01 / Contract Profile
W9123823C0029 Federal Contract Award
Agency code 2100
AFTC MOLF CONSTRUCTION R00006/VC005 CONCRETE ENCASEMENT FOR A COST INCREASE OF $16,600.40 AND 60 CALENDAR DAYS' TIME EXTENSION.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W9123823C0029 contract spending by fiscal year
Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.
Latest fiscal year obligations$1.02M
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2023 | $12.73M | 2 | — |
| FY 2024 | $468.7K | 2 | −96.3% |
| FY 2025 | $1.02M | 3 | +116.9% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE ARMY | W075 ENDIST SACRAMENTO |
05 / Contractor
Who holds this federal contract?
DOYON TECHNICAL SERVICES, LLC
UEI Y3BJEJY8NE28 · CAGE 3Q5E2
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 236220 | COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | $14.21M | 7 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| Y1AZ | CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $14.21M | 7 | 100.0% |
08 / Place of Performance
Where is the work recorded?
HILL AFB, DAVIS, UTAH, UNITED STATES
ZIP 840561743
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 26, 2025 | A00002 | $16.6K | W075 ENDIST SACRAMENTOOffice code W91238 | 236220 | Y1AZ |
| Mar 7, 2025 | P00004 | $1.00M | W075 ENDIST SACRAMENTOOffice code W91238 | 236220 | Y1AZ |
| Feb 5, 2025 | P00003 | $0 | W075 ENDIST SACRAMENTOOffice code W91238 | 236220 | Y1AZ |
| Sep 30, 2024 | P00002 | $49.0K | W075 ENDIST SACRAMENTOOffice code W91238 | 236220 | Y1AZ |
| Jul 26, 2024 | A00001 | $419.7K | W075 ENDIST SACRAMENTOOffice code W91238 | 236220 | Y1AZ |
| Oct 18, 2023 | P00001 | $0 | W075 ENDIST SACRAMENTOOffice code W91238 | 236220 | Y1AZ |
| Sep 20, 2023 | Base action | $12.73M | W075 ENDIST SACRAMENTOOffice code W91238 | 236220 | Y1AZ |
10 / Reading the Contract
How should this award record be interpreted?
Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.
Verify the buyer
Agency and office identify who manages the procurement relationship.
Follow modifications
Each action can change funding, scope, dates, or administrative terms.
Compare the market
Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.