GRAHAM PLUMBING INC Federal Contracts — Government Award History
Total (All Time)$158,937
Latest FY$158,937
Primary AgencyDepartment of Defense
GRAHAM PLUMBING INC has received $158,937 in total federal contract awards
across 1 fiscal year(s). Peak year was FY2020 ($158,937).
Primary awarding agency: Department of Defense.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2020 | $158,937 | 4건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2025-09-15 | Department of Defense | $75,320 | PRE-PRICED TASK ORDER UNDER IDIQ PLUMBING – GREERS FERRY PROJECT OFFICE. |
| 2023-09-20 | Department of Defense | $62,941 | W9127S21D0012 TASK ORDER GREERS FERRY PLUMBING |
| 2025-04-01 | Department of Defense | $58,060 | DELIVERY ORDER |
| 2020-09-23 | Department of Defense | $57,476 | DELIVERY ORDER |
| 2023-04-07 | Department of Defense | $54,421 | W9127S21D0012 GREERS FERRY PARK PLUMBING TASK ORDER |
| 2021-04-06 | Department of Defense | $50,968 | GF PLUMBING MAINTENANCE TASK ORDER 0001 EXPIRES 31 MAR 22 |
| 2022-03-30 | Department of Defense | $50,836 | GREERS FERRY PROJECT OFFICE PLUMBING TASK ORDER |
| 2020-02-01 | Department of Defense | $50,355 | GREERS FERRY GRAHAM PLUMBING DELIVERY ORDER |
| 2024-03-14 | Department of Defense | $46,661 | PRE-PRICED TASK ORDER UNDER THE IDIQ PLUMBING CONTRACT FOR THE GREERS FERRY PROJ |
| 2020-05-01 | Department of Defense | $26,200 | TASK ORDER MKARNS JANITORIAL SERVICES CONTRACT |
| 2020-06-22 | Department of Defense | $24,906 | MATERIALS COST |