AwardTape · Defense awards · Graham Plumbing Inc
Graham Plumbing Inc: $236K in DoD and DHS awards
Graham Plumbing Inc holds 9 DoD and DHS prime awards with $236K obligated Dec 7, 2023 to Apr 1, 2026. Largest category: Facility operations at $175K; largest buyer: Department of the Army at $236K.
| Obligated FY2024+ | $236K |
|---|---|
| Awards | 9 |
| FY2024 | $50K |
| FY2025 | $125K |
| FY2026 to date | $61K |
| Lifetime obligated on these awards | $409K |
| First and latest action | Dec 7, 2023 · Apr 1, 2026 |
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Facility operations | $175K | 7 awards | 74% |
| 2 | Housekeeping and base services | $61K | 2 awards | 26% |
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Department of the Army | $236K | 9 awards | 100% |
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| W9127S25FA033 delivery order | $75K | Pre-priced task order under idiq plumbing - greers ferry project office. | Army | Facility operations | Sep 9, 2025 DoD 90d |
| W9127S26FA061 delivery order | $61K | Plumbing services task order #1, greers ferry project office. | Army | Housekeeping and base services | Apr 1, 2026 DoD 90d |
| W9127S25F0039 delivery order | $58K | Delivery order | Army | Facility operations | Mar 27, 2025 DoD 90d |
| W9127S24F0052 delivery order | $47K | Pre-priced task order under the idiq plumbing contract for the greers ferry project. | Army | Facility operations | Jul 30, 2025 DoD 90d |
| W9127S21D0012 IDIQ contract | $0 | Idiq plumbing maintenance contract for greers ferry project. 12-month base + 4 12-month options. | Army | Facility operations | Mar 26, 2025 DoD 90d |
| W9127S26DA007 IDIQ contract | $0 | Idiq plumbing maintenance services at greers ferry lake | Army | Housekeeping and base services | Mar 23, 2026 DoD 90d |
| W9127S23F0134 delivery order | -$159 | W9127s21d0012 task order greers ferry plumbing | Army | Facility operations | Jul 12, 2024 DoD 90d |
| W9127S22F0048 delivery order | -$164 | Greers ferry project office plumbing task order | Army | Facility operations | Dec 7, 2023 DoD 90d |
| W9127S23F0054 delivery order | -$5.0K | W9127s21d0012 greers ferry park plumbing task order | Army | Facility operations | May 23, 2024 DoD 90d |
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 9, 2026.
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