GRAHAM SERVICES LLC: federal contracts won
Federal contracts of $10,000 or more awarded to this company since October 2023 (FY2024), from USAspending.gov. UEI: F74FTPJKJEK2
54contracts won
$10,342,823total obligated
$117,798median contract
Jul 01, 2026most recent start
Agencies it works for
| Agency | Contracts | Obligated |
|---|---|---|
| Department of Defense | 54 | $10,342,823 |
Industries (NAICS)
| NAICS | Contracts | Obligated |
|---|---|---|
| 561210 Facilities Support Services | 54 | $10,342,823 |
Where it works
Recent contracts
| Contract | Winner | Agency | Obligated | Start |
|---|---|---|---|---|
| CORDELL HULL OPERATION AND MAINTENANCE ROUTINE SERVICES TASK ORDER (JUL-AUG 26)
W912P526FA068 · NAICS 561210 Facilities Support Services · Smithville, TN |
— | Department of Defense Department of the Army |
$337,413 | Jul 01, 2026 Ends: Aug 31, 2026 |
| DALE HOLLOW ROUTINE TASK ORDER (BOUNDARY LINES)
W912P526FA072 · NAICS 561210 Facilities Support Services · Celina, TN |
— | Department of Defense Department of the Army |
$31,514 | Jun 10, 2026 Ends: Apr 09, 2027 |
| DAL OPERATIONS AND MAINTENANCE SERVICES- ROUTINE TO (JUN-AUG 26)
W912P526FA067 · NAICS 561210 Facilities Support Services · Celina, TN |
— | Department of Defense Department of the Army |
$488,112 | Jun 01, 2026 Ends: Aug 31, 2026 |
| MAY - JULY 2026 ROUTINE SERVICES.
W912P526FA061 · NAICS 561210 Facilities Support Services · Lancaster, TN |
— | Department of Defense Department of the Army |
$416,870 | May 01, 2026 Ends: Jul 31, 2026 |
| CHE NON-ROUTINE TASK ORDER FOR EMERGENCY HAZARDOUS TREE REMOVAL AT LOCK CAMPGROUND.
W912P526FA058 · NAICS 561210 Facilities Support Services · Ashland City, TN |
— | Department of Defense Department of the Army |
$12,684 | Apr 23, 2026 Ends: Apr 23, 2026 |
| DAL NON-ROUTINE TASK ORDER TO CUT AND REMOVE HAZARDOUS TREES ADJACENT TO NEW DALE HOLLOW NATIONAL FISH HATCHERY FENCE ALONG BOUNDARY LINE
W912P526FA056 · NAICS 561210 Facilities Support Services · Celina, TN |
— | Department of Defense Department of the Army |
$60,430 | Apr 02, 2026 Ends: Apr 17, 2026 |
| CORDELL OPERATIONS AND MAINTENANCE ROUTINE SERVICES (APRIL-JUNE 2026)
W912P526FA048 · NAICS 561210 Facilities Support Services · Smithville, TN |
— | Department of Defense Department of the Army |
$473,492 | Apr 01, 2026 Ends: Jun 30, 2026 |
| CHEATHAM LAKE OPERATIONS AND MAINTENANCE SERVICES CONTRACT - ROUTINE SERVICES APRIL - SEPTEMBER 2026.
W912P526FA053 · NAICS 561210 Facilities Support Services · Ashland City, TN |
— | Department of Defense Department of the Army |
$579,327 | Apr 01, 2026 Ends: Sep 30, 2026 |
| FY26 JPP NONROUTINE OM CONTRACT TASK ORDER - HAZARD TREE REMOVAL
W912P526FA039 · NAICS 561210 Facilities Support Services · Nashville, TN |
— | Department of Defense Department of the Army |
$99,739 | Mar 16, 2026 Ends: Mar 31, 2026 |
| DR ROUTINE TO REC MAR-APR-MAY-FY26 ROUTINE REC
W912P526FA036 · NAICS 561210 Facilities Support Services · Celina, TN |
— | Department of Defense Department of the Army |
$388,057 | Mar 01, 2026 Ends: May 31, 2026 |
| MARCH - APRIL 2026 ROUTINE SERVICES - PRAC W38XDD60544308
W912P526FA037 · NAICS 561210 Facilities Support Services · Lancaster, TN |
— | Department of Defense Department of the Army |
$128,320 | Mar 01, 2026 Ends: Apr 30, 2026 |
| FEBRUARY 2026 - CENTER HILL ROUTINE SERVICES
W912P526FA030 · NAICS 561210 Facilities Support Services · Lancaster, TN |
— | Department of Defense Department of the Army |
$29,571 | Feb 06, 2026 Ends: Feb 28, 2026 |
| W912P526FA023 - DHR OM SERVICES ROUTINE TO (FEB 26)
W912P526FA023 · NAICS 561210 Facilities Support Services · Celina, TN |
— | Department of Defense Department of the Army |
$27,258 | Feb 01, 2026 Ends: Feb 28, 2026 |
| CORDELL HULL OPERATIONS AND MAINTENANCE SERVICES ROUTINE TO REC AREA HERBICIDE APPLICATION
W912P526FA025 · NAICS 561210 Facilities Support Services · Carthage, TN |
— | Department of Defense Department of the Army |
$21,660 | Jan 29, 2026 Ends: Aug 31, 2026 |
| CHEATHAM LAKE OPERATIONS AND MAINTENANCE SERVICES CONTRACT
W912P526FA012 · NAICS 561210 Facilities Support Services · Ashland City, TN |
— | Department of Defense Department of the Army |
$95,347 | Jan 01, 2026 Ends: Mar 31, 2026 |
| JPP OPERATIONS AND MAINTENANCE ROUTINE SERVICES - JANUARY TO MARCH 2026
W912P526FA019 · NAICS 561210 Facilities Support Services · Nashville, TN |
— | Department of Defense Department of the Army |
$111,853 | Jan 01, 2026 Ends: Mar 31, 2026 |
| DEC-JAN-FY26 ROUTINE TO OR2611-REC-FY26 ROUTINE REC
W912P526FA009 · NAICS 561210 Facilities Support Services · Celina, TN |
— | Department of Defense Department of the Army |
$58,350 | Dec 01, 2025 Ends: Jan 31, 2026 |
| CORDELL HULL OPERATIONS AND MAINTENANCE SERVICES FOR DECEMBER 2025-MARCH 2026
W912P526FA010 · NAICS 561210 Facilities Support Services · Smithville, TN |
— | Department of Defense Department of the Army |
$149,044 | Dec 01, 2025 Ends: Mar 31, 2026 |
| DAL ROUTINE SERVICES TO (NOV 2025)
W912P526FA006 · NAICS 561210 Facilities Support Services · Celina, TN |
— | Department of Defense Department of the Army |
$34,019 | Nov 01, 2025 Ends: Nov 30, 2025 |
| JPP OPERATIONS AND MAINTENANCE ROUTINE SERVICES OCTOBER TO DECEMBER 2025
W912P525FA096 · NAICS 561210 Facilities Support Services · Nashville, TN |
— | Department of Defense Department of the Army |
$184,972 | Oct 01, 2025 Ends: Dec 31, 2025 |
| CHEATAM LAKE OPERATIONS AND MAINTENANCE SERVICE CONTRACT - OCTOBER THROUGH DECEMBER 2025 TASK ORDER
W912P525FA101 · NAICS 561210 Facilities Support Services · Ashland City, TN |
— | Department of Defense Department of the Army |
$123,743 | Oct 01, 2025 Ends: Dec 31, 2025 |
| COVE CREEK NON-ROUTINE REHAB WORK- SECTIONS C-5 AND C-12
W912P525FA086 · NAICS 561210 Facilities Support Services · Celina, TN |
— | Department of Defense Department of the Army |
$28,572 | Sep 16, 2025 Ends: Dec 31, 2025 |
| BOUNDARY LINE REMARKING
W912P525FA089 · NAICS 561210 Facilities Support Services · Celina, TN |
— | Department of Defense Department of the Army |
$29,938 | Sep 16, 2025 Ends: Mar 31, 2026 |
| DAL - OBEY RIVER CAMPGROUND DITCH REPAIRS (NON-ROUTINE)
W912P525FA092 · NAICS 561210 Facilities Support Services · Celina, TN |
— | Department of Defense Department of the Army |
$34,928 | Sep 12, 2025 Ends: Dec 31, 2025 |
| SEP-OCT-2025 ROUTINE TO DR REC OR2511-REC-FY25 ROUTINE REC [111261]
W912P525FA084 · NAICS 561210 Facilities Support Services · Celina, TN |
— | Department of Defense Department of the Army |
$232,028 | Sep 01, 2025 Ends: Oct 31, 2025 |
Source: USAspending.gov (prime contract awards of $10,000 or more). Values are amounts obligated to date. Recent months can still change as agencies report late.