Vendor, Heber Springs, AR
Graham Plumbing Inc.
UEI KKC1Z1JJH9Q3, CAGE 6NPK1
8 awards and $236,062 obligated between March 13, 2024 and April 1, 2026, 0% under full and open competition, against 2.0 offers on average where reported. 3 of the awards trace back to a SAM.gov solicitation on this site.
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 8 |
| Small Business Set Aside - Total | 2 |
| Delivery Order | 6 |
Hear when Graham Plumbing Inc. wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Graham Plumbing Inc. holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 1
- Obligated so far
- $61,160
- Soonest
- February 28, 2027
The 1 contract, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling facilities support services to Department of the Army, by dollars.
| V2X Systems LLCColorado Springs, CO | $4,131,256,966 |
| KBR Services, LLCHouston, TX | $2,376,886,901 |
| Professional Contract Services, Inc.Austin, TX | $629,861,844 |
| Amentum Parsons Logistics Services LLCArlington, VA | $599,277,162 |
| Akima Facilities Operations LLCHerndon, VA | $549,422,313 |
| Pride IndustriesRoseville, CA | $477,462,234 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Greers Ferry Lake Project Office IDIQ Park, Electrical, Plumbing Maintenance
Department of the Army, W076 Endist Little Rock
Combined synopsis and solicitationSmall businessNAICS 561210Heber Springs, ARW9127S26QA008Awarded to Graham Plumbing Inc.
Posted Feb 193 publications
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| W9127S25FA033Delivery Order, September 9, 2025, Competed Under SAP | W076 Endist Little RockDepartment of the Army | Pre-Priced Task Order Under IDIQ Plumbing - Greers Ferry Project Office.NAICS 561210, PSC M1PA | $75,320 |
| W9127S26FA061Delivery Order, April 1, 2026, Competed Under SAP | W076 Endist Little RockDepartment of the Army | Plumbing Services Task Order #1, Greers Ferry Project Office.NAICS 561210, PSC S216 | $61,160 |
| W9127S25F0039Delivery Order, March 27, 2025, Competed Under SAP | W076 Endist Little RockDepartment of the Army | Delivery OrderNAICS 561210, PSC M1PA | $58,060 |
| W9127S24F0052Delivery Order, March 14, 2024, Competed Under SAP | W076 Endist Little RockDepartment of the Army | Pre-Priced Task Order Under the IDIQ Plumbing Contract for the Greers Ferry Project.NAICS 561210, PSC M1PA | $46,661 |
| W9127S21D0012March 13, 2024, Competed Under SAP, 1 offers | W076 Endist Little RockDepartment of the Army | C: Materials CostNAICS 561210, PSC M1PA | $0 |
| W9127S26DA007March 23, 2026, Competed Under SAP, 3 offersSolicitation | W076 Endist Little RockDepartment of the Army | IDIQ Plumbing Maintenance Services at Greers Ferry LakeNAICS 561210, PSC S216 | $0 |
| W9127S23F0134Delivery Order, July 12, 2024, Competed Under SAP | W076 Endist Little RockDepartment of the Army | Pre-Priced Task Order on IDIQ Plumbing Maintenance Contract for Greers Ferry Project. This Action De-Obligates Excess Quantities/Funds from NAICS 561210, PSC M1PA | -$159 |
| W9127S23F0054Delivery Order, May 23, 2024, Competed Under SAP | W076 Endist Little RockDepartment of the Army | C: Materials CostNAICS 561210, PSC M1PA | -$4,979 |
- Places of performance
- Arkansas
- Product and service codes
- M1PA Operation Of Recreation Facilities (Non-Building)S216 Facilities Operations Support Services
- Transactions
- 10 across 8 awards