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

DOYON MANAGEMENT SERVICES, LLC: 31 federal contract awards, $102.8 million obligated (FY2024 to FY2027)

DOYON MANAGEMENT SERVICES, LLC (UEI HKHJKU3LLRL5), Lanham, MD, received 31 federal prime contract awards with $102.8 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($102.8 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.

Get contracts in this nicheWatch DOYON MANAGEMENT SERVICES, LLC
  • HKHJKU3LLRL5UEI
  • Lanham, MDLocation
  • Small BusinessBusiness size
  • 31Contract awards
  • $102.8 millionObligated
  • 2023-10-27First action in window
  • 2026-06-29Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
236220Commercial and Institutional Building Construction31$102.8 million

Buying agencies

AgencyAwardsObligated
Department of Defense31$102.8 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$63.1 million
FY2025$20.7 million
FY2026$19 million

Contract awards

All 31 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W912HP24F6030Department of DefenseDelivery Order236220DLA DDTP BLDGS 7 & RENOVATIONS$28,261,208$29,496,449November 1, 2024July 2, 2026Tobyhanna, PAusaspending.gov
W912DR26FA066Department of DefenseDelivery Order236220JOINT BASE ANACOSTIA-BOLLING (JBAB), BUILDING 3623 DORMITORY RENOVATION$21,195,923$22,057,631February 13, 2026April 22, 2028Washington, DCusaspending.gov
N4008525F2588Department of DefenseDelivery Order236220BUILDING 1 - STEAM HEAT REFURBISHMENT$6,998,999$6,998,999January 30, 2025December 8, 2026Philadelphia, PAusaspending.gov
N4008025F0407Department of DefenseDelivery Order236220B337 INSTALL 2 FILTRATION SYSTEMS NAS PATUXENT RIVER, MARYLAND$6,744,810$6,744,810September 17, 2025May 9, 2027Patuxent River, MDusaspending.gov
N4008024F4972Department of DefenseDelivery Order23622022SN RENOVATION$6,649,846$6,881,304September 23, 2024April 8, 2026Indian Head, MDusaspending.gov
N4008524F6311Department of DefenseDelivery Order236220FUND ACRN AA$6,375,514$6,380,418August 28, 2024December 21, 2026Philadelphia, PAusaspending.gov
N4008024F4994Department of DefenseDelivery Order236220NRL-216 INSTALL HIGH PLUME EXHAUST SYSTEM PW5933 (CONSTRUCTION)$5,598,331$5,598,331September 13, 2024February 17, 2027Washington Navy Yard, DCusaspending.gov
N4008523F6038Department of DefenseDelivery Order236220X005 PNY NFPC BUILDING 1029 ROOF REPAIR AND REPLACEMENT$3,102,568$7,310,629July 28, 2023March 27, 2026Philadelphia, PAusaspending.gov
N4008025F0033Department of DefenseDelivery Order236220B416 RENOVATE FOR SECURITY RELOCATION$2,784,505$2,784,505December 19, 2024December 14, 2025Patuxent River, MDusaspending.gov
N4008024F4721Department of DefenseDelivery Order236220X006 NRL 35 REPLACE SECONDARY UNIT SUBSTATION T-54$2,622,507$2,622,507August 6, 2024June 8, 2026Washington, DCusaspending.gov
N4008524F6655Department of DefenseDelivery Order236220NSAP NWSS B4B INSTALL NEW ROOFTOP SYSTEMS FOR LIAISON AND SA$2,299,802$2,299,802September 27, 2024October 12, 2026Philadelphia, PAusaspending.gov
N4008024F4058Department of DefenseDelivery Order236220X002 IPL24 B162 REPAIR WATER INTRUSION AND STRUCTURAL REPAIR AND$1,792,532$1,798,782November 30, 2023February 21, 2025Patuxent River, MDusaspending.gov
W912DR24F0349Department of DefenseDelivery Order236220RECYCLING PROCESSING CENTER SITE$1,553,142$1,553,142October 5, 2024October 9, 2025Fort George G Meade, MDusaspending.gov
W912HP24F2100Department of DefenseDelivery Order236220DIVISION ROAD BRIDGE$1,331,752$1,331,752October 30, 2024April 6, 2026Columbia, SCusaspending.gov
N4008524F6344Department of DefenseDelivery Order236220B107/108 PAVING REPAIR$1,228,384$1,228,384September 3, 2024October 18, 2025Mechanicsburg, PAusaspending.gov
N4008522F5538Department of DefenseDelivery Order236220NORTH GATE FINAL DENIAL BARRIER (NSA-MECH)$1,179,182$2,177,401August 12, 2022June 17, 2025Mechanicsburg, PAusaspending.gov
N4008024F4880Department of DefenseDelivery Order236220USU-BUILDING 163-SIM CTR ROOF REPLACEMENT AND HVAC UNIT$1,158,973$1,158,973August 29, 2024October 9, 2026Bethesda, MDusaspending.gov
N4008524F6427Department of DefenseDelivery Order236220DLA LINE PAINTING REMEDIATION - NSA MECH$933,669$933,669September 11, 2024November 15, 2024Mechanicsburg, PAusaspending.gov
N4008023F5060Department of DefenseDelivery Order236220BLDG. 3259 PHARMACY RENOVATIONS AND HEALTH CLINIC REPAIRS$694,848$8,171,134September 30, 2023July 7, 2025Quantico, VAusaspending.gov
N4008523F4702Department of DefenseDelivery Order236220EARLY DEMOLITION CONSTRUCTION PACKAGE FOR FFG-62 LBES.$283,133$6,384,516January 30, 2024August 15, 2024Philadelphia, PAusaspending.gov
W912HP22F3026Department of DefenseDelivery Order236220SOUTH BEND ARMORY$31,493$1,816,714September 26, 2022December 7, 2023South Bend, INusaspending.gov
N4008024F4416Department of DefenseDelivery Order236220INSTALLATION OF WATERLINES$25,868$2,838,320May 20, 2024June 4, 2025Quantico, VAusaspending.gov
N4008024F4193Department of DefenseDelivery Order236220X003 NRL-2 REPLACE TRANSFORMER T-101 AND SWITCHGEAR (PW 6557)$10,839$10,839March 28, 2024May 11, 2026Washington, DCusaspending.gov
W912DR24F0011Department of DefenseDelivery Order236220MINIMUM GUARANTEE$0$0October 27, 2023September 24, 2028Lanham, MDusaspending.gov
N4008022D1117Department of DefenseIDC2362208(A)MACC BASE YEAR$0$750,000,000September 30, 2022usaspending.gov
N4008520D0161Department of DefenseIDC236220PWD PENNSYLVANIA MACC$0$249,000,000September 29, 2020usaspending.gov
W912DR23D0026Department of DefenseIDC236220DESIGN-BUILD AND DESIGN-BID-BUILD CONSTRUCTION SERVICES WITHIN THE U.S. ARMY CORPS OF ENGINEERS, NORTH ATLANTIC DIVISION AREA OF RESPONSIBIL$0$499,000,000September 26, 2023usaspending.gov
W912HP21D6001Department of DefenseIDC236220DLA-MFR GENERAL CONSTRUCTION EAST MATOC$0$124,500,000December 10, 2020usaspending.gov
W912HP21F6017Department of DefenseDelivery Order236220TASK ORDER FOR MINIMUM GUARANTEE$-1,000$0September 20, 2021September 20, 2022Charleston, SCusaspending.gov
N4008022F5087Department of DefenseDelivery Order236220MINIMUM GUARANTEE$-10,000$0September 30, 2022September 30, 2030Washington Navy Yard, DCusaspending.gov
W912HP23F3202Department of DefenseDelivery Order236220RTC BUILDING ROOF REPLACEMENT$-11,099$2,121,617January 19, 2023April 30, 2024Wilmington, DEusaspending.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.