Doyon Logistics Services Llc
- View government funding actions
- Federal Way, WA 980019624
- Phone: 253-344-5300
- Corporate URL: www.doyongovgrp.com
- Estimated Number of Employees: 2
- Estimated Annual Receipts: $800,000
- Business Start Date: 2003
- Contact Person: Denise Barwick
- Contact Phone: 253-344-5300
- Contact Email: denise.barwick@doyongovgrp.com
- Business Structure:
- Partnership or Limited Liability Partnership
- Business Type:
- Alaskan Native Corporation Owned Firm
- Minority Owned Business
- Self Certified Small Disadvantaged Business
- For Profit Organization
- Limited Liability f
- Native American Owned
- Industries Served: Industrial Building Construction, Commercial and Institutional Building Construction, Water and Sewer Line and Related Structures Construction, Power and Communication Line and Related Structures Construction, Highway, Street, and Bridge Construction, Other Heavy and Civil Engineering Construction, Roofing Contractors, Electrical Contractors and Other Wiring Installation Contractors, Plumbing, Heating, and Air-Conditioning Contractors, Other Building Equipment Contractors, Site Preparation Contractors, All Other Telecommunications, Data Processing, Hosting, and Related Services, Engineering Services, Custom Computer Programming Services, Computer Systems Design Services, Professional, Scientific, and Technical Services
- Product Areas: ROOFING AND SIDING MATERIALS, SOLAR ELECTRIC POWER SYSTEMS
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $9,506 - Tuesday the 24th of July 2012
Department Of Navy
NAV FAC ENGINEERING CMD WASHINGTON
PC 2 REMOVE DOLPHIN AND FLOATING DEBRIS - $839,604 - Wednesday the 25th of April 2012
Department Of Navy
NAV FAC ENGINEERING CMD WASHINGTON
REPL TRAVEL LIFT, FINGER PIERS, REMOVE D - $75,954 - Tuesday the 2nd of October 2012
Department Of Navy
NAV FAC ENGINEERING CMD WASHINGTON
REPL TRAVEL LIFT, FINGER PIERS, REMOVE D PC 4 REMOVE EXISTING ABDANDONED RAILS AND INFILL WITH CONCRETE - $65,649 - Monday the 11th of June 2012
Department Of Army
W071 ENDIST SEATTLE
BPACJD HATCH SUPT - ARMED SECURITY GUARD - $550,101 - Thursday the 31st of May 2012
Department Of Army
W071 ENDIST SEATTLE
THIS MODIFICATION PROVIDE FOR AN INCREASE IN FUNDS AND HOURS FOR CLIN 0008 ADDITIONAL GUARD SERVICE, AS WELL AS EXERCISING OPTION YEAR 2 24-HOUR SECURITY GUARD SERVICE (CLIN 0011 SECURITY GUARD SERVICE AT 12 MO X $42,110.11/MO AND CLIN 0012 GUARD SERVICES POST 3 AT 1,472 HRS X 26.61/HR) FOR THE PERIOD OF JUNE 2, 2012, 0800 THROUGH JUNE 2, 2013, 0800. THIS MODIFICATION INCORPORATES DEPARTMENT OF LABOR WAGE DETERMINATION 2005-2565, REV. 11, DATED 06/13/2011. - $455,600 - Friday the 28th of September 2012
Department Of Navy
NAV FAC ENGINEERING CMD WASHINGTON
MAXIMO #KH9BN - LEVY CENTER HONORS COURT AND VARIOUS REPAIRS LOCATED AT THE UNITED STATES NAVAL ACADEMY COMPLEX, ANNAPOLIS, MARYLAND - $1,901,875 - Saturday the 29th of September 2012
Department Of Navy
NAV FAC ENGINEERING CMD WASHINGTON
AFRRI LAB RENOVATION, 11 LABS - $142,100 - Monday the 14th of May 2012
Federal Emergency Management Agency
REGION 10 FEDERAL EMERGENCY MANAGEMENT AGENCY
ENGINEERING/PORJECT MANAGEMENT SERVICES - $10,999,600 - Friday the 28th of September 2012
Department Of Army
W2SD ENDIST NORFOLK
CONSTRUCTION TO REPLACE ROOF TOPS OF WAREHOUSES 65, 66,&98 AT THE DEFENSE SUPPLY CENTER, RICHMOND, VA.
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