The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Doyon Logistics Services Llc

  • 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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The Collier Report
published by 1918 Media LLC.
Information displayed in this dossier has been provided through available open source or public sources. No reliance should be made by readers or Collier Report subscribers. Funding actions are complicated and do not always represent dollar-for-dollar payments to vendors nor do they represent payments in certain instances. Requests for the modification of displayed information may be made to help.desk@1918.media.