AwardTape · Defense awards · Burhani Enterprises Inc
Burhani Enterprises Inc: $43.7M in DoD and DHS awards (this registration)
This registration, Burhani Enterprises Inc, holds 2,468 DoD and DHS prime awards with $43.7M obligated Oct 1, 2023 to Jun 24, 2026. Largest category: Hardware and abrasives at $3.4M; largest buyer: Defense Logistics Agency at $26.2M.
| Obligated FY2024+ | $43.7M |
|---|---|
| Awards | 2,468 |
| FY2024 | $15.8M |
| FY2025 | $19.6M |
| FY2026 to date | $8.3M |
| Lifetime obligated on these awards | $47.1M |
| Parent company | Burhani Enterprises: $44.0M in DoD and DHS awards since FY2024 across 2 registrations |
| First and latest action | Oct 1, 2023 · Jun 24, 2026 |
Awards, page 450 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| SPE7M124V2163 purchase order | $73K | 8510413808 cable,power,electri | Defense Logistics Agency | Power generation and distribution | Jan 30, 2024 DoD 90d |
| W50S8025FA029 delivery order | $73K | 100 chairs for the 102 isrg ops floor. | Army | Furniture | Sep 30, 2025 DoD 90d |
| SPE7M124V2232 purchase order | $73K | 8510424484 cable,power,electri | Defense Logistics Agency | Power generation and distribution | Feb 5, 2024 DoD 90d |
| SPE7M225P0489 purchase order | $73K | 8511001290 conductor,suppressi | Defense Logistics Agency | Power generation and distribution | Nov 6, 2024 DoD 90d |
| M6261324P0010 purchase order | $73K | Hydraulic press electric | Navy | Metalworking machinery | Jan 31, 2025 DoD 90d |
| SPE7M224P4543 purchase order | $72K | 8510812708 valve,y | Defense Logistics Agency | Valves | Aug 9, 2024 DoD 90d |
| H9225725FE032 delivery order | $72K | Tactical inflatable side pouch pfd (75) and resqlink 400 individual beacons (75). | U.S. Special Operations Command | Uniforms and clothing | May 6, 2025 DoD 90d |
| W911PT24F0583 delivery order | $72K | 1 each: manual knee mill per spec | Army | Metalworking machinery | Sep 16, 2024 DoD 90d |
| W911PT24F0656 delivery order | $72K | 1 lot - manual mill per specification # 14-24-3417 | Army | Metalworking machinery | Sep 13, 2024 DoD 90d |
| SPE7M826V1000 purchase order | $72K | 8512073034 switch,thermostatic | Defense Logistics Agency | Electronic components | Apr 28, 2026 DoD 90d |
| SPE4A624PQ899 purchase order | $71K | 8510667592 pin, grooved, headed | Defense Logistics Agency | Hardware and abrasives | Apr 4, 2025 DoD 90d |
| N6874224F1465 delivery order | $71K | Silicone mat | Navy | Food preparation and serving equipment | May 30, 2024 DoD 90d |
| SPE7M425P0692 purchase order | $71K | 8511007670 hose,air duct | Defense Logistics Agency | Pipe, tubing and hose | Nov 8, 2024 DoD 90d |
| HQC00425FE330 BPA call | $70K | Double basket shopping carts | Defense Commissary Agency | Materials handling equipment | Sep 9, 2025 DoD 90d |
| SPE7M025V7652 purchase order | $70K | 8511471375 bearing,stave shape | Defense Logistics Agency | Ship and marine equipment | Jun 27, 2025 DoD 90d |
| SPE4A725V2968 purchase order | $70K | 8511347064 rail,airframe,aircr | Defense Logistics Agency | Airframe structural components | Apr 28, 2025 DoD 90d |
| SPE8E524P0125 purchase order | $70K | 8510215783 filter,respirator,a | Defense Logistics Agency | Fire, rescue and safety equipment | Oct 18, 2023 DoD 90d |
| FA301024P0065 purchase order | $70K | 479 oss classroom tech refresh iaw attachment 1 - salient characteristics | Air Force | IT products: it management | Feb 4, 2025 DoD 90d |
| SPE7L324P7141 purchase order | $69K | 8510782778 filter element,flui | Defense Logistics Agency | Engine accessories | Sep 15, 2025 DoD 90d |
| SPE8E624V1415 purchase order | $69K | 8510877796 air release control | Defense Logistics Agency | Fire, rescue and safety equipment | Sep 9, 2024 DoD 90d |
| FA441726F0034 delivery order | $69K | Dorm fridges iaw successful proposal and provided sow | Air Force | Refrigeration and air conditioning | Mar 18, 2026 DoD 90d |
| SPE7L125V2030 purchase order | $68K | 8511056366 hub,wheel,vehicular | Defense Logistics Agency | Vehicle components | Dec 4, 2024 DoD 90d |
| W912NR24F0050 delivery order | $68K | Commerical truck cap | Army | Vehicle components | Sep 27, 2024 DoD 90d |
| HQC00425FE291 BPA call | $68K | Double basket shopping carts: ft johnson, ft novosel, gulfport ncbc, maxwell afb, meridian nas, new orleans nas jrb, andrews afb, annapolis nsa, bolling afb, and air force academy | Defense Commissary Agency | Materials handling equipment | Sep 30, 2025 DoD 90d |
| SPE7L525V1777 purchase order | $68K | 8511549288 radiator,heater,coolant,engin | Defense Logistics Agency | Engine accessories | Aug 4, 2025 DoD 90d |
| SPE7M525P4235 purchase order | $67K | 8511389125 transformer,pulse | Defense Logistics Agency | Electronic components | Oct 24, 2025 DoD 90d |
| SPE4A626V5715 purchase order | $67K | 8511831133 dampener,fluid pres | Defense Logistics Agency | Instruments and lab equipment | Dec 22, 2025 DoD 90d |
| HQC00426FE094 BPA call | $65K | Double basket shopping carts for vance afb, jacksonville nas, great lake ns, wright patterson afb, san onofre, camp pendleton mcb, fort carson, and buckley sfb | Defense Commissary Agency | Household and commercial furnishings | Apr 2, 2026 DoD 90d |
| SPE7M824V2670 purchase order | $65K | 8510909096 switch,thermostatic | Defense Logistics Agency | Electronic components | Sep 20, 2024 DoD 90d |
| FA877326F0076 delivery order | $65K | The purpose of this order is to purchase cargo scales and handler materials via 85 eis as quoted on burhani enterprises inc quotes. | Air Force | Trucks, cars and buses | May 26, 2026 DoD 90d |
| SPMYM325P6040 purchase order | $65K | Lee check reverse special | Defense Logistics Agency | Mechanical power transmission | Apr 23, 2025 DoD 90d |
| SPE4A526P3238 purchase order | $65K | 8511937235 inclinometer,vehicu | Defense Logistics Agency | Instruments and lab equipment | May 13, 2026 DoD 90d |
| HQC00426FE069 BPA call | $64K | Double basket shopping carts for ft. leonard wood, moffett field, hunter aaf, ft. stewart, ft. eisenhower, aberdeen pg, carlisle barracks, ft. hamiliton, tobyhanna, and ft. bliss | Defense Commissary Agency | Household and commercial furnishings | Mar 25, 2026 DoD 90d |
| N0016725F1069 delivery order | $63K | Lock parts | Navy | Hardware and abrasives | Jun 10, 2025 DoD 90d |
| HQC00425FE386 BPA call | $63K | Double basket shopping carts camp casey, chinhae, camp kinser and hario village | Defense Commissary Agency | Materials handling equipment | Sep 22, 2025 DoD 90d |
| SP470124F0330 delivery order | $62K | Auto digestor for DLA product test center | Defense Logistics Agency | Instruments and lab equipment | Sep 26, 2024 DoD 90d |
| SPE4AC24P0040 purchase order | $61K | 8510531371 instrumentation i ist | Defense Logistics Agency | Instruments and lab equipment | Mar 26, 2024 DoD 90d |
| HQC00426FE065 BPA call | $60K | Double basket shopping carts for lemoore, ft. riley, ft. campbell, vandenberg, nellis, barstow, ft. drum, hanscom, mitchel field and saratoga springs | Defense Commissary Agency | Materials handling equipment | Mar 25, 2026 DoD 90d |
| W912DW26FA063 delivery order | $60K | Cjd wildlife mitigation irrigation hardware | Army | Pipe, tubing and hose | May 5, 2026 DoD 90d |
| SPE7L726P1081 purchase order | $60K | 8511843511 converter,frequency | Defense Logistics Agency | Power generation and distribution | Jan 6, 2026 DoD 90d |
| SPE8E824P0186 purchase order | $60K | 8510402472 condenser,refrigera | Defense Logistics Agency | Refrigeration and air conditioning | Jan 25, 2024 DoD 90d |
| M6700125F1060 delivery order | $60K | Es cabinets | Navy | IT products: data center | Jul 22, 2025 DoD 90d |
| FA561325P0070 purchase order | $58K | 435 cts concrete forms. | Air Force | Prefabricated structures | Jul 8, 2025 DoD 90d |
| SPE7L424V2138 purchase order | $56K | 8510799218 mirror assembly,rea | Defense Logistics Agency | Vehicle components | Aug 2, 2024 DoD 90d |
| SPE7M924V0253 purchase order | $56K | 8510322547 motor,alternating c | Defense Logistics Agency | Power generation and distribution | Dec 11, 2023 DoD 90d |
| SPE4A624PM250 purchase order | $56K | 8510584011 bearing unit,ball | Defense Logistics Agency | Bearings | Apr 23, 2024 DoD 90d |
| W912CH25F0471 delivery order | $56K | Order against GSA for bulk containers and lids | Army | Containers and packaging | Sep 23, 2025 DoD 90d |
| N7027225F0016 delivery order | $56K | To purchase items used to maintain and repair the an/frt-31 transmitter | Navy | Hand tools | Jul 14, 2025 DoD 90d |
| SPE7M025P2596 purchase order | $56K | 8511195972 filter,radio freque | Defense Logistics Agency | Electronic components | May 23, 2025 DoD 90d |
| SPE7M425V4741 purchase order | $55K | 8511534384 valve,regulating,fl | Defense Logistics Agency | Valves | Jul 30, 2025 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
Burhani EnterprisesDefense 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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