AwardTape · Defense awards · Burhani Enterprises
Burhani Enterprises: $44.0M in DoD and DHS awards since FY2024
Burhani Enterprises holds 2,471 DoD and DHS prime awards across 2 registrations, with $44.0M obligated Oct 1, 2023 to Jun 24, 2026 (USAspending).
Registrations included: Burhani Enterprises Inc (2,471 awards on 2 registrations).
| Obligated FY2024+, all registrations | $44.0M |
|---|---|
| Awards, all registrations | 2,471 |
| Registrations | 2 |
| FY2024 | $16.0M |
| FY2025 | $19.6M |
| FY2026 to date | $8.3M |
| This registration | Burhani Enterprises Inc: $43.7M on 2,468 awards · its award list |
Awards, page 250 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| SPE8EN24V0244 purchase order | $148K | 8510316398 memory card,persona | Defense Logistics Agency | IT products: storage | Dec 7, 2023 DoD 90d |
| SPE4A726P1958 purchase order | $147K | 8511738189 grip assembly,contr | Defense Logistics Agency | Aircraft components and accessories | Nov 6, 2025 DoD 90d |
| FA820124C0006 definitive contract | $145K | Bldg 1277 equipment | Air Force | IT products: network | Jul 31, 2024 DoD 90d |
| W911S224P0630 purchase order | $145K | Fiber optic consumables unison buy #1171470 | Army | Hardware and abrasives | Aug 13, 2024 DoD 90d |
| W912ER26FA035 delivery order | $141K | Procure dust control agent | Army | Chemicals | Jan 30, 2026 DoD 90d |
| SPE8EE24P0516 purchase order | $139K | 8510590826 support,winch | Defense Logistics Agency | Materials handling equipment | Apr 25, 2024 DoD 90d |
| SPE8E825P0733 purchase order | $138K | 8511396188 baffle,fluid cooler | Defense Logistics Agency | Furnaces, boilers and reactors | May 23, 2025 DoD 90d |
| SPE4A726V3850 purchase order | $136K | 8512163343 adapter,night visio | Defense Logistics Agency | Night vision and electro-optics | Jun 4, 2026 DoD 90d |
| HQ003425FE211 delivery order | $135K | Hand-fed towable chipper | Washington Headquarters Services | Special industry machinery | Jul 21, 2025 DoD 90d |
| SPE4A525V1881 purchase order | $131K | 8511441411 transducer,motional | Defense Logistics Agency | Instruments and lab equipment | Jun 12, 2025 DoD 90d |
| W912EP24F0117 delivery order | $131K | Engineering department furniture upgrade | Army | Furniture | Jul 15, 2024 DoD 90d |
| HQC00425FE380 BPA call | $130K | Double basket shopping carts andersen afb-orote (guam) | Defense Commissary Agency | Materials handling equipment | Sep 17, 2025 DoD 90d |
| HQC00425FE343 BPA call | $130K | Double basket shopping carts | Defense Commissary Agency | Materials handling equipment | Sep 9, 2025 DoD 90d |
| SPE4A625V357W purchase order | $129K | 8511454249 wiring harness,bran | Defense Logistics Agency | Power generation and distribution | Jun 18, 2025 DoD 90d |
| SPE8E724P0253 purchase order | $127K | 8510330499 fan,ventilating | Defense Logistics Agency | Refrigeration and air conditioning | Dec 14, 2023 DoD 90d |
| SPE7M126P0291 purchase order | $123K | 8511681999 motor, assembly, electric | Defense Logistics Agency | Power generation and distribution | Oct 7, 2025 DoD 90d |
| N6600125F9063 delivery order | $122K | Niwc pacific is seeking to acquire consumables and equipment. | Navy | Hardware and abrasives | Sep 25, 2025 DoD 90d |
| SPE7M424P4197 purchase order | $121K | 8510772733 mohair seal | Defense Logistics Agency | Hardware and abrasives | Jul 23, 2024 DoD 90d |
| HQC00425FE338 BPA call | $121K | Double basket shopping carts | Defense Commissary Agency | Materials handling equipment | Sep 9, 2025 DoD 90d |
| SPE7L026F0915 delivery order | $121K | 8511767518 bracket,mounting | Defense Logistics Agency | Hardware and abrasives | Nov 20, 2025 DoD 90d |
| SPE7M924P0047 purchase order | $120K | 8510221895 control,remote swit | Defense Logistics Agency | Power generation and distribution | Oct 20, 2023 DoD 90d |
| SPE8E924P0774 purchase order | $118K | 8510720575 mask,air line | Defense Logistics Agency | Fire, rescue and safety equipment | Apr 10, 2025 DoD 90d |
| W50S6S25FA009 delivery order | $118K | Ots dry suits per attached sizing chart included in the attached salient characteristics. | Army | Uniforms and clothing | Aug 13, 2025 DoD 90d |
| SPE7M225P0298 purchase order | $116K | 8510973865 filter element,flui | Defense Logistics Agency | Pumps and compressors | Oct 23, 2024 DoD 90d |
| SPE7M526V3754 purchase order | $116K | 8512023678 connector,plug,elec | Defense Logistics Agency | Electronic components | Apr 9, 2026 DoD 90d |
| HQC00425FE304 BPA call | $116K | Heavy duty stocking and marking cart with 2 shelves (ced 2g11-1) | Defense Commissary Agency | Food preparation and serving equipment | Aug 26, 2025 DoD 90d |
| SPE4A624PAZ14 purchase order | $115K | 8510911133 ramp assembly,aircr | Defense Logistics Agency | Airframe structural components | Sep 24, 2024 DoD 90d |
| SPE4A525V2286 purchase order | $114K | 8511588070 transducer,pressure | Defense Logistics Agency | Instruments and lab equipment | May 19, 2026 DoD 90d |
| SPE7M225P0450 purchase order | $113K | 8510993985 trap,steam | Defense Logistics Agency | Pipe, tubing and hose | May 29, 2025 DoD 90d |
| W9123725FA068 delivery order | $113K | Contractor shall supply and deliver one (1) angle roll machine to marietta repair station, marietta, oh in accordance with the statement of work. | Army | Metalworking machinery | Jul 31, 2025 DoD 90d |
| FA460825F0066 delivery order | $112K | Trailer mounted sewer jetter | Air Force | Water purification | Aug 13, 2025 DoD 90d |
| SPE8E724P7023 purchase order | $112K | 8510415660 fan,centrifugal | Defense Logistics Agency | Refrigeration and air conditioning | Feb 6, 2024 DoD 90d |
| SPE8E825P0800 purchase order | $112K | 8511424665 heating element,ele | Defense Logistics Agency | Plumbing, heating and waste disposal | Jun 5, 2025 DoD 90d |
| HQC00425FE295 BPA call | $111K | Double basket shopping carts buckley, dugway, f.e. warren, ft. carson, grand forks, peterson, dahl gren, barstow, china lake and ft. lee | Defense Commissary Agency | Materials handling equipment | Sep 9, 2025 DoD 90d |
| SPE4A626P0390 purchase order | $111K | 8511668676 base assembly,actua | Defense Logistics Agency | Aircraft components and accessories | May 20, 2026 DoD 90d |
| W9115125FA145 delivery order | $111K | Audiovisual equipment | Army | IT products: it management | May 21, 2026 DoD 90d |
| W912PQ25FA036 delivery order | $110K | Leeds trench construction materials and equipment | Army | Construction materials | Sep 19, 2025 DoD 90d |
| N7027225P0031 purchase order | $110K | Bco maintenance support tools and equipment | Navy | Hand tools | Sep 23, 2025 DoD 90d |
| HQC00426FE182 BPA call | $109K | Double basket shopping carts | Defense Commissary Agency | Household and commercial furnishings | Jun 2, 2026 DoD 90d |
| HQC00425FE275 BPA call | $108K | Double basket shopping carts for: fort leavenworth, bangor nbk, fort lewis, mcchord afb, fort sill, mcconnell afb, offutt afb, shepard, tinker afb, and columbus afb | Defense Commissary Agency | Materials handling equipment | Aug 20, 2025 DoD 90d |
| FA252124P0024 purchase order | $106K | Comminutor replacement | Air Force | Water purification | Mar 21, 2024 DoD 90d |
| HQC00425FE333 BPA call | $106K | Double basket shopping carts various locations | Defense Commissary Agency | Materials handling equipment | Sep 9, 2025 DoD 90d |
| W519TC25F0399 delivery order | $106K | 598th transportation brigade vtc conference upgrades | Army | IT products: end user | Sep 30, 2025 DoD 90d |
| SPE4A725V5178 purchase order | $106K | 8511656217 grip assembly,contr | Defense Logistics Agency | Aircraft components and accessories | Sep 22, 2025 DoD 90d |
| HQC00425FE287 BPA call | $105K | Double basket shopping carts jber (anchorage) and fort wainwright afb | Defense Commissary Agency | Household and commercial furnishings | Aug 20, 2025 DoD 90d |
| SPE7M426P1505 purchase order | $102K | 8511823959 cleaning tank | Defense Logistics Agency | Maintenance shop equipment | Dec 19, 2025 DoD 90d |
| W911PT24F0698 delivery order | $100K | 1 ea new manual lathe | Army | Metalworking machinery | Sep 24, 2024 DoD 90d |
| SPE7M224V0736 purchase order | $99K | 8510383438 fitting,lubrication | Defense Logistics Agency | Pipe, tubing and hose | Jan 12, 2024 DoD 90d |
| W9115124F0029 delivery order | $97K | Agricultural sanitation supplies | Army | Chemicals | Jan 21, 2024 DoD 90d |
| HQC00426FE093 BPA call | $97K | Double basket shopping carts for patrick sfb, dyess afb, fort hood ii, fort sam houston, fort worth, fort polk, fort worth nas, fort polk, new orleans nas jrb, and sheppard afb. | Defense Commissary Agency | Household and commercial furnishings | Apr 2, 2026 DoD 90d |
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. Data as of Oct 9, 2026.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
Related
Defense Logistics AgencyDepartment of the ArmyDepartment of the Air ForceDefense Commissary AgencyDepartment of the NavyOffice of Procurement OperationsWashington Headquarters ServicesU.S. Coast Guard
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