Federal Contractor Profile
Burhani Enterprises INC
$112M obligated·10,398 awards·19 agencies·237 NAICS
Federal Contracts
Showing contracts 151–200 of 10,269 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 11, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7L026F1135 | 332510 | 8511807182!BRACKET,MOUNTING | $30K |
| Dec 11, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7M826V0340 | 335313 | 8511809498!PUSH BUTTON | $200 |
| Dec 11, 2025 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26F1L2W | 339940 | TAPE,PRESSURE SENSI | $56 |
| Dec 11, 2025 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26F1KKM | 339940 | TAPE, PRESSURE SENSITIVE ADHESIVE; SURFACELUSTER-LUSTERLESS; ENVIRONMENTAL PROTECTION-SOL-VENT RESISTANT; MATERIAL TRANSPARENCY-OPAQUE;NOM. WIDTH-1/2''; NOM. LENGTH-72YDS.; TEMPRATING-NOT RATED; CORE DIAM.-3''; THICKNESS-ANYACCEPTABLE; ADHESIVE LOCAT | $66 |
| Dec 10, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7M126P2391 | 334519 | 8511803979!STARTER,MOTOR | $9K |
| Dec 10, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7L326P1388 | 333612 | 8511804204!PULLEY,GROOVE | $8K |
| Dec 10, 2025 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26F1HGS | 339940 | TAPE, LABELING: - SEE ATTACHED DOCUMENT FOR DETAIL. | $135 |
| Dec 9, 2025 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26F1F8B | 339940 | TAPE,PRESSURE SENSI | $37 |
| Dec 9, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7L126V3162 | 333310 | 8511802516!BEZEL,AUTOMOTIVE TR | $1K |
| Dec 8, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7L426V0463 | 327999 | 8511799532!KNOB | $35K |
| Dec 8, 2025 | Department of DefenseDLA AVIATION | SPE4A026P0433 | 332510 | 8511787789!TERMINAL,ROPE,SWAGI | $44K |
| Dec 5, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7M026P0864 | 335313 | 8511794902!SWITCH,PUSH | $4K |
| Dec 5, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7M026P0865 | 334220 | 8511794907!DUMMY LOAD,ELECTRIC | $897 |
| Dec 5, 2025 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26F1BA5 | 339940 | TAPE PKGG CL II 1 IN W | $149 |
| Dec 5, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7M326P0340 | 335314 | 8511794867!RELAY,ELECTROMAGNET | $4K |
| Dec 4, 2025 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26F183N | 339940 | TAPE,PRESSURE SENSI | $37 |
| Dec 4, 2025 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26F183M | 339940 | TAPE,PRESSURE SENSI | $89 |
| Dec 4, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7M526V1666 | 334419 | 8511794313!KEYBOARD,DATA ENTRY | $35K |
| Dec 4, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7L526V0405 | 336310 | 8511794451!PARTS KIT,ENGINE FU | $9K |
| Dec 4, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7M826P0409 | 334419 | 8511792754!PUSH BUTTON | $8K |
| Dec 4, 2025 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26F18HS | 339940 | TAPE, LABELING: - SEE ATTACHED DOCUMENT FOR DETAIL. | $541 |
| Dec 4, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7M126V3279 | 333998 | 8511794194!FILTER,FLUID | $9K |
| Dec 4, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7MC26P0782 | 336310 | 8511784695!VALVE,ROTARY,SELECT | $293K |
| Dec 4, 2025 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26F183P | 339940 | TAPE,PRESSURE SENSI | $111 |
| Dec 4, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE8E726P7037 | 333413 | 8511793387!FAN ASSEMBLY,CENTRI | $10K |
| Dec 4, 2025 | Department of DefenseW7NR USPFO ACTIVITY NY ARNG | W912PQ26FA002 | 332510 | THIS CONTRACT IS TO CORRECT A PAYMENT ISSUE FOR THE VENDOR ONLY DUE TO ISSUES WITH PD2 CONTRACT AND INABILITY TO MODIFY CONTRACT IN PD2. ALL TERMS AND CONDITIONS ON ORDER W912PQ24F0058 APPLY. | $9K |
| Dec 3, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7L726P0753 | 335999 | 8511787488!POWER SUPPLY | $90K |
| Dec 3, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE8E626V0352 | 315990 | 8511791722!FIREMEN'S GLOVES | $13K |
| Dec 2, 2025 | Department of DefenseDLA AVIATION | SPE4A626V4322 | 335931 | 8511785979!CABLE ASSEMBLY,RADI | $440 |
| Dec 2, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE8EN26P0174 | 325992 | 8511781039!FIXING BATH,PHOTOGR | $6K |
| Dec 2, 2025 | Department of DefenseDLA AVIATION | SPE4A726P3393 | 335931 | 8511787183!TERMINAL,LUG | $4K |
| Dec 2, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7L126P2318 | 332510 | 8511788120!MOUNT,RESILIENT,UTI | $10K |
| Dec 2, 2025 | Department of DefenseNAVAL MEDICAL CENTER SAN DIEGO CA | N0025926M000A | 332510 | TAPE,CLR | $189 |
| Dec 1, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7M026V1196 | 334417 | 8511785824!BACKSHELL,ELECTRICA | $3K |
| Nov 30, 2025 | Department of DefenseDLA AVIATION | SPE4A026P0329 | 332722 | 8511758993!WASHER,FLAT | $85 |
| Nov 28, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7L726V0220 | 334416 | 8511783580!CHARGER,BATTERY | $120K |
| Nov 28, 2025 | Department of DefenseDLA AVIATION | SPE4A626P7682 | 336320 | 8511783181!LIGHT UNIT,EMERGENC | $5K |
| Nov 26, 2025 | Department of DefenseDLA AVIATION | SPE4A626V4129 | 325998 | 8511781664!SILICONE COMPOUND | $465 |
| Nov 26, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7L526V0375 | 336390 | 8511781952!COOLER,LUBRICATING | $12K |
| Nov 26, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7L126V2657 | 333613 | 8511781470!CYLINDER ASSEMBLY,A | $14K |
| Nov 26, 2025 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26F10QP | 339940 | TAPE, APPLICATION: ITEM NAME TAPE, APPLICATION OVERALL WIDTH 14.00 INCHES OVERALL LENGTH 100.0 YARDS USAGE DESIGN AIDS IN THE HANDLING OF GRAPHICS AND PROTECTS THE GRAPHIC IMAGE DURING APPLICATION USAGE FORM ROLL MATERIAL TRANSPARENCY TRANSLUCENT ADH | $431 |
| Nov 25, 2025 | Department of DefenseDLA AVIATION | SPE4A726P3098 | 334112 | 8511777151!KEYBOARD,DATA ENTRY | $8K |
| Nov 25, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7M426P1135 | 332999 | 8511778331!HOSE,NONMETALLIC | $10K |
| Nov 25, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7M126P1878 | 334416 | 8511769299!RESISTOR,FIXED,FILM | $4K |
| Nov 25, 2025 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26F0Z37 | 339940 | TAPE, APPLICATION: ITEM NAME TAPE, APPLICATION OVERALL WIDTH 14.00 INCHES OVERALL LENGTH 100.0 YARDS USAGE DESIGN AIDS IN THE HANDLING OF GRAPHICS AND PROTECTS THE GRAPHIC IMAGE DURING APPLICATION USAGE FORM ROLL MATERIAL TRANSPARENCY TRANSLUCENT ADH | $431 |
| Nov 25, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7L126V2648 | 336350 | 8511779166!CHAIN,ROLLER | $595 |
| Nov 24, 2025 | Department of DefenseDLA AVIATION | SPE4A526V0369 | 325998 | 8511776215!PARTS WASHER | $7K |
| Nov 24, 2025 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26F0WN4 | 339940 | TAPE,PRESSURE SENSI | $46 |
| Nov 24, 2025 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26F0WG0 | 339940 | TAPE,PRESSURE SENSI | $63 |
| Nov 24, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7M526P0900 | 334412 | 8511774119!CIRCUIT CARD ASSEMB | $10K |
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