# Doyon Technical Services, LLC

Canonical: https://abierto.us/vendors/doyon-technical-services-llc-fecddr1vfm21

- UEI: FECDDR1VFM21
- CAGE: 8KJK7
- Location: Cumberland, RI
- Awards in window: 16 (31 transactions), $8,799,320 obligated, January 16, 2024 to June 2, 2026

## Awarding agencies

- Department of the Army: 15 awards, $7,590,042
- U.S. Coast Guard: 1 awards, $1,209,279

## Industries

- 236220 Commercial and Institutional Building Construction: $7,590,042
- 237990 Other Heavy and Civil Engineering Construction: $1,209,279

## Competition

- Not Available for Competition: 12 awards
- Full and Open Competition After Exclusion of Sources: 4 awards

## Solicitations won

- Repair Waterfront – Phase 2 at USCG Station Portsmouth Harbor (New Castle, New Hampshire) (70Z0G126BSNNE8241), $1,209,279. https://abierto.us/opportunities/70z0g126bsnne8241

## Largest awards

- W91QF525FA047 (delivery order): $2,336,361, W6QM MICC FT Lee. 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.. https://www.usaspending.gov/award/CONT_AWD_W91QF525FA047_9700_W911S725DA011_9700/
- W91QF525FA048 (delivery order): $1,535,629, W6QM MICC FT Lee. 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.. https://www.usaspending.gov/award/CONT_AWD_W91QF525FA048_9700_W911S725DA011_9700/
- W91QF525FA049 (delivery order): $1,290,068, W6QM MICC FT Lee. 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.. https://www.usaspending.gov/award/CONT_AWD_W91QF525FA049_9700_W911S725DA011_9700/
- 70Z0G126CSNNE0002 (definitive contract): $1,209,279, Ceu Providence. Repair Waterfront Phase 2 at USCG Station Portsmouth Harbor, New Castle, New Hampshire. https://www.usaspending.gov/award/CONT_AWD_70Z0G126CSNNE0002_7008_-NONE-_-NONE-/
- W91QF526FA013 (delivery order): $701,490, W6QM MICC FT Lee. Multiple Mini-Joc Construction Projects for FY26 - Projects PJ00042-25/ Q600090-25/Sz00027-25/Uo00170-25. https://www.usaspending.gov/award/CONT_AWD_W91QF526FA013_9700_W911S725DA011_9700/
- W91QF526FA027 (delivery order): $486,999, W6QM MICC FT Lee. 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 Flange Out.. https://www.usaspending.gov/award/CONT_AWD_W91QF526FA027_9700_W911S725DA011_9700/
- W91QF526FA023 (delivery order): $474,492, W6QM MICC FT Lee. Fire Alarm and Mass Notification Installation at Fort Lee Fire Station. https://www.usaspending.gov/award/CONT_AWD_W91QF526FA023_9700_W911S725DA011_9700/
- W91QF526FA018 (delivery order): $253,639, W6QM MICC FT Lee. Install Fiberglass Reinforced Plastic Panel, Paint, and Install Carpet. https://www.usaspending.gov/award/CONT_AWD_W91QF526FA018_9700_W911S725DA011_9700/
- W91QF526FA019 (delivery order): $252,027, W6QM MICC FT Lee. Provide and Install All Material and Labor Necessary to Renovate Building 8135.. https://www.usaspending.gov/award/CONT_AWD_W91QF526FA019_9700_W911S725DA011_9700/
- W91QF526FA025 (delivery order): $157,028, W6QM MICC FT Lee. Multiple Mini-Joc Construction Projects - Pj00051-25/Rp00021-25. https://www.usaspending.gov/award/CONT_AWD_W91QF526FA025_9700_W911S725DA011_9700/
- W911S224F8502 (delivery order): $97,786, W6QM Micc-Ft Drum. Repair Damaged Canopies. https://www.usaspending.gov/award/CONT_AWD_W911S224F8502_9700_W911S223D8504_9700/
- W91QF526FA007 (delivery order): $9,523, W6QM MICC FT Lee. Repair Fueling Stations Lights and Install Whiteboard. https://www.usaspending.gov/award/CONT_AWD_W91QF526FA007_9700_W911S725DA011_9700/
- W91QF526FA012 (delivery order): $0, W6QM MICC FT Lee. 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.. https://www.usaspending.gov/award/CONT_AWD_W91QF526FA012_9700_W911S725DA011_9700/
- W911S223D8504: $0, W6QM Micc-Ft Drum. Repair, Rehabilitation and Construction. https://www.usaspending.gov/award/CONT_IDV_W911S223D8504_9700/
- W911S725DA011: $0, W6QM Micc-Ft Leonard Wood. 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.. https://www.usaspending.gov/award/CONT_IDV_W911S725DA011_9700/
- W911S223F8512 (delivery order): -$5,000, W6QM Micc-Ft Drum. Minimum Guarantee. https://www.usaspending.gov/award/CONT_AWD_W911S223F8512_9700_W911S223D8504_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/doyon-technical-services-llc-fecddr1vfm21.