Data / Federal awards / NAICS 541930 / GRAHAM INC.
GRAHAM INC.: 52 federal contract awards, $4.8 million obligated (FY2024 to FY2027)
GRAHAM INC. (UEI NQFMSBK8HAP5), Orlando, FL, received 52 federal prime contract awards with $4.8 million obligated in fiscal years 2024 to 2027, from 10 agencies under 7 NAICS codes. Its largest buyer is Department of Commerce ($2.0 million) and its largest code is NAICS 541930 Translation and Interpretation Services.
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- NQFMSBK8HAP5UEI
- Orlando, FLLocation
- Small BusinessBusiness size
- 52Contract awards
- $4.8 millionObligated
- 2023-10-13First action in window
- 2026-09-22Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541930 | Translation and Interpretation Services | 16 | $2.1 million |
| 561320 | Temporary Help Services | 28 | $1.6 million |
| 541611 | Administrative Management and General Management Consulting Services | 3 | $516,859 |
| 561611 | Investigation and Personal Background Check Services | 1 | $347,733 |
| 541199 | All Other Legal Services | 1 | $169,021 |
| 561492 | Court Reporting and Stenotype Services | 1 | $12,220 |
| 541330 | Engineering Services | 2 | $500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Commerce | 25 | $2 million |
| Department of Transportation | 2 | $1.2 million |
| Department of Justice | 8 | $909,627 |
| Department of Energy | 1 | $347,733 |
| Department of Defense | 5 | $196,386 |
| Equal Employment Opportunity Commission | 3 | $84,626 |
| Office of Personnel Management | 4 | $28,968 |
| National Aeronautics and Space Administration | 1 | $12,220 |
| General Services Administration | 2 | $0 |
| Department of Health and Human Services | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.4 million |
| FY2025 | $1.3 million |
| FY2026 | $2.1 million |
Contract awards
The 50 largest of 52 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 69319524F40007N | Department of Transportation | Delivery Order | 541930 | THE PURPOSE OF THIS TASK ORDER IS TO PROCURE SERVICES FOR REGION IV - PUERTO RICO ENGINEERING SUPPORT. | $1,004,215 | $1,004,215 | September 6, 2024 | September 5, 2027 | Orlando, FL | usaspending.gov |
| 1331L526F13211144 | Department of Commerce | Delivery Order | 541930 | ADMINSTRATIVE SERVICES | $650,049 | $650,049 | June 20, 2026 | June 19, 2027 | Washington, DC | usaspending.gov |
| 15JA1124F00000012 | Department of Justice | Delivery Order | 541930 | FINANCIAL ANALYST II SERVICES PERIOD OF PERFORMANCE: 07/29/2024 - 07/28/2025 | $376,460 | $376,460 | July 29, 2024 | July 28, 2027 | San Francisco, CA | usaspending.gov |
| 89233124CNA000384 | Department of Energy | Definitive Contract | 561611 | THE PURPOSE OF THIS CONTRACT IS TO PROVIDE EEO AND WORKPLACE ADMINISTRATIVE INVESTIGATIONS SERVICES TO THE OFFICE OF CIVIL RIGHTS (NA-1.2) F | $347,733 | $509,995 | October 1, 2024 | September 30, 2027 | Orlando, FL | usaspending.gov |
| 1331L525F13210064 | Department of Commerce | BPA Call | 561320 | PROGRAM ASSISTANT SUPPORT SERVICES. | $231,469 | $231,469 | December 23, 2024 | June 22, 2026 | Washington, DC | usaspending.gov |
| 15JA1122F00000015 | Department of Justice | Delivery Order | 561320 | BASE YEAR - FINANCIAL ANALYST SERVICES | $228,170 | $444,482 | June 3, 2022 | June 2, 2026 | Orlando, FL | usaspending.gov |
| N0018926CZ001 | Department of Defense | Definitive Contract | 541611 | LOGISTICS MANAGEMENT SPECIALIST SUPPORT | $195,886 | $235,886 | January 5, 2026 | November 30, 2026 | Norfolk, VA | usaspending.gov |
| 1331L525F13210079 | Department of Commerce | BPA Call | 561320 | TEMPORARY HELP SERVICES | $184,027 | $184,027 | December 23, 2024 | June 22, 2026 | Washington, DC | usaspending.gov |
| 15JA0526C00000091 | Department of Justice | Definitive Contract | 541199 | CONTRACTOR SUPPORT SERVICES | $169,021 | $169,021 | June 1, 2026 | May 31, 2027 | Orlando, FL | usaspending.gov |
| 1331L525F13210080 | Department of Commerce | BPA Call | 561320 | TEMPORARY HELP SERVICES | $164,166 | $164,166 | December 23, 2024 | June 22, 2026 | Washington, DC | usaspending.gov |
| 1331L524F13210032 | Department of Commerce | BPA Call | 541611 | SUPPORT- MANAGEMENT: OTHER | $160,973 | $160,973 | December 23, 2023 | December 22, 2024 | Orlando, FL | usaspending.gov |
| 69319518C000006 | Department of Transportation | Definitive Contract | 541611 | THE FTA REGION IV OFFICE REQUESTS APPROVAL FOR FY 18 OVERSIGHT FUNDS IN THE AMOUNT OF $331,579 TO PROCURE THE SERVICES OF ONE ONSITE CONTRAC | $160,000 | $1,625,481 | September 24, 2018 | August 30, 2024 | Washington, DC | usaspending.gov |
| 1331L525F13210053 | Department of Commerce | BPA Call | 561320 | SUPPORT- MANAGEMENT: OTHER | $140,317 | $140,317 | December 23, 2024 | June 22, 2026 | Washington, DC | usaspending.gov |
| 15JA7523F00000012 | Department of Justice | Delivery Order | 561320 | ADMINISTRATIVE CLERK | $140,149 | $193,349 | August 16, 2023 | August 15, 2027 | Nashville, TN | usaspending.gov |
| 1331L525F13210130 | Department of Commerce | BPA Call | 561320 | ADMIN SUPPORT | $133,129 | $133,129 | March 20, 2025 | June 19, 2026 | Washington, DC | usaspending.gov |
| 1331L524F13210038 | Department of Commerce | BPA Call | 561320 | SUPPORT- MANAGEMENT: OTHER | $126,417 | $126,417 | December 23, 2023 | December 22, 2024 | Washington, DC | usaspending.gov |
| 1331L524F13210187 | Department of Commerce | BPA Call | 561320 | EXECUTIVE ADMINISTRATIVE ASSISTANT II BPA CALL | $112,404 | $112,404 | March 20, 2024 | March 17, 2025 | Orlando, FL | usaspending.gov |
| 1331L524F13210048 | Department of Commerce | BPA Call | 561320 | SUPPORT- MANAGEMENT: OTHER | $106,143 | $106,143 | December 23, 2023 | December 22, 2024 | Orlando, FL | usaspending.gov |
| 1331L524F13210039 | Department of Commerce | BPA Call | 561320 | SUPPORT- MANAGEMENT: OTHER | $90,449 | $90,449 | December 23, 2023 | December 22, 2024 | Orlando, FL | usaspending.gov |
| 45310024F0038 | Equal Employment Opportunity Commission | Delivery Order | 561320 | CLERICAL SUPPORT SERVICES FOR OFO'S - OUTREACH, TRAINING, AND ENGAGEMENT DIVISION. 1920 HRS/240 WORKING DAYS TOTAL INCLUDES BASE PLUS ONE (1 | $67,663 | $67,663 | February 3, 2024 | January 24, 2025 | Orlando, FL | usaspending.gov |
| 13ADMN25C00000023 | Department of Commerce | Definitive Contract | 541930 | 12 MONTHS CONTRACT FOR CAPTIONING SERVICES | $64,950 | $64,950 | September 8, 2025 | February 7, 2031 | Suitland, MD | usaspending.gov |
| 45310025F0044 | Equal Employment Opportunity Commission | Delivery Order | 541930 | CLERICAL SUPPORT SERVICES FOR OFO'S - OUTREACH, TRAINING, AND ENGAGEMENT DIVISION. 1920 HRS/240 WORKING DAYS TOTAL INCLUDES BASE PLUS ONE (1 | $19,378 | $19,378 | January 27, 2025 | July 16, 2025 | Orlando, FL | usaspending.gov |
| 24322624F0136 | Office of Personnel Management | BPA Call | 541930 | SIGN LANGUAGE SERVICES | $19,200 | $19,200 | July 9, 2024 | June 14, 2025 | Washington, DC | usaspending.gov |
| 80KSC020P0019 | National Aeronautics and Space Administration | Purchase Order | 561492 | NASA/KSC REMOTE COMMUNICATION ACCESS REALTIME TRANSLATION (CART) SERVICES | $12,220 | $902,880 | August 1, 2020 | July 31, 2025 | Orlando, FL | usaspending.gov |
| 24322622C0008 | Office of Personnel Management | Definitive Contract | 541930 | SIGN LANGUAGE INTERPRETING SERVICES | $5,438 | $12,638 | June 15, 2022 | June 14, 2027 | Washington, DC | usaspending.gov |
| 24322624P0025 | Office of Personnel Management | Purchase Order | 541930 | SIGN LANGUAGE SERVICES | $4,330 | $4,330 | September 10, 2024 | September 12, 2024 | Washington, DC | usaspending.gov |
| 15DDHQ24F00000464 | Department of Justice | BPA Call | 541930 | FUNDING FOR BPA DAA BLANKET PURCHASE AGREEMENT (BPA) 15DDHQ21A00000015: OPTION YEAR 3 15DDHQ21A00000015 | $930 | $930 | June 7, 2024 | June 6, 2025 | Orlando, FL | usaspending.gov |
| N0017825F7402 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE TASK ORDER FOR ASSOCIATED SEAPORT NXG MAC AWARDS. | $500 | $500 | March 6, 2025 | January 1, 2029 | Orlando, FL | usaspending.gov |
| 15DDHQ25F00000347 | Department of Justice | BPA Call | 541930 | TITLE: BPA FOR GRAHAM OY 4 (15DDHQ21A00000015) REQUESTOR: DEREK K ORR REF AWARD/BPA: 15DDHQ21A00000015 POP DATES: 06/07/2025 TO 06/06/2026 | $465 | $465 | June 7, 2025 | June 6, 2026 | Springfield, VA | usaspending.gov |
| 1331L522F13210040 | Department of Commerce | BPA Call | 561320 | SUPPORT- MANAGEMENT: OTHER | $0 | $72,788 | December 23, 2021 | December 22, 2022 | Washington, DC | usaspending.gov |
| 47QREA22D001E | General Services Administration | FSS | 561320 | EO14042 THIS CONTRACT INCLUDES THE FEDERAL ACQUISITION REGULATION (FAR) CLAUSE 52.223-99 ENSURING ADEQUATE COVID-19 SAFETY PROTOCOLS FOR FED | $0 | $30,000,000 | September 7, 2022 | usaspending.gov | ||
| 75N98023A00007 | Department of Health and Human Services | BPA | 561320 | FSS ITEMS ONLY: SHORT TERM OFFICE AND PT MEDICAL SUPPORT SERVICES | $0 | $100,000,000 | January 24, 2023 | usaspending.gov | ||
| 1331L522F13210041 | Department of Commerce | BPA Call | 561320 | SUPPORT- MANAGEMENT: OTHER | $0 | $107,552 | December 30, 2021 | December 22, 2022 | Washington, DC | usaspending.gov |
| 15DDHQ21A00000015 | Department of Justice | BPA | 541930 | SIGN LANGUAGE INTERPRETING SERVICES | $0 | $48,015 | June 7, 2021 | usaspending.gov | ||
| 24322624A0005 | Office of Personnel Management | BPA | 541930 | SIGN LANGUAGE INTERPRETER SERVICES | $0 | $22,600 | June 15, 2024 | usaspending.gov | ||
| W91CRB25AA002 | Department of Defense | BPA | 541930 | THE CONTRACTOR(S) SHALL PROVIDE ALL PERSONNEL NECESSARY TO PERFORM SIGN LANGUAGE INTERPRETING (SLI) IN-PERSON, PLATFORM, TELEVISED, COMPUTER | $0 | $700,000 | April 28, 2025 | usaspending.gov | ||
| GS00F054DA | General Services Administration | FSS | 541930 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $320,641 | February 1, 2016 | usaspending.gov | ||
| N0017825D7402 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $4,000,000,000 | January 2, 2025 | usaspending.gov | ||
| 1331L520A13210004 | Department of Commerce | BPA | 561320 | ADMINISTRATIVE SERVICES | $0 | $0 | December 20, 2019 | usaspending.gov | ||
| N0016725A0026 | Department of Defense | BPA | 541930 | SIGN LANGUAGE INTERPRETATION SERVICES- WEST BETHESDA, MD | $0 | $249,000 | May 14, 2025 | usaspending.gov | ||
| 1331L523F13210468 | Department of Commerce | BPA Call | 561320 | OTHER ENVIRONMENTAL SERVICES | $-449 | $22,987 | July 26, 2023 | July 26, 2024 | Washington, DC | usaspending.gov |
| 45310023F0208 | Equal Employment Opportunity Commission | Delivery Order | 561320 | LOGICAL FOLLOWING UNDER CLIN 3 AND TO CONTINUE TEMPORARY ADMIN SUPPORT. | $-2,415 | $21,045 | August 31, 2023 | February 2, 2024 | Orlando, FL | usaspending.gov |
| 15DDHQ23F00001053 | Department of Justice | BPA Call | 541930 | EEO BPA CALL FOR SPECIALTY SIGN LANGUAGE INTERPRETER | $-5,567 | $7,213 | August 25, 2023 | June 6, 2024 | Orlando, FL | usaspending.gov |
| 1331L523F13210031 | Department of Commerce | BPA Call | 561320 | OTHER ENVIRONMENTAL SERVICES | $-7,586 | $26,422 | November 7, 2022 | May 6, 2023 | Washington, DC | usaspending.gov |
| 1331L523F13210030 | Department of Commerce | BPA Call | 561320 | SECRETARY AND ADMINISTRATIVE ASSISTANT SERVICES | $-8,393 | $121,884 | December 23, 2022 | December 22, 2023 | Orlando, FL | usaspending.gov |
| 1331L523F13210046 | Department of Commerce | BPA Call | 561320 | SUPPORT- MANAGEMENT: OTHER | $-10,070 | $86,672 | December 23, 2022 | December 22, 2023 | Washington, DC | usaspending.gov |
| 1331L523F13210035 | Department of Commerce | BPA Call | 561320 | SECRETARY AND ADMINISTRATIVE ASSISTANT SERVICES, EXECUTIVE ADMINISTRATIVE ASSISTANT I | $-10,212 | $86,530 | December 23, 2022 | December 22, 2023 | Washington, DC | usaspending.gov |
| 1331L523F13210023 | Department of Commerce | BPA Call | 561320 | SUPPORT- MANAGEMENT: OTHER | $-10,989 | $106,951 | December 23, 2022 | December 22, 2023 | Washington, DC | usaspending.gov |
| 1331L522F13210042 | Department of Commerce | BPA Call | 561320 | SUPPORT- MANAGEMENT: OTHER | $-11,632 | $114,820 | December 23, 2021 | December 22, 2022 | Washington, DC | usaspending.gov |
| 1331L522F13210005 | Department of Commerce | BPA Call | 561320 | SUPPORT- MANAGEMENT: OTHER | $-16,902 | $49,117 | November 8, 2021 | November 7, 2022 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541930 Translation and Interpretation Services
- All recipients under NAICS 561320 Temporary Help Services
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- Open opportunities under NAICS 541930
- Open opportunities under NAICS 561320
- Open opportunities under NAICS 541611
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.