No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-03-05 |
|---|---|
| Legal name | DOYON TECHNICAL SERVICES, LLC |
| Address | 2180 MENDON RD STE 7, CUMBERLAND, RI, 02864, USA / district 01 |
| Structure | Partnership or LLP, incorporated in AK / in business since 2003-07-25 |
| NAICS | 236220 (+22 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| W91QF525FA047 | $2.3M | delivery order | Department of the Army | Real property maintenance and repair | Post wide joc ffp the contractor shall provide all material, labor, equipment, and tools required to perform the services specified in section c and individual task orders when issued. | May 27, 2026 |
| W91QF525FA048 | $1.5M | delivery order | Department of the Army | Real property maintenance and repair | Post wide joc ffp the contractor shall provide all material, labor, equipment, and tools required to perform the services specified in section c and individual task orders when issued. | May 27, 2026 |
| W91QF525FA049 | $1.3M | delivery order | Department of the Army | Real property maintenance and repair | Post wide joc ffp the contractor shall provide all material, labor, equipment, and tools required to perform the services specified in section c and individual task orders when issued. | May 29, 2026 |
| 70Z0G126CSNNE0002 | $1.2M | definitive contract | U.S. Coast Guard | Real property maintenance and repair | Repair waterfront phase 2 at USCG station portsmouth harbor, new castle, new hampshire | Jun 2, 2026 |
| W91QF526FA013 | $701K | delivery order | Department of the Army | Real property maintenance and repair | Multiple mini-joc construction projects for fy26 - projects pj00042-25/ q600090-25/sz00027-25/uo00170-25 | May 29, 2026 |
| W91QF526FA027 | $487K | delivery order | Department of the Army | Real property maintenance and repair | Pj00082-25 - provide and install all material and labor necessary to demo failed cmp, and re-install rcp. pj00018-26 - design, demolish, install, and commission a complete and operational new dry pipe sprinkler system from existing floor ... | May 15, 2026 |
| W91QF526FA023 | $474K | delivery order | Department of the Army | Installation of equipment | Fire alarm and mass notification installation at fort lee fire station | Apr 28, 2026 |
| W91QF526FA018 | $254K | delivery order | Department of the Army | Real property maintenance and repair | Install fiberglass reinforced plastic panel, paint, and install carpet | May 18, 2026 |
| W91QF526FA019 | $252K | delivery order | Department of the Army | Real property maintenance and repair | Provide and install all material and labor necessary to renovate building 8135. | May 19, 2026 |
| W91QF526FA025 | $157K | delivery order | Department of the Army | Real property maintenance and repair | Multiple mini-joc construction projects - pj00051-25/rp00021-25 | May 6, 2026 |
| W911S224F8502 | $98K | delivery order | Department of the Army | Real property maintenance and repair | Repair damaged canopies | Feb 22, 2024 |
| W91QF526FA007 | $10K | delivery order | Department of the Army | Real property maintenance and repair | Repair fueling stations lights and install whiteboard | Jan 30, 2026 |
| W911S223D8504 | $0 | IDIQ contract | Department of the Army | Real property maintenance and repair | Repair, rehabilitation and construction | Jun 3, 2025 |
| W911S725DA011 | $0 | IDIQ contract | Department of the Army | Real property maintenance and repair | Post wide joc ffp the contractor shall provide all material, labor, equipment, and tools required to perform the services specified in section c and individual task orders when issued. | Sep 29, 2025 |
| W91QF526FA012 | $0 | delivery order | Department of the Army | Real property maintenance and repair | Post wide joc ffp the contractor shall provide all material, labor, equipment, and tools required to perform the services specified in section c and individual task orders when issued. | May 27, 2026 |
| W911S223F8512 | -$5K | delivery order | Department of the Army | Real property maintenance and repair | Minimum guarantee | Jan 30, 2024 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | W911S725DA011 | 11 | $7.5M | $2.3M | - | Repair fueling stations lights and install whiteboard | May 29, 2026 |
| 2 | W911S223D8504 | 2 | $93K | $98K | - | Repair damaged canopies | Feb 22, 2024 |
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 Army | 15 | $7.6M | 86% |
| 2 | U.S. Coast Guard | 1 | $1.2M | 14% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Real property maintenance and repair | 15 | $8.3M | 95% |
| 2 | Installation of equipment | 1 | $474K | 5.4% |
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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