Vendor, Smithville, TN
Graham Services LLC
UEI F74FTPJKJEK2, CAGE 044H0
60 awards and $9,959,750 obligated between January 4, 2024 and May 28, 2026, 100% under full and open competition, against 4.6 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.
| Full and Open Competition After Exclusion of Sources | 60 |
| Small Business Set Aside - Total | 5 |
| Delivery Order | 55 |
Hear when Graham Services LLC wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
None of Graham Services LLC's contracts with a published end date ends in the next 19 months.
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.
- CENTER HILL OPERATIONS AND MAINTENANCE SERVICES CONTRACT: W912P5-26-D-A005
Department of the Army, W072 Endist Nashville
Award noticeSmall businessNAICS 561210TennesseeW912P526RA005Awarded to Graham Services LLC for $11,999,270
Posted Jan 307 publications - Cordell Hull Operations and Maintenance Services
Department of the Army, W072 Endist Nashville
Award noticeSmall businessNAICS 561210Carthage, TNW912P525RA010Awarded to Graham Services LLC for $11,497,172
Posted Nov 13, 202512 publications - Cheatham Lake O&M Services Contract
Department of the Army, W072 Endist Nashville
Award noticeWOSBNAICS 561210Ashland City, TNW912P525RA003Awarded to Graham Services LLC for $6,676,608
Posted Mar 31, 20256 publications
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| W912P524F0053Delivery Order, April 3, 2024, Full and Open Competition After Exclusion of Sources | W072 Endist NashvilleDepartment of the Army | FY24 JPP O&m Service Contract Recreation April Through JuneNAICS 561210, PSC S216 | $822,167 |
| W912P525FA025Delivery Order, March 24, 2025, Full and Open Competition After Exclusion of Sources | W072 Endist NashvilleDepartment of the Army | FY25 Om Contract W912P521D0006 OY4 April to June ServicesNAICS 561210, PSC S216 | $624,397 |
| W912P524F0103Delivery Order, July 31, 2024, Full and Open Competition After Exclusion of Sources | W072 Endist NashvilleDepartment of the Army | FY24 JPP O&m Service Contract Recreation - Task Order for August 2024 - Dec 2024NAICS 561210, PSC S216 | $590,117 |
| W912P526FA053Delivery Order, March 26, 2026, Full and Open Competition After Exclusion of Sources | W072 Endist NashvilleDepartment of the Army | Cheatham Lake Operations and Maintenance Services Contract - Routine Services April - September 2026.NAICS 561210, PSC S216 | $579,327 |
| W912P525FA033Delivery Order, April 2, 2025, Full and Open Competition After Exclusion of Sources | W072 Endist NashvilleDepartment of the Army | Cheatham Lake Operations and Maintenance Services Contract - April Task OrderNAICS 561210, PSC S216 | $566,657 |
| W912P526FA067Delivery Order, May 21, 2026, Full and Open Competition After Exclusion of Sources | W072 Endist NashvilleDepartment of the Army | Dal Operations and Maintenance Services- Routine to (Jun-Aug 26)NAICS 561210, PSC S216 | $488,112 |
| W912P524F0070Delivery Order, May 29, 2024, Full and Open Competition After Exclusion of Sources | W072 Endist NashvilleDepartment of the Army | Routine Janitorial SVS Jun-Jul-Aug-Fy24NAICS 561210, PSC S216 | $486,540 |
| W912P526FA048Delivery Order, March 18, 2026, Full and Open Competition After Exclusion of Sources | W072 Endist NashvilleDepartment of the Army | Cordell Operations and Maintenance Routine Services (April-June 2026)NAICS 561210, PSC S216 | $473,492 |
| W912P526FA061Delivery Order, April 30, 2026, Full and Open Competition After Exclusion of Sources | W072 Endist NashvilleDepartment of the Army | May - July 2026 Routine Services.NAICS 561210, PSC S216 | $416,870 |
| W912P525FA072Delivery Order, August 5, 2025, Full and Open Competition After Exclusion of Sources | W072 Endist NashvilleDepartment of the Army | FY25 JPP O and M Contract Aug to Sep Routine ServicesNAICS 561210, PSC S216 | $415,654 |
| W912P526FA036Delivery Order, February 24, 2026, Full and Open Competition After Exclusion of Sources | W072 Endist NashvilleDepartment of the Army | DR Routine to Rec Mar-Apr-May-Fy26 Routine RecNAICS 561210, PSC S216 | $388,057 |
| W912P524F0029Delivery Order, January 31, 2024, Full and Open Competition After Exclusion of Sources | W072 Endist NashvilleDepartment of the Army | DHR Routine Rec FEB-MAY 2024NAICS 561210, PSC S216 | $367,816 |
| W912P525FA045Delivery Order, May 27, 2025, Full and Open Competition After Exclusion of Sources | W072 Endist NashvilleDepartment of the Army | DR Rec Routine to for Jun-Jul-2025 Or2511-Rec-Fy25 Routine Rec [111261]NAICS 561210, PSC S216 | $347,390 |
| W912P526FA068Delivery Order, May 28, 2026, Full and Open Competition After Exclusion of Sources | W072 Endist NashvilleDepartment of the Army | Cordell Hull Operation and Maintenance Routine Services Task Order (Jul-Aug 26)NAICS 561210, PSC S216 | $337,413 |
| W912P524F0117Delivery Order, August 22, 2024, Full and Open Competition After Exclusion of Sources | W072 Endist NashvilleDepartment of the Army | Dale Hollow O&m Routine Rec Operations for SEP-NOV 2024NAICS 561210, PSC S216 | $270,210 |
| W912P525FA084Delivery Order, August 27, 2025, Full and Open Competition After Exclusion of Sources | W072 Endist NashvilleDepartment of the Army | Sep-Oct-2025 Routine to DR Rec Or2511-Rec-Fy25 Routine Rec [111261]NAICS 561210, PSC S216 | $232,028 |
| W912P525FA054Delivery Order, June 30, 2025, Full and Open Competition After Exclusion of Sources | W072 Endist NashvilleDepartment of the Army | FY25 O and M Contract W912P521D0006 Opt Year 4, July Routine Services Task OrderNAICS 561210, PSC S216 | $210,898 |
| W912P525FA096Delivery Order, September 19, 2025, Full and Open Competition After Exclusion of Sources | W072 Endist NashvilleDepartment of the Army | JPP Operations and Maintenance Routine Services October to December 2025NAICS 561210, PSC S216 | $184,972 |
| W912P525FA035Delivery Order, April 23, 2025, Full and Open Competition After Exclusion of Sources | W072 Endist NashvilleDepartment of the Army | DR Routine Rec May 2025 Or2511-Rec-Fy25 Routine Rec [111261]NAICS 561210, PSC S216 | $169,426 |
| W912P525FA010Delivery Order, February 5, 2025, Full and Open Competition After Exclusion of Sources | W072 Endist NashvilleDepartment of the Army | FEB-MAR-APR 2025 Routine to Rec Or2511-Rec-Fy25 Routine Rec [111261]NAICS 561210, PSC S216 | $162,485 |
| W912P524F0023Delivery Order, January 9, 2024, Full and Open Competition After Exclusion of Sources | W072 Endist NashvilleDepartment of the Army | Task Order - FY24 JPP O&m Service Contract Recreation, Jan - MarNAICS 561210, PSC S216 | $154,215 |
| W912P525FA065Delivery Order, July 29, 2025, Full and Open Competition After Exclusion of Sources | W072 Endist NashvilleDepartment of the Army | Aug 2025 Routine to for DR Rec Or2511-Rec-Fy25 Routine RecNAICS 561210, PSC S216 | $153,579 |
| W912P526FA010Delivery Order, November 26, 2025, Full and Open Competition After Exclusion of Sources | W072 Endist NashvilleDepartment of the Army | Cordell Hull Operations and Maintenance Services for December 2025-March 2026NAICS 561210, PSC S216 | $149,044 |
| W912P525FA002Delivery Order, December 19, 2024, Full and Open Competition After Exclusion of Sources | W072 Endist NashvilleDepartment of the Army | FY25 Om Contract W912P521D0006 OY3 Jan to Mar ServicesNAICS 561210, PSC S216 | $143,195 |
| W912P526FA037Delivery Order, February 26, 2026, Full and Open Competition After Exclusion of Sources | W072 Endist NashvilleDepartment of the Army | March - April 2026 Routine Services - Prac W38xdd60544308NAICS 561210, PSC S216 | $128,320 |
| W912P525FA101Delivery Order, September 19, 2025, Full and Open Competition After Exclusion of Sources | W072 Endist NashvilleDepartment of the Army | Cheatam Lake Operations and Maintenance Service Contract - October Through December 2025 Task OrderNAICS 561210, PSC S216 | $123,743 |
| W912P526FA019Delivery Order, December 30, 2025, Full and Open Competition After Exclusion of Sources | W072 Endist NashvilleDepartment of the Army | JPP Operations and Maintenance Routine Services - January to March 2026NAICS 561210, PSC S216 | $111,853 |
| W912P526FA039Delivery Order, March 16, 2026, Full and Open Competition After Exclusion of Sources | W072 Endist NashvilleDepartment of the Army | FY26 JPP Nonroutine Om Contract Task Order - Hazard Tree RemovalNAICS 561210, PSC S216 | $99,739 |
| W912P526FA012Delivery Order, December 17, 2025, Full and Open Competition After Exclusion of Sources | W072 Endist NashvilleDepartment of the Army | Cheatham Lake Operations and Maintenance Services ContractNAICS 561210, PSC S216 | $95,347 |
| W912P526FA009Delivery Order, November 26, 2025, Full and Open Competition After Exclusion of Sources | W072 Endist NashvilleDepartment of the Army | Dec-Jan-Fy26 Routine to Or2611-Rec-Fy26 Routine RecNAICS 561210, PSC S216 | $71,177 |
| W912P525F0018Delivery Order, November 27, 2024, Full and Open Competition After Exclusion of Sources | W072 Endist NashvilleDepartment of the Army | Dal O&m Routine Services Dec 24 -Jan 25NAICS 561210, PSC S216 | $66,655 |
| W912P526FA056Delivery Order, April 2, 2026, Full and Open Competition After Exclusion of Sources | W072 Endist NashvilleDepartment of the Army | Dal Non-Routine Task Order to Cut and Remove Hazardous Trees Adjacent to New Dale Hollow National Fish Hatchery Fence Along Boundary LineNAICS 561210, PSC S216 | $60,430 |
| W912P525FA043Delivery Order, May 19, 2025, Full and Open Competition After Exclusion of Sources | W072 Endist NashvilleDepartment of the Army | Driftwood Removal from Obey River Campground and Day Use Areas Or2511-Rec-Fy25 Routine RecNAICS 561210, PSC S216 | $47,351 |
| W912P524F0037Delivery Order, February 13, 2024, Full and Open Competition After Exclusion of Sources | W072 Endist NashvilleDepartment of the Army | Dale Hollow O&m Non-Routine Task Order (Tree Removal)NAICS 561210, PSC S216 | $43,457 |
| W912P524F0118Delivery Order, September 11, 2024, Full and Open Competition After Exclusion of Sources | W072 Endist NashvilleDepartment of the Army | Dale Hollow Dam Embankment StabilizationNAICS 561210, PSC S216 | $34,983 |
| W912P525FA092Delivery Order, September 12, 2025, Full and Open Competition After Exclusion of Sources | W072 Endist NashvilleDepartment of the Army | Dal - Obey River Campground Ditch Repairs (Non-Routine)NAICS 561210, PSC S216 | $34,928 |
| W912P526FA006Delivery Order, October 30, 2025, Full and Open Competition After Exclusion of Sources | W072 Endist NashvilleDepartment of the Army | Dal Routine Services to (Nov 2025)NAICS 561210, PSC S216 | $34,019 |
| W912P525FA074Delivery Order, August 18, 2025, Full and Open Competition After Exclusion of Sources | W072 Endist NashvilleDepartment of the Army | Dal Non-Routine to for PH Sewer Line Tree RemovalNAICS 561210, PSC S216 | $33,280 |
| W912P525FA089Delivery Order, September 15, 2025, Full and Open Competition After Exclusion of Sources | W072 Endist NashvilleDepartment of the Army | Boundary Line RemarkingNAICS 561210, PSC S216 | $29,938 |
| W912P526FA030Delivery Order, February 5, 2026, Full and Open Competition After Exclusion of Sources | W072 Endist NashvilleDepartment of the Army | February 2026 - Center Hill Routine ServicesNAICS 561210, PSC S216 | $29,571 |
| W912P525FA013Delivery Order, March 3, 2025, Full and Open Competition After Exclusion of Sources | W072 Endist NashvilleDepartment of the Army | Lilydale Day Use Rehab Non-Routine Task OrderNAICS 561210, PSC S216 | $28,923 |
| W912P525FA086Delivery Order, September 16, 2025, Full and Open Competition After Exclusion of Sources | W072 Endist NashvilleDepartment of the Army | Cove Creek Non-Routine Rehab Work- Sections C-5 and C-12NAICS 561210, PSC S216 | $28,572 |
| W912P526FA023Delivery Order, January 21, 2026, Full and Open Competition After Exclusion of Sources | W072 Endist NashvilleDepartment of the Army | W912p526fa023 - DHR Om Services Routine to (Feb 26)NAICS 561210, PSC S216 | $27,258 |
| W912P524F0039Delivery Order, February 16, 2024, Full and Open Competition After Exclusion of Sources | W072 Endist NashvilleDepartment of the Army | FY24 O&m Non Routine Cook Du RedesignNAICS 561210, PSC S216 | $26,973 |
| W912P524F0111Delivery Order, August 15, 2024, Full and Open Competition After Exclusion of Sources | W072 Endist NashvilleDepartment of the Army | Dal O&m- Moody'S Fishing Pier RepairsNAICS 561210, PSC S216 | $24,929 |
| W912P526FA025Delivery Order, January 28, 2026, Full and Open Competition After Exclusion of Sources | W072 Endist NashvilleDepartment of the Army | Cordell Hull Operations and Maintenance Services Routine to Rec Area Herbicide ApplicationNAICS 561210, PSC S216 | $21,660 |
| W912P524F0079Delivery Order, June 17, 2024, Full and Open Competition After Exclusion of Sources | W072 Endist NashvilleDepartment of the Army | FY24 O&m Non Routine Hazard Tree RemovalNAICS 561210, PSC S216 | $19,949 |
| W912P524F0132Delivery Order, September 25, 2024, Full and Open Competition After Exclusion of Sources | W072 Endist NashvilleDepartment of the Army | Boundary Line Remarking-Rec-Fy24NAICS 561210, PSC S216 | $18,704 |
| W912P526FA058Delivery Order, April 23, 2026, Full and Open Competition After Exclusion of Sources | W072 Endist NashvilleDepartment of the Army | Che Non-Routine Task Order for Emergency Hazardous Tree Removal at Lock Campground.NAICS 561210, PSC S216 | $12,684 |
| W912P524F0068Delivery Order, May 24, 2024, Full and Open Competition After Exclusion of Sources | W072 Endist NashvilleDepartment of the Army | Emergency Tree Removal from Storm DamageNAICS 561210, PSC S216 | $9,691 |
| W912P524F0100Delivery Order, July 23, 2024, Full and Open Competition After Exclusion of Sources | W072 Endist NashvilleDepartment of the Army | Dale Hollow O&m Non-Routine Task Order- Radio Tower DemoNAICS 561210, PSC S216 | $8,520 |
| W912P521D0006March 26, 2024, Full and Open Competition After Exclusion of Sources, 7 offers | W072 Endist NashvilleDepartment of the Army | JPP O&m - Option Year Three (3)NAICS 561210, PSC S216 | $0 |
| W912P523D0012May 1, 2024, Full and Open Competition After Exclusion of Sources, 5 offers | W072 Endist NashvilleDepartment of the Army | Dale Hollow O&m Requirements- Exercise Option Year 1NAICS 561210, PSC S216 | $0 |
| W912P525DA002March 31, 2025, Full and Open Competition After Exclusion of Sources, 5 offersSolicitation | W072 Endist NashvilleDepartment of the Army | Cheatham Lake Operations and Maintenance Services Contract (Base + 4 Option Years)NAICS 561210, PSC S216 | $0 |
| W912P526DA002November 17, 2025, Full and Open Competition After Exclusion of Sources, 3 offersSolicitation | W072 Endist NashvilleDepartment of the Army | Cordell Hull Operations and Maintenance Services (2026-2030)NAICS 561210, PSC S216 | $0 |
| W912P526DA005January 30, 2026, Full and Open Competition After Exclusion of Sources, 3 offersSolicitation | W072 Endist NashvilleDepartment of the Army | Requirements Contract for Operations and Maintenance (O and M) Services for Center Hill Lake.NAICS 561210, PSC S216 | $0 |
| W912P524F0018Delivery Order, July 22, 2024, Full and Open Competition After Exclusion of Sources | W072 Endist NashvilleDepartment of the Army | DR Routine Rec- DEC-JAN FY24 OR2411- Mod to De-Obligate Unused FundsNAICS 561210, PSC S216 | -$2,445 |
| W912P523F0161Delivery Order, January 4, 2024, Full and Open Competition After Exclusion of Sources | W072 Endist NashvilleDepartment of the Army | Dale Hollow O&m SVCS (Oct 2023)- Modification to Deobligate Unused FundsNAICS 561210, PSC S216 | -$3,214 |
| W912P523F0167Delivery Order, February 8, 2024, Full and Open Competition After Exclusion of Sources | W072 Endist NashvilleDepartment of the Army | FY24 JPP O&m Service Contract Rec Clin 1NAICS 561210, PSC S216 | -$20,304 |
| W912P524F0011Delivery Order, January 22, 2025, Full and Open Competition After Exclusion of Sources | W072 Endist NashvilleDepartment of the Army | Modification to De-Obligate Unused FundsNAICS 561210, PSC S216 | -$21,000 |
- Places of performance
- Tennessee
- Product and service codes
- S216 Facilities Operations Support Services
- Transactions
- 105 across 60 awards