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 350 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| SPE8E725P7069 purchase order | $97K | 8511392583 filter,indicator li | Defense Logistics Agency | Lighting | May 21, 2025 DoD 90d |
| SPE4A626PP123 purchase order | $96K | 8512066389 transmitter,pressur | Defense Logistics Agency | Instruments and lab equipment | May 7, 2026 DoD 90d |
| SPE8E625V1310 purchase order | $95K | 8511431310 NAVY,battle,fogger | Defense Logistics Agency | Fire, rescue and safety equipment | Jun 9, 2025 DoD 90d |
| W911S225PA991 purchase order | $94K | S2p2: copy paper solicitation #w911s225u1335 | Army | Nonmetallic materials | Sep 16, 2025 DoD 90d |
| FA930025F6002 delivery order | $94K | Furniture upgrade | Air Force | Furniture | Feb 18, 2025 DoD 90d |
| SPE4A624V056K purchase order | $93K | 8510529843 cable assembly-swit | Defense Logistics Agency | Power generation and distribution | Mar 25, 2024 DoD 90d |
| HQC00425FE334 BPA call | $93K | Double basket shopping carts | Defense Commissary Agency | Materials handling equipment | Sep 9, 2025 DoD 90d |
| W912PQ24F0035 delivery order | $92K | Industrial furniture | Army | Furniture | Dec 16, 2024 DoD 90d |
| SPE7M224P4593 purchase order | $91K | 8510823141 seal assembly,shaft | Defense Logistics Agency | Pumps and compressors | Aug 14, 2024 DoD 90d |
| SPE7L726P0753 purchase order | $90K | 8511787488 power supply | Defense Logistics Agency | Power generation and distribution | Dec 3, 2025 DoD 90d |
| W912PQ24F0068 delivery order | $90K | Hallowell ta-50 locker | Army | Furniture | Sep 30, 2024 DoD 90d |
| SPE8E726V0750 purchase order | $89K | 8512165345 floodlight,electric | Defense Logistics Agency | Lighting | Jun 5, 2026 DoD 90d |
| SPE4A724V1824 purchase order | $88K | 8510484875 shim | Defense Logistics Agency | Hardware and abrasives | Mar 4, 2024 DoD 90d |
| W911S225PA934 purchase order | $88K | S2p2: culverts solicitation # w911s225u1556 | Army | Prefabricated structures | Sep 12, 2025 DoD 90d |
| SPE4A724V2972 purchase order | $87K | 8510676195 seal assy,valve | Defense Logistics Agency | Engine accessories | Jun 4, 2024 DoD 90d |
| SPE8E924V1091 purchase order | $86K | 8510476316 kit,replacement air | Defense Logistics Agency | Fire, rescue and safety equipment | Feb 28, 2024 DoD 90d |
| 70T01024P7668N008 purchase order | $86K | The purpose of this award is to purchase a vertical cardboard baler to va-tsalc facility located in springfield, virginia. | Transportation Security Administration | Office supplies | Jan 29, 2025 |
| SPE4A724PE470 purchase order | $86K | 8510744825 control panel,test | Defense Logistics Agency | Maintenance shop equipment | Jul 17, 2024 DoD 90d |
| SPE4A625P0J31 purchase order | $86K | 8511621416 power strip,electri | Defense Logistics Agency | Power generation and distribution | Sep 5, 2025 DoD 90d |
| HQ003425FE493 delivery order | $85K | Fusion slicer and equipment /kits | Washington Headquarters Services | Electronic components | Sep 24, 2025 DoD 90d |
| SPE4A725P2455 purchase order | $85K | 8511036183 basket,candle | Defense Logistics Agency | Special industry machinery | Nov 22, 2024 DoD 90d |
| SPE7M225P2199 purchase order | $84K | 8511272406 pump unit,centrifug | Defense Logistics Agency | Pumps and compressors | May 27, 2025 DoD 90d |
| SPE7M126V3683 purchase order | $84K | 8511811729 filter element,flui | Defense Logistics Agency | Pumps and compressors | Dec 12, 2025 DoD 90d |
| SPE8ES25V0207 purchase order | $84K | 8511153352 polyurethane foam | Defense Logistics Agency | Paints, sealers and adhesives | Apr 4, 2025 DoD 90d |
| FA448425F0328 delivery order | $83K | 305amxs -25-f6540-68-05072025-pc-01-fy25 form 9 camera system contract-bldg 3211 | Air Force | Radios and communications | Feb 25, 2026 DoD 90d |
| SPE4A625V644G purchase order | $82K | 8511636962 wiring harness,bran | Defense Logistics Agency | Power generation and distribution | Sep 11, 2025 DoD 90d |
| W51AA124F0319 delivery order | $82K | Dial adj. die cuts & forms industrial machine parts | Army | Special industry machinery | Sep 16, 2024 DoD 90d |
| SPE7M224V0851 purchase order | $81K | 8510419551 switch,thermostatic | Defense Logistics Agency | Electronic components | Feb 1, 2024 DoD 90d |
| SPE7L224P0202 purchase order | $80K | 8510674350 guard,brush,vehicul | Defense Logistics Agency | Vehicle components | Jun 4, 2024 DoD 90d |
| W9123725FA115 delivery order | $80K | Garage door purchase with removal and install service for fishtrap lake, shelbiana, ky, us ARMY corps of engineers, huntington district. | Army | Construction materials | Nov 25, 2025 DoD 90d |
| SPE4A624V6044 purchase order | $79K | 8510356599 stud,plain | Defense Logistics Agency | Hardware and abrasives | Dec 27, 2023 DoD 90d |
| W912HQ26FA067 delivery order | $79K | Usace 249th engineer battalion, alpha company - training equipment for prepare to deploy order exercises | Army | Power generation and distribution | Mar 30, 2026 DoD 90d |
| HQ085425F0012 delivery order | $79K | Spare parts for power generation and control system. | Missile Defense Agency | Hardware and abrasives | Feb 24, 2025 DoD 90d |
| W912K325FA018 delivery order | $79K | Haas tl-2 tool room lathe | Army | Metalworking machinery | Jul 15, 2025 DoD 90d |
| SPE4A724P1032 purchase order | $79K | 8510219830 display unit,televi | Defense Logistics Agency | Radios and communications | Oct 19, 2023 DoD 90d |
| SPE7M124P0969 purchase order | $79K | 8510245148 meter,audio level | Defense Logistics Agency | Instruments and lab equipment | Nov 17, 2023 DoD 90d |
| SPE7L125F0345 delivery order | $77K | 8510960743 grille,radiator,veh | Defense Logistics Agency | Vehicle components | Oct 17, 2024 DoD 90d |
| HQC00425FE339 BPA call | $77K | Double basket shopping carts great lakes | Defense Commissary Agency | Materials handling equipment | Sep 9, 2025 DoD 90d |
| SPE7M126V6704 purchase order | $77K | 8511952793 switch,pressure | Defense Logistics Agency | Electronic components | Mar 3, 2026 DoD 90d |
| SPE8EE24P0255 purchase order | $76K | 8510379231 pump-filter unit | Defense Logistics Agency | Maintenance shop equipment | Jan 11, 2024 DoD 90d |
| HQC00425FE290 BPA call | $76K | Double basket shopping carts for hickam afb, kaneohe bay, pearl harbor and schofield barracks | Defense Commissary Agency | Household and commercial furnishings | Aug 20, 2025 DoD 90d |
| W912HQ25F0115 delivery order | $75K | 249th - us ARMY prime power school - brand name tape, kits, and compression components for training materials | Army | Electronic components | May 9, 2025 DoD 90d |
| SPE7L124V1754 purchase order | $75K | 8510322931 recoil mechanism,30 | Defense Logistics Agency | Small arms and guns through 30mm | Dec 11, 2023 DoD 90d |
| FA480926F0026 delivery order | $75K | The ots-600 dry under-suits, style 601gbr006b | Air Force | Flight clothing | Mar 13, 2026 DoD 90d |
| W9123725F0097 delivery order | $75K | Stainless steel campfire rings, stainless steel multi-bay charcoal grills & stainless steel single bay charcoal grills for john w. flannagan dam & reservoir, haysi, va, us ARMY corps of engineers, huntington district. | Army | Hardware and abrasives | May 20, 2025 DoD 90d |
| FA460825P0089 purchase order | $74K | One-hundred and ninety-two (192) two-tiered lockers. | Air Force | Furniture | Sep 19, 2025 DoD 90d |
| SPE7L326V2166 purchase order | $73K | 8511937932 seal,nonmetallic sp | Defense Logistics Agency | Hardware and abrasives | Feb 24, 2026 DoD 90d |
| SPE7L124P7288 purchase order | $73K | 8510734718 crank,hand | Defense Logistics Agency | Hardware and abrasives | Aug 8, 2024 DoD 90d |
| W911S225PB173 purchase order | $73K | S2p2: janitorial supplies # w911s225u1322 | Army | Toiletries | Sep 24, 2025 DoD 90d |
| SPE7M024V2128 purchase order | $73K | 8510410976 cable,power,electri | Defense Logistics Agency | Power generation and distribution | Jan 29, 2024 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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