DR ROUTINE TO REC MAR-APR-MAY-FY26 ROUTINE REC
$388,057
| Recipient | GRAHAM SERVICES LLC UEI F74FTPJKJEK2 |
|---|---|
| Award ID | W912P526FA036 |
| Award amount | $388,057 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Defense — Department of the Army |
| NAICS | 561210 — FACILITIES SUPPORT SERVICES |
| PSC | S216 |
| Start date | Mar 1, 2026 |
| End date | May 31, 2026 |
| Place of performance | CELINA, TN |
| Record updated | Feb 24, 2026 |
View the official award record
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