AwardTape · Defense awards · Industrial equipment and supplies · Maintenance shop equipment · SPE7M426P1505
SPE7M426P1505: $102K purchase order to Burhani Enterprises Inc
Burhani Enterprises Inc holds a purchase order from Defense Logistics Agency with $102K obligated since Oct 2023, against a ceiling of $102K. Latest action Dec 19, 2025.
8511823959 cleaning tank
| PIID | SPE7M426P1505 |
|---|---|
| Type | purchase order |
| Company | Burhani Enterprises Inc |
| Agency | Defense Logistics Agency |
| Contracting office | DLA LAND AND MARITIME |
| Category | Industrial equipment and supplies · Maintenance shop equipment |
| PSC | 4940 MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT |
| NAICS | 334514 TOTALIZING FLUID METER AND COUNTING DEVICE MANUFACTURING |
| Obligated since Oct 2023 | $102K |
| Total obligated (lifetime) | $102K |
| Ceiling (base and all options) | $102K |
| Base date | Dec 19, 2025 |
| Latest action | Dec 19, 2025 |
| End date | Jan 11, 2027 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | IL |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Place of performance shows the state only.
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