# Graham Services LLC Canonical: https://abierto.us/vendors/graham-services-llc-f74ftpjkjek2 - UEI: F74FTPJKJEK2 - CAGE: 044H0 - Location: Smithville, TN - Awards in window: 60 (105 transactions), $9,959,750 obligated, January 4, 2024 to May 28, 2026 ## Awarding agencies - Department of the Army: 60 awards, $9,959,750 ## Industries - 561210 Facilities Support Services: $9,959,750 ## Competition - Full and Open Competition After Exclusion of Sources: 60 awards ## Solicitations won - CENTER HILL OPERATIONS AND MAINTENANCE SERVICES CONTRACT: W912P5-26-D-A005 (W912P526RA005), $11,999,270. https://abierto.us/opportunities/w912p526ra005 - Cordell Hull Operations and Maintenance Services (W912P525RA010), $11,497,172. https://abierto.us/opportunities/w912p525ra010 - Cheatham Lake O&M Services Contract (W912P525RA003), $6,676,608. https://abierto.us/opportunities/w912p525ra003 ## Largest awards - W912P524F0053 (delivery order): $822,167, W072 Endist Nashville. FY24 JPP O&m Service Contract Recreation April Through June. https://www.usaspending.gov/award/CONT_AWD_W912P524F0053_9700_W912P521D0006_9700/ - W912P525FA025 (delivery order): $624,397, W072 Endist Nashville. FY25 Om Contract W912P521D0006 OY4 April to June Services. https://www.usaspending.gov/award/CONT_AWD_W912P525FA025_9700_W912P521D0006_9700/ - W912P524F0103 (delivery order): $590,117, W072 Endist Nashville. FY24 JPP O&m Service Contract Recreation - Task Order for August 2024 - Dec 2024. https://www.usaspending.gov/award/CONT_AWD_W912P524F0103_9700_W912P521D0006_9700/ - W912P526FA053 (delivery order): $579,327, W072 Endist Nashville. Cheatham Lake Operations and Maintenance Services Contract - Routine Services April - September 2026.. https://www.usaspending.gov/award/CONT_AWD_W912P526FA053_9700_W912P525DA002_9700/ - W912P525FA033 (delivery order): $566,657, W072 Endist Nashville. Cheatham Lake Operations and Maintenance Services Contract - April Task Order. https://www.usaspending.gov/award/CONT_AWD_W912P525FA033_9700_W912P525DA002_9700/ - W912P526FA067 (delivery order): $488,112, W072 Endist Nashville. Dal Operations and Maintenance Services- Routine to (Jun-Aug 26). https://www.usaspending.gov/award/CONT_AWD_W912P526FA067_9700_W912P523D0012_9700/ - W912P524F0070 (delivery order): $486,540, W072 Endist Nashville. Routine Janitorial SVS Jun-Jul-Aug-Fy24. https://www.usaspending.gov/award/CONT_AWD_W912P524F0070_9700_W912P523D0012_9700/ - W912P526FA048 (delivery order): $473,492, W072 Endist Nashville. Cordell Operations and Maintenance Routine Services (April-June 2026). https://www.usaspending.gov/award/CONT_AWD_W912P526FA048_9700_W912P526DA002_9700/ - W912P526FA061 (delivery order): $416,870, W072 Endist Nashville. May - July 2026 Routine Services.. https://www.usaspending.gov/award/CONT_AWD_W912P526FA061_9700_W912P526DA005_9700/ - W912P525FA072 (delivery order): $415,654, W072 Endist Nashville. FY25 JPP O and M Contract Aug to Sep Routine Services. https://www.usaspending.gov/award/CONT_AWD_W912P525FA072_9700_W912P521D0006_9700/ - W912P526FA036 (delivery order): $388,057, W072 Endist Nashville. DR Routine to Rec Mar-Apr-May-Fy26 Routine Rec. https://www.usaspending.gov/award/CONT_AWD_W912P526FA036_9700_W912P523D0012_9700/ - W912P524F0029 (delivery order): $367,816, W072 Endist Nashville. DHR Routine Rec FEB-MAY 2024. https://www.usaspending.gov/award/CONT_AWD_W912P524F0029_9700_W912P523D0012_9700/ - W912P525FA045 (delivery order): $347,390, W072 Endist Nashville. DR Rec Routine to for Jun-Jul-2025 Or2511-Rec-Fy25 Routine Rec [111261]. https://www.usaspending.gov/award/CONT_AWD_W912P525FA045_9700_W912P523D0012_9700/ - W912P526FA068 (delivery order): $337,413, W072 Endist Nashville. Cordell Hull Operation and Maintenance Routine Services Task Order (Jul-Aug 26). https://www.usaspending.gov/award/CONT_AWD_W912P526FA068_9700_W912P526DA002_9700/ - W912P524F0117 (delivery order): $270,210, W072 Endist Nashville. Dale Hollow O&m Routine Rec Operations for SEP-NOV 2024. https://www.usaspending.gov/award/CONT_AWD_W912P524F0117_9700_W912P523D0012_9700/ - W912P525FA084 (delivery order): $232,028, W072 Endist Nashville. Sep-Oct-2025 Routine to DR Rec Or2511-Rec-Fy25 Routine Rec [111261]. https://www.usaspending.gov/award/CONT_AWD_W912P525FA084_9700_W912P523D0012_9700/ - W912P525FA054 (delivery order): $210,898, W072 Endist Nashville. FY25 O and M Contract W912P521D0006 Opt Year 4, July Routine Services Task Order. https://www.usaspending.gov/award/CONT_AWD_W912P525FA054_9700_W912P521D0006_9700/ - W912P525FA096 (delivery order): $184,972, W072 Endist Nashville. JPP Operations and Maintenance Routine Services October to December 2025. https://www.usaspending.gov/award/CONT_AWD_W912P525FA096_9700_W912P521D0006_9700/ - W912P525FA035 (delivery order): $169,426, W072 Endist Nashville. DR Routine Rec May 2025 Or2511-Rec-Fy25 Routine Rec [111261]. https://www.usaspending.gov/award/CONT_AWD_W912P525FA035_9700_W912P523D0012_9700/ - W912P525FA010 (delivery order): $162,485, W072 Endist Nashville. FEB-MAR-APR 2025 Routine to Rec Or2511-Rec-Fy25 Routine Rec [111261]. https://www.usaspending.gov/award/CONT_AWD_W912P525FA010_9700_W912P523D0012_9700/ - W912P524F0023 (delivery order): $154,215, W072 Endist Nashville. Task Order - FY24 JPP O&m Service Contract Recreation, Jan - Mar. https://www.usaspending.gov/award/CONT_AWD_W912P524F0023_9700_W912P521D0006_9700/ - W912P525FA065 (delivery order): $153,579, W072 Endist Nashville. Aug 2025 Routine to for DR Rec Or2511-Rec-Fy25 Routine Rec. https://www.usaspending.gov/award/CONT_AWD_W912P525FA065_9700_W912P523D0012_9700/ - W912P526FA010 (delivery order): $149,044, W072 Endist Nashville. Cordell Hull Operations and Maintenance Services for December 2025-March 2026. https://www.usaspending.gov/award/CONT_AWD_W912P526FA010_9700_W912P526DA002_9700/ - W912P525FA002 (delivery order): $143,195, W072 Endist Nashville. FY25 Om Contract W912P521D0006 OY3 Jan to Mar Services. https://www.usaspending.gov/award/CONT_AWD_W912P525FA002_9700_W912P521D0006_9700/ - W912P526FA037 (delivery order): $128,320, W072 Endist Nashville. March - April 2026 Routine Services - Prac W38xdd60544308. https://www.usaspending.gov/award/CONT_AWD_W912P526FA037_9700_W912P526DA005_9700/ - W912P525FA101 (delivery order): $123,743, W072 Endist Nashville. Cheatam Lake Operations and Maintenance Service Contract - October Through December 2025 Task Order. https://www.usaspending.gov/award/CONT_AWD_W912P525FA101_9700_W912P525DA002_9700/ - W912P526FA019 (delivery order): $111,853, W072 Endist Nashville. JPP Operations and Maintenance Routine Services - January to March 2026. https://www.usaspending.gov/award/CONT_AWD_W912P526FA019_9700_W912P521D0006_9700/ - W912P526FA039 (delivery order): $99,739, W072 Endist Nashville. FY26 JPP Nonroutine Om Contract Task Order - Hazard Tree Removal. https://www.usaspending.gov/award/CONT_AWD_W912P526FA039_9700_W912P521D0006_9700/ - W912P526FA012 (delivery order): $95,347, W072 Endist Nashville. Cheatham Lake Operations and Maintenance Services Contract. https://www.usaspending.gov/award/CONT_AWD_W912P526FA012_9700_W912P525DA002_9700/ - W912P526FA009 (delivery order): $71,177, W072 Endist Nashville. Dec-Jan-Fy26 Routine to Or2611-Rec-Fy26 Routine Rec. https://www.usaspending.gov/award/CONT_AWD_W912P526FA009_9700_W912P523D0012_9700/ - W912P525F0018 (delivery order): $66,655, W072 Endist Nashville. Dal O&m Routine Services Dec 24 -Jan 25. https://www.usaspending.gov/award/CONT_AWD_W912P525F0018_9700_W912P523D0012_9700/ - W912P526FA056 (delivery order): $60,430, W072 Endist Nashville. Dal Non-Routine Task Order to Cut and Remove Hazardous Trees Adjacent to New Dale Hollow National Fish Hatchery Fence Along Boundary Line. https://www.usaspending.gov/award/CONT_AWD_W912P526FA056_9700_W912P523D0012_9700/ - W912P525FA043 (delivery order): $47,351, W072 Endist Nashville. Driftwood Removal from Obey River Campground and Day Use Areas Or2511-Rec-Fy25 Routine Rec. https://www.usaspending.gov/award/CONT_AWD_W912P525FA043_9700_W912P523D0012_9700/ - W912P524F0037 (delivery order): $43,457, W072 Endist Nashville. Dale Hollow O&m Non-Routine Task Order (Tree Removal). https://www.usaspending.gov/award/CONT_AWD_W912P524F0037_9700_W912P523D0012_9700/ - W912P524F0118 (delivery order): $34,983, W072 Endist Nashville. Dale Hollow Dam Embankment Stabilization. https://www.usaspending.gov/award/CONT_AWD_W912P524F0118_9700_W912P523D0012_9700/ - W912P525FA092 (delivery order): $34,928, W072 Endist Nashville. Dal - Obey River Campground Ditch Repairs (Non-Routine). https://www.usaspending.gov/award/CONT_AWD_W912P525FA092_9700_W912P523D0012_9700/ - W912P526FA006 (delivery order): $34,019, W072 Endist Nashville. Dal Routine Services to (Nov 2025). https://www.usaspending.gov/award/CONT_AWD_W912P526FA006_9700_W912P523D0012_9700/ - W912P525FA074 (delivery order): $33,280, W072 Endist Nashville. Dal Non-Routine to for PH Sewer Line Tree Removal. https://www.usaspending.gov/award/CONT_AWD_W912P525FA074_9700_W912P523D0012_9700/ - W912P525FA089 (delivery order): $29,938, W072 Endist Nashville. Boundary Line Remarking. https://www.usaspending.gov/award/CONT_AWD_W912P525FA089_9700_W912P523D0012_9700/ - W912P526FA030 (delivery order): $29,571, W072 Endist Nashville. February 2026 - Center Hill Routine Services. https://www.usaspending.gov/award/CONT_AWD_W912P526FA030_9700_W912P526DA005_9700/ - W912P525FA013 (delivery order): $28,923, W072 Endist Nashville. Lilydale Day Use Rehab Non-Routine Task Order. https://www.usaspending.gov/award/CONT_AWD_W912P525FA013_9700_W912P523D0012_9700/ - W912P525FA086 (delivery order): $28,572, W072 Endist Nashville. Cove Creek Non-Routine Rehab Work- Sections C-5 and C-12. https://www.usaspending.gov/award/CONT_AWD_W912P525FA086_9700_W912P523D0012_9700/ - W912P526FA023 (delivery order): $27,258, W072 Endist Nashville. W912p526fa023 - DHR Om Services Routine to (Feb 26). https://www.usaspending.gov/award/CONT_AWD_W912P526FA023_9700_W912P523D0012_9700/ - W912P524F0039 (delivery order): $26,973, W072 Endist Nashville. FY24 O&m Non Routine Cook Du Redesign. https://www.usaspending.gov/award/CONT_AWD_W912P524F0039_9700_W912P521D0006_9700/ - W912P524F0111 (delivery order): $24,929, W072 Endist Nashville. Dal O&m- Moody'S Fishing Pier Repairs. https://www.usaspending.gov/award/CONT_AWD_W912P524F0111_9700_W912P523D0012_9700/ - W912P526FA025 (delivery order): $21,660, W072 Endist Nashville. Cordell Hull Operations and Maintenance Services Routine to Rec Area Herbicide Application. https://www.usaspending.gov/award/CONT_AWD_W912P526FA025_9700_W912P526DA002_9700/ - W912P524F0079 (delivery order): $19,949, W072 Endist Nashville. FY24 O&m Non Routine Hazard Tree Removal. https://www.usaspending.gov/award/CONT_AWD_W912P524F0079_9700_W912P521D0006_9700/ - W912P524F0132 (delivery order): $18,704, W072 Endist Nashville. Boundary Line Remarking-Rec-Fy24. https://www.usaspending.gov/award/CONT_AWD_W912P524F0132_9700_W912P523D0012_9700/ - W912P526FA058 (delivery order): $12,684, W072 Endist Nashville. Che Non-Routine Task Order for Emergency Hazardous Tree Removal at Lock Campground.. https://www.usaspending.gov/award/CONT_AWD_W912P526FA058_9700_W912P525DA002_9700/ - W912P524F0068 (delivery order): $9,691, W072 Endist Nashville. Emergency Tree Removal from Storm Damage. https://www.usaspending.gov/award/CONT_AWD_W912P524F0068_9700_W912P523D0012_9700/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/graham-services-llc-f74ftpjkjek2.