No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-06-30 |
|---|---|
| Legal name | GRAHAM PLUMBING INC |
| Address | 4050 HWY 110 E, HEBER SPRINGS, AR, 72543, USA / district 02 |
| Structure | Corporate entity (not tax exempt), incorporated in AR / in business since 1980-08-04 |
| NAICS | 238220 |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| W9127S25FA033 | $75K | delivery order | Department of the Army | Facility operations | Pre-priced task order under idiq plumbing - greers ferry project office. | Sep 9, 2025 |
| W9127S26FA061 | $61K | delivery order | Department of the Army | Housekeeping and base services | Plumbing services task order #1, greers ferry project office. | Apr 1, 2026 |
| W9127S25F0039 | $58K | delivery order | Department of the Army | Facility operations | Delivery order | Mar 27, 2025 |
| W9127S24F0052 | $47K | delivery order | Department of the Army | Facility operations | Pre-priced task order under the idiq plumbing contract for the greers ferry project. | Jul 30, 2025 |
| W9127S21D0012 | $0 | IDIQ contract | Department of the Army | Facility operations | Idiq plumbing maintenance contract for greers ferry project. 12-month base + 4 12-month options. | Mar 26, 2025 |
| W9127S26DA007 | $0 | IDIQ contract | Department of the Army | Housekeeping and base services | Idiq plumbing maintenance services at greers ferry lake | Mar 23, 2026 |
| W9127S23F0134 | -$159 | delivery order | Department of the Army | Facility operations | W9127s21d0012 task order greers ferry plumbing | Jul 12, 2024 |
| W9127S22F0048 | -$164 | delivery order | Department of the Army | Facility operations | Greers ferry project office plumbing task order | Dec 7, 2023 |
| W9127S23F0054 | -$5K | delivery order | Department of the Army | Facility operations | W9127s21d0012 greers ferry park plumbing task order | May 23, 2024 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | W9127S21D0012 | 6 | $175K | $75K | - | W9127s21d0012 task order greers ferry plumbing | Sep 9, 2025 |
| 2 | W9127S26DA007 | 1 | $61K | $61K | - | Plumbing services task order #1, greers ferry project office. | Apr 1, 2026 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Army | 9 | $236K | 100% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Facility operations | 7 | $175K | 74% |
| 2 | Housekeeping and base services | 2 | $61K | 26% |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.
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