# Doyon Technical Services, LLC Canonical: https://abierto.us/vendors/doyon-technical-services-llc-y3bjejy8ne28 - UEI: Y3BJEJY8NE28 - CAGE: 3Q5E2 - Location: Federal Way, WA - Awards in window: 23 (36 transactions), $11,934,718 obligated, February 5, 2025 to August 20, 2026 ## Awarding agencies - Department of the Army: 9 awards, $7,650,679 - Department of the Navy: 5 awards, $2,327,002 - National Oceanic and Atmospheric Administration: 1 awards, $1,418,029 - Department of Energy: 6 awards, $539,008 - Department of the Air Force: 2 awards, $0 ## Industries - 236220 Commercial and Institutional Building Construction: $8,763,117 - 238320 Painting and Wall Covering Contractors: $1,418,029 - 237990 Other Heavy and Civil Engineering Construction: $1,165,900 - 335313 Switchgear and Switchboard Apparatus Manufacturing: $539,008 - 237110 Water and Sewer Line and Related Structures Construction: $48,664 - 238990 All Other Specialty Trade Contractors: $0 - 332312 Fabricated Structural Metal Manufacturing: $0 ## Competition - Not Available for Competition: 11 awards - Not Competed Under SAP: 6 awards - Full and Open Competition After Exclusion of Sources: 5 awards - Not Competed: 1 awards ## Solicitations won - NOAA NOS CO-Ops SPIPs Re-Coating Project (1305M425R0023), $1,418,029. https://abierto.us/opportunities/1305m425r0023 ## Largest awards - W91QF525CA039 (definitive contract): $3,179,831, W6QM MICC FT Lee. Multi Construction Projects. https://www.usaspending.gov/award/CONT_AWD_W91QF525CA039_9700_-NONE-_-NONE-/ - W91QF525CA041 (definitive contract): $2,355,627, W6QM MICC FT Lee. Multi Construction Projects_2. https://www.usaspending.gov/award/CONT_AWD_W91QF525CA041_9700_-NONE-_-NONE-/ - 1305M426C0004 (definitive contract): $1,418,029, Department of Commerce NOAA. The Primary Objective of the Project Is to Apply a Protective Coating to the Offshore Structure, Which Will Prevent Corrosion and Ensure the Integrity of the Structure Is Maintained. the Recoating Project Will Include Surface Preparation, Blasting, a. https://www.usaspending.gov/award/CONT_AWD_1305M426C0004_1330_-NONE-_-NONE-/ - N4008525F0133 (delivery order): $1,161,102, Navfacsyscom Mid-Atlantic. DB Replace Steam Lines in York 28. https://www.usaspending.gov/award/CONT_AWD_N4008525F0133_9700_N4008520D0067_9700/ - W9123823C0029 (definitive contract): $1,016,600, W075 Endist Sacramento. Aftc Molf Construction Remove FAR 52.225-9. Add FAR 52.225-11. Contract for Aftc Munitions Operating Location Facility (Molf) at Hill Afb, Utah Reference No. R00004. https://www.usaspending.gov/award/CONT_AWD_W9123823C0029_9700_-NONE-_-NONE-/ - W91QF525CA037 (definitive contract): $813,694, W6QM MICC FT Lee. Cascom Minor Construction Projects: Qas0028-23qaa0158-25 QAP0088-25. https://www.usaspending.gov/award/CONT_AWD_W91QF525CA037_9700_-NONE-_-NONE-/ - N4008526F0199 (delivery order): $780,826, Navfacsyscom Mid-Atlantic. 24D0122 Repairs to Fender System on Pier 2 Berth 21 with Berth 23 Option. https://www.usaspending.gov/award/CONT_AWD_N4008526F0199_9700_N4008524D0122_9700/ - N4008526F0151 (delivery order): $228,018, Navfacsyscom Mid-Atlantic. Building W-36 Boat Bay Heat and Insulation Installation. https://www.usaspending.gov/award/CONT_AWD_N4008526F0151_9700_N4008524D0122_9700/ - W912DR22C0049 (definitive contract): $205,191, W2SD Endist Baltimore. Carlisle PX HVAC Pump Replacement at Carlisle Barracks, Pennsylvania. https://www.usaspending.gov/award/CONT_AWD_W912DR22C0049_9700_-NONE-_-NONE-/ - 89503226FWA400866 (delivery order): $196,158, Western-Rocky Mountain Region. Circuit Breakers. https://www.usaspending.gov/award/CONT_AWD_89503226FWA400866_8900_89503225DWA000011_8900/ - 89503225FWA400721 (delivery order): $170,868, Western-Rocky Mountain Region. Circuit Breaker 115 KV 362. https://www.usaspending.gov/award/CONT_AWD_89503225FWA400721_8900_89503225DWA000011_8900/ - 89503226FWA400806 (delivery order): $138,464, Western-Rocky Mountain Region. Breaker 69 KV. https://www.usaspending.gov/award/CONT_AWD_89503226FWA400806_8900_89503225DWA000011_8900/ - N4008526F0172 (delivery order): $136,134, Navfacsyscom Mid-Atlantic. BLDG 1284A Chiller Plant - Cooling Tower Repairs Phase 3. https://www.usaspending.gov/award/CONT_AWD_N4008526F0172_9700_N4008524D0122_9700/ - W912DR22C0042 (definitive contract): $48,664, W2SD Endist Baltimore. Change Aa Differing Site Conditions Rea. https://www.usaspending.gov/award/CONT_AWD_W912DR22C0042_9700_-NONE-_-NONE-/ - 89503226FWA400826 (delivery order): $33,519, Western-Rocky Mountain Region. 15 KV and 69 KV Breakers. https://www.usaspending.gov/award/CONT_AWD_89503226FWA400826_8900_89503225DWA000011_8900/ - W912DR22C0073 (definitive contract): $30,872, W2SD Endist Baltimore. Priced Clin 01 Only Change AE - Relocate Existing Conduits at Exhaust Duct. https://www.usaspending.gov/award/CONT_AWD_W912DR22C0073_9700_-NONE-_-NONE-/ - N4008524F6735 (delivery order): $20,922, Navfacsyscom Mid-Atlantic. Modification Is to Incorporate PC1 a Rea Due to Soundproofing Requirements and PC2 an Increase in Wage Determination. https://www.usaspending.gov/award/CONT_AWD_N4008524F6735_9700_N4008524D0122_9700/ - W51AA126FA222 (delivery order): $200, W6QK ACC-APG Cont CT Tyad Ofc. Multiple Award Task Order Contracts (Matocs) for Maintenance, Repair and Construction Services in Support of Tobyhanna Army Depot.. https://www.usaspending.gov/award/CONT_AWD_W51AA126FA222_9700_W51AA126DA012_9700/ - 89503223PWA000434 (purchase order): $0, Western-Rocky Mountain Region. Mod P00001 Contract Close-Out: Steel Poles and Anchor Bolt Cages. https://www.usaspending.gov/award/CONT_AWD_89503223PWA000434_8900_-NONE-_-NONE-/ - FA255024C0019 (definitive contract): $0, FA2550 50 Cons PKP. Construction of Laydown Yard for MDA. https://www.usaspending.gov/award/CONT_AWD_FA255024C0019_9700_-NONE-_-NONE-/ - 89503225DWA000011: $0, Western-Rocky Mountain Region. Circuit Breaker IDIQ. https://www.usaspending.gov/award/CONT_IDV_89503225DWA000011_8900/ - FA283526D0004: $0, FA2835 AFLCMC Hanscom Pzi. Project Title: Multiple Award Construction Contract (Macc). https://www.usaspending.gov/award/CONT_IDV_FA283526D0004_9700/ - W51AA126DA012: $0, W6QK ACC-APG Cont CT Tyad Ofc. This Requirement Is to Establish Multiple Award Task Order Contracts (Matocs) for Maintenance, Repair and Construction Services in Support of Tobyhanna Army Depot. the Matoc Contracts Will Have a Total Ordering Period of Five (5) Years.. https://www.usaspending.gov/award/CONT_IDV_W51AA126DA012_9700/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/doyon-technical-services-llc-y3bjejy8ne28.