of DefenseDelivery Order236220RENOVATE CNSGNW OFFICES, B-13910, MARYSVILLE$2,836,944$2,836,944August 14, 2025June 15, 2026Everett, WAusaspending.gov
W912DY24F0527Department of DefenseDelivery Order237310JBLM MADIGAN GATE INSTALLATION ELECT$2,734,667$2,734,667September 30, 2024November 10, 2025Joint Base Lewis Mcchord, WAusaspending.gov
N4425525F4022Department of DefenseDelivery Order236220FIRM-FIXED-PRICE FOR ALL LABOR, MATERIALS, EQUIPMENT, AND ASSOCIATED COSTS FOR A DESIGN-BUILD PROJECT TO MODERNIZE THE CONTROL SYSTEM AND EL$2,617,888$2,617,888December 19, 2024April 22, 2026Silverdale, WAusaspending.gov
N4425526F0096Department of DefenseDelivery Order236220REPLACE HVAC SYSTEM ICPB PH 3 B6589 NAVAL BASE KITSAP BANGOR, WASHINGTON$2,547,238$2,547,238March 12, 2026August 9, 2027Silverdale, WAusaspending.gov
W912DW24F2053Department of DefenseDelivery Order236220REPAIR HVAC, DDC, AND LIGHTING$2,093,003$2,093,003October 10, 2024January 13, 2026Tacoma, WAusaspending.gov
N4425525F0218Department of DefenseDelivery Order236220DEMOLISH THE EXISTING DUCTWORK IN THE CLEANING ROOM AND SYSTEM EXHAUST FAN AND REPLACE THEM WITH TEN NEW EXHAUST FANS THAT WILL SERVICE SEPA$2,070,948$2,070,948August 26, 2025September 28, 2026Keyport, WAusaspending.gov
N4425524F4354Department of DefenseDelivery Order23622022560355, REPLACE EXISTING ROOF SYSTEMS, BLDGS. 7415, 7419, 7425, 7428, NBK-BANGOR$2,070,895$2,070,895August 14, 2024March 12, 2025Silverdale, WAusaspending.gov
140R4024F0098Department of the InteriorDelivery Order236220PROVO AREA OFFICE CUBICLE REMODEL TASK ORDER$1,910,584$1,910,584September 19, 2024August 30, 2025Provo, UTusaspending.gov
N4425524F4419Department of DefenseDelivery Order236220REPLACE ROOF ON UH BUILDING 2207 AND 2720 BANGOR PLAZA, NAVAL BASE KITSAP, BANGOR, WASHINGTON$1,865,794$1,865,794September 25, 2024September 25, 2025Silverdale, WAusaspending.gov
140G0326F0023Department of the InteriorDelivery Order236220WILLARD REMODEL$1,837,674$1,837,674April 1, 2026April 30, 2027Bingen, WAusaspending.gov
W912DW24F2065Department of DefenseDelivery Order236220CONSTRUCTION OF A PLAYGROUND$1,832,424$1,832,424September 27, 2024October 18, 2025Tacoma, WAusaspending.gov
N4425524F4351Department of DefenseDelivery Order236220X005 6051388 MSR #22159444_1778949 -- (IH-DB_22159444) SUPPORT INSTALLATION OF CAROUSELS MULTIPLE BUILDINGS$1,758,667$1,758,667August 9, 2024July 31, 2026Bremerton, WAusaspending.gov
N4008526F0864Department of DefenseDelivery Order237990DATA CONCENTRATOR SHED RESTORATION, NAVAL STATION NORFOLK, NORFOLK, VIRGINIA$1,139,545$1,139,545May 5, 2026April 30, 2027Norfolk, VAusaspending.gov
70Z08724FKODI0016Department of Homeland SecurityDelivery Order236220KODIAK FENDER PILES REPAIR FY24$1,138,489$1,138,489August 5, 2024December 4, 2025Kodiak, AKusaspending.gov
N4425525F0022Department of DefenseDelivery Order236220THIS TASK ORDER IS TO REPLACE DAMAGED SALTWATER PUMP 8 CONTROLS WITH LIKE-IN-KIND, REPLACE CONTROL CABINET WITH NEMA 4X RATED, REPLACE VFD M$1,059,460$1,059,460April 24, 2025September 30, 2026Bremerton, WAusaspending.gov
140L4325F0070Department of the InteriorDelivery Order236220LAKEVIEW RECREATIONAL REPAIRS, BLM-LAKEVIEW DISTRICT OFFICE, OREGON$905,992$905,992July 21, 2025July 23, 2026Klamath Falls, ORusaspending.gov
N4425524F4339Department of DefenseDelivery Order23622022208162, COMPLETE BUILT-UP ROOF REPLACEMENT B12, NBK MANCHESTER$846,052$846,052August 6, 2024August 7, 2025Bremerton, WAusaspending.gov
N4425520C5001Department of DefenseDefinitive Contract237130ELECTRICAL IMPROVEMENTS AND REPAIR TO SUBSTATION 1, NAVAL BASE KITSAP, BANGOR, WASHINGTON$615,783$11,110,983February 7, 2020September 15, 2025Silverdale, WAusaspending.gov
N4425525F0232Department of DefenseDelivery Order236220REPLACE GUTTERS AND DOWNSPOUTS IN BUILDING 2026$467,729$467,729September 4, 2025June 1, 2026Everett, WAusaspending.gov
FA820122F0304Department of DefenseDelivery Order236220REPAIR EAST APRON B5009 PHASE D$429,278$4,544,155September 29, 2022December 11, 2024Hill Afb, UTusaspending.gov
140FC325F0010Department of the InteriorDelivery Order236220WA MAKAH NFH FISH LADDER GRATES AND CABLES$412,477$412,477August 18, 2025September 1, 2026Neah Bay, WAusaspending.gov
W912DW26FA011Department of DefenseDelivery Order236220AIRFIELD BRIDGE SECURITY DEVICE$385,164$385,164December 30, 2025October 26, 2026Tacoma, WAusaspending.gov
140P1526F0016Department of the InteriorDelivery Order236220GLCA REPLACE HVAC IN PARK HOUSING$365,526$365,526June 2, 2026December 31, 2026Lake Powell, UTusaspending.gov
0001Environmental Protection AgencyDelivery Order236220IGF::OT::IGF - CHEMISTRY LABORATORY RENOVATION PHASE 2 FOR THE USEPA NATIONAL HEALTH AND ENVIRONMENTAL EFFECTS RESEARCH LABORATORY (NHEERL),$329,889$12,761,645June 1, 2017July 12, 2023Narragansett, RIusaspending.gov
140L4325F0115Department of the InteriorDelivery Order236220GAOA SANTIAM CANYON VAULT TOILETS - TASK ORDER ISSUED AGAINST FWS MATOC FOR THE BLM-NW OREGON DISTRICT OFFICE, SALEM, OREGON$261,724$261,724September 3, 2025August 15, 2026Salem, ORusaspending.gov
N4425525F4100Department of DefenseDelivery Order2362208(A) IDIQ NSE AOR$260,389$260,389March 11, 2025January 13, 2026Everett, WAusaspending.gov
75H70123C00024Department of Health and Human ServicesDefinitive Contract236220PS SPRINKLER SYSTEM, HVAC, AND COMMUNICATION CABLING$201,688$3,133,697August 16, 2023March 19, 2025Peach Springs, AZusaspending.gov
N4425525F4203Department of DefenseDelivery Order2362208(A) IDIQ NSE AOR$141,222$141,222March 19, 2025October 31, 2025Everett, WAusaspending.gov
1240BH22C0012Department of AgricultureDefinitive Contract237990BEND SEED EXTRACTORY SITE IMPROVEMENTS$131,015$2,205,175September 19, 2022October 31, 2024Bend, ORusaspending.gov
FA462624F0045Department of DefenseDelivery Order236220THIS REQUIREMENT CONSISTS OF RUNNING FIBER OPTIC CABLES FROM BUILDING 145 TO 1082.$122,498$122,498April 30, 2024June 14, 2024Malmstrom Afb, MTusaspending.gov
FA462623F0036Department of DefenseDelivery Order236220UPGRADE COMMUNICATION CABLES BETWEEN BUILDING 145 AND BUILDING 500.$104,390$609,225August 24, 2023November 7, 2024Malmstrom Afb, MTusaspending.gov
12970223F0078Department of AgricultureDelivery Order236220TIMBER LAKE JC - MULTIPLE BUILDING ROOF REPLACEMENT$84,415$607,992August 31, 2023March 9, 2024Estacada, ORusaspending.gov
70Z08725FKODI0004Department of Homeland SecurityDelivery Order236220CASREP REMOVE DAMAGED CARGO PILES FROM CUTTER BERTH$37,305$37,305November 14, 2024December 15, 2025Kodiak, AKusaspending.gov
68HERC19F0307Environmental Protection AgencyDelivery Order236220NARRAGANSETT FACILITY SEAWATER PUMP HOUSE RELOCATION$34,811$3,654,405September 19, 2019February 23, 2024Narragansett, RIusaspending.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.