FedTALLY

Awards for “BURHANI ENTERPRISES INC”

25 awards on this page · sorted by amount · page 18

Award IDRecipientAwarding agencyAmountStartEndNAICSDescription
W911S221P1298BURHANI ENTERPRISES INCDepartment of Defense$60K
2021-08-242021-09-24311999UNISON BUY# 1066393_01 -- TUFPORT MOBILE MEDICAL TREATMENT CENTER
SPE7L726P1081BURHANI ENTERPRISES INCDepartment of Defense$59.98K
2026-01-062026-10-213359318511843511!CONVERTER,FREQUENCY
SPE4A718V3067BURHANI ENTERPRISES INCDepartment of Defense$59.91K
2018-09-262019-07-233329128505920814!FITTING,LUBRICATION
SPE5E418V9760BURHANI ENTERPRISES INCDepartment of Defense$59.89K
2018-08-132019-04-153325108505774101!COVER,ACCESS
SPE8E824P0186BURHANI ENTERPRISES INCDepartment of Defense$59.63K
2024-01-252025-01-033321128510402472!CONDENSER,REFRIGERA
M6700125F1060BURHANI ENTERPRISES INCDepartment of Defense$59.58K
2025-07-222025-09-30332510ES CABINETS
FA282323F0416BURHANI ENTERPRISES INCDepartment of Defense$59.49K
2023-09-182023-10-16332510PURCHASING 6 FANS.
FA448423F0335BURHANI ENTERPRISES INCDepartment of Defense$59.4K
2023-09-302024-02-29332510CAMERA SERVER
SPE7L020V3817BURHANI ENTERPRISES INCDepartment of Defense$59.29K
2020-03-052020-12-293336138507226494!CYLINDER ASSEMBLY,A
SPE7L119V9959BURHANI ENTERPRISES INCDepartment of Defense$59.17K
2019-08-222020-04-233399998506768775!NON-NSN TEAM
SPE8EN19V0965BURHANI ENTERPRISES INCDepartment of Defense$59.12K
2019-06-102020-02-103346148506594686!DISK DRIVE UNIT
W50S9523F0025BURHANI ENTERPRISES INCDepartment of Defense$58.99K
2023-09-272023-10-27332510MODULAR MOBILE SHOOT HOUSE
FA466123P0093BURHANI ENTERPRISES INCDepartment of Defense$58.82K
2023-09-272024-01-05337215PURCHASE HEAVY DUTY STORAGE BINS, FLOOR MATS, WORKSTATION TABLES.
SPE7L323V6639BURHANI ENTERPRISES INCDepartment of Defense$58.64K
2023-07-112024-06-193329998510003564!WINDOW,VEHICULAR
SPE4A619PJ471BURHANI ENTERPRISES INCDepartment of Defense$58.34K
2019-07-012020-11-193359998506637679!TERMINAL,FEEDTHRU
SPE7L119V3818BURHANI ENTERPRISES INCDepartment of Defense$58.19K
2019-02-252019-09-093399998506321171!NON-NSN TEAM
127EAY23F0059BURHANI ENTERPRISES INCDepartment of Agriculture$58K
2023-07-212023-10-20332510GAOA MCCLOUD RIVER RECREATION AREA DEFERRED MAINTENANCE, BEAR DUMPSTER
FA561325P0070BURHANI ENTERPRISES INCDepartment of Defense$57.7K
2025-06-192025-08-20332322435 CTS CONCRETE FORMS.
70RSAT23FR0000154BURHANI ENTERPRISES INCDepartment of Homeland Security$57.17K
2023-09-282023-10-19332510THIS DELIVERY ORDER INCORPORATES THE STATEMENT OF WORK (SOW) TITLED. "NVIDIA A100 300W, 80GB GRAPHIC PROCESSING UNITS (GPUS)," ALL CLAUSES AND TERMS AND CONDITIONS IN THE REQUEST FOR QUOTE,"70RSAT23Q00000040," ALL TERMS AND CONDIT
SPE8EN23V1024BURHANI ENTERPRISES INCDepartment of Defense$57.06K
2023-06-122024-05-213346108509949074!SUPPORT,DISPLAY UNI
SPE7M018V8179BURHANI ENTERPRISES INCDepartment of Defense$57K
2018-05-302019-01-303329128505549838!FITTING,LUBRICATION
127EAV24F0052BURHANI ENTERPRISES INCDepartment of Agriculture$56.86K
2024-08-022024-09-14332510FY24 CULVERT SUPPLY DELIVERY ORDER FOR THE SANTA FE AND CARSON NATIONAL FORESTS PERIOD OF PERFORMANCE: AUGUST 2, 2024 THROUGH SEPTEMBER 14, 2024 DELIVER TO: DIRECTIONS TO THE TWO (2) DELIVERY LOCATIONS ARE LISTED ON THE ATTACHED SCHEDULE OF IT
W50S9522F0034BURHANI ENTERPRISES INCDepartment of Defense$56.56K
2022-09-262022-10-01332510FIRE STATION FURNISHINGS
SPE8EN19V1115BURHANI ENTERPRISES INCDepartment of Defense$56.55K
2019-08-282020-04-293346148506690631!DISK DRIVE UNIT
SPMYM122F0143BURHANI ENTERPRISES INCDepartment of Defense$56.5K
2022-06-072022-07-18332510N4215820540151- OFFICE CHAIRS
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