01 / Contract Profile
W912P525FA096 Federal Contract Award
Agency code 2100
DE-OBLIGATION MODIFICATION TO REMOVE UNUSED FUNDS IN ORDER TO CLOSE OUT TASK ORDER. JPP OPERATIONS AND MAINTENANCE ROUTINE SERVICES OCTOBER TO DECEMBER 2025
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W912P525FA096 contract spending by fiscal year
Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.
Latest fiscal year obligations-$24.5K
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2025 | $209.5K | 1 | — |
| FY 2026 | -$24.5K | 1 | −111.7% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE ARMY | W072 ENDIST NASHVILLE |
05 / Contractor
Who holds this federal contract?
GRAHAM SERVICES, LLC
UEI F74FTPJKJEK2 · CAGE 044H0
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 561210 | FACILITIES SUPPORT SERVICES | $185.0K | 2 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| S216 | HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $185.0K | 2 | 100.0% |
08 / Place of Performance
Where is the work recorded?
NASHVILLE, DAVIDSON, TENNESSEE, UNITED STATES
ZIP 372143109
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Mar 2, 2026 | P00001 | -$24.5K | W072 ENDIST NASHVILLEOffice code W912P5 | 561210 | S216 |
| Sep 19, 2025 | Base action | $209.5K | W072 ENDIST NASHVILLEOffice code W912P5 | 561210 | S216 |
10 / Reading the Contract
How should this award record be interpreted?
Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.
Verify the buyer
Agency and office identify who manages the procurement relationship.
Follow modifications
Each action can change funding, scope, dates, or administrative terms.
Compare the market
Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.