Federal Contractor Profile
Graham Corp
Federal contracting record: $105M obligated across 517 awards from 25 agencies, FY 2016–2026.
Company Profile
Parent UEI (Unique Entity Identifier)
F2LEAK3EK9R3
CAGE Code
1LCX3
Registered Entities (UEIs)
12 under this organization
Address
20 FLORENCE AVE, BATAVIA, NY, 140203318
First Federal Award
Oct 1, 2015
Most Recent Award
Aug 27, 2026
Federal Sales Analytics
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Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- Department of Defense$81M
77.3% of total obligations
- National Aeronautics and Space Administration$6.4M
6.1% of total obligations
- Department of Commerce$4.8M
4.6% of total obligations
- $4.4M
Overseas Private Investment Corporation
4.2% of total obligations
- Department of Transportation$2.6M
2.5% of total obligations
- Department of Justice$1.8M
1.7% of total obligations
- $1.1M
U.S. Agency for Global Media
1.1% of total obligations
- Department of Veterans Affairs$843K
0.8% of total obligations
- Department of Homeland Security$711K
0.7% of total obligations
- Department of Energy$335K
0.3% of total obligations
Top NAICS Activity
- $34M
- $16M
- $10M
- $10M
- 541715$7.5M
RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)
6 awards
- $4.8M
- $3.1M
- $3.0M
- $2.9M
- $2.5M
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Aug 27, 2026 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 541930 | THE PURPOSE OF THIS TASK ORDER IS TO PROCURE SERVICES FOR REGION IV - PUERTO RICO ENGINEERING SUPPORT. | $348K |
| Aug 18, 2026 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 561611 | THE PURPOSE OF THIS CONTRACT IS TO PROVIDE EEO AND WORKPLACE ADMINISTRATIVE INVESTIGATIONS SERVICES TO THE OFFICE OF CIVIL RIGHTS (NA-1.2) FOR ALL DEPARTMENT OF ENERGY/NATIONAL NUCLEAR SECURITY ADMINISTRATION DOE/NNSA. | $103K |
| Jul 29, 2026 | Department of Homeland SecurityPREPAREDNESS SECTION(PRE20) | 517111 | HIGH SPEED DATA INTERNET SERVICE FOR CDP - HIGH SPEED DATA INTERNET SERVICE FOR CDP | $10K |
| Jul 29, 2026 | Executive Office of the PresidentEOP - OFFICE OF ADMINISTRATION | 513120 | SUBSCRIPTION | $47K → |
| Jul 9, 2026 | Department of JusticeU.S. ATTORNEYS OFFICE-CA(N) (USA11) | 541930 | FINANCIAL ANALYST II SERVICES PERIOD OF PERFORMANCE: 07/29/2024 - 07/28/2025 | $126K |
| Jul 9, 2026 | Department of Homeland SecuritySUPPORT SERVICES SECTION(SS40) | 517111 | THE PURPOSE OF THIS PURCHASE ORDER (PO) IS TO PROCURE WI-FI SERVICE AT OCFO FBO FACILITY AT 220 POPPS FERRY ROAD IN BILOXI, MS. THIS IS A FIRM FIX PRICE (FFP) PURCHASE ORDER. | $2K |
| Jul 8, 2026 | Department of CommerceCHIEF ADMINISTRATIVE OFFICER | 541930 | 12 MONTHS CONTRACT FOR CAPTIONING SERVICES | $33K |
| Jun 25, 2026 | Department of JusticeU.S. ATTORNEYS OFFICE-TN(M) (USA75) | 561320 | ADMINISTRATIVE CLERK | $61K |
| Jun 19, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 541930 | ADMINSTRATIVE SERVICES | $650K |
| Jun 11, 2026 | Department of DefenseDLA LAND AND MARITIME | 339991 | 8512079970!SEAL,PLAIN | $4K |
| Jun 2, 2026 | Department of DefenseW6QK ACC ANAD | 517112 | THE CONTRACTOR SHALL PROVIDE AN INTERNET SERVICE SUBSCRIPTION FOR ANAD THROUGH FOUR (4) ACCOUNTS. | $1K |
| May 29, 2026 | Department of JusticeEOUSA-ACQUISITIONS STAFF | 541199 | CONTRACTOR SUPPORT SERVICES | $169K |
| May 20, 2026 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 561611 | THE PURPOSE OF THIS CONTRACT IS TO PROVIDE EEO AND WORKPLACE ADMINISTRATIVE INVESTIGATIONS SERVICES TO THE OFFICE OF CIVIL RIGHTS (NA-1.2) FOR ALL DEPARTMENT OF ENERGY/NATIONAL NUCLEAR SECURITY ADMINISTRATION DOE/NNSA. | $70K |
| May 11, 2026 | Department of JusticePROCUREMENT DIVISION, APC | 541519 | FY24-28 D29 BTOOLKIT(ITD) SIOUX SPARKLIGHT | $583 |
| Mar 16, 2026 | Department of JusticeOMAHA DIVISION OFFICE | 517111 | CABLE & INTERNET | $2K |
| Mar 6, 2026 | Department of JusticePROCUREMENT DIVISION, APC | 541519 | FY24-28 A34 GCRFTF BTOOLKIT(ITD) SPARKLIGHT | $415 |
| Feb 24, 2026 | Department of JusticePROCUREMENT DIVISION, APC | 541519 | FY24-28 D29 BTOOLKIT(ITD) SIOUX SPARKLIGHT | $583 |
| Feb 6, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 519290 | ---------- COMMENTS: IT REQUEST STATUS: FALSE | $47K |
| Feb 2, 2026 | Department of JusticePROCUREMENT DIVISION, APC | 541519 | FY24-28 A34 GCRFTF BTOOLKIT(ITD) SPARKLIGHT | $415 |
| Jan 21, 2026 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | 333914 | EJECTOR,FIRST STAG | $249K |
| Jan 6, 2026 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | 541611 | LOGISTICS MANAGEMENT SPECIALIST SUPPORT | $198K |
| Dec 22, 2025 | Department of JusticeOMAHA DIVISION OFFICE | 517111 | CABLE & INTERNET | $1K |
| Dec 16, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 561320 | TEMPORARY HELP SERVICES | $45K |
| Dec 12, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 561320 | PROGRAM ASSISTANT SUPPORT SERVICES. | $53K |
| Dec 12, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 561320 | SUPPORT- MANAGEMENT: OTHER | $40K |
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