Awards for “BURHANI ENTERPRISES INC”
25 awards on this page · sorted by amount · page 1
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| W564KV25FA133 | BURHANI ENTERPRISES INC | Department of Defense | $1.37M | 2025-09-22 | 2025-11-22 | 332510 | EU WASHERS AND DRYERS |
| FA452824F0059 | BURHANI ENTERPRISES INC | Department of Defense | $1.25M | 2024-06-26 | 2026-04-01 | 332510 | MAF TANKS |
| N6817122F4010 | BURHANI ENTERPRISES INC | Department of Defense | $1.1M | 2022-08-03 | 2022-10-12 | 332510 | BULLET-RESISTANT, BALLISTIC PANELS AND ASSOCIATED BATTEN STRIPS FOR INSTALLATION. |
| FA500425F0112 | BURHANI ENTERPRISES INC | Department of Defense | $905.78K | 2025-09-12 | 2026-03-31 | 332510 | VTC SUPPLY REFRESH ACROSS TWO INSTALLATIONS AND EIGHT DIFFERENT ROOMS IAW ATTACHMENT 1 STATEMENT OF WORK (SOW). |
| FA301023P0068 | BURHANI ENTERPRISES INC | Department of Defense | $763.38K | 2023-08-14 | 2023-09-29 | 334118 | PROJECTORS AND WHITEBOARDS |
| 70B03C23P00000685 | BURHANI ENTERPRISES INC | Department of Homeland Security | $598.79K | 2023-09-27 | 2024-05-17 | 423990 | CONSUMABLES & TOOLS |
| 70RFP325FREH00012 | BURHANI ENTERPRISES INC | Department of Homeland Security | $566.75K | 2025-05-13 | 2025-10-26 | 332510 | TEMPORARY STORAGE CONTAINERS FOR FPS ADFO. REQUISITION #:192125LEO000P0000, SOLICITATION #:70RFP325QEH000010 FALLS WITHIN SECTION 4(A) AS A NON-COVERED CONTRACT. THIS CONTRACT SUPPORTS LAW ENFORCEMENT OFFICERS, AS DEFINED IN 5 U.S.C. 5541(3) AND |
| FA255026F0020 | BURHANI ENTERPRISES INC | Department of Defense | $551.25K | 2026-05-12 | 2026-08-12 | 339940 | THE PURPOSE OF THIS REQUIREMENT IS TO REPLACE END-OF-LIFE IT ITEMS FOR MULTIPLE NETWORKS THAT ARE VULNERABLE TO DEGRADATION OR FAILURE FOR MISSION DELTA 9. |
| W911SF22F0067 | BURHANI ENTERPRISES INC | Department of Defense | $526.08K | 2022-06-01 | 2022-07-08 | 332510 | VIDEO TELECONFERENE EQUIPMENT |
| W564KV23F0191 | BURHANI ENTERPRISES INC | Department of Defense | $523.49K | 2023-09-08 | 2024-05-16 | 332510 | 1913 AFH LARGE CAPACITY WASHERS |
| W912HQ25FA049 | BURHANI ENTERPRISES INC | Department of Defense | $494.5K | 2025-09-30 | 2026-01-26 | 332510 | 249TH ENGINEER BATTALION - PRIME POWER SCHOOL - PURCHASE OF MEGGER ELECTRICAL TESTING EQUIPMENT |
| W9124C24F0076 | BURHANI ENTERPRISES INC | Department of Defense | $474.15K | 2024-09-13 | 2024-12-30 | 332510 | MESH NESTING CHAIR |
| SPE4A726P3707 | BURHANI ENTERPRISES INC | Department of Defense | $455.25K | 2025-12-23 | 2026-11-10 | 334511 | 8511799691!MOUNT,VIEWER |
| SPE7M324P1900 | BURHANI ENTERPRISES INC | Department of Defense | $448.85K | 2024-06-11 | 2025-06-06 | 334511 | 8510688883!DETECTOR,GAS |
| 36C24624F0251 | BURHANI ENTERPRISES INC | Department of Veterans Affairs | $437.89K | 2024-09-16 | 2025-02-28 | 332510 | JANITORIAL SUPPLIES |
| W912QR23F0241 | BURHANI ENTERPRISES INC | Department of Defense | $436.79K | 2023-09-28 | 2025-12-31 | 332510 | DODEA KESSLER AUDIO VIDEO |
| 140L4325F0161 | BURHANI ENTERPRISES INC | Department of the Interior | $395K | 2025-11-01 | 2026-06-30 | 332510 | ESR WILDFIRE FENCE MATERIALS PROCUREMENT |
| W912PQ25FA041 | BURHANI ENTERPRISES INC | Department of Defense | $377.45K | 2025-09-29 | 2026-01-12 | 332510 | WALL LOCKERS TA-50 FOR 1108EOD AND 101ESB DELIVERED TO STEWART AIRBASE, NEWBURGH NY |
| SPE7L325P2599 | BURHANI ENTERPRISES INC | Department of Defense | $373.11K | 2025-02-10 | 2025-11-17 | 336340 | 8511175619!CHAMBER,AIR BRAKE |
| FA930222F0087 | BURHANI ENTERPRISES INC | Department of Defense | $338.1K | 2022-08-30 | 2023-01-20 | 332510 | SECURE KVM SWITCHES AND CONNECTOR CABLES |
| 70B03C22F00001349 | BURHANI ENTERPRISES INC | Department of Homeland Security | $336.4K | 2022-09-26 | 2023-06-30 | 332510 | DRINKING WATER TRAILER |
| SPE4A623PR960 | BURHANI ENTERPRISES INC | Department of Defense | $330.55K | 2023-06-22 | 2024-02-27 | 334418 | 8509967343!METER,FLOW RATE INDICATING |
| SPE4A521P3553 | BURHANI ENTERPRISES INC | Department of Defense | $307.53K | 2021-03-15 | 2022-08-20 | 336415 | 8508056669!HOSE SET,INTERCONNE |
| SPE7L418P2198 | BURHANI ENTERPRISES INC | Department of Defense | $306.77K | 2018-08-23 | 2019-06-14 | 336360 | 8505786311!CHAIN ASSEMBLY,TIRE |
| SPE7L125P9658 | BURHANI ENTERPRISES INC | Department of Defense | $303.2K | 2025-09-04 | 2026-08-20 | 336330 | 8511619061!ARM,CONTROL,VEHICUL |