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DOYON MANAGEMENT SERVICES, LLC
LANHAM, MD, 20706
UnclaimedClaim this profile (free)
8(a)· expiredMinority Owned
Prime contracting experience
23 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Army | DLA DDTP BLDGS 7 & RENOVATIONS | W912HP21D6001USAspending | $28,261,208 | Jun 22, 2026 | Nov 1, 2024 – Jul 2, 2026 |
| Prime | Department of Defense Department of the Navy | USU-BUILDING 163-SIM CTR ROOF REPLACEMENT AND HVAC UNIT | N4008022D1117USAspending | $1,158,973 | Jun 2, 2026 | Aug 29, 2024 – Oct 9, 2026 |
| Prime | Department of Defense Department of the Navy | 22SN RENOVATION | N4008022D1117USAspending | $6,649,846 | May 22, 2026 | Sep 23, 2024 – Apr 8, 2026 |
| Prime | Department of Defense Department of the Army | JOINT BASE ANACOSTIA-BOLLING (JBAB), BUILDING 3623 DORMITORY RENOVATION | W912DR23D0026USAspending | $21,195,923 | Apr 23, 2026 | Feb 13, 2026 – Apr 22, 2028 |
| Prime | Department of Defense Department of the Navy | NSAP NWSS B4B INSTALL NEW ROOFTOP SYSTEMS FOR LIAISON AND SA | N4008520D0161USAspending | $2,299,802 | Mar 31, 2026 | Sep 27, 2024 – Oct 12, 2026 |
| Prime | Department of Defense Department of the Army | DIVISION ROAD BRIDGE | W912HP21D6001USAspending | $1,331,752 | Feb 24, 2026 | Oct 30, 2024 – Apr 6, 2026 |
| Prime | Department of Defense Department of the Navy | NRL-216 INSTALL HIGH PLUME EXHAUST SYSTEM PW5933 (CONSTRUCTION) | N4008022D1117USAspending | $5,598,331 | Jan 27, 2026 | Sep 13, 2024 – Feb 17, 2027 |
| Prime | Department of Defense Department of the Army | RECYCLING PROCESSING CENTER SITE | W912DR23D0026USAspending | $1,553,142 | Oct 23, 2025 | Oct 5, 2024 – Oct 9, 2025 |
| Prime | Department of Defense Department of the Navy | B337 INSTALL 2 FILTRATION SYSTEMS NAS PATUXENT RIVER, MARYLAND | N4008022D1117USAspending | $6,744,810 | Sep 17, 2025 | Sep 17, 2025 – May 9, 2027 |
| Prime | Department of Defense Department of the Navy | FUND ACRN AA | N4008520D0161USAspending | $6,375,514 | Sep 17, 2025 | Aug 28, 2024 – Dec 21, 2026 |
| Prime | Department of Defense Department of the Navy | BLDG. 3259 PHARMACY RENOVATIONS AND HEALTH CLINIC REPAIRS | N4008022D1117USAspending | $8,171,134 | Sep 5, 2025 | Sep 30, 2023 – Jul 7, 2025 |
| Prime | Department of Defense Department of the Navy | X006 NRL 35 REPLACE SECONDARY UNIT SUBSTATION T-54 | N4008022D1117USAspending | $2,622,507 | Jul 21, 2025 | Aug 6, 2024 – Jun 8, 2026 |
| Prime | Department of Defense Department of the Navy | X002 IPL24 B162 REPAIR WATER INTRUSION AND STRUCTURAL REPAIR AND | N4008022D1117USAspending | $1,792,532 | Jul 17, 2025 | Nov 30, 2023 – Feb 21, 2025 |
| Prime | Department of Defense Department of the Navy | X005 PNY NFPC BUILDING 1029 ROOF REPAIR AND REPLACEMENT | N4008520D0161USAspending | $7,310,629 | Mar 17, 2025 | Jul 28, 2023 – Mar 27, 2026 |
| Prime | Department of Defense Department of the Navy | BUILDING 1 - STEAM HEAT REFURBISHMENT | N4008520D0161USAspending | $6,998,999 | Feb 3, 2025 | Jan 30, 2025 – Dec 8, 2026 |
| Prime | Department of Defense Department of the Navy | B416 RENOVATE FOR SECURITY RELOCATION | N4008022D1117USAspending | $2,784,505 | Dec 19, 2024 | Dec 19, 2024 – Dec 14, 2025 |
| Prime | Department of Defense Department of the Navy | DLA LINE PAINTING REMEDIATION - NSA MECH | N4008520D0161USAspending | $933,669 | Sep 12, 2024 | Sep 11, 2024 – Nov 15, 2024 |
| Prime | Department of Defense Department of the Navy | B107/108 PAVING REPAIR | N4008520D0161USAspending | $1,228,384 | Sep 3, 2024 | Sep 3, 2024 – Oct 18, 2025 |
| Prime | Department of Defense Department of the Navy | NORTH GATE FINAL DENIAL BARRIER (NSA-MECH) | N4008520D0161USAspending | $2,177,401 | Aug 22, 2024 | Aug 12, 2022 – Jun 17, 2025 |
| Prime | Department of Defense Department of the Navy | EARLY DEMOLITION CONSTRUCTION PACKAGE FOR FFG-62 LBES. | N4008520D0161USAspending | $6,384,516 | Jul 21, 2024 | Jan 30, 2024 – Aug 15, 2024 |
| Prime | Department of Defense Department of the Army | RTC BUILDING ROOF REPLACEMENT | W912HP21D6001USAspending | $2,121,617 | Jul 3, 2024 | Jan 19, 2023 – Apr 30, 2024 |
| Prime | Department of Defense Department of the Army | SOUTH BEND ARMORY | W912HP21D6001USAspending | $1,816,714 | Nov 28, 2023 | Sep 26, 2022 – Dec 7, 2023 |
| Prime | Department of Defense Department of the Navy | X002 REPLACE 15KV FEEDER CABLES #14 AND #19 | N4008520D0161USAspending | $705,129 | Sep 28, 2022 | Sep 28, 2022 – Mar 13, 2023 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of DefenseGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.