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GRAHAM SERVICES LLC
SMITHVILLE, TN, 37166
UnclaimedClaim this profile (free)
Small BusinessWOSB
Prime contracting experience
25 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Army | ROUTINE O AND M SERVICES FOR AUGUST THROUGH OCTOBER 2026 | W912P526DA005USAspending | $401,039 | Jul 13, 2026 | Aug 1, 2026 – Oct 31, 2026 |
| Prime | Department of Defense Department of the Army | CORDELL HULL OPERATIONS AND MAINTENANCE SERVICES- ROUTINE TO (SEP- OCT 2026) | W912P526DA002USAspending | $266,414 | Jul 13, 2026 | Sep 1, 2026 – Oct 31, 2026 |
| Prime | Department of Defense Department of the Army | CORDELL HULL OPERATION AND MAINTENANCE ROUTINE SERVICES TASK ORDER (JUL-AUG 26) | W912P526DA002USAspending | $337,413 | May 28, 2026 | Jul 1, 2026 – Aug 31, 2026 |
| Prime | Department of Defense Department of the Army | DAL OPERATIONS AND MAINTENANCE SERVICES- ROUTINE TO (JUN-AUG 26) | W912P523D0012USAspending | $488,112 | May 21, 2026 | Jun 1, 2026 – Aug 31, 2026 |
| Prime | Department of Defense Department of the Army | MAY - JULY 2026 ROUTINE SERVICES. | W912P526DA005USAspending | $416,870 | Apr 30, 2026 | May 1, 2026 – Jul 31, 2026 |
| Prime | Department of Defense Department of the Army | CHEATHAM LAKE OPERATIONS AND MAINTENANCE SERVICES CONTRACT - ROUTINE SERVICES APRIL - SEPTEMBER 2026. | W912P525DA002USAspending | $579,327 | Mar 26, 2026 | Apr 1, 2026 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Army | CORDELL OPERATIONS AND MAINTENANCE ROUTINE SERVICES (APRIL-JUNE 2026) | W912P526DA002USAspending | $473,492 | Mar 18, 2026 | Apr 1, 2026 – Jun 30, 2026 |
| Prime | Department of Defense Department of the Army | DR REC ROUTINE TO FOR JUN-JUL-2025 OR2511-REC-FY25 ROUTINE REC [111261] | W912P523D0012USAspending | $347,390 | Mar 2, 2026 | Jun 1, 2025 – Jul 31, 2025 |
| Prime | Department of Defense Department of the Army | DR ROUTINE TO REC MAR-APR-MAY-FY26 ROUTINE REC | W912P523D0012USAspending | $388,057 | Feb 24, 2026 | Mar 1, 2026 – May 31, 2026 |
| Prime | Department of Defense Department of the Army | DALE HOLLOW O&M ROUTINE REC OPERATIONS FOR SEP-NOV 2024 | W912P523D0012USAspending | $270,210 | Dec 3, 2025 | Sep 1, 2024 – Nov 30, 2024 |
| Prime | Department of Defense Department of the Army | FY25 JPP O AND M CONTRACT AUG TO SEP ROUTINE SERVICES | W912P521D0006USAspending | $415,654 | Oct 21, 2025 | Aug 5, 2025 – Sep 30, 2025 |
| Prime | Department of Defense Department of the Army | CHEATHAM LAKE OPERATIONS AND MAINTENANCE SERVICES CONTRACT - APRIL TASK ORDER | W912P525DA002USAspending | $566,657 | Oct 8, 2025 | Apr 2, 2025 – Sep 30, 2025 |
| Prime | Department of Defense Department of the Army | FY25 OM CONTRACT W912P521D0006 OY4 APRIL TO JUNE SERVICES | W912P521D0006USAspending | $624,397 | Jul 29, 2025 | Apr 1, 2025 – Jun 30, 2025 |
| Prime | Department of Defense Department of the Army | FY24 JPP O&M SERVICE CONTRACT RECREATION - TASK ORDER FOR AUGUST 2024 - DEC 2024 | W912P521D0006USAspending | $590,117 | Mar 3, 2025 | Aug 1, 2024 – Dec 31, 2024 |
| Prime | Department of Defense Department of the Army | ROUTINE JANITORIAL SVS JUN-JUL-AUG-FY24 | W912P523D0012USAspending | $486,540 | Jan 16, 2025 | Jun 1, 2024 – Aug 31, 2024 |
| Prime | Department of Defense Department of the Army | DHR ROUTINE REC FEB-MAY 2024 | W912P523D0012USAspending | $367,816 | Dec 19, 2024 | Feb 1, 2024 – May 31, 2024 |
| Prime | Department of Defense Department of the Army | FY24 JPP O&M SERVICE CONTRACT RECREATION APRIL THROUGH JUNE | W912P521D0006USAspending | $822,167 | Sep 11, 2024 | Apr 4, 2024 – Sep 30, 2024 |
| Prime | Department of Defense Department of the Army | FY23 JPP O&M SERVICE CONTRACT RECREATION | W912P521D0006USAspending | $380,253 | Nov 1, 2023 | Aug 1, 2023 – Sep 30, 2023 |
| Prime | Department of Defense Department of the Army | DALE HOLLOW O&M ROUTINE SVCS | W912P523D0012USAspending | $545,318 | Oct 26, 2023 | Jun 1, 2023 – Aug 31, 2023 |
| Prime | Department of Defense Department of the Army | JPP O&M JUNE-JULY TASK ORDER FOR ROUTINE SVCS | W912P521D0006USAspending | $390,122 | Sep 7, 2023 | Jun 1, 2023 – Jul 31, 2023 |
| Prime | Department of Defense Department of the Army | JPP O&M SERVICE CONTRACT REC | W912P521D0006USAspending | $374,115 | Sep 7, 2023 | Apr 1, 2023 – May 31, 2023 |
| Prime | Department of Defense Department of the Army | FY22 O&M JPP SERVICE CONTRACT REC | W912P521D0006USAspending | $368,043 | Apr 5, 2023 | Aug 1, 2022 – Sep 30, 2022 |
| Prime | Department of Defense Department of the Army | FY22 O&M JPP SERVICE CONTRACT REC | W912P521D0006USAspending | $372,609 | Mar 16, 2023 | Jun 1, 2022 – Jul 31, 2022 |
| Prime | Department of Defense Department of the Army | OLD HICKORY LAKE INTERIM O & M CONTRACT | — | $491,923 | Dec 2, 2022 | Mar 31, 2021 – Jun 30, 2021 |
| Prime | Department of Defense Department of the Army | FY22 O&M JPP SERVICE CONTRACT REC | W912P521D0006USAspending | $360,870 | Nov 17, 2022 | Apr 1, 2022 – May 31, 2022 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of DefenseGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.