FY25 JPP O AND M CONTRACT AUG TO SEP ROUTINE SERVICES
$415,654
| Recipient | GRAHAM SERVICES LLC UEI F74FTPJKJEK2 |
|---|---|
| Award ID | W912P525FA072 |
| Award amount | $415,654 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Defense — Department of the Army |
| NAICS | 561210 — FACILITIES SUPPORT SERVICES |
| PSC | S216 |
| Start date | Aug 5, 2025 |
| End date | Sep 30, 2025 |
| Place of performance | NASHVILLE, TN |
| Record updated | Apr 13, 2026 |
View the official award record
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