Federal Contractor Profile
Doyon Technical Services, LLC
$81M obligated·80 awards·5 agencies·16 NAICS
Federal Contracts
Showing award actions 101–116 of 116 funded award actions, most recent first.
- Contracts with positive obligations
- 80
- Funded award actions shown
- 116
- Obligations shown
- $81M
- Awarding agencies
- 5
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of August 20, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 10, 2020 | Department of DefenseW2SD ENDIST NEW ENGLAND | W912WJ19C0027 | 236220 | INTERIOR RENOVATION OF DINING FACILITY, BUILDING 657, DEVENS, MA | $93K |
| Sep 4, 2020 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M420FNAAJ0118 | 236220 | FOR THE REMOVAL AND REPLACEMENT OF SENTINEL STRUCTURE AT DAUPHIN ISLAND, AL | $638K |
| Aug 12, 2020 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M320FNWWP0129 | 236220 | COMPLETE EXTERNAL BRICK REPLACEMENT NASHVILLE WFO. | $281K |
| Jul 28, 2020 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M420FNAAJ0104 | 236220 | REMOVAL AND REPLACEMENT OF WFO UPS TRANSFORMER SYSTEM LOCATED IN HANFORD,CA | $194K |
| Jun 30, 2020 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008520F5763 | 236220 | X001 CAX REPLACE OVERHEAD ELECTRICAL CONDUCTORS, PHASE 2, CHEATHAM ANNEX, WILLIAMSBURG, VA | $1.0M |
| Jun 23, 2020 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M420FNAAJ0075 | 236220 | WFO SLC PAVING PROJECT. | $761K |
| May 29, 2020 | Department of DefenseW2SD ENDIST NEW ENGLAND | W912WJ19C0027 | 236220 | INTERIOR RENOVATION OF DINING FACILITY, BUILDING 657, DEVENS, MA | $98K |
| May 20, 2020 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR19C0076 | 236220 | DTRA B2 SCIF | $175K |
| May 1, 2020 | Department of DefenseW2SD ENDIST NORFOLK | W9123620C2007 | 236220 | WAREHOUSE 4 SPRINKLER SYSTEM | $2.0M |
| Mar 23, 2020 | Department of Homeland SecurityREGION 10: FEDERAL EMERGENCY MANAGEMENT | 70FBR020P00000017 | 561720 | COVID-19 NCC AND FRC CLEANING | $29K |
| Dec 10, 2019 | Department of DefenseW2SD ENDIST NEW ENGLAND | W912WJ19C0027 | 236220 | INTERIOR RENOVATION OF DINING FACILITY, BUILDING 657, DEVENS, MA | $985K |
| Sep 30, 2019 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR19C0076 | 236220 | DTRA B2 SCIF | $2.6M |
| Sep 27, 2019 | Department of DefenseW2SD ENDIST NEW ENGLAND | W912WJ19C0027 | 236220 | INTERIOR RENOVATION OF DINING FACILITY, BUILDING 657, DEVENS, MA | $2.8M |
| Sep 17, 2019 | Department of Homeland SecurityBASE SEATTLE(00033) | 70Z03319PPQQ15200 | 811310 | B6 GALLEY DOOR AND DOOR SEAL REPLACEMENT | $2K |
| Jul 25, 2019 | Department of Homeland SecurityBASE SEATTLE(00033) | 70Z03319PPQQ15200 | 811310 | B6 GALLEY DOOR AND DOOR SEAL REPLACEMENT | $15K |
| Feb 19, 2018 | Department of the InteriorFWS PACIFIC REGIONAL OFFICE | 140F0118P0025 | 237110 | IGF::OT::IGF WA-WINTHROP NFH-REP INFILTRATION GALLERY | $30K |
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