Graham & Associates Inc
Dba Graham & Associates Inc

CAGE Code: 5TJS8

NCAGE Code: 5TJS8

Status: Active

Type: Commercial Supplier

Dun & Bradstreet (DUNS): 830828906

CAGE 5TJS8 Graham & Associates Inc Dba Graham & Associates Inc
CAGE 5TJS8 Graham & Associates Inc

Summary

Graham & Associates Inc, Dba Graham & Associates Inc is an Active Commercial Supplier with the Cage Code 5TJS8 and is tracked by Dun & Bradstreet under DUNS Number 830828906..

Address

1979 Lakeside Pkwy
Ste 180
Tucker GA 30084-5847
United States

Points of Contact

Graham & Associates Inc http://www.grahampm.com/

Related Information

DUNS Report

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CAGE Code FAQ Frequently Asked Questions (FAQ) for CAGE 5TJS8

What is CAGE Code 5TJS8?
5TJS8 is the unique identifier used by NATO Organizations to reference the physical entity known as Graham & Associates Inc Dba Graham & Associates Inc located at 1979 Lakeside Pkwy, Ste 180, Tucker GA 30084-5847, United States.
Who is CAGE Code 5TJS8?
5TJS8 refers to Graham & Associates Inc Dba Graham & Associates Inc located at 1979 Lakeside Pkwy, Ste 180, Tucker GA 30084-5847, United States.
Where is CAGE Code 5TJS8 Located?
CAGE Code 5TJS8 is located in Tucker, GA, USA.

Contracting History for CAGE 5TJS8 Contracting History for CAGE 5TJS8 Most Recent 25 Records

FA301622F0013
Med Tech Svs For Pop 1 Oct 2021 - 30 Sep 2022
14 Oct 2021
Fa3016 502 Cons Cl
Department Of Defense (Dod)
$1,564,357.49
W9124721P9047
Production Services
31 Mar 2021
W6qm Micc Fdo Ft Bragg
Department Of Defense (Dod)
$351,313.20
W9124721P9047
Production Services 30-Day Extension (1-30June 2021)
26 May 2021
W6qm Micc Fdo Ft Bragg
Department Of Defense (Dod)
$351,313.20
W9124721P9047
Production Services
7 May 2021
W6qm Micc Fdo Ft Bragg
Department Of Defense (Dod)
$351,313.20
FA301621F0021
Medical Administrative Technicians
20 Aug 2021
Fa3016 502 Cons Cl
Department Of Defense (Dod)
$1,409,555.20
FA301621F0021
Med Tech Svs For Pop 1 Oct 2020 - 30 Sep 2021
8 Oct 2020
Fa3016 502 Cons Cl
Department Of Defense (Dod)
$1,409,555.20
FA301621F0021
Add 2 Admin Techs Update Pws To 4 March 2021
14 Jun 2021
Fa3016 502 Cons Cl
Department Of Defense (Dod)
$1,409,555.20
FA301620F0023
Med Tech Admin Svs For Pop 1 October 19 Through 30 Sep 20
2 Oct 2019
Fa3016 502 Cons Cl
Department Of Defense (Dod)
$1,322,515.20
FA301619F0041
Administrative/Front Desk Technicians
3 Oct 2018
Fa3016 502 Cons Cl
Department Of Defense (Dod)
$1,482,739.20
FA301619F0041
Medical Administration Technician Services
16 Oct 2018
Fa3016 502 Cons Cl
Department Of Defense (Dod)
$1,482,739.20
FA301619F0041
Add More Hours And Money To Clin 0102 With Slin 010201
26 Mar 2019
Fa3016 502 Cons Cl
Department Of Defense (Dod)
$1,482,739.20
FA857118C0012
Ipw Equipment Cleaning Services
15 Oct 2021
Fa8571 Maint Contracting Afsc Pzim
Department Of Defense (Dod)
$5,788,148.37
FA857118C0012
Ipw Equipment Cleaning Services
6 May 2021
Fa8571 Maint Contracting Afsc Pzim
Department Of Defense (Dod)
$5,788,148.37
FA857118C0012
Industrial Product Waste
14 May 2020
Fa8571 Maint Contracting Afsc Pzim
Department Of Defense (Dod)
$5,788,148.37
FA857118C0012
Ipw Cleaning Pws Task Update.
27 Apr 2020
Fa8571 Maint Contracting Afsc Pzim
Department Of Defense (Dod)
$5,788,148.37
FA857118C0012
Industrial Process Waste (Ipw) Equipment Cleaning Services
24 May 2022
Fa8571 Maint Contracting Afsc Pzim
Department Of Defense (Dod)
$5,964,428.26
FA857118C0012
The Contractor Shall Provide All Labor, Parts, Materials, Tools, Equipment And Travel Necessary To Inspect And Clean The Upper Mezzanine For Bldg. 180 De-Paint For The 402Nd Commodities Maintenance Group (Cmxg) At Robins, Afb
22 Feb 2023
Fa8571 Maint Contracting Afsc Pzim
Department Of Defense (Dod)
$7,359,574.96
FA857118C0012
Ipw Equipment Cleaning Services
29 Dec 2020
Fa8571 Maint Contracting Afsc Pzim
Department Of Defense (Dod)
$5,788,148.37
FA857118C0012
Ipw Equipment Cleaning Services
22 Sep 2021
Fa8571 Maint Contracting Afsc Pzim
Department Of Defense (Dod)
$5,788,148.37
FA857118C0012
Ipw Equipment Cleaning Services
6 May 2021
Fa8571 Maint Contracting Afsc Pzim
Department Of Defense (Dod)
$5,788,148.37
FA857118C0012
Ipw Equipment Cleaning Services
9 Oct 2019
Fa8571 Maint Contracting Afsc Pzim
Department Of Defense (Dod)
$5,788,148.37
FA857118C0012
Ipw Cleaning For Emxg, Cmxg, Amxg And Mxsg
13 Oct 2022
Fa8571 Maint Contracting Afsc Pzim
Department Of Defense (Dod)
$7,359,574.96
FA857118C0012
The Purpose Of This Modification Is To Add Work Within Scope Iaw Bldg 180 And Bldg 42 Iaw Pws_Bldg 180_15 Jul 22 And Pws_Bldg 42_13 Jul 22 And Equipment List 23 Apr 2022
15 Aug 2022
Fa8571 Maint Contracting Afsc Pzim
Department Of Defense (Dod)
$7,215,463.72
FA857118C0012
Ipw Equipment Cleaning Services
29 Dec 2020
Fa8571 Maint Contracting Afsc Pzim
Department Of Defense (Dod)
$5,788,148.37
FA857118C0012
Ipw Equipment Cleaning Services
6 May 2021
Fa8571 Maint Contracting Afsc Pzim
Department Of Defense (Dod)
$5,788,148.37