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.
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- 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.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 65 | $129.2 million |
| 237310 | Highway, Street, and Bridge Construction | 3 | $2.3 million |
| 237990 | Other Heavy and Civil Engineering Construction | 4 | $1.3 million |
| 237130 | Power and Communication Line and Related Structures Construction | 1 | $615,783 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 43 | $90.9 million |
| Department of Homeland Security | 7 | $33 million |
| Department of the Interior | 13 | $5.2 million |
| Department of Health and Human Services | 2 | $4.1 million |
| Environmental Protection Agency | 4 | $364,699 |
| Department of Agriculture | 3 | $225,793 |
| Department of Transportation | 1 | $-389,431 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| 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 ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 70Z08725FKODI0001 | Department of Homeland Security | Delivery Order | 236220 | MAJOR REPAIR AND RENOVATION BUILDING N1 ON BASE KODIAK | $19,753,309 | $19,753,309 | October 22, 2024 | June 30, 2027 | Kodiak, AK | usaspending.gov |
| 70Z08724FKODI0002 | Department of Homeland Security | Delivery Order | 236220 | DEMO WHARF AT BASE KODIAK, AK | $12,091,892 | $12,091,892 | December 21, 2023 | August 30, 2026 | Kodiak, AK | usaspending.gov |
| W912DW21C0023 | Department of Defense | Definitive Contract | 236220 | REPAIR BLDG 09175 | $11,725,008 | $38,929,033 | September 23, 2021 | June 30, 2026 | Tacoma, WA | usaspending.gov |
| N4425526F0150 | Department of Defense | Delivery Order | 236220 | THIS PROJECT WILL REFURBISH THE MAIN DEWATERING PUMPS (MDP) #1 AND #2 AND REPLACE MDP2S ASSOCIATED CHECK AND DISCHARGE VALVES AND OPERATORS | $8,865,752 | $8,865,752 | May 14, 2026 | January 4, 2028 | Bremerton, WA | usaspending.gov |
| N4425526F0093 | Department of Defense | Delivery Order | 236220 | THIS PROJECT WILL REPLACE DRAINAGE PUMP 3, DP3 STARTER, SUPPORTING STRUCTURE, ASSOCIATED DISCHARGE PIPING AND PIPING COMPONENTS AND ASSOCIAT | $6,249,472 | $6,249,472 | March 10, 2026 | November 1, 2027 | Bremerton, WA | usaspending.gov |
| N4425526F0031 | Department of Defense | Delivery Order | 236220 | PROCURE AND INSTALL RELOCATABLE BUILDINGS, FARRAGUT, B850 | $5,644,044 | $5,644,044 | January 5, 2026 | June 24, 2027 | Bremerton, WA | usaspending.gov |
| FA820126F0062 | Department of Defense | Delivery Order | 236220 | BLDG 265 REPLACE ROOF | $5,082,173 | $5,082,173 | February 23, 2026 | August 21, 2027 | Hill Afb, UT | usaspending.gov |
| N4425525F4108 | Department of Defense | Delivery Order | 236220 | REPLACE UH ROOF, B942 BREMERTON | $4,558,523 | $4,558,523 | March 13, 2025 | May 29, 2026 | Bremerton, WA | usaspending.gov |
| N4425525F0231 | Department of Defense | Delivery Order | 236220 | THIS 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 | $4,016,816 | September 11, 2025 | September 16, 2027 | Silverdale, WA | usaspending.gov |
| N4425525F4012 | Department of Defense | Delivery Order | 236220 | REPLACE HVAC SYSTEM AT ICPB, PHASE 2, BUILDING 6589, NAVAL BASE KITSAP, WASHINGTON | $3,960,136 | $3,960,136 | December 11, 2024 | December 18, 2025 | Silverdale, WA | usaspending.gov |
| 75H70125C00013 | Department of Health and Human Services | Definitive Contract | 236220 | 1. PIMC MECHANICAL PROJECT 1 - HEATING, VENTILATION, & AIR CONDITION (PROJECT # PH23PH04H6) THE PROJECT CONSISTS OF ALTERATION (LEVEL 2) OF | $3,902,761 | $3,902,761 | March 27, 2025 | August 31, 2026 | Phoenix, AZ | usaspending.gov |
| N4425524F4295 | Department of Defense | Delivery Order | 236220 | MODIFY LWT SHOP - PHASE 2, B894, NUWC, KEYPORT | $3,576,117 | $3,576,117 | July 25, 2024 | March 26, 2026 | Silverdale, WA | usaspending.gov |
| 140P1424C0003 | Department of the Interior | Definitive Contract | 236220 | ADMINISTRATIVE BUILDING REHABILITATION AT BIGHORN CANYON NATIONAL RECREATION AREA, BIG HORN COUNTY, MT | $3,573,700 | $3,573,700 | March 26, 2024 | December 19, 2025 | Fort Smith, MT | usaspending.gov |
| N4425524F4331 | Department of Defense | Delivery Order | 236220 | 15654663, REPLACE ALL ROOF SECTIONS, B78, PSNS | $3,551,825 | $3,551,825 | July 31, 2024 | July 31, 2025 | Bremerton, WA | usaspending.gov |
| N4425524F4222 | Department of Defense | Delivery Order | 236220 | REPLACE HVAC SYSTEM AT SWFPAC ICPB BUILDING #6589, PHASE 1 | $2,863,086 | $2,863,086 | September 13, 2024 | September 13, 2025 | Silverdale, WA | usaspending.gov |
| W912DW24F2071 | Department of Defense | Delivery Order | 236220 | BUILDING ADDITION, BLDG. 3459 | $2,841,474 | $2,841,474 | October 18, 2024 | August 14, 2025 | Tacoma, WA | usaspending.gov |
| N4425525F0207 | Department of Defense | Delivery Order | 236220 | RENOVATE CNSGNW OFFICES, B-13910, MARYSVILLE | $2,836,944 | $2,836,944 | August 14, 2025 | June 15, 2026 | Everett, WA | usaspending.gov |
| W912DY24F0527 | Department of Defense | Delivery Order | 237310 | JBLM MADIGAN GATE INSTALLATION ELECT | $2,734,667 | $2,734,667 | September 30, 2024 | November 10, 2025 | Joint Base Lewis Mcchord, WA | usaspending.gov |
| N4425525F4022 | Department of Defense | Delivery Order | 236220 | FIRM-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 | $2,617,888 | December 19, 2024 | April 22, 2026 | Silverdale, WA | usaspending.gov |
| N4425526F0096 | Department of Defense | Delivery Order | 236220 | REPLACE HVAC SYSTEM ICPB PH 3 B6589 NAVAL BASE KITSAP BANGOR, WASHINGTON | $2,547,238 | $2,547,238 | March 12, 2026 | August 9, 2027 | Silverdale, WA | usaspending.gov |
| W912DW24F2053 | Department of Defense | Delivery Order | 236220 | REPAIR HVAC, DDC, AND LIGHTING | $2,093,003 | $2,093,003 | October 10, 2024 | January 13, 2026 | Tacoma, WA | usaspending.gov |
| N4425525F0218 | Department of Defense | Delivery Order | 236220 | DEMOLISH 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 | $2,070,948 | August 26, 2025 | September 28, 2026 | Keyport, WA | usaspending.gov |
| N4425524F4354 | Department of Defense | Delivery Order | 236220 | 22560355, REPLACE EXISTING ROOF SYSTEMS, BLDGS. 7415, 7419, 7425, 7428, NBK-BANGOR | $2,070,895 | $2,070,895 | August 14, 2024 | March 12, 2025 | Silverdale, WA | usaspending.gov |
| 140R4024F0098 | Department of the Interior | Delivery Order | 236220 | PROVO AREA OFFICE CUBICLE REMODEL TASK ORDER | $1,910,584 | $1,910,584 | September 19, 2024 | August 30, 2025 | Provo, UT | usaspending.gov |
| N4425524F4419 | Department of Defense | Delivery Order | 236220 | REPLACE ROOF ON UH BUILDING 2207 AND 2720 BANGOR PLAZA, NAVAL BASE KITSAP, BANGOR, WASHINGTON | $1,865,794 | $1,865,794 | September 25, 2024 | September 25, 2025 | Silverdale, WA | usaspending.gov |
| 140G0326F0023 | Department of the Interior | Delivery Order | 236220 | WILLARD REMODEL | $1,837,674 | $1,837,674 | April 1, 2026 | April 30, 2027 | Bingen, WA | usaspending.gov |
| W912DW24F2065 | Department of Defense | Delivery Order | 236220 | CONSTRUCTION OF A PLAYGROUND | $1,832,424 | $1,832,424 | September 27, 2024 | October 18, 2025 | Tacoma, WA | usaspending.gov |
| N4425524F4351 | Department of Defense | Delivery Order | 236220 | X005 6051388 MSR #22159444_1778949 -- (IH-DB_22159444) SUPPORT INSTALLATION OF CAROUSELS MULTIPLE BUILDINGS | $1,758,667 | $1,758,667 | August 9, 2024 | July 31, 2026 | Bremerton, WA | usaspending.gov |
| N4008526F0864 | Department of Defense | Delivery Order | 237990 | DATA CONCENTRATOR SHED RESTORATION, NAVAL STATION NORFOLK, NORFOLK, VIRGINIA | $1,139,545 | $1,139,545 | May 5, 2026 | April 30, 2027 | Norfolk, VA | usaspending.gov |
| 70Z08724FKODI0016 | Department of Homeland Security | Delivery Order | 236220 | KODIAK FENDER PILES REPAIR FY24 | $1,138,489 | $1,138,489 | August 5, 2024 | December 4, 2025 | Kodiak, AK | usaspending.gov |
| N4425525F0022 | Department of Defense | Delivery Order | 236220 | THIS 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 | $1,059,460 | April 24, 2025 | September 30, 2026 | Bremerton, WA | usaspending.gov |
| 140L4325F0070 | Department of the Interior | Delivery Order | 236220 | LAKEVIEW RECREATIONAL REPAIRS, BLM-LAKEVIEW DISTRICT OFFICE, OREGON | $905,992 | $905,992 | July 21, 2025 | July 23, 2026 | Klamath Falls, OR | usaspending.gov |
| N4425524F4339 | Department of Defense | Delivery Order | 236220 | 22208162, COMPLETE BUILT-UP ROOF REPLACEMENT B12, NBK MANCHESTER | $846,052 | $846,052 | August 6, 2024 | August 7, 2025 | Bremerton, WA | usaspending.gov |
| N4425520C5001 | Department of Defense | Definitive Contract | 237130 | ELECTRICAL IMPROVEMENTS AND REPAIR TO SUBSTATION 1, NAVAL BASE KITSAP, BANGOR, WASHINGTON | $615,783 | $11,110,983 | February 7, 2020 | September 15, 2025 | Silverdale, WA | usaspending.gov |
| N4425525F0232 | Department of Defense | Delivery Order | 236220 | REPLACE GUTTERS AND DOWNSPOUTS IN BUILDING 2026 | $467,729 | $467,729 | September 4, 2025 | June 1, 2026 | Everett, WA | usaspending.gov |
| FA820122F0304 | Department of Defense | Delivery Order | 236220 | REPAIR EAST APRON B5009 PHASE D | $429,278 | $4,544,155 | September 29, 2022 | December 11, 2024 | Hill Afb, UT | usaspending.gov |
| 140FC325F0010 | Department of the Interior | Delivery Order | 236220 | WA MAKAH NFH FISH LADDER GRATES AND CABLES | $412,477 | $412,477 | August 18, 2025 | September 1, 2026 | Neah Bay, WA | usaspending.gov |
| W912DW26FA011 | Department of Defense | Delivery Order | 236220 | AIRFIELD BRIDGE SECURITY DEVICE | $385,164 | $385,164 | December 30, 2025 | October 26, 2026 | Tacoma, WA | usaspending.gov |
| 140P1526F0016 | Department of the Interior | Delivery Order | 236220 | GLCA REPLACE HVAC IN PARK HOUSING | $365,526 | $365,526 | June 2, 2026 | December 31, 2026 | Lake Powell, UT | usaspending.gov |
| 0001 | Environmental Protection Agency | Delivery Order | 236220 | IGF::OT::IGF - CHEMISTRY LABORATORY RENOVATION PHASE 2 FOR THE USEPA NATIONAL HEALTH AND ENVIRONMENTAL EFFECTS RESEARCH LABORATORY (NHEERL), | $329,889 | $12,761,645 | June 1, 2017 | July 12, 2023 | Narragansett, RI | usaspending.gov |
| 140L4325F0115 | Department of the Interior | Delivery Order | 236220 | GAOA SANTIAM CANYON VAULT TOILETS - TASK ORDER ISSUED AGAINST FWS MATOC FOR THE BLM-NW OREGON DISTRICT OFFICE, SALEM, OREGON | $261,724 | $261,724 | September 3, 2025 | August 15, 2026 | Salem, OR | usaspending.gov |
| N4425525F4100 | Department of Defense | Delivery Order | 236220 | 8(A) IDIQ NSE AOR | $260,389 | $260,389 | March 11, 2025 | January 13, 2026 | Everett, WA | usaspending.gov |
| 75H70123C00024 | Department of Health and Human Services | Definitive Contract | 236220 | PS SPRINKLER SYSTEM, HVAC, AND COMMUNICATION CABLING | $201,688 | $3,133,697 | August 16, 2023 | March 19, 2025 | Peach Springs, AZ | usaspending.gov |
| N4425525F4203 | Department of Defense | Delivery Order | 236220 | 8(A) IDIQ NSE AOR | $141,222 | $141,222 | March 19, 2025 | October 31, 2025 | Everett, WA | usaspending.gov |
| 1240BH22C0012 | Department of Agriculture | Definitive Contract | 237990 | BEND SEED EXTRACTORY SITE IMPROVEMENTS | $131,015 | $2,205,175 | September 19, 2022 | October 31, 2024 | Bend, OR | usaspending.gov |
| FA462624F0045 | Department of Defense | Delivery Order | 236220 | THIS REQUIREMENT CONSISTS OF RUNNING FIBER OPTIC CABLES FROM BUILDING 145 TO 1082. | $122,498 | $122,498 | April 30, 2024 | June 14, 2024 | Malmstrom Afb, MT | usaspending.gov |
| FA462623F0036 | Department of Defense | Delivery Order | 236220 | UPGRADE COMMUNICATION CABLES BETWEEN BUILDING 145 AND BUILDING 500. | $104,390 | $609,225 | August 24, 2023 | November 7, 2024 | Malmstrom Afb, MT | usaspending.gov |
| 12970223F0078 | Department of Agriculture | Delivery Order | 236220 | TIMBER LAKE JC - MULTIPLE BUILDING ROOF REPLACEMENT | $84,415 | $607,992 | August 31, 2023 | March 9, 2024 | Estacada, OR | usaspending.gov |
| 70Z08725FKODI0004 | Department of Homeland Security | Delivery Order | 236220 | CASREP REMOVE DAMAGED CARGO PILES FROM CUTTER BERTH | $37,305 | $37,305 | November 14, 2024 | December 15, 2025 | Kodiak, AK | usaspending.gov |
| 68HERC19F0307 | Environmental Protection Agency | Delivery Order | 236220 | NARRAGANSETT FACILITY SEAWATER PUMP HOUSE RELOCATION | $34,811 | $3,654,405 | September 19, 2019 | February 23, 2024 | Narragansett, RI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 237310 Highway, Street, and Bridge Construction
- All recipients under NAICS 237990 Other Heavy and Civil Engineering Construction
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 237310
- Open opportunities under NAICS 237990
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.