Awards for “BURHANI ENTERPRISES INC”
25 awards on this page · sorted by amount · page 25
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| FA480024P0143 | BURHANI ENTERPRISES INC | Department of Defense | $44.55K | 2024-09-23 | 2024-11-30 | 337127 | PURCHASE AND INSTALLATION OF FURNITURE FOR 1-210 FOR 128TH AVN BDE |
| 36C26324F0107 | BURHANI ENTERPRISES INC | Department of Veterans Affairs | $44.51K | 2024-08-21 | 2024-10-21 | 332510 | LAB FUME HOODS |
| FA520924F0232 | BURHANI ENTERPRISES INC | Department of Defense | $44.49K | 2024-09-19 | 2024-12-18 | 332510 | WORKSTATION FURNITURE IAW ATTACHMENT 1, SPECIFICATIONS |
| FA487725P0030 | BURHANI ENTERPRISES INC | Department of Defense | $44.4K | 2025-01-24 | 2025-02-21 | 333413 | TWO (2) INDUSTRIAL CEILING FANS WITH INSTALL |
| SPE7L024V1095 | BURHANI ENTERPRISES INC | Department of Defense | $44.29K | 2023-12-01 | 2024-11-12 | 333613 | 8510303117!CYLINDER ASSEMBLY,A |
| HQ003422F0484 | BURHANI ENTERPRISES INC | Department of Defense | $44.28K | 2022-09-21 | 2022-11-19 | 332510 | COMMUNICATIONS EQUIPMENT |
| SPE4A622P8595 | BURHANI ENTERPRISES INC | Department of Defense | $44.03K | 2022-01-05 | 2022-10-20 | 334519 | 8508784883!INDICATOR,LIQUID QU |
| SPE7L320V1437 | BURHANI ENTERPRISES INC | Department of Defense | $44.02K | 2019-12-02 | 2021-01-25 | 332999 | 8507012644!GRILLE,RADIATOR,VEH |
| W50S7Z22F0004 | BURHANI ENTERPRISES INC | Department of Defense | $44K | 2022-07-09 | 2022-07-22 | 332510 | CAR WASH SYSTEM |
| SPE4A724V3098 | BURHANI ENTERPRISES INC | Department of Defense | $43.95K | 2024-06-17 | 2025-04-01 | 334290 | 8510702891!CASE,ELECTRONIC COM |
| SPE4A026P0433 | BURHANI ENTERPRISES INC | Department of Defense | $43.95K | 2025-12-08 | 2026-09-14 | 332510 | 8511787789!TERMINAL,ROPE,SWAGI |
| SPE7L020V4845 | BURHANI ENTERPRISES INC | Department of Defense | $43.81K | 2020-04-09 | 2020-11-30 | 335999 | 8507307237!POWER SUPPLY |
| W9127P24F0011 | BURHANI ENTERPRISES INC | Department of Defense | $43.81K | 2024-08-20 | 2025-04-30 | 332510 | 12,000 BTU AC UNIT |
| SPE7L124F8627 | BURHANI ENTERPRISES INC | Department of Defense | $43.69K | 2024-07-18 | 2025-04-19 | 332999 | 8510762067!GRILLE,RADIATOR,VEH |
| SPE4A618F085H | BURHANI ENTERPRISES INC | Department of Defense | $43.61K | 2018-03-20 | 2018-09-04 | 332618 | 8505318252!CHAIN ASSEMBLY,SING |
| SPE4A623PYL51 | BURHANI ENTERPRISES INC | Department of Defense | $43.52K | 2023-09-25 | 2024-05-02 | 332722 | 8510140920!SETSCREW |
| FA561322F0216 | BURHANI ENTERPRISES INC | Department of Defense | $43.5K | 2022-04-28 | 2022-08-24 | 332510 | AIRPORT BARRIERS |
| FA487722FG037 | BURHANI ENTERPRISES INC | Department of Defense | $43.48K | 2022-01-01 | 2022-09-30 | 332510 | WASTE DISPOSAL EQUIPMENT |
| 47PG0422C0005 | BURHANI ENTERPRISES INC | General Services Administration | $43.2K | 2022-06-08 | 2022-08-08 | 332312 | PURCHASE OF GALVANIZED ROOF TOP SAFETY RAILS. THE PRODUCT IS TO BE SHIPPED TO THE US COURTHOUSE 111 7TH AVENUE SE CEDAR RAPIDS, IA 52401. (GENERAL SERVICES ADMINISTRATION). |
| SPE7MC23V2591 | BURHANI ENTERPRISES INC | Department of Defense | $43.11K | 2023-01-26 | 2023-09-05 | 334519 | 8509664820!BRAKE,ELECTRIC |
| SPE7MC20V5581 | BURHANI ENTERPRISES INC | Department of Defense | $42.92K | 2020-04-03 | 2021-01-13 | 332911 | 8507296033!VALVE,DIAPHRAGM,STO |
| FA445222P0029 | BURHANI ENTERPRISES INC | Department of Defense | $42.9K | 2022-09-30 | 2023-04-14 | 335999 | POWER CONVERTER BUY FOR THE 89 COMMUNICATIONS SQUADRON |
| 140P8123F0004 | BURHANI ENTERPRISES INC | Department of the Interior | $42.86K | 2022-12-16 | 2023-02-13 | 332510 | LANDSCAPE EDGING, 456 PACKS OF 5 SECTIONS PER PACK. DELIVER 60 DAYS ARO. |
| SPE4A725V1945 | BURHANI ENTERPRISES INC | Department of Defense | $42.78K | 2025-02-21 | 2025-12-08 | 336413 | 8511204478!GRIP ASSEMBLY,CONTR |
| SPE7M125P7695 | BURHANI ENTERPRISES INC | Department of Defense | $42.59K | 2025-06-07 | 2026-03-23 | 335312 | 8511427450!MOTOR,ALTERNATING C |