Federal Contractor Profile
Jafri Brothers LLC
$5.4M obligated·117 awards·4 agencies·72 NAICS
Federal Contracts
Showing contracts 1–50 of 120 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 30, 2025 | Department of StateU.S. EMBASSY PODGORICA | 19MJ1925P0454 | 333415 | SPARE_PARTS_AIRSTACK_CHILLER_RPA_1023 | $30K |
| Sep 29, 2025 | Department of StateU.S. EMBASSY MEXICO | 19MX5325P1680 | 333415 | PR15515147: MEX/FAC/7112/NEC/SCHNEIDER ELECTRIC SPARE PARTS HVAC | $15K |
| Sep 29, 2025 | Department of StateU.S. EMBASSY PODGORICA | 19MJ1925P0450 | 423730 | FAC_7115_XJDY8051_SPARE_PARTS_FOR_HVAC_AHU_FC_VAV_RPA 1023 | $50K |
| Sep 29, 2025 | Department of DefenseW7NE USPFO ACTIVITY MAANG 102 | W50S8025PA023 | 541519 | CAT6 CABLING AND ACCESSORIES | $171K |
| Sep 28, 2025 | Department of StateU.S. EMBASSY KATHMANDU | 19NP4025P1282 | 334310 | DT / ICASS CONFERENCE ROOMS AV STANDARDIZATION | $39K |
| Sep 25, 2025 | Department of StateU.S. EMBASSY PODGORICA | 19MJ1925P0429 | 221310 | FAC_7115_XJDY8051_SPARE_PARTS_WATER_TREATMENT_RPA1025 | $60K |
| Sep 25, 2025 | Department of StateU.S. EMBASSY KATHMANDU | 19NP4025P1296 | 458110 | PAT - RESCUE EQUIPMENT | $21K |
| Sep 23, 2025 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C25P00000595 | 339999 | HEAT STRESS KITS | $193K |
| Sep 19, 2025 | Department of StateU.S. EMBASSY ISLAMABAD | 19PK3325P1784 | 334111 | ISB-ZA-PD/LC: LAPTOPS FOR LINCOLN CORNER (USEFP HOUSE) | $21K |
| Sep 18, 2025 | Department of StateAMERICAN EMBASSY BOGOTA - NAS | 19C01525K0116 | 334310 | 48/ CAMERAS DIRAN SIU /1025 | $23K |
| Sep 16, 2025 | Department of StateU.S.EMBASSY BELMOPAN | 19BH2025P0314 | 334118 | INL-AWARD-INLBMP: INFO SHARING LAPTOPS SERVERS & ACCESSORIES | $60K |
| Sep 12, 2025 | Department of StateAMERICAN EMBASSY BOGOTA - NAS | 19C01525K0115 | 333515 | 48 /TOOLS FOR VEHICLES DIRAN SIU /1025 | $21K |
| Sep 2, 2025 | Department of StateU.S. EMBASSY BUJUMBURA | 19BY7025P0513 | 333914 | PURCHASE OF BOOSTER PUMPS | $36K |
| Aug 19, 2025 | Department of DefenseW7M3 USPFO ACTIVITY GA ARNG | W912JM25PA028 | 333413 | LDC POWERBREEZER | $214K |
| Aug 1, 2025 | Department of DefenseW6QK LAD CONTR OFF | W911N225FA025 | 335999 | 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. | $957 |
| Jul 29, 2025 | Department of StateU.S. EMBASSY PODGORICA | 19MJ1925P0321 | 238220 | FAC_7115 XJDY8051 BAS SPARE PARTS | $78K |
| Jul 24, 2025 | Department of DefenseW6QK LAD CONTR OFF | W911N225F0599 | 335999 | 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. | $185 |
| Jun 4, 2025 | Department of StateU.S. EMBASSY TEGUCIGALPA | 19H08025P0512 | 221310 | NEC: WASTEWATER TREATMENT PLANT SPARE PARTS & CONSUMABLES | $59K |
| May 23, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04025P60543Y00 | 335999 | PROCUREMENT OF ELECTRICAL HARDWARE AND SUPPLIES | $38K |
| May 7, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25P0749 | 561621 | SMOKE ALARMS | $13K |
| May 6, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25P0738 | 561621 | FIRE ALARMS | $14K |
| May 6, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25P0706 | 561621 | SMOKE ALARMS | $13K |
| Apr 30, 2025 | Department of DefenseW6QK LAD CONTR OFF | W911N225F0456 | 335999 | 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. | $1K |
| Mar 27, 2025 | Department of DefenseW6QK LAD CONTR OFF | W911N225F0335 | 335999 | 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. | $107 |
| Jan 9, 2025 | Department of StateU.S. EMBASSY ISLAMABAD | 19PK3325P1213 | 332510 | ISB-MH-FAC-25Y-TILES FOR SDA,S RESIDENCES- 7903-SUST | $13K |
| Sep 30, 2024 | Department of StateU.S. EMBASSY MONROVIA | 19L16024P1099 | 332710 | FAC - CUSTODIANS TOOL AND EQUIPMENT | $37K |
| Sep 11, 2024 | Department of StateU.S. EMBASSY CHISINAU | 19MD7024P0377 | 333515 | EARTHQUAKE RESPONSE EQUIPMENT RSO OFFICE | $16K |
| Sep 9, 2024 | Department of DefenseW6QM MICC-FT DRUM | W911S224P1352 | 333112 | SCAG - SCZII-72V-38FX-EFI - 72" ZERO TUR UNISON BUY #1182280 | $85K |
| Sep 5, 2024 | Department of StateAMERICAN EMBASSY BOGOTA - NAS | 19C01524P0344 | 711219 | 46/DIEPO/TACTICAL AND PROTECTIVE GEAR/1024 | $128K |
| Aug 29, 2024 | Department of DefenseW6QM MICC-FT DRUM | W911S224P1222 | 321999 | UNISON BUY# 1179505_01 TTC DIX CONSTRUCTION SUPPLIES | $150K |
| Aug 9, 2024 | Department of StateAMERICAN CONSULATE PESHAWAR | 19PK7024P9141 | 711110 | PEW: STATE/ EVENT SUPPLY FOR CG PESHAWAR OFFICE | $12K |
| Apr 30, 2024 | Department of StateU.S. EMBASSY ISLAMABAD | 19PK3324P1572 | 332410 | ISB-UR-WH-FAC-FY24-BOILER PARTS | $63K |
| Apr 11, 2024 | Department of DefenseW6QM MICC-FT DRUM | W911S224P0428 | 334419 | ELECTRONIC PARTS UNISON BUY PACKAGE: 1166833_01 | $47K |
| Mar 21, 2024 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C24P00000104 | 334513 | HEAT STRESS KITS AND REPLENISHMENT ITEMS | $21K |
| Mar 1, 2024 | Department of Homeland SecurityATC MOBILE(00048) | 70Z04824PATCM0003 | 334111 | UNIVERSAL POWER SUPPLY INTERNAL BATTERY PACKS | $12K |
| Feb 1, 2024 | Department of DefenseW074 ENDIST WILMINGTON | W912PM24P0018 | 327390 | CONCRETE FENCING MATERIALS FOR B. EVERETT JORDAN DAM | $33K |
| Dec 8, 2023 | Department of DefenseW6QM MICC-FT DRUM | W911S224P0062 | 334220 | UNISON BUY #1160667 COLD WEATHER COMMUNICATION EQUIPMENT | $12K |
| Nov 15, 2023 | Department of StateAMERICAN EMBASSY NAIROBI | 19KE5024P0194 | 423710 | ADVERTISED | $10K |
| Sep 28, 2023 | Department of StateU.S.EMBASSY KINSHASA | 19CG5023P1159 | 423610 | FAC: ELECTRICAL MATERIALS | $11K |
| Sep 26, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23P1548 | 561621 | CARBON MONOXIDE ALARMS | $69K |
| Sep 23, 2023 | Department of DefenseW6QM MICC-FT DRUM | W911S223P1754 | 339999 | APPLE IPHONE 13 OTTERBOX AND PROTECITVE SCREEN UNISON BUY# 1153997_02 | $11K |
| Sep 15, 2023 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B06C23P00000596 | 561611 | PORTABLE LAB PROCESSING KITS | $61K |
| Sep 16, 2022 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C22P00000529 | 722310 | BABY SUPPLIES AND SNACKS | $299K |
| Sep 15, 2022 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C22P00000489 | 334513 | HEAT STRESS KITS | $883K |
| Aug 29, 2022 | Department of StateU.S. EMBASSY ISLAMABAD | 19PK3322P2173 | 337125 | ISB-FA-MSGR - MATTRESS | $15K |
| Jul 8, 2022 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C18P00000428 | 518210 | WORLD CUSTOMS ORGANIZATION EXPLANATORY NOTES | $6K |
| Jun 6, 2022 | Department of DefenseW6QM MICC-FT DRUM | W911S222P0609 | 332439 | UNISON BUY # 1099912 - SPILL KITS & SUPPLIES | $32K |
| May 12, 2022 | Department of DefenseW6QM MICC-FT DRUM | W911S222P0501 | 333112 | UNISON BUY# 1094978_04 - 1ABCT LAWN EQUIPMENT | $88K |
| Apr 28, 2022 | Department of DefenseW6QM MICC-FT DRUM | W911S222P0441 | 332439 | UNISON BUY PACKAGE 1095472_02 ENVIRONMENT HAZMAT SPILL KIT & SUPPLIES | $26K |
| Apr 26, 2022 | Department of StateREGIONAL SUPPORT CENTER – AMMAN | 19RC1122P0107 | 443142 | RSU-IT-DAMASCUS-SQ-LAPTOPS | $26K |
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