Tracked vehiclesAnduril Enterprise 0.87% fill $173.4M / $20BCBP AST 46.50% fill $929.9M / $2.0BPalantir Maven 81.60% fill $637.6M / $781.3MShield AI USCG $61.4M drawn 12 ordersCounter-drone $2.1B drawn 25 C-UAS vehicles and awardsUSAspending compile · Oct 9 2026
AwardTape

AwardTape · Defense awards · Facilities and base operations · Facility operations · W9127S21D0012

W9127S21D0012: $0 IDIQ contract to Graham Plumbing Inc

Graham Plumbing Inc holds an IDIQ contract from Department of the Army with $0 obligated since Oct 2023, against a ceiling of $1.8M. Latest action Mar 26, 2025.

Idiq plumbing maintenance contract for greers ferry project. 12-month base + 4 12-month options.

PIIDW9127S21D0012
TypeIDIQ contract
CompanyGraham Plumbing Inc
AgencyDepartment of the Army
Contracting officeW076 ENDIST LITTLE ROCK
CategoryFacilities and base operations · Facility operations
PSCM1PA OPERATION OF RECREATION FACILITIES (NON-BUILDING)
NAICS561210 FACILITIES SUPPORT SERVICES
Obligated since Oct 2023$0
Total obligated (lifetime)$0
Ceiling (base and all options)$1.8M
Base dateApr 1, 2021
Latest actionMar 26, 2025
End daten/a
Actions since Oct 20232
PricingFirm fixed price
CompetitionCompeted under simplified acquisition
SourceUSAspending.gov record
Reporting lagDoD 90 days
Orders under this award6 orders · search
AwardCompanyObligated FY2024+WhatAgencyCategoryLatest action
W9127S25FA033
delivery order
Graham Plumbing Inc$75KPre-priced task order under idiq plumbing - greers ferry project office.ArmyFacility operationsSep 9, 2025
DoD 90d
W9127S25F0039
delivery order
Graham Plumbing Inc$58KDelivery orderArmyFacility operationsMar 27, 2025
DoD 90d
W9127S24F0052
delivery order
Graham Plumbing Inc$47KPre-priced task order under the idiq plumbing contract for the greers ferry project.ArmyFacility operationsJul 30, 2025
DoD 90d
W9127S23F0134
delivery order
Graham Plumbing Inc-$159W9127s21d0012 task order greers ferry plumbingArmyFacility operationsJul 12, 2024
DoD 90d
W9127S22F0048
delivery order
Graham Plumbing Inc-$164Greers ferry project office plumbing task orderArmyFacility operationsDec 7, 2023
DoD 90d
W9127S23F0054
delivery order
Graham Plumbing Inc-$5.0KW9127s21d0012 greers ferry park plumbing task orderArmyFacility operationsMay 23, 2024
DoD 90d
About this record

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. Place of performance shows the state only.

Terminal: alerts on new orders and modifications to this contract, and CSV export.

7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.

Start free trial