Data / Federal awards / NAICS 236220 / DOYON TECHNICAL SERVICES, LLC
DOYON TECHNICAL SERVICES, LLC: 36 federal contract awards, $21.4 million obligated (FY2024 to FY2027)
DOYON TECHNICAL SERVICES, LLC (UEI Y3BJEJY8NE28), Federal Way, WA, received 36 federal prime contract awards with $21.4 million obligated in fiscal years 2024 to 2027, from 5 agencies under 10 NAICS codes. Its largest buyer is Department of Defense ($14.1 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.
- Y3BJEJY8NE28UEI
- Federal Way, WALocation
- Small BusinessBusiness size
- 36Contract awards
- $21.4 millionObligated
- 2023-10-18First action in window
- 2026-09-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 18 | $12.4 million |
| 237990 | Other Heavy and Civil Engineering Construction | 6 | $6.4 million |
| 238320 | Painting and Wall Covering Contractors | 1 | $1.4 million |
| 238990 | All Other Specialty Trade Contractors | 1 | $546,818 |
| 335313 | Switchgear and Switchboard Apparatus Manufacturing | 5 | $539,008 |
| 237110 | Water and Sewer Line and Related Structures Construction | 1 | $48,664 |
| 332312 | Fabricated Structural Metal Manufacturing | 1 | $0 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 1 | $0 |
| 236210 | Industrial Building Construction | 1 | $0 |
| 238390 | Other Building Finishing Contractors | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 26 | $14.1 million |
| Department of the Interior | 1 | $4.7 million |
| Department of Commerce | 2 | $1.4 million |
| Department of Homeland Security | 1 | $630,721 |
| Department of Energy | 6 | $539,008 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.3 million |
| FY2025 | $9 million |
| FY2026 | $9.1 million |
Contract awards
All 36 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140L0626C0020 | Department of the Interior | Definitive Contract | 237990 | GARNET HILL RECREATION AREA CONSTRUCTION | $4,679,985 | $4,679,985 | September 24, 2026 | December 31, 2027 | Federal Way, WA | usaspending.gov |
| W91QF525CA039 | Department of Defense | Definitive Contract | 236220 | MULTI CONSTRUCTION PROJECTS | $3,179,831 | $3,179,831 | September 22, 2025 | September 21, 2026 | Fort Lee, VA | usaspending.gov |
| W91QF525CA041 | Department of Defense | Definitive Contract | 236220 | MULTI CONSTRUCTION PROJECTS_2 | $2,355,627 | $2,355,627 | September 22, 2025 | August 31, 2026 | Fort Lee, VA | usaspending.gov |
| W9123823C0029 | Department of Defense | Definitive Contract | 236220 | AFTC MOLF CONSTRUCTION | $1,485,267 | $14,214,637 | October 23, 2023 | November 19, 2025 | Hill Afb, UT | usaspending.gov |
| FA283526F0033 | Department of Defense | Delivery Order | 236220 | MACC IDIQ BUILDING 1106 CONFERENCE CENTER HVAC TASK ORDER | $1,460,137 | $1,460,137 | June 11, 2026 | September 15, 2027 | Hanscom Afb, MA | usaspending.gov |
| 1305M426C0004 | Department of Commerce | Definitive Contract | 238320 | THE PRIMARY OBJECTIVE OF THE PROJECT IS TO APPLY A PROTECTIVE COATING TO THE OFFSHORE STRUCTURE, WHICH WILL PREVENT CORROSION AND ENSURE THE | $1,418,029 | $1,418,029 | April 2, 2026 | March 31, 2027 | Cameron, LA | usaspending.gov |
| N4008525F0133 | Department of Defense | Delivery Order | 236220 | DB REPLACE STEAM LINES IN YORK 28 | $1,161,102 | $1,161,102 | June 27, 2025 | March 19, 2027 | Yorktown, VA | usaspending.gov |
| W912DR22C0059 | Department of Defense | Definitive Contract | 236220 | RENOVATION B601 FORT DETRICK, MARYLAND | $903,740 | $4,189,081 | September 29, 2022 | October 7, 2024 | Frederick, MD | usaspending.gov |
| W91QF525CA037 | Department of Defense | Definitive Contract | 236220 | CASCOM MINOR CONSTRUCTION PROJECTS: QAS0028-23QAA0158-25 QAP0088-25 | $813,694 | $813,694 | September 15, 2025 | June 14, 2026 | Fort Lee, VA | usaspending.gov |
| N4008526F0199 | Department of Defense | Delivery Order | 237990 | 24D0122 REPAIRS TO FENDER SYSTEM ON PIER 2 BERTH 21 WITH BERTH 23 OPTION | $780,826 | $780,826 | December 30, 2025 | January 31, 2027 | Newport, RI | usaspending.gov |
| 70Z08724CCORD0001 | Department of Homeland Security | Definitive Contract | 236220 | INSTALL PUMP AND DRAINAGE AT AVIATION FACILITIES CORDOVA, AND CORDOVA HOUSING UNIT | $630,721 | $630,721 | August 8, 2024 | December 20, 2025 | Cordova, AK | usaspending.gov |
| N4008524F6735 | Department of Defense | Delivery Order | 237990 | X001 NWC B-29 SIMS HALL THIRD FLOOR PARTITIONING PROJECT | $570,742 | $570,742 | September 27, 2024 | February 7, 2025 | Newport, RI | usaspending.gov |
| FA255024C0019 | Department of Defense | Definitive Contract | 238990 | CONSTRUCTION OF LAYDOWN YARD FOR MISSILE DEFENSE AGENCY AT SCHRIEVER SPACE FORCE BASE, COLORADO | $546,818 | $546,818 | October 14, 2024 | July 31, 2025 | Colorado Springs, CO | usaspending.gov |
| N4008526F0151 | Department of Defense | Delivery Order | 237990 | BUILDING W-36 BOAT BAY HEAT AND INSULATION INSTALLATION | $228,018 | $228,018 | March 23, 2026 | September 30, 2026 | Newport, RI | usaspending.gov |
| W912DR22C0049 | Department of Defense | Definitive Contract | 236220 | CARLISLE PX HVAC | $208,705 | $2,132,838 | September 29, 2022 | July 11, 2025 | Carlisle, PA | usaspending.gov |
| 89503226FWA400866 | Department of Energy | Delivery Order | 335313 | CIRCUIT BREAKERS | $196,158 | $196,158 | August 20, 2026 | March 21, 2028 | Federal Way, WA | usaspending.gov |
| 89503225FWA400721 | Department of Energy | Delivery Order | 335313 | CIRCUIT BREAKER 115 KV 362 | $170,868 | $170,868 | September 21, 2025 | January 18, 2027 | Federal Way, WA | usaspending.gov |
| N4008524F4242 | Department of Defense | Delivery Order | 236220 | X002 REPLACE SHOP AIR COMPRESSOR AT YORK-1595 | $167,479 | $167,479 | November 22, 2023 | May 20, 2024 | Yorktown, VA | usaspending.gov |
| 89503226FWA400806 | Department of Energy | Delivery Order | 335313 | BREAKER 69 KV | $138,464 | $138,464 | May 18, 2026 | August 31, 2027 | Federal Way, WA | usaspending.gov |
| N4008526F0172 | Department of Defense | Delivery Order | 237990 | BLDG 1284A CHILLER PLANT - COOLING TOWER REPAIRS PHASE 3 | $136,134 | $136,134 | December 16, 2025 | October 30, 2026 | Newport, RI | usaspending.gov |
| W912DR22C0042 | Department of Defense | Definitive Contract | 237110 | TOTAL MAXIMUM DAILY LOAD STORM WATER MANAGEMENT AT JOINT BASE MYER HENDERSON HALL, FORT MYER, VA | $48,664 | $2,772,395 | October 27, 2022 | October 2, 2024 | Fort Myer, VA | usaspending.gov |
| W912DR22C0073 | Department of Defense | Definitive Contract | 236220 | DCNG B.3121 CONSTRUCTION | $39,248 | $4,416,368 | September 30, 2022 | July 15, 2025 | Springfield, VA | usaspending.gov |
| 89503226FWA400826 | Department of Energy | Delivery Order | 335313 | 15 KV AND 69 KV BREAKERS | $33,519 | $576,987 | June 30, 2026 | October 28, 2027 | Federal Way, WA | usaspending.gov |
| N0016724C0011 | Department of Defense | Definitive Contract | 236220 | HEAT PUMP REPAIR AND REPLACEMENT | $31,117 | $31,117 | June 27, 2024 | September 30, 2024 | Bethesda, MD | usaspending.gov |
| FA283526F0029 | Department of Defense | Delivery Order | 236220 | MACC IDIQ MINIMUM ORDER $3,000/PER IDIQ AWARDEE | $3,000 | $3,000 | June 11, 2026 | June 10, 2031 | Hanscom Afb, MA | usaspending.gov |
| W51AA126FA222 | Department of Defense | Delivery Order | 236220 | MULTIPLE AWARD TASK ORDER CONTRACTS (MATOCS) FOR MAINTENANCE, REPAIR AND CONSTRUCTION SERVICES IN SUPPORT OF TOBYHANNA ARMY DEPOT. | $200 | $200 | September 30, 2026 | October 31, 2026 | Tobyhanna, PA | usaspending.gov |
| 1305M423FNAAJ0073 | Department of Commerce | Delivery Order | 236220 | NOAA SPIPS | $0 | $889,875 | June 19, 2023 | March 31, 2024 | Cameron, LA | usaspending.gov |
| 89503223PWA000434 | Department of Energy | Purchase Order | 332312 | STEEL POLES AND ANCHOR BOLT CAGES | $0 | $5,933,392 | September 26, 2023 | August 1, 2024 | Federal Way, WA | usaspending.gov |
| W912DR23C0066 | Department of Defense | Definitive Contract | 238390 | INSCOM MISSION COMMAND FIT-OUT PHASE II, FORT BELVOIR, VIRGINIA | $0 | $1,017,429 | June 30, 2024 | July 19, 2024 | Fort Belvoir, VA | usaspending.gov |
| FA283526D0004 | Department of Defense | IDC | 236220 | PROJECT TITLE: MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC) | $0 | $71,875,939 | June 15, 2026 | usaspending.gov | ||
| 89503225DWA000011 | Department of Energy | IDC | 335313 | CIRCUIT BREAKER IDIQ | $0 | $25,000,000 | September 17, 2025 | usaspending.gov | ||
| W912WJ19C0027 | Department of Defense | Definitive Contract | 236220 | INTERIOR RENOVATION OF DINING FACILITY, BUILDING 657, DEVENS, MA | $0 | $3,897,960 | September 27, 2019 | February 23, 2021 | Devens, MA | usaspending.gov |
| N4008524D0122 | Department of Defense | IDC | 237990 | OTHER HEAVY AND CIVIL ENGINEERING CONSTR | $0 | $4,500,000 | September 27, 2024 | usaspending.gov | ||
| W51AA126DA012 | Department of Defense | IDC | 236220 | THIS REQUIREMENT IS TO ESTABLISH MULTIPLE AWARD TASK ORDER CONTRACTS (MATOCS) FOR MAINTENANCE, REPAIR AND CONSTRUCTION SERVICES IN SUPPORT O | $0 | $200,000,000 | September 29, 2026 | usaspending.gov | ||
| FA252123C0023 | Department of Defense | Definitive Contract | 238220 | COMPLETE REPLACEMENT OF THE FREEZER & THAW BOX INCLUDING ALL DEMO AND COMPONENTS AT THE DINING FACILITY, BUILDING 350 | $0 | $520,416 | September 10, 2023 | May 10, 2024 | Patrick Afb, FL | usaspending.gov |
| W9123622C2009 | Department of Defense | Definitive Contract | 236210 | RENOVATIONS OF WELCOME CENTER | $0 | $1,818,418 | July 1, 2022 | March 27, 2024 | Richmond, VA | 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
- All recipients under NAICS 238320 Painting and Wall Covering Contractors
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 237990
- Open opportunities under NAICS 238320
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.