GRAHAM SERVICES LLC: contratos federales ganados
Contratos federales de 10.000 USD o más adjudicados a esta empresa desde octubre de 2023 (AF 2024), según USAspending.gov. UEI: F74FTPJKJEK2
54contratos ganados
$10,342,823total comprometido
$117,798contrato mediano
1 jul 2026inicio más reciente
Agencias para las que trabaja
| Agencia | Contratos | Comprometido |
|---|---|---|
| Department of Defense | 54 | $10,342,823 |
Industrias (NAICS)
| NAICS | Contratos | Comprometido |
|---|---|---|
| 561210 Servicios de apoyo a instalaciones | 54 | $10,342,823 |
Dónde trabaja
Contratos recientes
| Contrato | Ganador | Agencia | Comprometido | Inicio |
|---|---|---|---|---|
| CORDELL HULL OPERATION AND MAINTENANCE ROUTINE SERVICES TASK ORDER (JUL-AUG 26)
W912P526FA068 · NAICS 561210 Servicios de apoyo a instalaciones · Smithville, TN |
— | Department of Defense Department of the Army |
$337,413 | 1 jul 2026 Fin: 31 ago 2026 |
| DALE HOLLOW ROUTINE TASK ORDER (BOUNDARY LINES)
W912P526FA072 · NAICS 561210 Servicios de apoyo a instalaciones · Celina, TN |
— | Department of Defense Department of the Army |
$31,514 | 10 jun 2026 Fin: 9 abr 2027 |
| DAL OPERATIONS AND MAINTENANCE SERVICES- ROUTINE TO (JUN-AUG 26)
W912P526FA067 · NAICS 561210 Servicios de apoyo a instalaciones · Celina, TN |
— | Department of Defense Department of the Army |
$488,112 | 1 jun 2026 Fin: 31 ago 2026 |
| MAY - JULY 2026 ROUTINE SERVICES.
W912P526FA061 · NAICS 561210 Servicios de apoyo a instalaciones · Lancaster, TN |
— | Department of Defense Department of the Army |
$416,870 | 1 may 2026 Fin: 31 jul 2026 |
| CHE NON-ROUTINE TASK ORDER FOR EMERGENCY HAZARDOUS TREE REMOVAL AT LOCK CAMPGROUND.
W912P526FA058 · NAICS 561210 Servicios de apoyo a instalaciones · Ashland City, TN |
— | Department of Defense Department of the Army |
$12,684 | 23 abr 2026 Fin: 23 abr 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 Servicios de apoyo a instalaciones · Celina, TN |
— | Department of Defense Department of the Army |
$60,430 | 2 abr 2026 Fin: 17 abr 2026 |
| CORDELL OPERATIONS AND MAINTENANCE ROUTINE SERVICES (APRIL-JUNE 2026)
W912P526FA048 · NAICS 561210 Servicios de apoyo a instalaciones · Smithville, TN |
— | Department of Defense Department of the Army |
$473,492 | 1 abr 2026 Fin: 30 jun 2026 |
| CHEATHAM LAKE OPERATIONS AND MAINTENANCE SERVICES CONTRACT - ROUTINE SERVICES APRIL - SEPTEMBER 2026.
W912P526FA053 · NAICS 561210 Servicios de apoyo a instalaciones · Ashland City, TN |
— | Department of Defense Department of the Army |
$579,327 | 1 abr 2026 Fin: 30 sep 2026 |
| FY26 JPP NONROUTINE OM CONTRACT TASK ORDER - HAZARD TREE REMOVAL
W912P526FA039 · NAICS 561210 Servicios de apoyo a instalaciones · Nashville, TN |
— | Department of Defense Department of the Army |
$99,739 | 16 mar 2026 Fin: 31 mar 2026 |
| DR ROUTINE TO REC MAR-APR-MAY-FY26 ROUTINE REC
W912P526FA036 · NAICS 561210 Servicios de apoyo a instalaciones · Celina, TN |
— | Department of Defense Department of the Army |
$388,057 | 1 mar 2026 Fin: 31 may 2026 |
| MARCH - APRIL 2026 ROUTINE SERVICES - PRAC W38XDD60544308
W912P526FA037 · NAICS 561210 Servicios de apoyo a instalaciones · Lancaster, TN |
— | Department of Defense Department of the Army |
$128,320 | 1 mar 2026 Fin: 30 abr 2026 |
| FEBRUARY 2026 - CENTER HILL ROUTINE SERVICES
W912P526FA030 · NAICS 561210 Servicios de apoyo a instalaciones · Lancaster, TN |
— | Department of Defense Department of the Army |
$29,571 | 6 feb 2026 Fin: 28 feb 2026 |
| W912P526FA023 - DHR OM SERVICES ROUTINE TO (FEB 26)
W912P526FA023 · NAICS 561210 Servicios de apoyo a instalaciones · Celina, TN |
— | Department of Defense Department of the Army |
$27,258 | 1 feb 2026 Fin: 28 feb 2026 |
| CORDELL HULL OPERATIONS AND MAINTENANCE SERVICES ROUTINE TO REC AREA HERBICIDE APPLICATION
W912P526FA025 · NAICS 561210 Servicios de apoyo a instalaciones · Carthage, TN |
— | Department of Defense Department of the Army |
$21,660 | 29 ene 2026 Fin: 31 ago 2026 |
| CHEATHAM LAKE OPERATIONS AND MAINTENANCE SERVICES CONTRACT
W912P526FA012 · NAICS 561210 Servicios de apoyo a instalaciones · Ashland City, TN |
— | Department of Defense Department of the Army |
$95,347 | 1 ene 2026 Fin: 31 mar 2026 |
| JPP OPERATIONS AND MAINTENANCE ROUTINE SERVICES - JANUARY TO MARCH 2026
W912P526FA019 · NAICS 561210 Servicios de apoyo a instalaciones · Nashville, TN |
— | Department of Defense Department of the Army |
$111,853 | 1 ene 2026 Fin: 31 mar 2026 |
| DEC-JAN-FY26 ROUTINE TO OR2611-REC-FY26 ROUTINE REC
W912P526FA009 · NAICS 561210 Servicios de apoyo a instalaciones · Celina, TN |
— | Department of Defense Department of the Army |
$58,350 | 1 dic 2025 Fin: 31 ene 2026 |
| CORDELL HULL OPERATIONS AND MAINTENANCE SERVICES FOR DECEMBER 2025-MARCH 2026
W912P526FA010 · NAICS 561210 Servicios de apoyo a instalaciones · Smithville, TN |
— | Department of Defense Department of the Army |
$149,044 | 1 dic 2025 Fin: 31 mar 2026 |
| DAL ROUTINE SERVICES TO (NOV 2025)
W912P526FA006 · NAICS 561210 Servicios de apoyo a instalaciones · Celina, TN |
— | Department of Defense Department of the Army |
$34,019 | 1 nov 2025 Fin: 30 nov 2025 |
| JPP OPERATIONS AND MAINTENANCE ROUTINE SERVICES OCTOBER TO DECEMBER 2025
W912P525FA096 · NAICS 561210 Servicios de apoyo a instalaciones · Nashville, TN |
— | Department of Defense Department of the Army |
$184,972 | 1 oct 2025 Fin: 31 dic 2025 |
| CHEATAM LAKE OPERATIONS AND MAINTENANCE SERVICE CONTRACT - OCTOBER THROUGH DECEMBER 2025 TASK ORDER
W912P525FA101 · NAICS 561210 Servicios de apoyo a instalaciones · Ashland City, TN |
— | Department of Defense Department of the Army |
$123,743 | 1 oct 2025 Fin: 31 dic 2025 |
| COVE CREEK NON-ROUTINE REHAB WORK- SECTIONS C-5 AND C-12
W912P525FA086 · NAICS 561210 Servicios de apoyo a instalaciones · Celina, TN |
— | Department of Defense Department of the Army |
$28,572 | 16 sep 2025 Fin: 31 dic 2025 |
| BOUNDARY LINE REMARKING
W912P525FA089 · NAICS 561210 Servicios de apoyo a instalaciones · Celina, TN |
— | Department of Defense Department of the Army |
$29,938 | 16 sep 2025 Fin: 31 mar 2026 |
| DAL - OBEY RIVER CAMPGROUND DITCH REPAIRS (NON-ROUTINE)
W912P525FA092 · NAICS 561210 Servicios de apoyo a instalaciones · Celina, TN |
— | Department of Defense Department of the Army |
$34,928 | 12 sep 2025 Fin: 31 dic 2025 |
| SEP-OCT-2025 ROUTINE TO DR REC OR2511-REC-FY25 ROUTINE REC [111261]
W912P525FA084 · NAICS 561210 Servicios de apoyo a instalaciones · Celina, TN |
— | Department of Defense Department of the Army |
$232,028 | 1 sep 2025 Fin: 31 oct 2025 |
Fuente: USAspending.gov (contratos principales de 10.000 USD o más). Los valores son lo comprometido hasta hoy. Los meses recientes aún pueden cambiar porque las agencias reportan con retraso.