AwardTape · Defense awards · Jafri Brothers LLC
Jafri Brothers LLC: $898K in DoD and DHS awards
Jafri Brothers LLC holds 18 DoD and DHS prime awards with $898K obligated Dec 8, 2023 to May 27, 2026. Largest category: Refrigeration and air conditioning at $214K; largest buyer: Department of the Army at $714K.
| Obligated FY2024+ | $898K |
|---|---|
| Awards | 18 |
| FY2024 | $359K |
| FY2025 | $559K |
| FY2026 to date | -$20K |
| Lifetime obligated on these awards | $959K |
| First and latest action | Dec 8, 2023 · May 27, 2026 |
By categoryObligated FY2024+
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Refrigeration and air conditioning | $214K | 1 awards | 24% |
| 2 | Hardware and abrasives | $209K | 3 awards | 23% |
| 3 | Individual equipment | $193K | 1 awards | 21% |
| 4 | Electronic components | $184K | 5 awards | 21% |
| 5 | Agricultural machinery | $85K | 1 awards | 9.4% |
| 6 | Special industry machinery | $33K | 1 awards | 3.7% |
| 7 | Medical equipment and supplies | $21K | 1 awards | 2.3% |
| 8 | Pumps and compressors | $19K | 1 awards | 2.1% |
By agencyObligated FY2024+
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Department of the Army | $714K | 12 awards | 80% |
| 2 | U.S. Customs and Border Protection | $153K | 3 awards | 17% |
| 3 | U.S. Coast Guard | $31K | 3 awards | 3.4% |
Largest awards50 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| W912JM25PA028 purchase order | $214K | Ldc powerbreezer | Army | Refrigeration and air conditioning | Aug 19, 2025 DoD 90d |
| 70B03C25P00000595 purchase order | $193K | Heat stress kits | U.S. Customs and Border Protection | Individual equipment | Sep 23, 2025 |
| W50S8025PA023 purchase order | $171K | Cat6 cabling and accessories | Army | Electronic components | Sep 29, 2025 DoD 90d |
| W911S224P1222 purchase order | $150K | Unison buy# 1179505_01 ttc dix construction supplies | Army | Hardware and abrasives | Aug 29, 2024 DoD 90d |
| W911S224P1352 purchase order | $85K | Scag - sczii-72v-38fx-efi - 72" zero tur unison buy #1182280 | Army | Agricultural machinery | Oct 7, 2024 DoD 90d |
| W911S224P0428 purchase order | $47K | Electronic parts unison buy package: 1166833_01 | Army | Hardware and abrasives | Apr 11, 2024 DoD 90d |
| W912PM24P0018 purchase order | $33K | Concrete fencing materials for b. everett jordan dam | Army | Special industry machinery | Mar 29, 2024 DoD 90d |
| 70B03C24P00000104 purchase order | $21K | Heat stress kits and replenishment items | U.S. Customs and Border Protection | Medical equipment and supplies | Mar 21, 2024 |
| 70Z02726PPORT0044 purchase order | $19K | Provide a sewage life pump required by USCG station cape charles | U.S. Coast Guard | Pumps and compressors | May 27, 2026 |
| W911S224P0062 purchase order | $12K | Unison buy #1160667 cold weather communication equipment | Army | Hardware and abrasives | Jan 18, 2024 DoD 90d |
| 70Z04824PATCM0003 purchase order | $12K | Universal power supply internal battery packs | U.S. Coast Guard | Electronic components | Mar 1, 2024 |
| W911N225F0456 BPA call | $1.0K | Provide various electrical parts as required to perform service or repairs by the directorate of public works (dpw) to letterkenny ARMY depot facilities in order to keep or make them operational. | Army | Alarms, signals and security detection | Apr 30, 2025 DoD 90d |
| W911N225FA025 BPA call | $957 | Provide various electrical parts as required to perform service or repairs by the directorate of public works to letterkenny ARMY depot facilities in order to keep or make them operational. | Army | Electronic components | Aug 1, 2025 DoD 90d |
| W911N225F0599 BPA call | $185 | Provide various electrical parts as required to perform service or repairs by the directorate of public works to letterkenny ARMY depot facilities in order to keep or make them operational. | Army | Power generation and distribution | Jul 24, 2025 DoD 90d |
| W911N225F0335 BPA call | $107 | Provide various electrical parts as required to perform service or repairs by the directorate of public works (dpw) to letterkenny ARMY depot facilities in order to keep or make them operational. | Army | Power generation and distribution | Mar 27, 2025 DoD 90d |
| 70Z04025P60543Y00 purchase order | $0 | Procurement of electrical hardware and supplies | U.S. Coast Guard | Electronic components | Oct 21, 2025 |
| W911N225A0004 blanket purchase agreement | $0 | Provide various electrical parts as required to perform service or repairs by the directorate of public works (dpw) to letterkenny ARMY depot facilities in order to keep or make them operational. | Army | Electronic components | Dec 2, 2024 DoD 90d |
| 70B06C23P00000596 purchase order | -$61K | Portable lab processing kits | U.S. Customs and Border Protection | Engineering and technical services | Jan 28, 2025 |
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.
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