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 950 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| SPE7L125P9573 purchase order | $23K | 8511610927 cooler,fluid,transm | Defense Logistics Agency | Vehicle components | Sep 3, 2025 DoD 90d |
| W912HZ25PV002 purchase order | $23K | Cast iron floor platefor gsl. u438240 | Army | Metal bars, sheets and shapes | Mar 24, 2025 DoD 90d |
| SPE7L425V0340 purchase order | $23K | 8511008318 mirror assembly,rea | Defense Logistics Agency | Vehicle components | Nov 8, 2024 DoD 90d |
| SPE7L325V6108 purchase order | $23K | 8511511374 grille,radiator,veh | Defense Logistics Agency | Vehicle components | Jul 17, 2025 DoD 90d |
| N6824624F0881 delivery order | $23K | Refrigerator | Navy | Household and commercial furnishings | Jun 25, 2024 DoD 90d |
| FA481426F0067 delivery order | $23K | Pka-patrol office furniture -6 sfs | Air Force | Furniture | May 21, 2026 DoD 90d |
| SPE8E525V0181 purchase order | $23K | 8510984217 extinguisher,fire | Defense Logistics Agency | Fire, rescue and safety equipment | Oct 28, 2024 DoD 90d |
| SPE7MC26P1163 purchase order | $23K | 8511843060 valve,regulating,fl | Defense Logistics Agency | Valves | Jan 8, 2026 DoD 90d |
| SPE7L324P2122 purchase order | $23K | 8510359704 brake lining kit | Defense Logistics Agency | Vehicle components | Dec 29, 2023 DoD 90d |
| HQC00426FE150 BPA call | $22K | Heavy duty stocking and marking cart with 2 shelves (ced 2g11-1) for ft. leonard wood, offutt afb, hulburt field, jacksonville nas, ft. rucker, ft. sill, and vance afb. | Defense Commissary Agency | Food preparation and serving equipment | May 18, 2026 DoD 90d |
| SPE7M226V0344 purchase order | $22K | 8511717639 adapter,check valve | Defense Logistics Agency | Pipe, tubing and hose | Oct 22, 2025 DoD 90d |
| SPE8E525P1053 purchase order | $22K | 8511389423 mask,air line | Defense Logistics Agency | Fire, rescue and safety equipment | May 19, 2025 DoD 90d |
| SPE4A524V1152 purchase order | $22K | 8510415818 gage,pressure,dial | Defense Logistics Agency | Instruments and lab equipment | Jan 31, 2024 DoD 90d |
| SPE8E626P0999 purchase order | $22K | 8512164829 glass,laminated | Defense Logistics Agency | Nonmetallic materials | Jun 5, 2026 DoD 90d |
| SPE4A725P8819 purchase order | $22K | 8511327761 cover,seat cushion, | Defense Logistics Agency | Aircraft components and accessories | Apr 21, 2025 DoD 90d |
| W9123726FA116 delivery order | $22K | Plant unit overhead door replacement for the light capacity fleet, old hickory locks and dam, old hickory, tn | Army | Construction materials | Apr 16, 2026 DoD 90d |
| SPE8E725P0420 purchase order | $22K | 8511243006 fan assembly,centri | Defense Logistics Agency | Refrigeration and air conditioning | Apr 4, 2025 DoD 90d |
| SPE7L125V6782 purchase order | $22K | 8511281199 door,access,general | Defense Logistics Agency | Hardware and abrasives | May 27, 2025 DoD 90d |
| SPE8EF24P0095 purchase order | $22K | 8510224531 bridge cabin roller | Defense Logistics Agency | Launch, landing and ground handling | Oct 27, 2023 DoD 90d |
| N6852024F0081 delivery order | $21K | Provide, deliver, and install office furniture in hangar 101 | Navy | Furniture | Feb 28, 2025 DoD 90d |
| FA486124FG070 delivery order | $21K | Office furniture | Air Force | Furniture | Oct 1, 2023 DoD 90d |
| SPE7L024V1440 purchase order | $21K | 8510341044 brake lining kit | Defense Logistics Agency | Vehicle components | Dec 18, 2023 DoD 90d |
| SPE7M424F1420 delivery order | $21K | 8510803802 motor,direct curren | Defense Logistics Agency | Power generation and distribution | Aug 6, 2024 DoD 90d |
| W50S6S24FA004 delivery order | $21K | 152 amu chairs and sofa requirement | Army | Furniture | Apr 5, 2024 DoD 90d |
| SPE4A724P9257 purchase order | $21K | 8510532328 diffuser,air,aircra | Defense Logistics Agency | Aircraft components and accessories | Mar 26, 2024 DoD 90d |
| SPE4A525V1753 purchase order | $21K | 8511408258 leaf,strap hinge | Defense Logistics Agency | Hardware and abrasives | May 28, 2025 DoD 90d |
| SPE7M424P4169 purchase order | $21K | 8510769243 hose assembly,nonme | Defense Logistics Agency | Pipe, tubing and hose | Jul 21, 2024 DoD 90d |
| SPE8EN25P0237 purchase order | $21K | 8511115700 processor,gateway | Defense Logistics Agency | IT products: storage | Jan 14, 2025 DoD 90d |
| SPE7L324V6975 purchase order | $21K | 8510737471 controller | Defense Logistics Agency | Vehicle components | Jul 5, 2024 DoD 90d |
| HQC00425FE383 BPA call | $21K | Double basket shopping carts camp carroll (korea) | Defense Commissary Agency | Materials handling equipment | Sep 18, 2025 DoD 90d |
| SPE4A725PC240 purchase order | $21K | 8511475431 window, station 484 | Defense Logistics Agency | Airframe structural components | Jun 30, 2025 DoD 90d |
| SPE7L025V1246 purchase order | $21K | 8511117055 cylinder assembly,a | Defense Logistics Agency | Mechanical power transmission | May 28, 2025 DoD 90d |
| SPE7M124F1859 delivery order | $21K | 8510507965 switch,flow | Defense Logistics Agency | Electronic components | Mar 14, 2024 DoD 90d |
| N0018925FZ791 delivery order | $21K | Js jid training center classroom furniture | Navy | Furniture | Sep 22, 2025 DoD 90d |
| SPE7M025V2283 purchase order | $21K | 8511095641 circuit card assemb | Defense Logistics Agency | Electronic components | May 28, 2025 DoD 90d |
| SPE7L725P1865 purchase order | $20K | 8511261490 battery power suppl | Defense Logistics Agency | Power generation and distribution | May 27, 2025 DoD 90d |
| SPE7L725V0134 purchase order | $20K | 8510984274 power supply | Defense Logistics Agency | Power generation and distribution | May 29, 2025 DoD 90d |
| SPE4A625P1872 purchase order | $20K | 8510955343 cable assembly,spec | Defense Logistics Agency | Power generation and distribution | Oct 16, 2024 DoD 90d |
| SPE8EF24V0185 purchase order | $20K | 8510377736 truck,hand | Defense Logistics Agency | Materials handling equipment | Jan 10, 2024 DoD 90d |
| SPE4A525P0516 purchase order | $20K | 8510952507 clutch assembly,act | Defense Logistics Agency | Aircraft components and accessories | Oct 11, 2024 DoD 90d |
| SPE4A625P0ZA3 purchase order | $20K | 8511648664 gasket | Defense Logistics Agency | Hardware and abrasives | Sep 18, 2025 DoD 90d |
| SPE7M125F1890 delivery order | $20K | 8511367795 starter,motor | Defense Logistics Agency | Power generation and distribution | May 8, 2025 DoD 90d |
| SPE4A624P2514 purchase order | $20K | 8510230052 indicator,liquid qu | Defense Logistics Agency | Instruments and lab equipment | Oct 25, 2023 DoD 90d |
| M6786124F0009 delivery order | $20K | Office chairs | Navy | Furniture | Aug 21, 2024 DoD 90d |
| FA487725FG024 delivery order | $20K | Refrigeration and air conditioning components | Air Force | Refrigeration and air conditioning | Oct 1, 2024 DoD 90d |
| SPE7L726P1373 purchase order | $20K | 8511898923 power supply | Defense Logistics Agency | Power generation and distribution | Feb 3, 2026 DoD 90d |
| SPE4A524P6978 purchase order | $20K | 8510663957 gage pressure dial | Defense Logistics Agency | Instruments and lab equipment | Mar 10, 2025 DoD 90d |
| SPE7L125P7054 purchase order | $20K | 8511424823 fender,vehicular | Defense Logistics Agency | Vehicle components | Jun 13, 2025 DoD 90d |
| SPE7L324V5860 purchase order | $20K | 8510629888 frame section,struc | Defense Logistics Agency | Vehicle components | May 13, 2024 DoD 90d |
| SPE8EE24P0843 purchase order | $20K | 8510839981 boom,hoist support | Defense Logistics Agency | Construction and earthmoving equipment | Aug 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 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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