Data / Federal awards / NAICS 236220 / DOYON TECHNICAL SERVICES, LLC
DOYON TECHNICAL SERVICES, LLC: 20 federal contract awards, $9.6 million obligated (FY2024 to FY2027)
DOYON TECHNICAL SERVICES, LLC (UEI FECDDR1VFM21), Warwick, RI, received 20 federal prime contract awards with $9.6 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($8.3 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- FECDDR1VFM21UEI
- Warwick, RILocation
- Small BusinessBusiness size
- 20Contract awards
- $9.6 millionObligated
- 2024-01-16First action in window
- 2026-07-06Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 19 | $8.3 million |
| 237990 | Other Heavy and Civil Engineering Construction | 1 | $1.2 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 19 | $8.3 million |
| Department of Homeland Security | 1 | $1.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $92,786 |
| FY2025 | $5.2 million |
| FY2026 | $4.3 million |
Contract awards
All 20 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W91QF525FA047 | Department of Defense | Delivery Order | 236220 | POST WIDE JOC FFP THE CONTRACTOR SHALL PROVIDE ALL MATERIAL, LABOR, EQUIPMENT, AND TOOLS REQUIRED TO PERFORM THE SERVICES SPECIFIED IN SECTI | $2,336,361 | $2,349,320 | September 30, 2025 | December 30, 2026 | Fort Lee, VA | usaspending.gov |
| W91QF525FA048 | Department of Defense | Delivery Order | 236220 | POST WIDE JOC FFP THE CONTRACTOR SHALL PROVIDE ALL MATERIAL, LABOR, EQUIPMENT, AND TOOLS REQUIRED TO PERFORM THE SERVICES SPECIFIED IN SECTI | $1,535,629 | $1,535,629 | September 30, 2025 | December 30, 2026 | Fort Lee, VA | usaspending.gov |
| W91QF525FA049 | Department of Defense | Delivery Order | 236220 | POST WIDE JOC FFP THE CONTRACTOR SHALL PROVIDE ALL MATERIAL, LABOR, EQUIPMENT, AND TOOLS REQUIRED TO PERFORM THE SERVICES SPECIFIED IN SECTI | $1,290,068 | $1,290,068 | September 30, 2025 | September 29, 2026 | Fort Lee, VA | usaspending.gov |
| 70Z0G126CSNNE0002 | Department of Homeland Security | Definitive Contract | 237990 | REPAIR WATERFRONT PHASE 2 AT USCG STATION PORTSMOUTH HARBOR, NEW CASTLE, NEW HAMPSHIRE | $1,209,279 | $1,209,279 | June 2, 2026 | January 8, 2027 | New Castle, NH | usaspending.gov |
| W91QF526FA013 | Department of Defense | Delivery Order | 236220 | MULTIPLE MINI-JOC CONSTRUCTION PROJECTS FOR FY26 - PROJECTS PJ00042-25/ Q600090-25/SZ00027-25/UO00170-25 | $701,490 | $701,490 | April 27, 2026 | April 26, 2027 | Fort Lee, VA | usaspending.gov |
| W91QF526FA027 | Department of Defense | Delivery Order | 236220 | PJ00082-25 - PROVIDE AND INSTALL ALL MATERIAL AND LABOR NECESSARY TO DEMO FAILED CMP, AND RE-INSTALL RCP. PJ00018-26 - DESIGN, DEMOLISH, INS | $486,999 | $486,999 | July 31, 2027 | May 12, 2027 | Fort Lee, VA | usaspending.gov |
| W91QF526FA023 | Department of Defense | Delivery Order | 236220 | FIRE ALARM AND MASS NOTIFICATION INSTALLATION AT FORT LEE FIRE STATION | $474,492 | $474,492 | May 1, 2026 | November 1, 2027 | Fort Lee, VA | usaspending.gov |
| W91QF526FA018 | Department of Defense | Delivery Order | 236220 | INSTALL FIBERGLASS REINFORCED PLASTIC PANEL, PAINT, AND INSTALL CARPET | $253,639 | $253,639 | April 23, 2026 | April 22, 2027 | Fort Lee, VA | usaspending.gov |
| W91QF526FA019 | Department of Defense | Delivery Order | 236220 | PROVIDE AND INSTALL ALL MATERIAL AND LABOR NECESSARY TO RENOVATE BUILDING 8135. | $252,027 | $252,027 | April 27, 2026 | June 30, 2026 | Fort Lee, VA | usaspending.gov |
| W91QF526FA033 | Department of Defense | Delivery Order | 236220 | MULTIPLE MINI-JOC CONSTRUCTION PROJECTS ON THE INSTALLATION OF FORT LEE, VA. | $250,007 | $250,007 | July 31, 2026 | August 1, 2027 | Fort Lee, VA | usaspending.gov |
| W91QF526FA035 | Department of Defense | Delivery Order | 236220 | MULTIPLE MINI-JOC CONSTRUCTION PROJECTS ON FORT LEE, VA. | $225,235 | $225,235 | July 31, 2026 | August 1, 2027 | Fort Lee, VA | usaspending.gov |
| W91QF526FA032 | Department of Defense | Delivery Order | 236220 | PROVIDE ALL MATERIAL, LABOR, KNOWLEDGE, AND EQUIPMENT NECESSARY FOR THE COMPLETE REPLACEMENT OF THE EXISTING DOMESTIC WATER BOOSTER PUMP SYS | $162,215 | $162,215 | July 1, 2026 | June 30, 2027 | Fort Lee, VA | usaspending.gov |
| W91QF526FA025 | Department of Defense | Delivery Order | 236220 | MULTIPLE MINI-JOC CONSTRUCTION PROJECTS - PJ00051-25/RP00021-25 | $157,028 | $157,028 | May 11, 2026 | May 10, 2027 | Fort Lee, VA | usaspending.gov |
| W91QF526FA016 | Department of Defense | Delivery Order | 236220 | MINI JOC CONSTRUCTION PROJECTS (4): SZ00028-26, QAP0196-25, QAP0012-26, OD00007-26 | $116,624 | $116,624 | June 17, 2026 | June 16, 2027 | Fort Lee, VA | usaspending.gov |
| W911S224F8502 | Department of Defense | Delivery Order | 236220 | REPAIR DAMAGED CANOPIES | $97,786 | $97,786 | January 17, 2024 | June 21, 2024 | Fort Drum, NY | usaspending.gov |
| W91QF526FA007 | Department of Defense | Delivery Order | 236220 | REPAIR FUELING STATIONS LIGHTS AND INSTALL WHITEBOARD | $9,523 | $9,523 | January 31, 2026 | April 30, 2026 | Fort Lee, VA | usaspending.gov |
| W91QF526FA012 | Department of Defense | Delivery Order | 236220 | POST WIDE JOC FFP THE CONTRACTOR SHALL PROVIDE ALL MATERIAL, LABOR, EQUIPMENT, AND TOOLS REQUIRED TO PERFORM THE SERVICES SPECIFIED IN SECTI | $0 | $94,325 | March 31, 2026 | December 31, 2026 | Fort Lee, VA | usaspending.gov |
| W911S223D8504 | Department of Defense | IDC | 236220 | REPAIR, REHABILITATION AND CONSTRUCTION | $0 | $150,000,000 | June 7, 2023 | usaspending.gov | ||
| W911S725DA011 | Department of Defense | IDC | 236220 | POST WIDE JOC FFP THE CONTRACTOR SHALL PROVIDE ALL MATERIAL, LABOR, EQUIPMENT, AND TOOLS REQUIRED TO PERFORM THE SERVICES SPECIFIED IN SECTI | $0 | $30,000,000 | September 30, 2025 | usaspending.gov | ||
| W911S223F8512 | Department of Defense | Delivery Order | 236220 | MINIMUM GUARANTEE | $-5,000 | $0 | June 8, 2023 | January 30, 2024 | Fort Drum, NY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 237990 Other Heavy and Civil Engineering Construction
- Open opportunities under NAICS 236220
- 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.