DAL OPERATIONS AND MAINTENANCE SERVICES- ROUTINE TO (JUN-AUG 26)
$488,112
| Recipient | GRAHAM SERVICES LLC UEI F74FTPJKJEK2 |
|---|---|
| Award ID | W912P526FA067 |
| Award amount | $488,112 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Defense — Department of the Army |
| NAICS | 561210 — FACILITIES SUPPORT SERVICES |
| PSC | S216 |
| Start date | Jun 1, 2026 |
| End date | Aug 31, 2026 |
| Place of performance | CELINA, TN |
| Record updated | Jun 25, 2026 |
View the official award record
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