Data / Federal awards / NAICS 561210 / GRAHAM SERVICES LLC
GRAHAM SERVICES LLC: 64 federal contract awards, $10.0 million obligated (FY2024 to FY2027)
GRAHAM SERVICES LLC (UEI F74FTPJKJEK2), Smithville, TN, received 64 federal prime contract awards with $10.0 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($10.0 million) and its largest code is NAICS 561210 Facilities Support Services.
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- F74FTPJKJEK2UEI
- Smithville, TNLocation
- Small BusinessBusiness size
- 64Contract awards
- $10.0 millionObligated
- 2023-10-26First action in window
- 2026-06-23Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561210 | Facilities Support Services | 64 | $10 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 64 | $10 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.1 million |
| FY2025 | $3.6 million |
| FY2026 | $3.3 million |
Contract awards
The 50 largest of 64 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912P524F0053 | Department of Defense | Delivery Order | 561210 | FY24 JPP O&M SERVICE CONTRACT RECREATION APRIL THROUGH JUNE | $822,167 | $822,167 | April 4, 2024 | September 30, 2024 | Nashville, TN | usaspending.gov |
| W912P525FA025 | Department of Defense | Delivery Order | 561210 | FY25 OM CONTRACT W912P521D0006 OY4 APRIL TO JUNE SERVICES | $624,397 | $665,167 | April 1, 2025 | June 30, 2025 | Nashville, TN | usaspending.gov |
| W912P524F0103 | Department of Defense | Delivery Order | 561210 | FY24 JPP O&M SERVICE CONTRACT RECREATION - TASK ORDER FOR AUGUST 2024 - DEC 2024 | $590,117 | $590,117 | August 1, 2024 | December 31, 2024 | Nashville, TN | usaspending.gov |
| W912P526FA053 | Department of Defense | Delivery Order | 561210 | CHEATHAM LAKE OPERATIONS AND MAINTENANCE SERVICES CONTRACT - ROUTINE SERVICES APRIL - SEPTEMBER 2026. | $579,327 | $579,327 | April 1, 2026 | September 30, 2026 | Ashland City, TN | usaspending.gov |
| W912P525FA033 | Department of Defense | Delivery Order | 561210 | CHEATHAM LAKE OPERATIONS AND MAINTENANCE SERVICES CONTRACT - APRIL TASK ORDER | $566,657 | $566,657 | April 2, 2025 | September 30, 2025 | Ashland City, TN | usaspending.gov |
| W912P526FA067 | Department of Defense | Delivery Order | 561210 | DAL OPERATIONS AND MAINTENANCE SERVICES- ROUTINE TO (JUN-AUG 26) | $488,112 | $488,112 | June 1, 2026 | August 31, 2026 | Celina, TN | usaspending.gov |
| W912P524F0070 | Department of Defense | Delivery Order | 561210 | ROUTINE JANITORIAL SVS JUN-JUL-AUG-FY24 | $486,540 | $486,540 | June 1, 2024 | August 31, 2024 | Celina, TN | usaspending.gov |
| W912P526FA048 | Department of Defense | Delivery Order | 561210 | CORDELL OPERATIONS AND MAINTENANCE ROUTINE SERVICES (APRIL-JUNE 2026) | $473,492 | $473,492 | April 1, 2026 | June 30, 2026 | Smithville, TN | usaspending.gov |
| W912P526FA061 | Department of Defense | Delivery Order | 561210 | MAY - JULY 2026 ROUTINE SERVICES. | $416,870 | $416,870 | May 1, 2026 | July 31, 2026 | Lancaster, TN | usaspending.gov |
| W912P525FA072 | Department of Defense | Delivery Order | 561210 | FY25 JPP O AND M CONTRACT AUG TO SEP ROUTINE SERVICES | $415,654 | $415,654 | August 5, 2025 | September 30, 2025 | Nashville, TN | usaspending.gov |
| W912P526FA036 | Department of Defense | Delivery Order | 561210 | DR ROUTINE TO REC MAR-APR-MAY-FY26 ROUTINE REC | $388,057 | $388,057 | March 1, 2026 | May 31, 2026 | Celina, TN | usaspending.gov |
| W912P524F0029 | Department of Defense | Delivery Order | 561210 | DHR ROUTINE REC FEB-MAY 2024 | $367,816 | $367,816 | February 1, 2024 | May 31, 2024 | Celina, TN | usaspending.gov |
| W912P525FA045 | Department of Defense | Delivery Order | 561210 | DR REC ROUTINE TO FOR JUN-JUL-2025 OR2511-REC-FY25 ROUTINE REC [111261] | $347,390 | $347,390 | June 1, 2025 | July 31, 2025 | Celina, TN | usaspending.gov |
| W912P526FA068 | Department of Defense | Delivery Order | 561210 | CORDELL HULL OPERATION AND MAINTENANCE ROUTINE SERVICES TASK ORDER (JUL-AUG 26) | $337,413 | $337,413 | July 1, 2026 | August 31, 2026 | Smithville, TN | usaspending.gov |
| W912P524F0117 | Department of Defense | Delivery Order | 561210 | DALE HOLLOW O&M ROUTINE REC OPERATIONS FOR SEP-NOV 2024 | $270,210 | $270,210 | September 1, 2024 | November 30, 2024 | Celina, TN | usaspending.gov |
| W912P525FA084 | Department of Defense | Delivery Order | 561210 | SEP-OCT-2025 ROUTINE TO DR REC OR2511-REC-FY25 ROUTINE REC [111261] | $232,028 | $232,028 | September 1, 2025 | October 31, 2025 | Celina, TN | usaspending.gov |
| W912P525FA054 | Department of Defense | Delivery Order | 561210 | FY25 O AND M CONTRACT W912P521D0006 OPT YEAR 4, JULY ROUTINE SERVICES TASK ORDER | $210,898 | $210,898 | July 1, 2025 | July 31, 2025 | Nashville, TN | usaspending.gov |
| W912P525FA096 | Department of Defense | Delivery Order | 561210 | JPP OPERATIONS AND MAINTENANCE ROUTINE SERVICES OCTOBER TO DECEMBER 2025 | $184,972 | $184,972 | October 1, 2025 | December 31, 2025 | Nashville, TN | usaspending.gov |
| W912P525FA035 | Department of Defense | Delivery Order | 561210 | DR ROUTINE REC MAY 2025 OR2511-REC-FY25 ROUTINE REC [111261] | $169,426 | $169,426 | May 1, 2025 | May 31, 2025 | Celina, TN | usaspending.gov |
| W912P525FA010 | Department of Defense | Delivery Order | 561210 | FEB-MAR-APR 2025 ROUTINE TO REC OR2511-REC-FY25 ROUTINE REC [111261] | $162,485 | $162,485 | February 5, 2025 | April 30, 2025 | Celina, TN | usaspending.gov |
| W912P524F0023 | Department of Defense | Delivery Order | 561210 | TASK ORDER - FY24 JPP O&M SERVICE CONTRACT RECREATION, JAN - MAR | $154,215 | $154,215 | January 3, 2024 | March 31, 2024 | Nashville, TN | usaspending.gov |
| W912P525FA065 | Department of Defense | Delivery Order | 561210 | AUG 2025 ROUTINE TO FOR DR REC OR2511-REC-FY25 ROUTINE REC | $153,579 | $153,579 | August 1, 2025 | August 31, 2025 | Celina, TN | usaspending.gov |
| W912P526FA010 | Department of Defense | Delivery Order | 561210 | CORDELL HULL OPERATIONS AND MAINTENANCE SERVICES FOR DECEMBER 2025-MARCH 2026 | $149,044 | $143,786 | December 1, 2025 | March 31, 2026 | Smithville, TN | usaspending.gov |
| W912P525FA002 | Department of Defense | Delivery Order | 561210 | FY25 OM CONTRACT W912P521D0006 OY3 JAN TO MAR SERVICES | $143,195 | $143,195 | January 1, 2025 | March 31, 2025 | Nashville, TN | usaspending.gov |
| W912P526FA037 | Department of Defense | Delivery Order | 561210 | MARCH - APRIL 2026 ROUTINE SERVICES - PRAC W38XDD60544308 | $128,320 | $128,320 | March 1, 2026 | April 30, 2026 | Lancaster, TN | usaspending.gov |
| W912P525FA101 | Department of Defense | Delivery Order | 561210 | CHEATAM LAKE OPERATIONS AND MAINTENANCE SERVICE CONTRACT - OCTOBER THROUGH DECEMBER 2025 TASK ORDER | $123,743 | $123,743 | October 1, 2025 | December 31, 2025 | Ashland City, TN | usaspending.gov |
| W912P526FA019 | Department of Defense | Delivery Order | 561210 | JPP OPERATIONS AND MAINTENANCE ROUTINE SERVICES - JANUARY TO MARCH 2026 | $111,853 | $101,625 | January 1, 2026 | March 31, 2026 | Nashville, TN | usaspending.gov |
| W912P526FA039 | Department of Defense | Delivery Order | 561210 | FY26 JPP NONROUTINE OM CONTRACT TASK ORDER - HAZARD TREE REMOVAL | $99,739 | $99,739 | March 16, 2026 | March 31, 2026 | Nashville, TN | usaspending.gov |
| W912P526FA012 | Department of Defense | Delivery Order | 561210 | CHEATHAM LAKE OPERATIONS AND MAINTENANCE SERVICES CONTRACT | $95,347 | $95,347 | January 1, 2026 | March 31, 2026 | Ashland City, TN | usaspending.gov |
| W912P525F0018 | Department of Defense | Delivery Order | 561210 | DAL O&M ROUTINE SERVICES DEC 24 -JAN 25 | $66,655 | $66,655 | December 1, 2024 | January 31, 2025 | Celina, TN | usaspending.gov |
| W912P526FA056 | Department of Defense | Delivery Order | 561210 | DAL NON-ROUTINE TASK ORDER TO CUT AND REMOVE HAZARDOUS TREES ADJACENT TO NEW DALE HOLLOW NATIONAL FISH HATCHERY FENCE ALONG BOUNDARY LINE | $60,430 | $60,430 | April 2, 2026 | April 17, 2026 | Celina, TN | usaspending.gov |
| W912P526FA009 | Department of Defense | Delivery Order | 561210 | DEC-JAN-FY26 ROUTINE TO OR2611-REC-FY26 ROUTINE REC | $58,350 | $58,350 | December 1, 2025 | January 31, 2026 | Celina, TN | usaspending.gov |
| W912P524F0018 | Department of Defense | Delivery Order | 561210 | DALE HOLLOW ROUTINE O&M SERVICES- DEC-JAN FY24 | $54,790 | $54,790 | December 1, 2023 | January 31, 2024 | Celina, TN | usaspending.gov |
| W912P525FA043 | Department of Defense | Delivery Order | 561210 | DRIFTWOOD REMOVAL FROM OBEY RIVER CAMPGROUND AND DAY USE AREAS OR2511-REC-FY25 ROUTINE REC | $47,351 | $47,351 | May 20, 2025 | June 30, 2025 | Celina, TN | usaspending.gov |
| W912P524F0037 | Department of Defense | Delivery Order | 561210 | DALE HOLLOW O&M NON-ROUTINE TASK ORDER (TREE REMOVAL) | $43,457 | $43,457 | February 1, 2024 | March 31, 2024 | Celina, TN | usaspending.gov |
| W912P524F0118 | Department of Defense | Delivery Order | 561210 | DALE HOLLOW DAM EMBANKMENT STABILIZATION | $34,983 | $34,983 | September 12, 2024 | October 15, 2024 | Celina, TN | usaspending.gov |
| W912P525FA092 | Department of Defense | Delivery Order | 561210 | DAL - OBEY RIVER CAMPGROUND DITCH REPAIRS (NON-ROUTINE) | $34,928 | $34,928 | September 12, 2025 | December 31, 2025 | Celina, TN | usaspending.gov |
| W912P526FA006 | Department of Defense | Delivery Order | 561210 | DAL ROUTINE SERVICES TO (NOV 2025) | $34,019 | $34,019 | November 1, 2025 | November 30, 2025 | Celina, TN | usaspending.gov |
| W912P525FA074 | Department of Defense | Delivery Order | 561210 | DAL NON-ROUTINE TO FOR PH SEWER LINE TREE REMOVAL | $33,280 | $33,280 | August 18, 2025 | September 30, 2025 | Celina, TN | usaspending.gov |
| W912P526FA072 | Department of Defense | Delivery Order | 561210 | DALE HOLLOW ROUTINE TASK ORDER (BOUNDARY LINES) | $31,514 | $31,514 | June 10, 2026 | April 9, 2027 | Celina, TN | usaspending.gov |
| W912P525FA089 | Department of Defense | Delivery Order | 561210 | BOUNDARY LINE REMARKING | $29,938 | $29,938 | September 16, 2025 | March 31, 2026 | Celina, TN | usaspending.gov |
| W912P526FA030 | Department of Defense | Delivery Order | 561210 | FEBRUARY 2026 - CENTER HILL ROUTINE SERVICES | $29,571 | $29,571 | February 6, 2026 | February 28, 2026 | Lancaster, TN | usaspending.gov |
| W912P525FA013 | Department of Defense | Delivery Order | 561210 | LILYDALE DAY USE REHAB NON-ROUTINE TASK ORDER | $28,923 | $28,923 | March 4, 2025 | April 30, 2025 | Celina, TN | usaspending.gov |
| W912P525FA086 | Department of Defense | Delivery Order | 561210 | COVE CREEK NON-ROUTINE REHAB WORK- SECTIONS C-5 AND C-12 | $28,572 | $28,572 | September 16, 2025 | December 31, 2025 | Celina, TN | usaspending.gov |
| W912P524F0011 | Department of Defense | Delivery Order | 561210 | ROUTINE REC OPERATION NOV 2023 | $28,093 | $28,093 | November 1, 2023 | November 1, 2023 | Celina, TN | usaspending.gov |
| W912P526FA023 | Department of Defense | Delivery Order | 561210 | W912P526FA023 - DHR OM SERVICES ROUTINE TO (FEB 26) | $27,258 | $27,258 | February 1, 2026 | February 28, 2026 | Celina, TN | usaspending.gov |
| W912P524F0039 | Department of Defense | Delivery Order | 561210 | FY24 O&M NON ROUTINE COOK DU REDESIGN | $26,973 | $26,973 | February 20, 2024 | April 30, 2024 | La Vergne, TN | usaspending.gov |
| W912P524F0111 | Department of Defense | Delivery Order | 561210 | DAL O&M- MOODY'S FISHING PIER REPAIRS | $24,929 | $24,929 | August 16, 2024 | September 30, 2024 | Celina, TN | usaspending.gov |
| W912P526FA025 | Department of Defense | Delivery Order | 561210 | CORDELL HULL OPERATIONS AND MAINTENANCE SERVICES ROUTINE TO REC AREA HERBICIDE APPLICATION | $21,660 | $21,660 | January 29, 2026 | August 31, 2026 | Carthage, TN | usaspending.gov |
| W912P524F0079 | Department of Defense | Delivery Order | 561210 | FY24 O&M NON ROUTINE HAZARD TREE REMOVAL | $19,949 | $19,949 | June 17, 2024 | July 17, 2024 | Nashville, TN | usaspending.gov |
Also on SpecStream
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.