Burhani Enterprises INC
UEI QMCVMXTXA9S1 · IL · SAM.gov record ↗
$21.5M
FY2025 obligations
1,174
Contract awards
May 8, 2019
First action
Sep 30, 2025
Latest action
Obligations by agency
- Department Of Defense$18.8M
- Department Of The Interior$1.1M
- Department Of Homeland Security$768K
- Department Of Health And Human Services$230K
- General Services Administration$225K
- Department Of State$113K
- Department Of Agriculture$98K
- Department Of Justice$94K
Obligations by NAICS
Monthly obligations
Oct 24
Nov 24
Dec 24
Jan 25
Feb 25
Mar 25
Apr 25
May 25
Jun 25
Jul 25
Aug 25
Sep 25
Contracts ending within 18 months (recompete watch)
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| SPE7L125F9775 ↗ | 8511619958!INSULATION,VEHICULA | Defense Logistics Agency | 336360 | $2K | Sep 4, 2025 | Jul 23, 2026 |
| SPE7L125V0586 ↗ | 8510958812!KNOB | Defense Logistics Agency | 327999 | $2K | Oct 16, 2024 | Jul 30, 2026 |
| SPE4A725PF736 ↗ | 8511641889!WINDOW, STATION 484 | Defense Logistics Agency | 336413 | $41K | Sep 15, 2025 | Aug 3, 2026 |
| SPE4A525P3763 ↗ | 8511216923!CHAMBER,EXPANSION | Defense Logistics Agency | 333914 | $287K | Feb 28, 2025 | Aug 4, 2026 |
| 47QFNA25F0130 ↗ | CONTRACT AWARD FOR MINIMUM ORDER GUARANTEE BURHANI | Federal Acquisition Service | 334519 | $3K | Aug 5, 2025 | Aug 4, 2026 |
| 75H71225F80091 ↗ | FLOORING SUPPLIES PIMC | Indian Health Service | 332510 | $69K | Aug 7, 2025 | Aug 5, 2026 |
| SPE4A725P0764 ↗ | 8510952250!SUPPORT,STRUCTURAL | Defense Logistics Agency | 336413 | $0 | Oct 11, 2024 | Aug 12, 2026 |
| SPE4A624PT242 ↗ | 8510724472!PIN,GROOVED,HEADED | Defense Logistics Agency | 339993 | $0 | Jul 1, 2024 | Aug 17, 2026 |
| SPE7L125P9658 ↗ | 8511619061!ARM,CONTROL,VEHICUL | Defense Logistics Agency | 336330 | $303K | Sep 4, 2025 | Aug 20, 2026 |
| SPE4A625P0AT1 ↗ | 8511606497!CABLE ASSEMBLY,SPEC | Defense Logistics Agency | 334419 | $8K | Aug 28, 2025 | Aug 24, 2026 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| W564KV25FA133 ↗ | EU WASHERS AND DRYERS | Department Of The Army | 332510 | $1.4M | Sep 22, 2025 | Nov 22, 2025 |
| FA500425F0112 ↗ | VTC SUPPLY REFRESH ACROSS TWO INSTALLATIONS AND EIGHT DIFFERENT ROOMS IAW ATTACHMENT 1 STATEMENT OF WORK (SOW). | Department Of The Air Force | 332510 | $906K | Sep 12, 2025 | Mar 31, 2026 |
| 70RFP325FREH00012 ↗ | 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 | Office Of Procurement Operations | 332510 | $567K | May 13, 2025 | Oct 26, 2025 |
| W912HQ25FA049 ↗ | 249TH ENGINEER BATTALION - PRIME POWER SCHOOL - PURCHASE OF MEGGER ELECTRICAL TESTING EQUIPMENT | Department Of The Army | 332510 | $495K | Sep 30, 2025 | Jan 26, 2026 |
| 140L4325F0161 ↗ | ESR WILDFIRE FENCE MATERIALS PROCUREMENT | Bureau Of Land Management | 332510 | $395K | Nov 1, 2025 | Jun 30, 2026 |
| W912PQ25FA041 ↗ | WALL LOCKERS TA-50 FOR 1108EOD AND 101ESB DELIVERED TO STEWART AIRBASE, NEWBURGH NY | Department Of The Army | 332510 | $377K | Sep 29, 2025 | Jan 2, 2026 |
| SPE7L325P2599 ↗ | 8511175619!CHAMBER,AIR BRAKE | Defense Logistics Agency | 336340 | $373K | Feb 10, 2025 | Nov 17, 2025 |
| SPE7L125P9658 ↗ | 8511619061!ARM,CONTROL,VEHICUL | Defense Logistics Agency | 336330 | $303K | Sep 4, 2025 | Aug 20, 2026 |
| SPE7M125P7815 ↗ | 8511433794!TELESCOPE,ELBOW | Defense Logistics Agency | 333310 | $290K | Jun 10, 2025 | Feb 5, 2026 |
| SPE4A525P3763 ↗ | 8511216923!CHAMBER,EXPANSION | Defense Logistics Agency | 333914 | $287K | Feb 28, 2025 | Aug 4, 2026 |
| FA252125P0007 ↗ | ELECTRICAL MATERIALS | Department Of The Air Force | 335999 | $247K | Nov 1, 2024 | Jan 31, 2025 |
| SPE8ED25P1349 ↗ | 8511494310!SHIPPING AND STORAG | Defense Logistics Agency | 332510 | $238K | Jul 11, 2025 | May 29, 2026 |
| FA301625F0174 ↗ | SMALL AND LARGE TABLES WITH CONDUIT. | Department Of The Air Force | 332510 | $236K | Jun 27, 2025 | Aug 12, 2025 |
| SPE8E825P0457 ↗ | 8511242390!BAFFLE,FLUID COOLER | Defense Logistics Agency | 332410 | $233K | Mar 12, 2025 | Dec 15, 2025 |
| SPE8EN25P0143 ↗ | 8511026263!CARTRIDGE,PROGRAMMA | Defense Logistics Agency | 334112 | $233K | Nov 19, 2024 | Apr 28, 2025 |
| 140L3725F0148 ↗ | 2025 PUMP PARTS | Bureau Of Land Management | 332510 | $212K | Jun 25, 2025 | Aug 26, 2025 |
| HQC00425FE367 ↗ | DOUBLE BASKET SHOPPING CARTS | Defense Commissary Agency | 333924 | $206K | Sep 12, 2025 | Dec 19, 2025 |
| SPE7M225P3501 ↗ | 8511499297!CABLE,SPECIAL PURPO | Defense Logistics Agency | 335929 | $184K | Jul 14, 2025 | Mar 4, 2026 |
| SPE8E925V1347 ↗ | 8511305680!CORE ASSEMBLY,FLUID | Defense Logistics Agency | 332410 | $165K | Apr 8, 2025 | Apr 23, 2026 |
| SPE7L125V8141 ↗ | 8511347057!PARTS KIT,TURBOSUPE | Defense Logistics Agency | 333618 | $164K | Apr 28, 2025 | Feb 2, 2026 |
| SPE8E725V0710 ↗ | 8511506791!FILTER,INDICATOR LI | Defense Logistics Agency | 335139 | $163K | Jul 16, 2025 | Apr 8, 2026 |
| SPE8E825P0733 ↗ | 8511396188!BAFFLE,FLUID COOLER | Defense Logistics Agency | 332410 | $138K | May 23, 2025 | Dec 7, 2026 |
| HQ003425FE211 ↗ | HAND-FED TOWABLE CHIPPER | Washington Headquarters Services | 332510 | $135K | Jul 21, 2025 | Oct 21, 2025 |
| SPE4A525V1881 ↗ | 8511441411!TRANSDUCER,MOTIONAL | Defense Logistics Agency | 334513 | $131K | Jun 12, 2025 | Jul 7, 2026 |
| HQC00425FE380 ↗ | DOUBLE BASKET SHOPPING CARTS ANDERSEN AFB-OROTE (GUAM) | Defense Commissary Agency | 333924 | $130K | Sep 18, 2025 | Dec 22, 2025 |
Subsidiaries under this parent
- Burhani Enterprises, INC. ($25K)