Awards for “BURHANI ENTERPRISES INC”
25 awards on this page · sorted by amount · page 32
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HQC00425FE301 | BURHANI ENTERPRISES INC | Department of Defense | $34.37K | 2025-08-25 | 2025-11-23 | 333241 | HEAVY DUTY STOCKING AND MARKING CART WITH 2 SHELVES (CED 2G11-1) |
| SPE7L323P6156 | BURHANI ENTERPRISES INC | Department of Defense | $34.37K | 2023-06-30 | 2024-04-15 | 333618 | 8509987521!FILTER ASSEMBLY,FLU |
| SPE7M125P4136 | BURHANI ENTERPRISES INC | Department of Defense | $34.35K | 2025-02-19 | 2025-11-06 | 335999 | 8511195945!GENERATOR,ALTERNATI |
| SPE7L119V6864 | BURHANI ENTERPRISES INC | Department of Defense | $34.33K | 2019-05-13 | 2019-11-14 | 339999 | 8506526051!NON-NSN TEAM |
| SPMYM126F5005 | BURHANI ENTERPRISES INC | Department of Defense | $34.32K | 2026-02-04 | 2026-08-06 | 332510 | O-RING TOOL |
| 47PG0424C0002 | BURHANI ENTERPRISES INC | General Services Administration | $34.19K | 2024-09-25 | 2024-12-25 | 332312 | PURCHASE OF GALVANIZED ROOF TOP SAFETY RAILS. THE PRODUCT IS TO BE SHIPPED TO THE NEAL SMITH FEDERAL BUILDING, 210 WALNUT STREET, DES MOINES, IA 50309.(GENERAL SERVICES ADMINISTRATION). |
| FA441723F0302 | BURHANI ENTERPRISES INC | Department of Defense | $34.13K | 2023-09-06 | 2023-11-03 | 332510 | OFFICE FURNITURE |
| N4585425F0030 | BURHANI ENTERPRISES INC | Department of Defense | $34.05K | 2025-09-30 | 2025-12-01 | 332510 | 21A CRUSHER RUN |
| SPE7L320V1284 | BURHANI ENTERPRISES INC | Department of Defense | $34K | 2019-11-25 | 2020-07-27 | 336390 | 8507001976!SENSOR,SUSPENSION |
| SPE4A626PB008 | BURHANI ENTERPRISES INC | Department of Defense | $33.9K | 2025-12-31 | 2026-09-01 | 333310 | 8511838590!TICK DRAG COLLECTION |
| SPE7L324V2935 | BURHANI ENTERPRISES INC | Department of Defense | $33.8K | 2024-01-10 | 2024-10-24 | 336320 | 8510377699!HEATER,VEHICULAR,CO |
| SPE7L317V7419 | BURHANI ENTERPRISES INC | Department of Defense | $33.8K | 2017-05-25 | 2017-12-06 | 335932 | 8504439060!COLLAR,CABLE |
| FA527024F0221 | BURHANI ENTERPRISES INC | Department of Defense | $33.8K | 2024-09-30 | 2024-12-28 | 332510 | LAUNDRY CARTS |
| SPE8EN19V0005 | BURHANI ENTERPRISES INC | Department of Defense | $33.72K | 2018-10-01 | 2019-07-23 | 334614 | 8505940860!DISK DRIVE UNIT |
| SPE4A524P9507 | BURHANI ENTERPRISES INC | Department of Defense | $33.67K | 2024-09-12 | 2025-05-30 | 336413 | 8510886402!CLUTCH ASSEMBLY,ACT |
| SPE7M225V4610 | BURHANI ENTERPRISES INC | Department of Defense | $33.55K | 2025-09-09 | 2026-06-15 | 333914 | 8511628684!FILTER ELEMENT,FLUI |
| SPE7L726P1101 | BURHANI ENTERPRISES INC | Department of Defense | $33.51K | 2026-01-07 | 2026-07-06 | 335910 | 8511845444!BATTERY,STORAGE |
| SPE4A523V1011 | BURHANI ENTERPRISES INC | Department of Defense | $33.48K | 2023-02-02 | 2023-10-04 | 314994 | 8509678689!ROPE,WIRE |
| 70B06C25F00001338 | BURHANI ENTERPRISES INC | Department of Homeland Security | $33.47K | 2025-09-30 | 2025-11-25 | 332510 | DELIVERY ORDER FOR PIZZA OVEN AND FLAT TOP GRIDDLE |
| W912HY22F0022 | BURHANI ENTERPRISES INC | Department of Defense | $33.47K | 2022-06-15 | 2022-07-15 | 332510 | GSA ORDER FOR PORT ARTHUR RESIDENT OFFICE FURTNITURE |
| W9123724F0262 | BURHANI ENTERPRISES INC | Department of Defense | $33.33K | 2024-09-10 | 2024-10-15 | 332510 | GRINDER PUMPS AND PARTS FOR LIFT STATIONS FOR BURNSVILLE LAKE, BURNSVILLE, WV, US ARMY CORPS OF ENGINEERS, HUNTINGTON DISTRICT. |
| SPE4A625PD762 | BURHANI ENTERPRISES INC | Department of Defense | $33.27K | 2025-01-29 | 2025-11-03 | 332991 | 8511152405!BEARING UNIT,BALL |
| SPE7M824V0417 | BURHANI ENTERPRISES INC | Department of Defense | $33.22K | 2023-11-30 | 2024-09-24 | 332112 | 8510300203!SWITCH,PRESSURE |
| SPE7M124P3788 | BURHANI ENTERPRISES INC | Department of Defense | $33.22K | 2024-02-21 | 2024-11-07 | 333996 | 8510458670!SEAL ASSEMBLY,SHAFT |
| FA485524F0059 | BURHANI ENTERPRISES INC | Department of Defense | $33.19K | 2024-08-28 | 2024-08-28 | 332510 | THE 27TH SPECIAL OPERATIONS SECURITY FORCES SQUADRON (27 SOSFS) WILL BE RECEIVING A FURNITURE REFRESH FOR HANGAR 119/S4 |