Awards for “BURHANI ENTERPRISES INC”
25 awards on this page · sorted by amount · page 61
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 47PG0423C0002 | BURHANI ENTERPRISES INC | General Services Administration | $17.22K | 2022-12-13 | 2023-03-08 | 332312 | SUPPLY IDENTIFIED CABINETS, SHELVING, AND WASTE BASKETS, AND DELIVER TO THE DES MOINES UNITED STATES COURTHOUSE, 101 LOCUST STREET, DES MOINES, IA 50309(GENERAL SERVICES ADMINISTRATION). |
| SPEFA519P0608 | BURHANI ENTERPRISES INC | Department of Defense | $17.22K | 2019-04-16 | 2019-12-17 | 336413 | 8506459058!SHIM, CAM STOP |
| SPE7M314M2910 | BURHANI ENTERPRISES INC | Department of Defense | $17.21K | 2014-03-21 | 2014-05-21 | 332996 | 8500765303!FITTING,LUBRICATION |
| 89503223FWA400355 | BURHANI ENTERPRISES INC | Department of Energy | $17.2K | 2023-06-14 | 2023-10-12 | 332510 | STOCK REPLENISHMENT - RIGID CONDUIT-BRAND NAME OR EQUAL (LOVELAND AND MONTROSE, CO) |
| SPE7L119V8269 | BURHANI ENTERPRISES INC | Department of Defense | $17.16K | 2019-07-01 | 2020-02-19 | 339999 | 8506639538!NON-NSN TEAM |
| SPE7M518P4669 | BURHANI ENTERPRISES INC | Department of Defense | $17.16K | 2018-01-12 | 2018-11-05 | 335314 | 8505098092!RELAY ASSEMBLY |
| SPE7L325P2751 | BURHANI ENTERPRISES INC | Department of Defense | $17.16K | 2025-02-14 | 2025-10-17 | 336360 | 8511189383!MIRROR ASSEMBLY,REA |
| SPE7L724P3533 | BURHANI ENTERPRISES INC | Department of Defense | $17.16K | 2024-09-18 | 2025-08-28 | 336310 | 8510901614!FILTER ELEMENT,FLUID |
| SPE7L126V0605 | BURHANI ENTERPRISES INC | Department of Defense | $17.15K | 2025-10-15 | 2026-07-22 | 336360 | 8511702773!BELT,VEHICULAR SAFETY |
| SPE8E819V1675 | BURHANI ENTERPRISES INC | Department of Defense | $17.14K | 2019-04-16 | 2019-12-17 | 332913 | 8506460939!HEATING ELEMENT,ELE |
| SPE4A524V0207 | BURHANI ENTERPRISES INC | Department of Defense | $17.13K | 2023-10-20 | 2024-07-23 | 334512 | 8510222787!GAGE ASSY,VACUUM,TH |
| 140P6423F0042 | BURHANI ENTERPRISES INC | Department of the Interior | $17.12K | 2023-08-21 | 2023-10-17 | 332510 | OTHER, OFFICE FURNITURE |
| SPE7L119V038M | BURHANI ENTERPRISES INC | Department of Defense | $17.12K | 2019-09-19 | 2020-05-21 | 339999 | 8506849864!NON-NSN TEAM |
| SPE7L319V6589 | BURHANI ENTERPRISES INC | Department of Defense | $17.06K | 2019-05-28 | 2020-03-09 | 332999 | 8506567227!WINDOW,VEHICULAR |
| 70Z02824PMIAM0013 | BURHANI ENTERPRISES INC | Department of Homeland Security | $17.06K | 2024-02-13 | 2024-02-29 | 423840 | USCG SECTOR ST. PETE ELECTRICAL SUPPLIES FOR DOCK REPAIR |
| SPE7L719P2601 | BURHANI ENTERPRISES INC | Department of Defense | $17.03K | 2019-02-26 | 2019-10-29 | 334513 | 8506322609!POWER SUPPLY |
| W911S221P0840 | BURHANI ENTERPRISES INC | Department of Defense | $17.01K | 2021-06-04 | 2021-07-06 | 337214 | UNISON BUY PACKAGE 1063776_02 - EXECUTIVE DESK |
| SPE4A525P0598 | BURHANI ENTERPRISES INC | Department of Defense | $17.01K | 2024-10-17 | 2025-05-25 | 334519 | 8510962383!INDICATOR,POSITION |
| W911S221P1489 | BURHANI ENTERPRISES INC | Department of Defense | $16.99K | 2021-09-07 | 2021-12-07 | 333120 | UNISON BUY# 1079530_01 8 FOOT SECTIONAL SNOW PUSHER |
| W519TC24F2357 | BURHANI ENTERPRISES INC | Department of Defense | $16.98K | 2024-05-13 | 2024-05-30 | 332510 | REDUCER, METHYL AMYL KETONE |
| SPE7L325V2265 | BURHANI ENTERPRISES INC | Department of Defense | $16.97K | 2025-01-10 | 2025-12-01 | 333613 | 8511117167!CYLINDER ASSEMBLY,A |
| SPE7M818V1674 | BURHANI ENTERPRISES INC | Department of Defense | $16.91K | 2018-06-15 | 2018-12-27 | 336310 | 8505608457!THERMOSTATIC ELEMEN |
| SPE7L324V7111 | BURHANI ENTERPRISES INC | Department of Defense | $16.89K | 2024-07-15 | 2025-04-01 | 336390 | 8510754022!BRAKE LINING KIT |
| SPE4A625V128V | BURHANI ENTERPRISES INC | Department of Defense | $16.88K | 2025-04-04 | 2026-01-09 | 332722 | 8511298696!RECEPTACLE,TURNLOCK |
| W50SC225PA006 | BURHANI ENTERPRISES INC | Department of Defense | $16.87K | 2025-07-14 | 2025-08-31 | 334118 | ROLAND TRUEVIS VG3-540 LARGE FORMAT INKJET PRINTER CUTTER. INCLUDES FREIGHT, DELIVERY, SETUP, TRAINING, A FULL SET OF INK, AND 2-YEAR WARRANTY - IN ACCORDANCE WITH GSA EBUY QUOTE/BID ID: RFQ1761829-LNA. |