GRAHAM SERVICES LLC
Federal contract awards won by GRAHAM SERVICES LLC (UEI F74FTPJKJEK2), 2022–2026 — public record from USAspending.
Showing awards of $250K+ active within the last 5 years. Need older history or smaller awards? Tell us what you need — we expand by request.
26
awards
$52,107,596
total value
1
agency
Agencies buying from GRAHAM SERVICES LLC
What GRAHAM SERVICES LLC sells
Awards
CORDELL HULL OPERATION AND MAINTENANCE ROUTINE SERVICES TASK ORDER (JUL-AUG 26)
Department of Defense · $337,413 · Jul 1, 2026
DAL OPERATIONS AND MAINTENANCE SERVICES- ROUTINE TO (JUN-AUG 26)
Department of Defense · $488,112 · Jun 1, 2026
MAY - JULY 2026 ROUTINE SERVICES.
Department of Defense · $416,870 · May 1, 2026
CHEATHAM LAKE OPERATIONS AND MAINTENANCE SERVICES CONTRACT - ROUTINE SERVICES APRIL - SEPTEMBER 2026.
Department of Defense · $579,327 · Apr 1, 2026
CORDELL OPERATIONS AND MAINTENANCE ROUTINE SERVICES (APRIL-JUNE 2026)
Department of Defense · $473,492 · Apr 1, 2026
DR ROUTINE TO REC MAR-APR-MAY-FY26 ROUTINE REC
Department of Defense · $388,057 · Mar 1, 2026
REQUIREMENTS CONTRACT FOR OPERATIONS AND MAINTENANCE (O AND M) SERVICES FOR CENTER HILL LAKE.
Department of Defense · $11,999,270 · Feb 1, 2026
CORDELL HULL OPERATIONS AND MAINTENANCE SERVICES (2026-2030)
Department of Defense · $11,497,172 · Dec 1, 2025
FY25 JPP O AND M CONTRACT AUG TO SEP ROUTINE SERVICES
Department of Defense · $415,654 · Aug 5, 2025
DR REC ROUTINE TO FOR JUN-JUL-2025 OR2511-REC-FY25 ROUTINE REC [111261]
Department of Defense · $358,275 · Jun 1, 2025
CHEATHAM LAKE OPERATIONS AND MAINTENANCE SERVICES CONTRACT - APRIL TASK ORDER
Department of Defense · $566,657 · Apr 2, 2025
FY25 OM CONTRACT W912P521D0006 OY4 APRIL TO JUNE SERVICES
Department of Defense · $665,167 · Apr 1, 2025
CHEATHAM LAKE OPERATIONS AND MAINTENANCE SERVICES CONTRACT (BASE + 4 OPTION YEARS)
Department of Defense · $6,676,608 · Mar 31, 2025
DALE HOLLOW O&M ROUTINE REC OPERATIONS FOR SEP-NOV 2024
Department of Defense · $270,210 · Sep 1, 2024
FY24 JPP O&M SERVICE CONTRACT RECREATION - TASK ORDER FOR AUGUST 2024 - DEC 2024
Department of Defense · $590,117 · Aug 1, 2024
ROUTINE JANITORIAL SVS JUN-JUL-AUG-FY24
Department of Defense · $486,540 · Jun 1, 2024
FY24 JPP O&M SERVICE CONTRACT RECREATION APRIL THROUGH JUNE
Department of Defense · $822,167 · Apr 4, 2024
DHR ROUTINE REC FEB-MAY 2024
Department of Defense · $367,816 · Feb 1, 2024
FY23 JPP O&M SERVICE CONTRACT RECREATION
Department of Defense · $380,253 · Aug 1, 2023
JPP O&M JUNE-JULY TASK ORDER FOR ROUTINE SVCS
Department of Defense · $390,122 · Jun 1, 2023
DALE HOLLOW O&M REQUIREMENTS CONTRACT
Department of Defense · $11,917,341 · Jun 1, 2023
DALE HOLLOW O&M ROUTINE SVCS
Department of Defense · $545,318 · Jun 1, 2023
JPP O&M SERVICE CONTRACT REC
Department of Defense · $374,115 · Apr 1, 2023
FY22 O&M JPP SERVICE CONTRACT REC
Department of Defense · $368,043 · Aug 1, 2022
FY22 O&M JPP SERVICE CONTRACT REC
Department of Defense · $372,609 · Jun 1, 2022
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