GRAHAM SERVICES LLC

SMITHVILLE, TENNESSEE 371662507

HUBZoneWOSBWoman Owned
$10.58M
Total Contract Value
111 awards
First Award
Apr 14, 2022
Last Award
Aug 27, 2025
Business Size
small
CAGE Code
044H0

Top Industries (NAICS)

NAICS CodeObligationsAwards
561210$9.45M100

Contract Awards

50 awards found

W912P525FA084
Department of Defense
$244K
Aug 27, 2025

SEP-OCT-2025 ROUTINE TO DR REC OR2511-REC-FY25 ROUTINE REC [111261]

NAICS: 561210 - FACILITIES SUPPORT SERVICESFY2025
W912P525FA045
Department of Defense
$842.14
Aug 27, 2025

DR REC ROUTINE TO FOR JUN-JUL-2025 OR2511-REC-FY25 ROUTINE REC [111261]

NAICS: 561210 - FACILITIES SUPPORT SERVICESFY2025
W912P525FA054
Department of Defense
$-18,613.92
Aug 19, 2025

FY25 O AND M CONTRACT W912P521D0006 OPT YEAR 4, JULY ROUTINE SERVICES TASK ORDER - P00001 DEOB MODIFICATION FOR FUNDS NOT INVOICED FOR JULY SERVICES.

NAICS: 561210 - FACILITIES SUPPORT SERVICESFY2025
W912P525FA074
Department of Defense
$33K
Aug 18, 2025

DAL NON-ROUTINE TO FOR PH SEWER LINE TREE REMOVAL

NAICS: 561210 - FACILITIES SUPPORT SERVICESFY2025
W912P525FA072
Department of Defense
$443K
Aug 5, 2025

FY25 JPP O AND M CONTRACT AUG TO SEP ROUTINE SERVICES

NAICS: 561210 - FACILITIES SUPPORT SERVICESFY2025
W912P525FA033
Department of Defense
$193K
Aug 4, 2025

MODIFICATION TO CHEATHAM O&M TASK ORDER TO INCREASE QUANTITIES

NAICS: 561210 - FACILITIES SUPPORT SERVICESFY2025
W912P525FA065
Department of Defense
$168K
Jul 29, 2025

AUG 2025 ROUTINE TO FOR DR REC OR2511-REC-FY25 ROUTINE REC

NAICS: 561210 - FACILITIES SUPPORT SERVICESFY2025
W912P525FA025
Department of Defense
$-40,769.89
Jul 29, 2025

DE-OBLIGATION IF FUNDS FOR J PERCY PRIEST REQUIREMENTS SVCS- TASK ORDER 25FA025

NAICS: 561210 - FACILITIES SUPPORT SERVICESFY2025
W912P525FA054
Department of Defense
$230K
Jun 30, 2025

FY25 O AND M CONTRACT W912P521D0006 OPT YEAR 4, JULY ROUTINE SERVICES TASK ORDER

NAICS: 561210 - FACILITIES SUPPORT SERVICESFY2025
W912P525FA025
Department of Defense
$225K
May 29, 2025

FY25 OM CONTRACT W912P521D0006 OY4 APRIL TO JUNE SERVICES

NAICS: 561210 - FACILITIES SUPPORT SERVICESFY2025
W912P525FA033
Department of Defense
$203K
May 29, 2025

CHEATHAM LAKE OPERATIONS AND MAINTENANCE SERVICES CONTRACT - APRIL TASK ORDER

NAICS: 561210 - FACILITIES SUPPORT SERVICESFY2025
W912P525FA045
Department of Defense
$357K
May 27, 2025

DR REC ROUTINE TO FOR JUN-JUL-2025 OR2511-REC-FY25 ROUTINE REC [111261]

NAICS: 561210 - FACILITIES SUPPORT SERVICESFY2025
W912P525FA043
Department of Defense
$47K
May 19, 2025

DRIFTWOOD REMOVAL FROM OBEY RIVER CAMPGROUND AND DAY USE AREAS OR2511-REC-FY25 ROUTINE REC

NAICS: 561210 - FACILITIES SUPPORT SERVICESFY2025
W912P525FA025
Department of Defense
$248K
May 6, 2025

FY25 OM CONTRACT W912P521D0006 OY4 APRIL TO JUNE SERVICES

NAICS: 561210 - FACILITIES SUPPORT SERVICESFY2025
W912P525FA002
Department of Defense
$-18,675.48
May 1, 2025

FY25 OM CONTRACT W912P521D0006 OY3 JAN TO MAR SERVICES

NAICS: 561210 - FACILITIES SUPPORT SERVICESFY2025
W912P525FA035
Department of Defense
$208K
Apr 23, 2025

DR ROUTINE REC MAY 2025 OR2511-REC-FY25 ROUTINE REC [111261]

NAICS: 561210 - FACILITIES SUPPORT SERVICESFY2025
W912P525FA033
Department of Defense
$177K
Apr 2, 2025

CHEATHAM LAKE OPERATIONS AND MAINTENANCE SERVICES CONTRACT - APRIL TASK ORDER

NAICS: 561210 - FACILITIES SUPPORT SERVICESFY2025
W912P525FA025
Department of Defense
$192K
Mar 24, 2025

FY25 OM CONTRACT W912P521D0006 OY4 APRIL TO JUNE SERVICES

NAICS: 561210 - FACILITIES SUPPORT SERVICESFY2025
W912P524F0103
Department of Defense
$-81,530.34
Mar 3, 2025

MODIFICATION TO JPP O&M TASK ORDER W912P524F0103 - DEOBLIGATE FUNDS NOT INVOICED FOR THIS TASK ORDER. WORK IS COMPLETE AND FINAL INVOICE HAS BEEN PAID - READY FOR CLOSE OUT.

NAICS: 561210 - FACILITIES SUPPORT SERVICESFY2025
W912P525FA013
Department of Defense
$29K
Mar 3, 2025

LILYDALE DAY USE REHAB NON-ROUTINE TASK ORDER

NAICS: 561210 - FACILITIES SUPPORT SERVICESFY2025
W912P525FA010
Department of Defense
$199K
Feb 5, 2025

FEB-MAR-APR 2025 ROUTINE TO REC OR2511-REC-FY25 ROUTINE REC [111261]

NAICS: 561210 - FACILITIES SUPPORT SERVICESFY2025
W912P524F0011
Department of Defense
$-21,000
Jan 22, 2025

MODIFICATION TO DE-OBLIGATE UNUSED FUNDS

NAICS: 561210 - FACILITIES SUPPORT SERVICESFY2025
W912P524F0070
Department of Defense
$-45,475.99
Jan 16, 2025

ROUTINE JANITORIAL SVS JUN-JUL-AUG-FY24. MOD TO DE-OBLIGATE UNUSED FUNDS.

NAICS: 561210 - FACILITIES SUPPORT SERVICESFY2025
W912P524F0029
Department of Defense
$-21,699.14
Dec 19, 2024

DHR ROUTINE REC FEB-MAY 2024

NAICS: 561210 - FACILITIES SUPPORT SERVICESFY2025
W912P525FA002
Department of Defense
$162K
Dec 19, 2024

FY25 OM CONTRACT W912P521D0006 OY3 JAN TO MAR SERVICES

NAICS: 561210 - FACILITIES SUPPORT SERVICESFY2025
W912P525F0018
Department of Defense
$69K
Nov 27, 2024

DAL O&M ROUTINE SERVICES DEC 24 -JAN 25

NAICS: 561210 - FACILITIES SUPPORT SERVICESFY2025
W912P524F0103
Department of Defense
$240K
Sep 25, 2024

FY24 JPP O&M SERVICE CONTRACT RECREATION

NAICS: 561210 - FACILITIES SUPPORT SERVICESFY2024
W912P524F0132
Department of Defense
$19K
Sep 25, 2024

BOUNDARY LINE REMARKING-REC-FY24

NAICS: 561210 - FACILITIES SUPPORT SERVICESFY2024
W912P524F0053
Department of Defense
$-240.48
Sep 11, 2024

FY24 JPP O&M SERVICE CONTRACT RECREATION

NAICS: 561210 - FACILITIES SUPPORT SERVICESFY2024
W912P524F0118
Department of Defense
$35K
Sep 11, 2024

DALE HOLLOW DAM EMBANKMENT STABILIZATION

NAICS: 561210 - FACILITIES SUPPORT SERVICESFY2024
W912P524F0117
Department of Defense
$290K
Aug 22, 2024

DALE HOLLOW O&M ROUTINE REC OPERATIONS FOR SEP-NOV 2024

NAICS: 561210 - FACILITIES SUPPORT SERVICESFY2024
W912P524F0111
Department of Defense
$25K
Aug 15, 2024

DAL O&M- MOODY'S FISHING PIER REPAIRS

NAICS: 561210 - FACILITIES SUPPORT SERVICESFY2024
W912P524F0103
Department of Defense
$432K
Jul 31, 2024

FY24 JPP O&M SERVICE CONTRACT RECREATION - TASK ORDER FOR AUGUST 2024 - DEC 2024

NAICS: 561210 - FACILITIES SUPPORT SERVICESFY2024
W912P524F0100
Department of Defense
$9K
Jul 23, 2024

DALE HOLLOW O&M NON-ROUTINE TASK ORDER- RADIO TOWER DEMO

NAICS: 561210 - FACILITIES SUPPORT SERVICESFY2024
W912P524F0018
Department of Defense
$-2,445
Jul 22, 2024

DR ROUTINE REC- DEC-JAN FY24 OR2411- MOD TO DE-OBLIGATE UNUSED FUNDS

NAICS: 561210 - FACILITIES SUPPORT SERVICESFY2024
W912P524F0023
Department of Defense
$-11,759.78
Jun 26, 2024

FY24 JPP O&M SERVICE CONTRACT RECREATION

NAICS: 561210 - FACILITIES SUPPORT SERVICESFY2024
W912P524F0053
Department of Defense
$235K
Jun 26, 2024

FY24 JPP O&M SERVICE CONTRACT RECREATION

NAICS: 561210 - FACILITIES SUPPORT SERVICESFY2024
W912P524F0079
Department of Defense
$20K
Jun 17, 2024

FY24 O&M NON ROUTINE HAZARD TREE REMOVAL

NAICS: 561210 - FACILITIES SUPPORT SERVICESFY2024
W912P524F0070
Department of Defense
$532K
May 29, 2024

ROUTINE JANITORIAL SVS JUN-JUL-AUG-FY24

NAICS: 561210 - FACILITIES SUPPORT SERVICESFY2024
W912P524F0068
Department of Defense
$10K
May 24, 2024

EMERGENCY TREE REMOVAL FROM STORM DAMAGE

NAICS: 561210 - FACILITIES SUPPORT SERVICESFY2024
W912P524F0053
Department of Defense
$587K
Apr 3, 2024

FY24 JPP O&M SERVICE CONTRACT RECREATION APRIL THROUGH JUNE

NAICS: 561210 - FACILITIES SUPPORT SERVICESFY2024
W912P524F0039
Department of Defense
$27K
Feb 16, 2024

FY24 O&M NON ROUTINE COOK DU REDESIGN

NAICS: 561210 - FACILITIES SUPPORT SERVICESFY2024
W912P524F0037
Department of Defense
$43K
Feb 13, 2024

DALE HOLLOW O&M NON-ROUTINE TASK ORDER (TREE REMOVAL)

NAICS: 561210 - FACILITIES SUPPORT SERVICESFY2024
W912P523F0167
Department of Defense
$-20,303.59
Feb 8, 2024

FY24 JPP O&M SERVICE CONTRACT REC CLIN 1

NAICS: 561210 - FACILITIES SUPPORT SERVICESFY2024
W912P524F0029
Department of Defense
$390K
Jan 31, 2024

DHR ROUTINE REC FEB-MAY 2024

NAICS: 561210 - FACILITIES SUPPORT SERVICESFY2024
W912P524F0023
Department of Defense
$166K
Jan 9, 2024

TASK ORDER - FY24 JPP O&M SERVICE CONTRACT RECREATION, JAN - MAR

NAICS: 561210 - FACILITIES SUPPORT SERVICESFY2024
W912P523F0161
Department of Defense
$-3,214.32
Jan 4, 2024

DALE HOLLOW O&M SVCS (OCT 2023)- MODIFICATION TO DEOBLIGATE UNUSED FUNDS

NAICS: 561210 - FACILITIES SUPPORT SERVICESFY2024
W912P524F0018
Department of Defense
$57K
Nov 29, 2023

DALE HOLLOW ROUTINE O&M SERVICES- DEC-JAN FY24

NAICS: 561210 - FACILITIES SUPPORT SERVICESFY2024
W912P523F0137
Department of Defense
$-4,781.72
Nov 7, 2023

DAL ROUTINE JANITORIAL & CARETAKING-REC: DE OBLIGATING FUNDS NOT INVOICED

NAICS: 561210 - FACILITIES SUPPORT SERVICESFY2024
W912P523F0118
Department of Defense
$-20,781.13
Nov 1, 2023

FY23 JPP O&M SERVICE CONTRACT RECREATION - DEOBLIGATION

NAICS: 561210 - FACILITIES SUPPORT SERVICESFY2024

Business Details

UEI
F74FTPJKJEK2
CAGE Code
044H0
Address
1008 WEST MAIN STREET
SMITHVILLE, TN 371662507
Congressional District
TN-04

Parent Company

GRAHAM SERVICES LLC

Data Source

This profile is based on federal contract award data from USAspending.gov.

View on USAspending.gov