CORDELL HULL OPERATION AND MAINTENANCE ROUTINE SERVICES TASK ORDER (JUL-AUG 26)
$337,413
| Recipient | GRAHAM SERVICES LLC UEI F74FTPJKJEK2 |
|---|---|
| Award ID | W912P526FA068 |
| Award amount | $337,413 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Defense — Department of the Army |
| NAICS | 561210 — FACILITIES SUPPORT SERVICES |
| PSC | S216 |
| Start date | Jul 1, 2026 |
| End date | Aug 31, 2026 |
| Place of performance | SMITHVILLE, TN |
| Record updated | May 28, 2026 |
View the official award record
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