Executive Capture & Competitive PositionWhat this company is, who pays it, where it can grow or lose
Market RoleSpecialist SupplierNot in Top 100 directory
Company Score & Key Metrics#6,930 by obligations / Mid-size contractor
SAM.gov registration and exclusionsChecked 2026-11-15 / About this data
No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-09-01 |
|---|---|
| Legal name | GRAHAM SERVICES LLC |
| Address | 1008 W MAIN ST, SMITHVILLE, TN, 37166, USA / district 06 |
| Structure | Partnership or LLP, incorporated in TN / in business since 1996-01-01 |
| NAICS | 561210 (+9 more) |
| API | registration JSON / SAM.gov record |
Contracts & Orders63 available contract records (FY2024+), largest first
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| W912P524F0053 | $822K | delivery order | Department of the Army | Housekeeping and base services | Fy24 jpp o&m service contract recreation april through june | Sep 11, 2024 |
| W912P525FA025 | $624K | delivery order | Department of the Army | Housekeeping and base services | Fy25 om contract w912p521d0006 oy4 april to june services | Jul 29, 2025 |
| W912P524F0103 | $590K | delivery order | Department of the Army | Housekeeping and base services | Fy24 jpp o&m service contract recreation - task order for august 2024 - dec 2024 | Mar 3, 2025 |
| W912P526FA053 | $579K | delivery order | Department of the Army | Housekeeping and base services | Cheatham lake operations and maintenance services contract - routine services april - september 2026. | Mar 26, 2026 |
| W912P525FA033 | $567K | delivery order | Department of the Army | Housekeeping and base services | Cheatham lake operations and maintenance services contract - april task order | Oct 8, 2025 |
| W912P526FA067 | $488K | delivery order | Department of the Army | Housekeeping and base services | Dal operations and maintenance services- routine to (jun-aug 26) | May 21, 2026 |
| W912P524F0070 | $487K | delivery order | Department of the Army | Housekeeping and base services | Routine janitorial svs jun-jul-aug-fy24 | Jan 16, 2025 |
| W912P526FA048 | $473K | delivery order | Department of the Army | Housekeeping and base services | Cordell operations and maintenance routine services (april-june 2026) | Mar 18, 2026 |
| W912P526FA061 | $417K | delivery order | Department of the Army | Housekeeping and base services | May - july 2026 routine services. | Apr 30, 2026 |
| W912P525FA072 | $416K | delivery order | Department of the Army | Housekeeping and base services | Fy25 jpp o and m contract aug to sep routine services | Oct 21, 2025 |
| W912P526FA036 | $388K | delivery order | Department of the Army | Housekeeping and base services | Dr routine to rec mar-apr-may-fy26 routine rec | Feb 24, 2026 |
| W912P524F0029 | $368K | delivery order | Department of the Army | Housekeeping and base services | Dhr routine rec feb-may 2024 | Dec 19, 2024 |
| W912P525FA045 | $347K | delivery order | Department of the Army | Housekeeping and base services | Dr rec routine to for jun-jul-2025 or2511-rec-fy25 routine rec [111261] | Mar 2, 2026 |
| W912P526FA068 | $337K | delivery order | Department of the Army | Housekeeping and base services | Cordell hull operation and maintenance routine services task order (jul-aug 26) | May 28, 2026 |
| W912P524F0117 | $270K | delivery order | Department of the Army | Housekeeping and base services | Dale hollow o&m routine rec operations for sep-nov 2024 | Dec 3, 2025 |
| W912P525FA084 | $232K | delivery order | Department of the Army | Housekeeping and base services | Dec 22, 2025 | |
| W912P525FA054 | $211K | delivery order | Department of the Army | Housekeeping and base services | Fy25 o and m contract w912p521d0006 opt year 4, july routine services task order | Aug 19, 2025 |
| W912P525FA096 | $185K | delivery order | Department of the Army | Housekeeping and base services | Jpp operations and maintenance routine services october to december 2025 | Mar 2, 2026 |
| W912P525FA035 | $169K | delivery order | Department of the Army | Housekeeping and base services | Dr routine rec may 2025 or2511-rec-fy25 routine rec [111261] | Mar 2, 2026 |
| W912P525FA010 | $162K | delivery order | Department of the Army | Housekeeping and base services | Feb-mar-apr 2025 routine to rec or2511-rec-fy25 routine rec [111261] | Dec 16, 2025 |
| W912P524F0023 | $154K | delivery order | Department of the Army | Housekeeping and base services | Task order - fy24 jpp o&m service contract recreation, jan - mar | Jun 26, 2024 |
| W912P525FA065 | $154K | delivery order | Department of the Army | Housekeeping and base services | Mar 5, 2026 | |
| W912P526FA010 | $149K | delivery order | Department of the Army | Housekeeping and base services | Cordell hull operations and maintenance services for december 2025-march 2026 | Nov 26, 2025 |
| W912P525FA002 | $143K | delivery order | Department of the Army | Housekeeping and base services | Fy25 om contract w912p521d0006 oy3 jan to mar services | May 1, 2025 |
| W912P526FA037 | $128K | delivery order | Department of the Army | Housekeeping and base services | March - april 2026 routine services - prac w38xdd60544308 | Feb 26, 2026 |
| W912P525FA101 | $124K | delivery order | Department of the Army | Housekeeping and base services | Cheatam lake operations and maintenance service contract - october through december 2025 task order | Feb 25, 2026 |
| W912P526FA019 | $112K | delivery order | Department of the Army | Housekeeping and base services | Jpp operations and maintenance routine services - january to march 2026 | Dec 30, 2025 |
| W912P526FA039 | $100K | delivery order | Department of the Army | Housekeeping and base services | Fy26 jpp nonroutine om contract task order - hazard tree removal | Mar 16, 2026 |
| W912P526FA012 | $95K | delivery order | Department of the Army | Housekeeping and base services | Cheatham lake operations and maintenance services contract | Apr 15, 2026 |
| W912P526FA009 | $71K | delivery order | Department of the Army | Housekeeping and base services | Dec-jan-fy26 routine to or2611-rec-fy26 routine rec | Nov 26, 2025 |
| W912P525F0018 | $67K | delivery order | Department of the Army | Housekeeping and base services | Dal o&m routine services dec 24 -jan 25 | Dec 4, 2025 |
| W912P526FA056 | $60K | delivery order | Department of the Army | Housekeeping and base services | Dal non-routine task order to cut and remove hazardous trees adjacent to new dale hollow national fish hatchery fence along boundary line | Apr 2, 2026 |
| W912P524F0018 | $55K | delivery order | Department of the Army | Housekeeping and base services | Dale hollow routine o&m services- dec-jan fy24 | Jul 22, 2024 |
| W912P525FA043 | $47K | delivery order | Department of the Army | Housekeeping and base services | Driftwood removal from obey river campground and day use areas or2511-rec-fy25 routine rec | May 19, 2025 |
| W912P524F0037 | $43K | delivery order | Department of the Army | Housekeeping and base services | Dale hollow o&m non-routine task order (tree removal) | Feb 13, 2024 |
| W912P524F0118 | $35K | delivery order | Department of the Army | Housekeeping and base services | Dale hollow dam embankment stabilization | Sep 11, 2024 |
| W912P525FA092 | $35K | delivery order | Department of the Army | Housekeeping and base services | Dal - obey river campground ditch repairs (non-routine) | Sep 12, 2025 |
| W912P526FA006 | $34K | delivery order | Department of the Army | Housekeeping and base services | Dal routine services to (nov 2025) | Oct 30, 2025 |
| W912P525FA074 | $33K | delivery order | Department of the Army | Housekeeping and base services | Dal non-routine to for ph sewer line tree removal | Aug 18, 2025 |
| W912P525FA089 | $30K | delivery order | Department of the Army | Housekeeping and base services | Boundary line remarking | Sep 15, 2025 |
| W912P526FA030 | $30K | delivery order | Department of the Army | Housekeeping and base services | February 2026 - center hill routine services | Apr 29, 2026 |
| W912P525FA013 | $29K | delivery order | Department of the Army | Housekeeping and base services | Lilydale day use rehab non-routine task order | Mar 3, 2025 |
| W912P525FA086 | $29K | delivery order | Department of the Army | Housekeeping and base services | Cove creek non-routine rehab work- sections c-5 and c-12 | Sep 16, 2025 |
| W912P524F0011 | $28K | delivery order | Department of the Army | Housekeeping and base services | Routine rec operation nov 2023 | Jan 22, 2025 |
| W912P526FA023 | $27K | delivery order | Department of the Army | Housekeeping and base services | W912p526fa023 - dhr om services routine to (feb 26) | Mar 30, 2026 |
| W912P524F0039 | $27K | delivery order | Department of the Army | Housekeeping and base services | Fy24 o&m non routine cook du redesign | Feb 16, 2024 |
| W912P524F0111 | $25K | delivery order | Department of the Army | Housekeeping and base services | Dal o&m- moody's fishing pier repairs | Aug 15, 2024 |
| W912P526FA025 | $22K | delivery order | Department of the Army | Housekeeping and base services | Cordell hull operations and maintenance services routine to rec area herbicide application | Jan 28, 2026 |
| W912P524F0079 | $20K | delivery order | Department of the Army | Housekeeping and base services | Fy24 o&m non routine hazard tree removal | Jun 17, 2024 |
| W912P524F0132 | $19K | delivery order | Department of the Army | Housekeeping and base services | Boundary line remarking-rec-fy24 | Sep 25, 2024 |
Contract Vehicles (IDIQ & BPA)5 parent contract vehicles
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | W912P523D0012 | 32 | $3.7M | $545K | - | W912p526fa023 - dhr om services routine to (feb 26) | May 21, 2026 |
| 2 | W912P521D0006 | 14 | $3.4M | $822K | - | Task order - fy24 jpp o&m service contract recreation, jan - mar | Mar 16, 2026 |
| 3 | W912P525DA002 | 5 | $1.4M | $579K | - | Cheatham lake operations and maintenance services contract - routine services april - september 2026. | Apr 23, 2026 |
| 4 | W912P526DA002 | 4 | $982K | $473K | - | Cordell operations and maintenance routine services (april-june 2026) | May 28, 2026 |
| 5 | W912P526DA005 | 3 | $575K | $417K | - | May - july 2026 routine services. | Apr 30, 2026 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
Buying AgenciesFY2024+
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Army | 63 | $10.0M | 100% |
Product & Service CategoriesFY2024+
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Housekeeping and base services | 63 | $10.0M | 100% |
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.
Export Custom Datasets or Query the AwardTape API
Select from 6 core datasets (Contractors, Contract Instruments, Expiring Recompetes, Allied Procurement, HV Grid Queue, Sanctions/UFLPA), filter by company, ticker, or PIID, and export in CSV, JSON, or Markdown Brief.
Building an AI agent? Get this company profile as JSON: GET /api/agent/v1/companies/graham-services. Schema, sample and price or start with free sample calls.