Award detail

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.

Review direct federal award facts for Doyon Technical Services, LLC, including awarding and funding lanes, performance dates, category codes, and source description, then move into the broader recipient, buyer, and market context quickly.

Award ID: CONT_AWD_W91QF525FA049_9700_W911S725DA011_9700
Signed date: 2025-09-30
Award type: DELIVERY ORDER
Last updated: April 8, 2026
Doyon Technical Services, LLC is the linked recipient on this award page.
Department of Defense / Department of the Army is the awarding lane attached to the record.
WARWICK, RI is the recipient location connected to this award.

Award amount

$1,290,068

Recipient

Doyon Technical Services, LLC

Awarding agency

Department of Defense

Source code

NAICS 236220

Award summary

Key facts from the source record

Total obligation

$1,290,068

Award type

DELIVERY ORDER

Awarding office

W6QM MICC FT LEE

PIID

W91QF525FA049

NAICS lane

236220 - COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

PSC lane

Z2QA - REPAIR OR ALTERATION OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE)

Recipient

Doyon Technical Services, LLC

Agency

Department of Defense

Sub agency

Department of the Army

Funding

Department of Defense / Department of the Army

Performance state

VA

Date

2025-09-30

End date

2026-09-29

Amount

$1,290,068

Award description

What the source record says

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.

Federal source facts

Direct USAspending detail fields

Source essentials

This is the shortest high-signal version of the federal award record. Open the deeper sections only when you need party, contract, or financial detail.

16 core facts
Generated award ID

CONT_AWD_W91QF525FA049_9700_W911S725DA011_9700

PIID

W91QF525FA049

Source record ID

353973787

Award category

contract

Award type

DELIVERY ORDER

Awarding lane

Department of Defense / Department of the Army

Awarding office

W6QM MICC FT LEE

Funding lane

Department of Defense / Department of the Army

Funding office

W6CP USAG FT LEE

Recipient UEI

FECDDR1VFM21

Recipient location

WARWICK, RI

Place of performance

FORT LEE, VA

Signed date

2025-09-30

Performance end

2026-09-29

Source last modified

2025-09-30

Potential end date

2026-09-29 00:00:00

Parties and locations

Recipient, parent, address, and place-of-performance detail straight from the source record.

10 facts+
Recipient

Doyon Technical Services, LLC

Recipient parent

DOYON TECHNICAL SERVICES, LLC

Recipient parent UEI

FECDDR1VFM21

Recipient address

33 COLLEGE HILL RD BLDG 31 | WARWICK, RI, 02886 | UNITED STATES

Recipient county

KENT

Recipient congressional district

02

Place of performance

FORT LEE, VA

Performance address

FORT LEE, VA, 23801 | UNITED STATES

Performance county

PRINCE GEORGE

Performance congressional district

04

Contract mechanics

Competition, solicitation, vehicle, pricing, and acquisition context for the award.

23 facts+

Priority facts

NAICS

236220 - COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

PSC

Z2QA - REPAIR OR ALTERATION OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE)

Competition

NOT AVAILABLE FOR COMPETITION

Solicitation procedure

ONLY ONE SOURCE

Pricing type

FIRM FIXED PRICE

Parent award PIID

W911S725DA011

Additional facts

Referenced IDV agency

DEPT OF DEFENSE

Evaluated preference

NO PREFERENCE USED

Other than full and open

AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))

Subcontracting plan

PLAN NOT REQUIRED

Commercial item acquisition

COMMERCIAL PRODUCTS/SERVICES

FedBizOpps

NOT APPLICABLE

Domestic or foreign entity

U.S. OWNED BUSINESS

Multiple or single award

SINGLE AWARD

Purchase card as payment method

NO

Consolidated contract

NOT CONSOLIDATED

Multi-year contract

NO

Materials and supplies

NOT APPLICABLE

IT commercial category

NOT IT PRODUCTS OR SERVICES

DoD acquisition program

NONE

Parent award ID

CONT_IDV_W911S725DA011_9700

Parent award vehicle

IDC

Parent IDC type

INDEFINITE DELIVERY / INDEFINITE QUANTITY

Financial trail

Obligation, outlay, options, and subaward figures when the source record exposes them.

4 facts+
Total obligation

$1,290,068

Base exercised options

$1,290,068

Base and all options

$1,290,068

Subaward count

0

Recipient business categories

8(a) Program Participant, Alaskan Native Corporation Owned Firm, Category Business, Limited Liability Corporation, Minority Owned Business, Native American Owned Business, Partnership or Limited Liability Partnership, Self-Certified Small Disadvantaged Business, Small Business, Special Designations, U.S.-Owned Business

Recipient context

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Category context

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