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 4150 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| SPE7L125V9858 purchase order | $100 | 8511426349 actuator,special | Defense Logistics Agency | Vehicle components | Jun 5, 2025 DoD 90d |
| SPE7L126V3298 purchase order | $99 | 8511811871 actuator,special | Defense Logistics Agency | Vehicle components | Dec 12, 2025 DoD 90d |
| SPE7L125V9764 purchase order | $92 | 8511423175 clamp,loop | Defense Logistics Agency | Hardware and abrasives | Jun 4, 2025 DoD 90d |
| SPE7M025V5451 purchase order | $91 | 8511313675 hose assembly,nonme | Defense Logistics Agency | Pipe, tubing and hose | May 28, 2025 DoD 90d |
| SPE7M025V8390 purchase order | $91 | 8511542944 hose assembly,nonme | Defense Logistics Agency | Pipe, tubing and hose | Jul 31, 2025 DoD 90d |
| SPE4A626V134Y purchase order | $90 | 8512121944 bolt,machine | Defense Logistics Agency | Hardware and abrasives | May 28, 2026 DoD 90d |
| SPE7M324V1376 purchase order | $89 | 8510424592 fitting,lubrication | Defense Logistics Agency | Pipe, tubing and hose | Feb 5, 2024 DoD 90d |
| SPE4A624P6966 purchase order | $86 | 8510290678 key,machine | Defense Logistics Agency | Hardware and abrasives | Nov 30, 2023 DoD 90d |
| SPE4A026P0329 purchase order | $85 | 8511758993 washer,flat | Defense Logistics Agency | Hardware and abrasives | Nov 30, 2025 DoD 90d |
| SPE4A026P0757 purchase order | $85 | 8511893764 washer,flat | Defense Logistics Agency | Hardware and abrasives | Feb 2, 2026 DoD 90d |
| SPE7M824V2669 purchase order | $82 | 8510907094 switch,push | Defense Logistics Agency | Electronic components | Sep 19, 2024 DoD 90d |
| SPE7L126V8384 purchase order | $80 | 8512052451 packing,preformed | Defense Logistics Agency | Hardware and abrasives | Apr 17, 2026 DoD 90d |
| HT009024M019V delivery order | $79 | Wipes,board | Defense Health Agency | Office supplies | Sep 18, 2024 DoD 90d |
| SPE4A626PM814 purchase order | $77 | 8512039550 bolt,machine | Defense Logistics Agency | Hardware and abrasives | May 11, 2026 DoD 90d |
| SPE7L024V3897 purchase order | $72 | 8510600622 gasket | Defense Logistics Agency | Hardware and abrasives | Apr 29, 2024 DoD 90d |
| SPE8ES24P0635 purchase order | $72 | 8510521037 sealing compound | Defense Logistics Agency | Paints, sealers and adhesives | Mar 20, 2024 DoD 90d |
| SPE7M026V2438 purchase order | $70 | 8511931321 reducer,pipe | Defense Logistics Agency | Pipe, tubing and hose | Feb 19, 2026 DoD 90d |
| N0025924M00Y7 delivery order | $62 | Rite n rain - rite n rain notebook 4x6 green | Navy | Office supplies | Jul 10, 2024 DoD 90d |
| SPE4A024V0149 purchase order | $62 | 8510270969 screw,cap,socket he | Defense Logistics Agency | Hardware and abrasives | Nov 16, 2023 DoD 90d |
| SPE4A026V0480 purchase order | $60 | 8512130668 screw,cap,socket he | Defense Logistics Agency | Hardware and abrasives | May 20, 2026 DoD 90d |
| SPE4A026V0316 purchase order | $45 | 8511998698 screw,cap,socket he | Defense Logistics Agency | Hardware and abrasives | Mar 24, 2026 DoD 90d |
| SPE4A626V005B purchase order | $45 | 8511986156 screw,cap,socket he | Defense Logistics Agency | Hardware and abrasives | Mar 18, 2026 DoD 90d |
| SP47W124F1653 delivery order | $41 | 8510411342 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Jan 29, 2024 DoD 90d |
| 70B03C23P00000685 purchase order | $0 | Consumables & tools | U.S. Customs and Border Protection | Individual equipment | Mar 27, 2024 |
| 70Z03325PSEAT0166 purchase order | $0 | Cg station tillamook lower gate redesign/renew for electric gate | U.S. Coast Guard | Construction materials | Nov 13, 2025 |
| 70Z04423FC2PL0011 delivery order | $0 | Electro-optic and infra-red cameras including remote joystick control unit installed on the 45 response boat medium. | U.S. Coast Guard | Night vision and electro-optics | Dec 20, 2023 |
| FA301623F0342 delivery order | $0 | Microsoft surface office pro 9 tablets | Air Force | IT products: end user | Dec 20, 2023 DoD 90d |
| FA330023P0071 purchase order | $0 | Purchase and installation of four (4) air curtains | Air Force | Household and commercial furnishings | Nov 2, 2023 DoD 90d |
| FA448623F0022 delivery order | $0 | Fa448623f0022 - navaid gatr channel bank upgrade - list of material | Air Force | IT products: network | Feb 29, 2024 DoD 90d |
| FA466123P0093 purchase order | $0 | Purchase heavy duty storage bins, floor mats, workstation tables. | Air Force | Furniture | Jan 4, 2024 DoD 90d |
| FA487723P0134 purchase order | $0 | 355 ces are requesting hard drives with installation iaw salient characteristics (64 each). also, installation of cameras iaw the pws | Air Force | Alarms, signals and security detection | Apr 26, 2024 DoD 90d |
| FA487724F0264 delivery order | $0 | Uninterrupted power supply (ups) unit and battery cabinet with installation and removal services | Air Force | Power generation and distribution | Oct 31, 2024 DoD 90d |
| FA667523F0011 delivery order | $0 | F35 downdraft tables | Air Force | Service and trade equipment | Oct 18, 2023 DoD 90d |
| HQC00425AE002 blanket purchase agreement | $0 | Heavy duty stocking and marking cart with 2 shelves (ced 2g11-1) | Defense Commissary Agency | Food preparation and serving equipment | May 14, 2026 DoD 90d |
| HQC00425AE003 blanket purchase agreement | $0 | Double basket shopping carts | Defense Commissary Agency | Materials handling equipment | Jun 11, 2025 DoD 90d |
| N0018923P0761 purchase order | $0 | Renovation materials | Navy | Construction materials | Oct 24, 2023 DoD 90d |
| N0024224F0022 delivery order | $0 | To replace waardrobe lockers at china lake fire station 21 and headquarters for broken lockers and unusable lockers due to terioration over years. | Navy | Furniture | Jun 25, 2024 DoD 90d |
| N0024225F0036 delivery order | $0 | Consumable items | Navy | Food preparation and serving equipment | Aug 19, 2025 DoD 90d |
| N6833524A0017 blanket purchase agreement | $0 | Blanket purchase agreement | Navy | Containers and packaging | Feb 12, 2024 DoD 90d |
| SP47W124F0602 delivery order | $0 | 8510288460 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Dec 1, 2023 DoD 90d |
| SP47W124F0605 delivery order | $0 | 8510288470 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Dec 1, 2023 DoD 90d |
| SP47W124F0608 delivery order | $0 | 8510288399 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Dec 1, 2023 DoD 90d |
| SP47W124F0632 delivery order | $0 | 8510290418 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Dec 8, 2023 DoD 90d |
| SP47W124F0776 delivery order | $0 | 8510310881 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Jan 17, 2024 DoD 90d |
| SP47W124F0831 delivery order | $0 | 8510315294 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Jan 17, 2024 DoD 90d |
| SP47W124F1434 delivery order | $0 | 8510375552 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Feb 22, 2024 DoD 90d |
| SP47W124F1608 delivery order | $0 | 8510402593 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Feb 22, 2024 DoD 90d |
| SP47W124F2306 delivery order | $0 | 8510493137 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Mar 29, 2024 DoD 90d |
| SP47W124F2312 delivery order | $0 | 8510494098 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Mar 29, 2024 DoD 90d |
| SPE2DH24P0610 purchase order | $0 | 8510459651 test kit, oil condition | Defense Logistics Agency | Instruments and lab equipment | Feb 23, 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 14, 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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