Jafri Brothers LLC
UEI TAMFUNEETY19 · TX · SAM.gov record ↗
$1.2M
FY2025 obligations
36
Contract awards
Apr 23, 2022
First action
Jun 14, 2026
Latest action
Obligations by agency
- Department Of State$644K
- Department Of Defense$388K
- Department Of Homeland Security$151K
Obligations by NAICS
Monthly obligations
Oct 24
Dec 24
Jan 25
Feb 25
Mar 25
Apr 25
May 25
Jun 25
Jul 25
Aug 25
Sep 25
Oct 25
Mar 26
May 26
Jun 26
Contracts ending within 18 months (recompete watch)
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 70Z02726PPORT0044 ↗ | PROVIDE A SEWAGE LIFE PUMP REQUIRED BY USCG STATION CAPE CHARLES | U.S. Coast Guard | 333914 | $19K | May 26, 2026 | Jul 24, 2026 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| W912JM25PA028 ↗ | LDC POWERBREEZER | Department Of The Army | 333413 | $214K | Aug 18, 2025 | Sep 18, 2025 |
| 70B03C25P00000595 ↗ | HEAT STRESS KITS | U.S. Customs And Border Protection | 339999 | $193K | Sep 22, 2025 | Nov 6, 2025 |
| W50S8025PA023 ↗ | CAT6 CABLING AND ACCESSORIES | Department Of The Army | 541519 | $171K | Sep 28, 2025 | Dec 30, 2025 |
| 19MJ1925P0321 ↗ | FAC_7115 XJDY8051 BAS SPARE PARTS | Department Of State | 238220 | $78K | Jul 28, 2025 | Sep 28, 2025 |
| 19CV1026P0205 ↗ | RSO- LGF UNIFORMS & ACCESSORIES | Department Of State | 424350 | $67K | Jun 14, 2026 | Jun 28, 2026 |
| 19BH2025P0314 ↗ | INL-AWARD-INLBMP: INFO SHARING LAPTOPS SERVERS & ACCESSORIES | Department Of State | 334118 | $60K | Sep 15, 2025 | Oct 30, 2025 |
| 19MJ1925P0429 ↗ | FAC_7115_XJDY8051_SPARE_PARTS_WATER_TREATMENT_RPA1025 | Department Of State | 221310 | $60K | Sep 24, 2025 | Mar 21, 2026 |
| 19H08025P0512 ↗ | NEC: WASTEWATER TREATMENT PLANT SPARE PARTS & CONSUMABLES | Department Of State | 221310 | $59K | Jun 3, 2025 | Jul 1, 2025 |
| 19MJ1925P0450 ↗ | FAC_7115_XJDY8051_SPARE_PARTS_FOR_HVAC_AHU_FC_VAV_RPA 1023 | Department Of State | 423730 | $50K | Sep 28, 2025 | Nov 26, 2025 |
| 19NP4025P1282 ↗ | DT / ICASS CONFERENCE ROOMS AV STANDARDIZATION | Department Of State | 334310 | $39K | Sep 27, 2025 | Sep 27, 2025 |
| 19BY7025P0513 ↗ | PURCHASE OF BOOSTER PUMPS | Department Of State | 333914 | $36K | Sep 1, 2025 | Sep 8, 2025 |
| 19GH1026P0008 ↗ | PLUMBING | Department Of State | 423720 | $32K | May 18, 2026 | May 27, 2026 |
| 19MJ1925P0454 ↗ | SPARE_PARTS_AIRSTACK_CHILLER_RPA_1023 | Department Of State | 333415 | $30K | Sep 29, 2025 | Mar 29, 2026 |
| 19C01525K0116 ↗ | 48/ CAMERAS DIRAN SIU /1025 | Department Of State | 334310 | $23K | Sep 17, 2025 | Oct 2, 2025 |
| 19PK3325P1784 ↗ | ISB-ZA-PD/LC: LAPTOPS FOR LINCOLN CORNER (USEFP HOUSE) | Department Of State | 334111 | $21K | Sep 18, 2025 | Oct 8, 2025 |
| 19C01525K0115 ↗ | 48 /TOOLS FOR VEHICLES DIRAN SIU /1025 | Department Of State | 333515 | $21K | Sep 11, 2025 | Oct 16, 2025 |
| 19NP4025P1296 ↗ | PAT - RESCUE EQUIPMENT | Department Of State | 458110 | $21K | Sep 24, 2025 | Sep 28, 2025 |
| 70Z02726PPORT0044 ↗ | PROVIDE A SEWAGE LIFE PUMP REQUIRED BY USCG STATION CAPE CHARLES | U.S. Coast Guard | 333914 | $19K | May 26, 2026 | Jul 24, 2026 |
| 19MX5325P1680 ↗ | PR15515147: MEX/FAC/7112/NEC/SCHNEIDER ELECTRIC SPARE PARTS HVAC | Department Of State | 333415 | $15K | Sep 28, 2025 | Dec 30, 2025 |
| 19AQMM25P0738 ↗ | FIRE ALARMS | Department Of State | 561621 | $14K | May 5, 2025 | Jun 15, 2025 |
| 19AQMM25P0749 ↗ | SMOKE ALARMS | Department Of State | 561621 | $13K | May 6, 2025 | Jun 16, 2025 |
| 19PK3325P1213 ↗ | ISB-MH-FAC-25Y-TILES FOR SDA,S RESIDENCES- 7903-SUST | Department Of State | 332510 | $9K | Jan 8, 2025 | Feb 27, 2025 |
| W911N225F0456 ↗ | PROVIDE VARIOUS ELECTRICAL PARTS AS REQUIRED TO PERFORM SERVICE OR REPAIRS BY THE DIRECTORATE OF PUBLIC WORKS (DPW) TO LETTERKENNY ARMY DEPOT FACILITIES IN ORDER TO KEEP OR MAKE THEM OPERATIONAL. | Department Of The Army | 335999 | $1K | May 12, 2025 | Jun 9, 2025 |
| W911N225FA025 ↗ | PROVIDE VARIOUS ELECTRICAL PARTS AS REQUIRED TO PERFORM SERVICE OR REPAIRS BY THE DIRECTORATE OF PUBLIC WORKS TO LETTERKENNY ARMY DEPOT FACILITIES IN ORDER TO KEEP OR MAKE THEM OPERATIONAL. | Department Of The Army | 335999 | $957 | Aug 4, 2025 | Sep 1, 2025 |
| W911N225F0599 ↗ | PROVIDE VARIOUS ELECTRICAL PARTS AS REQUIRED TO PERFORM SERVICE OR REPAIRS BY THE DIRECTORATE OF PUBLIC WORKS TO LETTERKENNY ARMY DEPOT FACILITIES IN ORDER TO KEEP OR MAKE THEM OPERATIONAL. | Department Of The Army | 335999 | $185 | Jul 30, 2025 | Aug 27, 2025 |