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DOYON TECHNICAL SERVICES, LLC
CUMBERLAND, RI, 02864
Unclaimed
8(a)Minority Owned
Source Records
No company-reported description yet. Owners can add one after claiming the profile.
Capabilities
Derived from government recordsGov-sourced
- Commercial and Institutional Building Construction
- New Single-Family Housing Construction (except For-Sale Builders)
- New Multifamily Housing Construction (except For-Sale Builders)
- Residential Remodelers
- Industrial Building Construction
- Water and Sewer Line and Related Structures Construction
- Oil and Gas Pipeline and Related Structures Construction
- Power and Communication Line and Related Structures Construction
- Highway, Street, and Bridge Construction
- Other Heavy and Civil Engineering Construction
- Structural Steel and Precast Concrete Contractors
- Glass and Glazing Contractors
- Roofing Contractors
- Electrical Contractors and Other Wiring Installation Contractors
- Plumbing, Heating, and Air-Conditioning Contractors
- Other Building Equipment Contractors
- Painting and Wall Covering Contractors
- Flooring Contractors
- Site Preparation Contractors
- All Other Specialty Trade Contractors
- Switchgear and Switchboard Apparatus Manufacturing
- Facilities Support Services
- Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
Prime contracting experience
11 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 | MINI JOB ORDER CONTRACT - KENNER CHILLED WATER LINES | W911S725DA011USAspending | $406,692 | Jul 13, 2026 | Jul 13, 2026 – Jan 13, 2028 |
| Prime | Department of Defense Department of the Army | MULTIPLE MINI-JOC CONSTRUCTION PROJECTS ON THE INSTALLATION OF FORT LEE, VA. | W911S725DA011USAspending | $250,007 | Jun 29, 2026 | Jul 31, 2026 – Aug 1, 2027 |
| Prime | Department of Defense Department of the Army | FIRE ALARM AND MASS NOTIFICATION INSTALLATION AT FORT LEE FIRE STATION | W911S725DA011USAspending | $474,492 | Jun 17, 2026 | May 1, 2026 – Nov 1, 2027 |
| Prime | Department of Homeland Security U.S. Coast Guard | REPAIR WATERFRONT PHASE 2 AT USCG STATION PORTSMOUTH HARBOR, NEW CASTLE, NEW HAMPSHIRE | — | $1,209,279 | Jun 2, 2026 | Jun 2, 2026 – Jan 8, 2027 |
| Prime | Department of Defense Department of the Army | MULTIPLE MINI-JOC CONSTRUCTION PROJECTS FOR FY26 - PROJECTS PJ00042-25/ Q600090-25/SZ00027-25/UO00170-25 | W911S725DA011USAspending | $701,490 | May 29, 2026 | Apr 27, 2026 – Apr 26, 2027 |
| Prime | Department of Defense Department of the Army | 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. | W911S725DA011USAspending | $1,290,068 | May 29, 2026 | Sep 30, 2025 – Sep 29, 2026 |
| Prime | Department of Defense Department of the Army | 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. | W911S725DA011USAspending | $2,336,361 | May 27, 2026 | Sep 30, 2025 – Dec 30, 2026 |
| Prime | Department of Defense Department of the Army | 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. | W911S725DA011USAspending | $1,535,629 | May 27, 2026 | Sep 30, 2025 – Dec 30, 2026 |
| Prime | Department of Defense Department of the Army | PROVIDE AND INSTALL ALL MATERIAL AND LABOR NECESSARY TO RENOVATE BUILDING 8135. | W911S725DA011USAspending | $252,027 | May 19, 2026 | Apr 27, 2026 – Jun 30, 2026 |
| Prime | Department of Defense Department of the Army | INSTALL FIBERGLASS REINFORCED PLASTIC PANEL, PAINT, AND INSTALL CARPET | W911S725DA011USAspending | $253,639 | May 18, 2026 | Apr 23, 2026 – Apr 22, 2027 |
| Prime | Department of Defense Department of the Army | 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. | W911S725DA011USAspending | $486,999 | May 15, 2026 | Jul 31, 2027 – May 12, 2027 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
No subaward records on record in current sources. Subcontract relationships are never inferred from award keywords.
Agencies supported
- Department of DefenseGov-sourced
- Department of Homeland SecurityGov-sourced