Recent Federal Awards
| Award | Agency | Amount | Date |
|---|---|---|---|
| W9127S21D0012 TASK ORDER GREERS FERRY PLUMBING | Department of Defense | $63K | |
| DELIVERY ORDER | Department of Defense | $58K | |
| Federal contract award | Department of Defense | $51K | |
| PRE-PRICED TASK ORDER UNDER IDIQ PLUMBING - GREERS FERRY PROJECT OFFICE. | Department of Defense | $75K | |
| W9127S21D0012 GREERS FERRY PARK PLUMBING TASK ORDER | Department of Defense | $54K |
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Claim this profile See matched opportunitiesData compiled from public government sources including SAM.gov, USAspending.gov, and state procurement records. Last verified against federal award records. Inaccurate, or want this page removed? Request a correction or removal.