| | JPP OPERATIONS AND MAINTENANCE ROUTINE SERVICES - JANUARY TO MARCH 2026 | GRAHAM SERVICES LLC | $111,853 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 561210Facilities Support Services | S216HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | Dec 30, 2025 | Jan 1, 2026 | Mar 31, 2026 |
| | CHEATHAM LAKE OPERATIONS AND MAINTENANCE SERVICES CONTRACT | GRAHAM SERVICES LLC | $106,152 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 561210Facilities Support Services | S216HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | Dec 17, 2025 | Jan 1, 2026 | Mar 31, 2026 |
| | CORDELL HULL OPERATIONS AND MAINTENANCE SERVICES FOR DECEMBER 2025-MARCH 2026 | GRAHAM SERVICES LLC | $149,044 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 561210Facilities Support Services | S216HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | Nov 26, 2025 | Dec 1, 2025 | Mar 31, 2026 |
| | DEC-JAN-FY26 ROUTINE TO OR2611-REC-FY26 ROUTINE REC | GRAHAM SERVICES LLC | $71,177 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 561210Facilities Support Services | S216HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | Nov 26, 2025 | Dec 1, 2025 | Jan 31, 2026 |
| | DAL ROUTINE SERVICES TO (NOV 2025) | GRAHAM SERVICES LLC | $34,019 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 561210Facilities Support Services | S216HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | Oct 30, 2025 | Nov 1, 2025 | Nov 30, 2025 |
| | JPP OPERATIONS AND MAINTENANCE ROUTINE SERVICES OCTOBER TO DECEMBER 2025 | GRAHAM SERVICES LLC | $184,972 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 561210Facilities Support Services | S216HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | Sep 19, 2025 | Oct 1, 2025 | Dec 31, 2025 |
| | CHEATAM LAKE OPERATIONS AND MAINTENANCE SERVICE CONTRACT - OCTOBER THROUGH DECEMBER 2025 TASK ORDER | GRAHAM SERVICES LLC | $123,743 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 561210Facilities Support Services | S216HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | Sep 19, 2025 | Oct 1, 2025 | Dec 31, 2025 |
| | COVE CREEK NON-ROUTINE REHAB WORK- SECTIONS C-5 AND C-12 | GRAHAM SERVICES LLC | $28,572 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 561210Facilities Support Services | S216HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | Sep 16, 2025 | Sep 16, 2025 | Dec 31, 2025 |
| | BOUNDARY LINE REMARKING | GRAHAM SERVICES LLC | $29,938 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 561210Facilities Support Services | S216HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | Sep 15, 2025 | Sep 16, 2025 | Mar 31, 2026 |
| | DAL - OBEY RIVER CAMPGROUND DITCH REPAIRS (NON-ROUTINE) | GRAHAM SERVICES LLC | $34,928 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 561210Facilities Support Services | S216HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | Sep 12, 2025 | Sep 12, 2025 | Dec 31, 2025 |
| | SEP-OCT-2025 ROUTINE TO DR REC OR2511-REC-FY25 ROUTINE REC [111261] | GRAHAM SERVICES LLC | $232,028 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 561210Facilities Support Services | S216HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | Aug 27, 2025 | Sep 1, 2025 | Oct 31, 2025 |
| | DAL NON-ROUTINE TO FOR PH SEWER LINE TREE REMOVAL | GRAHAM SERVICES LLC | $33,280 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 561210Facilities Support Services | S216HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | Aug 18, 2025 | Aug 18, 2025 | Sep 30, 2025 |
| | FY25 JPP O AND M CONTRACT AUG TO SEP ROUTINE SERVICES | GRAHAM SERVICES LLC | $415,654 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 561210Facilities Support Services | S216HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | Aug 5, 2025 | Aug 5, 2025 | Sep 30, 2025 |
| | AUG 2025 ROUTINE TO FOR DR REC OR2511-REC-FY25 ROUTINE REC | GRAHAM SERVICES LLC | $168,166 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 561210Facilities Support Services | S216HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | Jul 29, 2025 | Aug 1, 2025 | Aug 31, 2025 |
| | FY25 O AND M CONTRACT W912P521D0006 OPT YEAR 4, JULY ROUTINE SERVICES TASK ORDER | GRAHAM SERVICES LLC | $210,898 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 561210Facilities Support Services | S216HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | Jun 30, 2025 | Jul 1, 2025 | Jul 31, 2025 |
| | DR REC ROUTINE TO FOR JUN-JUL-2025 OR2511-REC-FY25 ROUTINE REC [111261] | GRAHAM SERVICES LLC | $358,275 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 561210Facilities Support Services | S216HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | May 27, 2025 | Jun 1, 2025 | Jul 31, 2025 |
| | DRIFTWOOD REMOVAL FROM OBEY RIVER CAMPGROUND AND DAY USE AREAS OR2511-REC-FY25 ROUTINE REC | GRAHAM SERVICES LLC | $47,351 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 561210Facilities Support Services | S216HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | May 19, 2025 | May 20, 2025 | Jun 30, 2025 |
| | DR ROUTINE REC MAY 2025 OR2511-REC-FY25 ROUTINE REC [111261] | GRAHAM SERVICES LLC | $207,809 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 561210Facilities Support Services | S216HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | Apr 23, 2025 | May 1, 2025 | May 31, 2025 |
| | CHEATHAM LAKE OPERATIONS AND MAINTENANCE SERVICES CONTRACT - APRIL TASK ORDER | GRAHAM SERVICES LLC | $566,657 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 561210Facilities Support Services | S216HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | Apr 2, 2025 | Apr 2, 2025 | Sep 30, 2025 |
| | FY25 OM CONTRACT W912P521D0006 OY4 APRIL TO JUNE SERVICES | GRAHAM SERVICES LLC | $665,167 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 561210Facilities Support Services | S216HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | Mar 24, 2025 | Apr 1, 2025 | Jun 30, 2025 |
| | LILYDALE DAY USE REHAB NON-ROUTINE TASK ORDER | GRAHAM SERVICES LLC | $28,923 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 561210Facilities Support Services | S216HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | Mar 3, 2025 | Mar 4, 2025 | Apr 30, 2025 |
| | FEB-MAR-APR 2025 ROUTINE TO REC OR2511-REC-FY25 ROUTINE REC [111261] | GRAHAM SERVICES LLC | $162,485 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 561210Facilities Support Services | S216HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | Feb 5, 2025 | Feb 5, 2025 | Apr 30, 2025 |
| | FY25 OM CONTRACT W912P521D0006 OY3 JAN TO MAR SERVICES | GRAHAM SERVICES LLC | $143,195 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 561210Facilities Support Services | S216HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | Dec 19, 2024 | Jan 1, 2025 | Mar 31, 2025 |
| | DAL O&M ROUTINE SERVICES DEC 24 -JAN 25 | GRAHAM SERVICES LLC | $66,655 | DEPT OF THE ARMY | US ARMY CORPS OF ENGINEERS - CIVIL PROGRAM FINANCING ONLY | — | 561210Facilities Support Services | S216HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | Nov 27, 2024 | Dec 1, 2024 | Jan 31, 2025 |
| | BOUNDARY LINE REMARKING-REC-FY24 | GRAHAM SERVICES LLC | $18,704 | DEPT OF THE ARMY | US ARMY CORPS OF ENGINEERS - CIVIL PROGRAM FINANCING ONLY | — | 561210Facilities Support Services | S216HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | Sep 25, 2024 | Sep 25, 2024 | Mar 31, 2025 |