No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-04-09 |
|---|---|
| Legal name | DOYON MANAGEMENT SERVICES, LLC |
| Address | 4601 PRESIDENTS DR STE 230, LANHAM, MD, 20706, USA / district 04 |
| Structure | Partnership or LLP, incorporated in AK / in business since 2003-07-25 |
| NAICS | 236210 (+24 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| W912HP24F6030 | $28.3M | delivery order | Department of the Army | Real property maintenance and repair | Dla ddtp bldgs 7 & renovations | Apr 21, 2026 |
| W912DR26FA066 | $21.2M | delivery order | Department of the Army | New construction | Joint base anacostia-bolling (jbab), building 3623 dormitory renovation | Apr 23, 2026 |
| N4008525F2588 | $7.0M | delivery order | Department of the Navy | Real property maintenance and repair | Building 1 - steam heat refurbishment | Feb 3, 2025 |
| N4008025F0407 | $6.7M | delivery order | Department of the Navy | Real property maintenance and repair | B337 install 2 filtration systems nas patuxent river, maryland | Sep 17, 2025 |
| N4008024F4972 | $6.6M | delivery order | Department of the Navy | Real property maintenance and repair | 22sn renovation | May 22, 2026 |
| N4008524F6311 | $6.4M | delivery order | Department of the Navy | New construction | Fund acrn aa | Sep 17, 2025 |
| N4008024F4994 | $5.6M | delivery order | Department of the Navy | New construction | Nrl-216 install high plume exhaust system pw5933 (construction) | Jan 27, 2026 |
| N4008523F6038 | $3.1M | delivery order | Department of the Navy | Real property maintenance and repair | X005 pny nfpc building 1029 roof repair and replacement | Mar 17, 2025 |
| N4008024F4416 | $2.8M | delivery order | Department of the Navy | Real property maintenance and repair | Installation of waterlines | May 20, 2024 |
| N4008025F0033 | $2.8M | delivery order | Department of the Navy | Real property maintenance and repair | B416 renovate for security relocation | Dec 19, 2024 |
| N4008024F4721 | $2.6M | delivery order | Department of the Navy | New construction | X006 nrl 35 replace secondary unit substation t-54 | Jul 21, 2025 |
| N4008524F6655 | $2.3M | delivery order | Department of the Navy | New construction | Nsap nwss b4b install new rooftop systems for liaison and sa | Mar 31, 2026 |
| N4008024F4058 | $1.8M | delivery order | Department of the Navy | Real property maintenance and repair | X002 ipl24 b162 repair water intrusion and structural repair and | Jul 17, 2025 |
| W912DR24F0349 | $1.6M | delivery order | Department of the Army | New construction | Recycling processing center site | Oct 23, 2025 |
| W912HP24F2100 | $1.3M | delivery order | Department of the Army | Real property maintenance and repair | Division road bridge | Feb 24, 2026 |
| N4008524F6344 | $1.2M | delivery order | Department of the Navy | New construction | B107/108 paving repair | Sep 3, 2024 |
| N4008522F5538 | $1.2M | delivery order | Department of the Navy | Installation of equipment | North gate final denial barrier (nsa-mech) | Aug 22, 2024 |
| N4008024F4880 | $1.2M | delivery order | Department of the Navy | New construction | Usu-building 163-sim ctr roof replacement and hvac unit | Jun 2, 2026 |
| N4008524F6427 | $934K | delivery order | Department of the Navy | New construction | Dla line painting remediation - nsa mech | Sep 12, 2024 |
| N4008023F5060 | $695K | delivery order | Department of the Navy | Real property maintenance and repair | Bldg. 3259 pharmacy renovations and health clinic repairs | Sep 5, 2025 |
| N4008523F4702 | $283K | delivery order | Department of the Navy | Salvage, disposal and demolition | Early demolition construction package for ffg-62 lbes. | Jul 21, 2024 |
| W912HP22F3026 | $31K | delivery order | Department of the Army | New construction | South bend armory | Nov 28, 2023 |
| N4008024F4193 | $11K | delivery order | Department of the Navy | New construction | X003 nrl-2 replace transformer t-101 and switchgear (pw 6557) | Aug 21, 2024 |
| N4008022D1117 | $0 | IDIQ contract | Department of the Navy | New construction | 8(a)macc base year | Sep 8, 2025 |
| N4008520D0161 | $0 | IDIQ contract | Department of the Navy | New construction | Pwd pennsylvania macc | Sep 29, 2025 |
| W912DR23D0026 | $0 | IDIQ contract | Department of the Army | New construction | Design-build and design-bid-build construction services within the u.s. ARMY corps of engineers, north atlantic division area of responsibility | Apr 25, 2025 |
| W912DR24F0011 | $0 | delivery order | Department of the Army | New construction | Minimum guarantee | Nov 1, 2024 |
| W912HP21D6001 | $0 | IDIQ contract | Department of the Army | Real property maintenance and repair | Dla-mfr general construction east matoc | Jun 2, 2024 |
| W912HP21F6017 | -$1K | delivery order | Department of the Army | Real property maintenance and repair | Task order for minimum guarantee | Aug 13, 2024 |
| N4008022F5087 | -$10K | delivery order | Department of the Navy | New construction | Minimum guarantee | Jun 25, 2024 |
| W912HP23F3202 | -$11K | delivery order | Department of the Army | Real property maintenance and repair | Rtc building roof replacement | Jul 3, 2024 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | N4008022D1117 | 11 | $30.9M | $8.2M | - | X006 nrl 35 replace secondary unit substation t-54 | Jun 2, 2026 |
| 2 | W912HP21D6001 | 5 | $29.6M | $28.7M | - | Task order for minimum guarantee | Apr 21, 2026 |
| 3 | W912DR23D0026 | 3 | $22.7M | $22.1M | - | Recycling processing center site | Apr 23, 2026 |
| 4 | N4008520D0161 | 8 | $22.4M | $7.3M | - | X005 pny nfpc building 1029 roof repair and replacement | Mar 31, 2026 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Navy | 21 | $53.3M | 50% |
| 2 | Department of the Army | 10 | $52.4M | 50% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Real property maintenance and repair | 13 | $61.2M | 58% |
| 2 | New construction | 16 | $43.0M | 41% |
| 3 | Installation of equipment | 1 | $1.2M | 1.1% |
| 4 | Salvage, disposal and demolition | 1 | $283K | 0.3% |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.
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