Contractor
GRAHAM SERVICES LLC
- UEI
- F74FTPJKJEK2
- Parent UEI
- F74FTPJKJEK2
- Resolved by
- uei
- Confidence
- 1.000
Active from Mar 2, 2026 to Apr 30, 2026.
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| W912P526FA061 MAY - JULY 2026 ROUTINE SERVICES. | Department of Defense | TN | Apr 30, 2026 | $416,870 |
| W912P526FA030 CENTER HILL OPERATIONS AND MAINTENANCE ROUTINE SERVICES (FEB 2026)- MOD TO DE-OBLIGATE UNUSED FUNDS. | Department of Defense | TN | Apr 29, 2026 | $29,571 |
| W912P523D0012 DALE HOLLOW OM SERVICES-MOD TO EXERCISE OPTION YEAR 3 | Department of Defense | — | Apr 27, 2026 | — |
| W912P526FA058 CHE NON-ROUTINE TASK ORDER FOR EMERGENCY HAZARDOUS TREE REMOVAL AT LOCK CAMPGROUND. | Department of Defense | TN | Apr 23, 2026 | $12,684 |
| W912P526FA012 DE-OBLIGATION OF FUNDS FOR CHEATHAM LAKE OPERATIONS AND MAINTENANCE SERVICES CONTRACT. | Department of Defense | TN | Apr 15, 2026 | $95,347 |
| W912P526FA056 DAL NON-ROUTINE TASK ORDER TO CUT AND REMOVE HAZARDOUS TREES ADJACENT TO NEW DALE HOLLOW NATIONAL FISH HATCHERY FENCE ALONG BOUNDARY LINE | Department of Defense | TN | Apr 2, 2026 | $60,430 |
| W912P526FA023 DALE HOLLOW ROUTINE SERVICES (FEB 2026)- MOD TO DE-OBLIGATE UNUSED FUNDS. | Department of Defense | TN | Mar 30, 2026 | $27,258 |
| W912P526FA053 CHEATHAM LAKE OPERATIONS AND MAINTENANCE SERVICES CONTRACT - ROUTINE SERVICES APRIL - SEPTEMBER 2026. | Department of Defense | TN | Mar 26, 2026 | $579,327 |
| W912P526FA048 CORDELL OPERATIONS AND MAINTENANCE ROUTINE SERVICES (APRIL-JUNE 2026) | Department of Defense | TN | Mar 18, 2026 | $473,492 |
| W912P525DA002 THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION YEAR ONE (1), INCORPORATE WAGE INCREASE IN OPTION YEAR 1, AND TO ADD PESTICIDES AND ROLL AWAY DUMPSTERS TO ALL OPTIONS YEARS FOR CHEATHAM LAKE OPERATIONS AND MAINTENANCE SERVICES CONTRACT. | Department of Defense | — | Mar 9, 2026 | — |
| W912P526FA039 FY26 JPP NONROUTINE OM CONTRACT TASK ORDER - HAZARD TREE REMOVAL | Department of Defense | TN | Mar 16, 2026 | $99,739 |
| W912P525FA065 DALE HOLLOW ROUTINE TO (AUG 2025)- MOD TO DE-OBLIGATE UNUSED FUNDS. | Department of Defense | TN | Mar 5, 2026 | $153,579 |
| W912P525FA045 DR REC ROUTINE TO (JUN- JUL 25)- MOD TO DE-OBLIGATE UNUSED FUNDS. | Department of Defense | TN | Mar 2, 2026 | $347,390 |
| W912P525FA096 DE-OBLIGATION MODIFICATION TO REMOVE UNUSED FUNDS IN ORDER TO CLOSE OUT TASK ORDER. JPP OPERATIONS AND MAINTENANCE ROUTINE SERVICES OCTOBER TO DECEMBER 2025 | Department of Defense | TN | Mar 2, 2026 | $184,972 |
| W912P525FA035 DR ROUTINE TASK ORDER (MAY 2025)- MOD TO DE-OBLIGATE UNUSED FUNDS. | Department of Defense | TN | Mar 2, 2026 | $169,426 |
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.
- 1Awards are attributed by Unique Entity Identifier F74FTPJKJEK2, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Aug 10, 2026.