# Doyon Project Services, LLC

Canonical: https://abierto.us/vendors/doyon-project-services-llc-f9m5kxfbc8n3

- UEI: F9M5KXFBC8N3
- CAGE: 3Q5W1
- Location: Federal Way, WA
- Awards in window: 17 (37 transactions), $10,336,800 obligated, January 5, 2024 to February 25, 2026

## Awarding agencies

- Department of the Army: 9 awards, $6,175,418
- Department of the Navy: 6 awards, $4,111,345
- Indian Health Service: 2 awards, $50,037

## Industries

- 236220 Commercial and Institutional Building Construction: $7,857,179
- 237990 Other Heavy and Civil Engineering Construction: $2,479,620

## Competition

- Full and Open Competition: 9 awards
- Full and Open Competition After Exclusion of Sources: 8 awards

## Largest awards

- W9127824F0192 (delivery order): $3,753,049, W074 Endist Mobile. Site Prep to Support Replacement of Automated Transport System (Ats), Jblm, Wa.. https://www.usaspending.gov/award/CONT_AWD_W9127824F0192_9700_W9127821D0021_9700/
- N4008524F5428 (delivery order): $1,990,185, Navfacsyscom Mid-Atlantic. Pier 15 & 14 - Repair Cleats and Bollards, Joint Expeditionary Base Little Creek - Fort Story, Virginia Beach, Virginia. https://www.usaspending.gov/award/CONT_AWD_N4008524F5428_9700_N4008518D1157_9700/
- N4425519F4055 (delivery order): $1,506,944, Navfacsyscom Northwest. Incorporate Settled Request for Equitable Adjustment. https://www.usaspending.gov/award/CONT_AWD_N4425519F4055_9700_N4425517D4036_9700/
- W9127824F0220 (delivery order): $1,429,666, W074 Endist Mobile. Convert Sf-A-2a&2b and 16 to Fan Wall Units Blanchfield Army Community Hospital (Bach) Building 650 Fort Campbell, Ky. https://www.usaspending.gov/award/CONT_AWD_W9127824F0220_9700_W9127821D0021_9700/
- N4008522F4808 (delivery order): $489,435, Navfacsyscom Mid-Atlantic. X003 Bulkhead Repairs, S45N, Naval Station Newport, Ri: PC-12 Modification. https://www.usaspending.gov/award/CONT_AWD_N4008522F4808_9700_N4008518D1157_9700/
- W912DR21F0142 (delivery order): $444,179, W2SD Endist Baltimore. Item 1. Provide All Design, Labor, Materials, and Equipment to Change the Designed 12-WAY Concrete Duct Bank That Runs Between the Secondary Transition Cabinet and Secondary Meters So That the Conduits Run at a Shallow Depth to Avoid the Existing W. https://www.usaspending.gov/award/CONT_AWD_W912DR21F0142_9700_W912DR17D0012_9700/
- W9127824F0222 (delivery order): $299,604, W074 Endist Mobile. Replace Roof Section Satellite Pharmacy Eglin Afb, FL. https://www.usaspending.gov/award/CONT_AWD_W9127824F0222_9700_W9127821D0021_9700/
- W9127822F0426 (delivery order): $174,827, W074 Endist Mobile. Purpose of Modification: Replace the Existing Asphalt Shingle Roof System and Related Flashings with a New Architectural Metal Roof Panel System. https://www.usaspending.gov/award/CONT_AWD_W9127822F0426_9700_W9127821D0021_9700/
- N4425522F4168 (delivery order): $124,848, Navfacsyscom Northwest. X006 EO14042 - P143 - Joint Reserve Intelligence Center (Jric), M. https://www.usaspending.gov/award/CONT_AWD_N4425522F4168_9700_N4425517D4036_9700/
- W9127822F0422 (delivery order): $101,009, W074 Endist Mobile. Type K - Repair Work. https://www.usaspending.gov/award/CONT_AWD_W9127822F0422_9700_W9127821D0021_9700/
- 75H70124F30002 (delivery order): $50,037, Div of Engineering SVCS - Seattle. Siletz Lift Station Replacement - Edit Por Ao Cor. https://www.usaspending.gov/award/CONT_AWD_75H70124F30002_7527_75H70119D00001_7527/
- N4425520F4154 (delivery order): $0, Navfacsyscom Northwest. 684 Calendar Day NO-COST Time Extension Request.. https://www.usaspending.gov/award/CONT_AWD_N4425520F4154_9700_N4425517D4036_9700/
- 75H70119D00001: $0, Div of Engineering SVCS - Seattle. Modification 5 to Exercise 6-Month Extension for Billings/Portland Construction Matoc IDIQ - OY4. https://www.usaspending.gov/award/CONT_IDV_75H70119D00001_7527/
- W9127821D0021: $0, W074 Endist Mobile. FAR 52.217-8 Option to Extend Services Contract Mod. https://www.usaspending.gov/award/CONT_IDV_W9127821D0021_9700/
- N4425520F4095 (delivery order): -$68, Navfacsyscom Northwest. PCS 08, 09, 010, and 011. https://www.usaspending.gov/award/CONT_AWD_N4425520F4095_9700_N4425517D4036_9700/
- W9127821F0067 (delivery order): -$1,000, W074 Endist Mobile. Deobligate Guarantee Minimum Task Order. Doyon Awarded Several Task Orders Under the Matoc.. https://www.usaspending.gov/award/CONT_AWD_W9127821F0067_9700_W9127821D0021_9700/
- W9127823F0347 (delivery order): -$25,915, W074 Endist Mobile. B4076 1ST Floor Carpet Replacement Time Extension Modification. https://www.usaspending.gov/award/CONT_AWD_W9127823F0347_9700_W9127821D0021_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/doyon-project-services-llc-f9m5kxfbc8n3.