# Doyon Management Services, LLC

Canonical: https://abierto.us/vendors/doyon-management-services-llc-hkhjku3llrl5

- UEI: HKHJKU3LLRL5
- CAGE: 7DV96
- Location: Lanham, MD
- Awards in window: 30 (68 transactions), $104,353,231 obligated, January 18, 2024 to June 2, 2026

## Awarding agencies

- Department of the Army: 9 awards, $52,361,678
- Department of the Navy: 21 awards, $51,991,553

## Industries

- 236220 Commercial and Institutional Building Construction: $104,353,231

## Competition

- Full and Open Competition After Exclusion of Sources: 26 awards
- Full and Open Competition: 4 awards

## Solicitations won

- $499M Multiple Award Task Order Contract (MATOC), Indefinite Delivery Indefinite Quantity (IDIQ) for Construction (W912DR22R0004). https://abierto.us/opportunities/w912dr22r0004

## Largest awards

- W912HP24F6030 (delivery order): $28,297,960, W074 Endist Charleston. DLA DDTP BLDGS 7 & Renovations. https://www.usaspending.gov/award/CONT_AWD_W912HP24F6030_9700_W912HP21D6001_9700/
- W912DR26FA066 (delivery order): $21,195,923, W2SD Endist Baltimore. Joint Base Anacostia-Bolling (Jbab), Building 3623 Dormitory Renovation. https://www.usaspending.gov/award/CONT_AWD_W912DR26FA066_9700_W912DR23D0026_9700/
- N4008525F2588 (delivery order): $6,998,999, Navfacsyscom Mid-Atlantic. Building 1 - Steam Heat Refurbishment. https://www.usaspending.gov/award/CONT_AWD_N4008525F2588_9700_N4008520D0161_9700/
- N4008025F0407 (delivery order): $6,744,810, Navfacsyscom Washington. B337 Install 2 Filtration Systems NAS Patuxent River, Maryland. https://www.usaspending.gov/award/CONT_AWD_N4008025F0407_9700_N4008022D1117_9700/
- N4008024F4972 (delivery order): $6,649,846, Navfacsyscom Washington. 22SN Renovation. https://www.usaspending.gov/award/CONT_AWD_N4008024F4972_9700_N4008022D1117_9700/
- N4008524F6311 (delivery order): $6,375,514, Navfacsyscom Mid-Atlantic. Fund Acrn Aa. https://www.usaspending.gov/award/CONT_AWD_N4008524F6311_9700_N4008520D0161_9700/
- N4008024F4994 (delivery order): $5,598,331, Navfacsyscom Washington. NRL-216 Install High Plume Exhaust System PW5933 (Construction). https://www.usaspending.gov/award/CONT_AWD_N4008024F4994_9700_N4008022D1117_9700/
- N4008523F6038 (delivery order): $3,102,568, Navfacsyscom Mid-Atlantic. X005 Pny NFPC Building 1029 Roof Repair and Replacement. Modification to Incorporate PC 01 -- Galbestos Roof Panel Removal. https://www.usaspending.gov/award/CONT_AWD_N4008523F6038_9700_N4008520D0161_9700/
- N4008024F4416 (delivery order): $2,838,320, Navfacsyscom Washington. Installation of Waterlines. https://www.usaspending.gov/award/CONT_AWD_N4008024F4416_9700_N4008022D1117_9700/
- N4008025F0033 (delivery order): $2,784,505, Navfacsyscom Washington. B416 Renovate for Security Relocation. https://www.usaspending.gov/award/CONT_AWD_N4008025F0033_9700_N4008022D1117_9700/
- N4008024F4721 (delivery order): $2,622,507, Navfacsyscom Washington. X006 NRL 35 Replace Secondary Unit Substation T-54. https://www.usaspending.gov/award/CONT_AWD_N4008024F4721_9700_N4008022D1117_9700/
- N4008524F6655 (delivery order): $2,299,802, Navfacsyscom Mid-Atlantic. Nsap NWSS B4B Install New Rooftop Systems for Liaison and SA. https://www.usaspending.gov/award/CONT_AWD_N4008524F6655_9700_N4008520D0161_9700/
- W912DR24F0349 (delivery order): $1,553,142, W2SD Endist Baltimore. Recycling Processing Center Site. https://www.usaspending.gov/award/CONT_AWD_W912DR24F0349_9700_W912DR23D0026_9700/
- W912HP24F2100 (delivery order): $1,331,752, W074 Endist Charleston. Division Road Bridge. https://www.usaspending.gov/award/CONT_AWD_W912HP24F2100_9700_W912HP21D6001_9700/
- N4008524F6344 (delivery order): $1,228,384, Navfacsyscom Mid-Atlantic. B107/108 Paving Repair. https://www.usaspending.gov/award/CONT_AWD_N4008524F6344_9700_N4008520D0161_9700/
- N4008522F5538 (delivery order): $1,179,182, Navfacsyscom Mid-Atlantic. X001 North Gate Final Denial Barrier (Nsa-Mech). Modification to Incorporate PC 01: Barrier Layout Revision.. https://www.usaspending.gov/award/CONT_AWD_N4008522F5538_9700_N4008520D0161_9700/
- N4008024F4880 (delivery order): $1,158,973, Navfacsyscom Washington. Usu-Building 163-SIM CTR Roof Replacement and HVAC Unit. https://www.usaspending.gov/award/CONT_AWD_N4008024F4880_9700_N4008022D1117_9700/
- N4008524F6427 (delivery order): $933,669, Navfacsyscom Mid-Atlantic. DLA Line Painting Remediation - NSA Mech. https://www.usaspending.gov/award/CONT_AWD_N4008524F6427_9700_N4008520D0161_9700/
- N4008023F5060 (delivery order): $694,848, Navfacsyscom Washington. Mod P00003 Exercise Option and Pco for Bldg. 3259 Pharmacy Renovations and Health Clinic Repairs Project.. https://www.usaspending.gov/award/CONT_AWD_N4008023F5060_9700_N4008022D1117_9700/
- N4008024F4058 (delivery order): $497,324, Navfacsyscom Washington. X002 IPL24 B162 Repair Water Intrusion and Structural Repair and. https://www.usaspending.gov/award/CONT_AWD_N4008024F4058_9700_N4008022D1117_9700/
- N4008523F4702 (delivery order): $283,133, Navfacsyscom Mid-Atlantic. Early Demolition Construction Package for FFG-62 Lbes. Modification to Incorporate PC 01- Shift Differential for Significant Noise/Vibratory Activities.. https://www.usaspending.gov/award/CONT_AWD_N4008523F4702_9700_N4008520D0161_9700/
- N4008024F4193 (delivery order): $10,839, Navfacsyscom Washington. X003 NRL-2 Replace Transformer T-101 and Switchgear (Pw 6557). https://www.usaspending.gov/award/CONT_AWD_N4008024F4193_9700_N4008022D1117_9700/
- N4008022D1117: $0, Navfacsyscom Washington. 8(A)macc Base Year. https://www.usaspending.gov/award/CONT_IDV_N4008022D1117_9700/
- N4008520D0161: $0, Navfacsyscom Mid-Atlantic. Exercise Option Year 4. https://www.usaspending.gov/award/CONT_IDV_N4008520D0161_9700/
- W912DR23D0026: $0, W2SD Endist Baltimore. Executive Order 14148 and 14173. https://www.usaspending.gov/award/CONT_IDV_W912DR23D0026_9700/
- W912HP21D6001: $0, W074 Endist Charleston. DLA-MFR Construction - Base Period. https://www.usaspending.gov/award/CONT_IDV_W912HP21D6001_9700/
- W912HP21F6017 (delivery order): -$1,000, W074 Endist Charleston. Minimum Guarantee Deobligation. https://www.usaspending.gov/award/CONT_AWD_W912HP21F6017_9700_W912HP21D6001_9700/
- W912DR24F0011 (delivery order): -$5,000, W2SD Endist Baltimore. Minimum Guarantee. https://www.usaspending.gov/award/CONT_AWD_W912DR24F0011_9700_W912DR23D0026_9700/
- N4008022F5087 (delivery order): -$10,000, Navfacsyscom Washington. Deduct Close Out Minimum Guarantee. https://www.usaspending.gov/award/CONT_AWD_N4008022F5087_9700_N4008022D1117_9700/
- W912HP23F3202 (delivery order): -$11,099, W074 Endist Charleston. RTC Building Roof Replacement Pop Extension, Mod P00003. https://www.usaspending.gov/award/CONT_AWD_W912HP23F3202_9700_W912HP21D6001_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/doyon-management-services-llc-hkhjku3llrl5.