# Graham Corp.

Canonical: https://abierto.us/vendors/graham-corp-f2leak3ek9r3

- UEI: F2LEAK3EK9R3
- CAGE: 1LCX3
- Location: Batavia, NY
- Awards in window: 12 (21 transactions), $2,178,921 obligated, January 25, 2024 to May 15, 2026

## Awarding agencies

- Department of the Navy: 3 awards, $1,751,136
- Defense Logistics Agency: 5 awards, $427,785
- Defense Contract Management Agency: 4 awards, $0

## Industries

- 332410 Power Boiler and Heat Exchanger Manufacturing: $1,912,622
- 333914 Measuring, Dispensing, and Other Pumping Equipment Manufacturing: $265,521
- 339991 Gasket, Packing, and Sealing Device Manufacturing: $815
- 332919 Other Metal Valve and Pipe Fitting Manufacturing: $0
- 335931 Current-Carrying Wiring Device Manufacturing: $0
- 336310 Motor Vehicle Gasoline Engine and Engine Parts Manufacturing: -$37

## Competition

- Not Competed: 5 awards
- Competed Under SAP: 4 awards
- Not Competed Under SAP: 3 awards

## Solicitations won

- EJECTOR,FIRST STAG (N0010426QTA03). https://abierto.us/opportunities/n0010426qta03
- BUNDLE ASSY (N0010424RCD34), $1,429,000. https://abierto.us/opportunities/n0010424rcd34
- BUNDLE ASSY (SPMYM225Q0195), $235,270. https://abierto.us/opportunities/spmym225q0195
- CONDENSER SHELL (SPMYM224Q2105), $175,551. https://abierto.us/opportunities/spmym224q2105

## Largest awards

- N0010425CCA05 (definitive contract): $1,429,000, NAVSUP Weapon Systems Support Mech. Bundle Assy. https://www.usaspending.gov/award/CONT_AWD_N0010425CCA05_9700_-NONE-_-NONE-/
- N0010426PTA42 (purchase order): $249,335, NAVSUP Weapon Systems Support Mech. Ejector,first Stag. https://www.usaspending.gov/award/CONT_AWD_N0010426PTA42_9700_-NONE-_-NONE-/
- SPMYM225P0186 (purchase order): $235,270, DLA Maritime - Puget Sound. Bundle Assy. https://www.usaspending.gov/award/CONT_AWD_SPMYM225P0186_9700_-NONE-_-NONE-/
- SPMYM224P2523 (purchase order): $175,551, DLA Maritime - Puget Sound. Shell, Condenser. https://www.usaspending.gov/award/CONT_AWD_SPMYM224P2523_9700_-NONE-_-NONE-/
- N0040624P0583 (purchase order): $72,801, NAVSUP FLT Log CTR Puget Sound. Tube Bundle Assembly and Baseplate Assembly for Uss Blue Ridge. https://www.usaspending.gov/award/CONT_AWD_N0040624P0583_9700_-NONE-_-NONE-/
- SPMYM225P0455 (purchase order): $16,186, DLA Maritime - Puget Sound. Nozzle,air Ejector. https://www.usaspending.gov/award/CONT_AWD_SPMYM225P0455_9700_-NONE-_-NONE-/
- SPMYM225P1018 (purchase order): $815, DLA Maritime - Puget Sound. Gasket, Copper. https://www.usaspending.gov/award/CONT_AWD_SPMYM225P1018_9700_-NONE-_-NONE-/
- N0010422PCC86 (purchase order): $0, DCMA Northeast. Maintenance Contracts. https://www.usaspending.gov/award/CONT_AWD_N0010422PCC86_9700_-NONE-_-NONE-/
- N0010423PCA59 (purchase order): $0, DCMA Northeast. Supply Contracts and Priced Orders. https://www.usaspending.gov/award/CONT_AWD_N0010423PCA59_9700_-NONE-_-NONE-/
- N0010423PCC06 (purchase order): $0, DCMA Northeast. Supply Contracts and Priced Orders. https://www.usaspending.gov/award/CONT_AWD_N0010423PCC06_9700_-NONE-_-NONE-/
- N0010423PCC71 (purchase order): $0, DCMA Northeast. Supply Contracts and Priced Orders. https://www.usaspending.gov/award/CONT_AWD_N0010423PCC71_9700_-NONE-_-NONE-/
- SPMYM121P1568 (purchase order): -$37, DLA Maritime - Norfolk. Commercial Award Modification. https://www.usaspending.gov/award/CONT_AWD_SPMYM121P1568_9700_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/graham-corp-f2leak3ek9r3.