# Graham Plumbing Inc.

Canonical: https://abierto.us/vendors/graham-plumbing-inc-kkc1z1jjh9q3

- UEI: KKC1Z1JJH9Q3
- CAGE: 6NPK1
- Location: Heber Springs, AR
- Awards in window: 8 (10 transactions), $236,062 obligated, March 13, 2024 to April 1, 2026

## Awarding agencies

- Department of the Army: 8 awards, $236,062

## Industries

- 561210 Facilities Support Services: $236,062

## Competition

- Competed Under SAP: 8 awards

## Solicitations won

- Greers Ferry Lake Project Office IDIQ Park, Electrical, Plumbing Maintenance (W9127S26QA008). https://abierto.us/opportunities/w9127s26qa008

## Largest awards

- W9127S25FA033 (delivery order): $75,320, W076 Endist Little Rock. Pre-Priced Task Order Under IDIQ Plumbing - Greers Ferry Project Office.. https://www.usaspending.gov/award/CONT_AWD_W9127S25FA033_9700_W9127S21D0012_9700/
- W9127S26FA061 (delivery order): $61,160, W076 Endist Little Rock. Plumbing Services Task Order #1, Greers Ferry Project Office.. https://www.usaspending.gov/award/CONT_AWD_W9127S26FA061_9700_W9127S26DA007_9700/
- W9127S25F0039 (delivery order): $58,060, W076 Endist Little Rock. Delivery Order. https://www.usaspending.gov/award/CONT_AWD_W9127S25F0039_9700_W9127S21D0012_9700/
- W9127S24F0052 (delivery order): $46,661, W076 Endist Little Rock. Pre-Priced Task Order Under the IDIQ Plumbing Contract for the Greers Ferry Project.. https://www.usaspending.gov/award/CONT_AWD_W9127S24F0052_9700_W9127S21D0012_9700/
- W9127S21D0012: $0, W076 Endist Little Rock. C: Materials Cost. https://www.usaspending.gov/award/CONT_IDV_W9127S21D0012_9700/
- W9127S26DA007: $0, W076 Endist Little Rock. IDIQ Plumbing Maintenance Services at Greers Ferry Lake. https://www.usaspending.gov/award/CONT_IDV_W9127S26DA007_9700/
- W9127S23F0134 (delivery order): -$159, W076 Endist Little Rock. Pre-Priced Task Order on IDIQ Plumbing Maintenance Contract for Greers Ferry Project. This Action De-Obligates Excess Quantities/Funds from the Task Order So IT Reflects the Actual Amount Utilized.. https://www.usaspending.gov/award/CONT_AWD_W9127S23F0134_9700_W9127S21D0012_9700/
- W9127S23F0054 (delivery order): -$4,979, W076 Endist Little Rock. C: Materials Cost. https://www.usaspending.gov/award/CONT_AWD_W9127S23F0054_9700_W9127S21D0012_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/graham-plumbing-inc-kkc1z1jjh9q3.