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

DOYON MANAGEMENT SERVICES, LLC: 16 federal contract awards, $8.0 million obligated (FY2024 to FY2027)

DOYON MANAGEMENT SERVICES, LLC (UEI SDGQX4YAWGG2), Warwick, RI, received 16 federal prime contract awards with $8.0 million obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Homeland Security ($5.8 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.

  • SDGQX4YAWGG2UEI
  • Warwick, RILocation
  • Small BusinessBusiness size
  • 16Contract awards
  • $8.0 millionObligated
  • 2023-10-04First action in window
  • 2026-08-24Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
236220Commercial and Institutional Building Construction16$8 million

Buying agencies

AgencyAwardsObligated
Department of Homeland Security13$5.8 million
Department of Defense3$2.3 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$3.2 million
FY2025$2.2 million
FY2026$2.6 million

Contract awards

All 16 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
70Z0G124FABCD0010Department of Homeland SecurityDelivery Order236220REPLACE MARINE FUELING SYSTEM, STATION BRANT POINT$1,226,345$1,226,345August 12, 2024October 27, 2026Nantucket, MAusaspending.gov
70Z08326FCLEV0041Department of Homeland SecurityDelivery Order236220CONSTRUCT BOAT STORAGE BUILDING, STA ALEXANDRIA BAY PN 20797413$1,181,503$1,181,503July 2, 2026December 18, 2026Wellesley Island, NYusaspending.gov
N4008524F6325Department of DefenseDelivery Order236220NUWC JM24 -- B-1258 & B-1259 CHILLER REPLACEMENT$1,147,396$1,147,396August 30, 2024September 5, 2024Newport, RIusaspending.gov
70Z0G124FCGA00008Department of Homeland SecurityDelivery Order236220TO AWARD M & R CAMPUS HVAC AT U.S. COAST GUARD ACADEMY IN NEW LONDON, CT, PSN 24457949.$1,129,709$1,129,709September 5, 2024August 16, 2027New London, CTusaspending.gov
N4008525F1007Department of DefenseDelivery Order236220B564 PERMANENT GENERATOR INSTALLATION$1,104,438$1,104,438September 16, 2025September 30, 2026Groton, CTusaspending.gov
70Z0G126FCGA00001Department of Homeland SecurityDelivery Order236220TASK ORDER AWARD FOR REPAIR NORTH STAIRWELL YEATON HALL, PSN 27392867 IN THE AMOUNT OF $607,699.57.$883,356$883,356December 8, 2025January 29, 2027New London, CTusaspending.gov
70Z0G125FSBOS0001Department of Homeland SecurityDelivery Order236220REPLACE OVERHEAD DOOR AND REPAIR TEE BEAMS AT U.S. COAST GUARD STATIONS MERRIMACK RIVER, NEWBURYPORT AND GLOUCESTER, GLOUCESTER, MA (ESSEX C$572,741$572,741January 10, 2025February 6, 2026Newburyport, MAusaspending.gov
70Z0G125FCGA00003Department of Homeland SecurityDelivery Order236220TASK ORDER AWARD FOR REMODEL CLASSROOM M224, MCALLISTER HALL AT U.S. COAST GUARD ACADEMY, NEW LONDON, CT, PSN 27891476 IN THE AMOUNT OF $532$532,020$532,020August 21, 2025March 18, 2026New London, CTusaspending.gov
70Z0G123FABCD0017Department of Homeland SecurityDelivery Order236220AWARD OF REPAIR WATER SHORE-TIES & HEAT TRACE AT U.S. COAST GUARD, BASE BOSTON, BOSTON, MA.$176,886$1,264,692July 7, 2023June 28, 2024Boston, MAusaspending.gov
70Z0G124FCGA00007Department of Homeland SecurityDelivery Order236220REPAIR CEDAR LANE POTABLE WATER MAIN AT U.S. COAST GUARD ACADEMY, NEW LONDON, CT (NEW LONDON COUNTY), PROJECT NO. 25633140.$55,107$55,107August 28, 2024October 21, 2024New London, CTusaspending.gov
70Z0G124FCEUP0003Department of Homeland SecurityDelivery Order236220CEU PROVIDENCE - FY24 RMACC BRIDGE CONTRACT - $1,000 MINIMUM GUARANTEE PER IDIQ CONTRACT 70Z0G124DCEUP0003$1,000$1,000August 5, 2024August 1, 2025Warwick, RIusaspending.gov
70Z08324FCLEV0066Department of Homeland SecurityDelivery Order236220THE PURPOSE OF THIS TASK ORDER IS TO SATISFY THE MINIMUM GUARANTEE IN ACCORDANCE WITH FAR CLAUSE 52.216-22.$1,000$1,000September 25, 2024September 26, 2024Cleveland, OHusaspending.gov
70Z0G119FPFA00700Department of Homeland SecurityDelivery Order23622011754001 - INSTALL MOVEABLE PARTITIONS BASEMENT WAESCHE HALL$0$693,820May 13, 2019November 22, 2019New London, CTusaspending.gov
N4008522D0025Department of DefenseIDC236220NEWPORT NEW LONDON MACC$0$249,000,000February 28, 2022usaspending.gov
70Z08324DCLEV0004Department of Homeland SecurityIDC236220USCG D9 RMACC BRIDGE CONTRACT IN SUPPORT OF CIVIL ENGINEERING UNIT CLEVELAND$0$55,000,000September 20, 2024usaspending.gov
70Z0G124DCEUP0003Department of Homeland SecurityIDC236220USCG SILC-CON DISTRICT 1 BRIDGE REGIONAL MULTIPLE AWARD CONSTRUCTION CONTRACT.$0$65,000,000August 2, 2024usaspending.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.