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

DOYON PROJECT SERVICES, LLC: 18 federal contract awards, $10.8 million obligated (FY2024 to FY2027)

DOYON PROJECT SERVICES, LLC (UEI F9M5KXFBC8N3), Federal Way, WA, received 18 federal prime contract awards with $10.8 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($10.5 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.

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Get contracts in this nicheWatch DOYON PROJECT SERVICES, LLC
  • F9M5KXFBC8N3UEI
  • Federal Way, WALocation
  • Small BusinessBusiness size
  • 18Contract awards
  • $10.8 millionObligated
  • 2023-10-17First action in window
  • 2026-09-18Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
236220Commercial and Institutional Building Construction15$8.3 million
237990Other Heavy and Civil Engineering Construction3$2.5 million

Buying agencies

AgencyAwardsObligated
Department of Defense16$10.5 million
Department of Health and Human Services2$291,763

Obligations by fiscal year

Fiscal yearObligated
FY2024$9.5 million
FY2025$169,844
FY2026$1.1 million

Contract awards

All 18 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W9127824F0192Department of DefenseDelivery Order236220SITE PREP TO SUPPORT REPLACEMENT OF AUTOMATED TRANSPORT SYSTEM (ATS), JBLM, WA.$3,753,049$3,753,049August 21, 2024March 2, 2026Joint Base Lewis Mcchord, WAusaspending.gov
N4008524F5428Department of DefenseDelivery Order237990PIER 15 & 14 - REPAIR CLEATS AND BOLLARDS, JOINT EXPEDITIONARY BASE LITTLE CREEK - FORT STORY, VIRGINIA BEACH, VIRGINIA$1,980,183$1,980,183May 23, 2024November 28, 2025Virginia Beach, VAusaspending.gov
N4425519F4055Department of DefenseDelivery Order236220IGF::OT::IGF P-604 MISSILE MAGAZINES$1,506,944$37,795,851December 28, 2018April 16, 2021Nordland, WAusaspending.gov
W9127824F0220Department of DefenseDelivery Order236220CONVERT SF-A-2A&2B AND 16 TO FAN WALL UNITS BLANCHFIELD ARMY COMMUNITY HOSPITAL (BACH) BUILDING 650 FORT CAMPBELL, KY$1,429,666$1,429,666August 27, 2024April 22, 2025Fort Campbell, KYusaspending.gov
N4008522F4808Department of DefenseDelivery Order237990X003 BULKHEAD REPAIRS, S45N, NAVAL STATION NEWPORT, RI$489,435$13,196,103March 29, 2022January 17, 2025Newport, RIusaspending.gov
W912DR21F0142Department of DefenseDelivery Order236220MULTIPLE AWARD TASK ORDER CONTRACT FOR ELECTRICAL UPDATES AT THE NAVAL RESEARCH LABORATORY IN WASHINGTON, DC$444,179$11,383,966May 10, 2021December 24, 2024Washington, DCusaspending.gov
N4425522F4168Department of DefenseDelivery Order236220X006 EO14042 - P143 - JOINT RESERVE INTELLIGENCE CENTER (JRIC), M$358,291$7,294,129April 25, 2022November 19, 2024Saint Paul, MNusaspending.gov
W9127824F0222Department of DefenseDelivery Order236220REPLACE ROOF SECTION SATELLITE PHARMACY EGLIN AFB, FL$299,604$299,604August 2, 2024May 1, 2025Eglin Afb, FLusaspending.gov
75H70124F30002Department of Health and Human ServicesDelivery Order236220SILETZ LIFT STATION REPLACEMENT$291,763$291,763October 17, 2023April 28, 2025Seattle, WAusaspending.gov
W9127822F0426Department of DefenseDelivery Order236220REPLACE ROOF SYSTEM$174,827$759,690September 30, 2022February 28, 2025Patrick Afb, FLusaspending.gov
W9127822F0422Department of DefenseDelivery Order236220DESIGN & RENOVATION OF ENTOMOLOGY LAB$101,009$593,322September 27, 2022May 30, 2025Dayton, OHusaspending.gov
N4008518D1157Department of DefenseIDC237990WATERFRONT MACC FOR HAMPTON ROADS AREA$0$120,000,000September 27, 2018usaspending.gov
75H70119D00001Department of Health and Human ServicesIDC236220BILLINGS/PORTLAND CONSTRUCTION MATOC IDIQ$0$15,000,000June 28, 2019usaspending.gov
N4425520F4154Department of DefenseDelivery Order236220CONSTRUCTION OF P386 UNDERSEA VEHICLE MAINTENANCE FACILITY, NUWC, KEYPORT, WA$0$22,868,591April 10, 2020March 29, 2024Keyport, WAusaspending.gov
W9127821D0021Department of DefenseIDC236220DESIGN BUILD IDIQ MATOC IN SUPPORT OF THE U.S. ARMY MEDCOM PROGRAM.$0$230,000,000March 1, 2021usaspending.gov
N4425520F4095Department of DefenseDelivery Order236220REPAIR SHIPYARD ELECTRICAL BACKBONE, PUGET SOUND NAVAL SHIPYARD, BREMERTON, WA$-68$31,216,668April 28, 2020June 16, 2023Bremerton, WAusaspending.gov
W9127821F0067Department of DefenseDelivery Order236220GUARANTEE MINIMUM TASK ORDER$-1,000$0March 5, 2021February 29, 2024Mobile, ALusaspending.gov
W9127823F0347Department of DefenseDelivery Order236220B4076 CARPET REPLACEMENT, BASSETT ARMY COMMUNITY HOSPITAL, FORT WAINWRIGHT, ALASKA.$-25,915$888,862September 12, 2023June 13, 2025Fort Wainwright, AKusaspending.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.