Federal Contractor Profile
Jafri Brothers LLC
$5.4M obligated·117 awards·4 agencies·72 NAICS
Federal Contracts
Showing contracts 51–100 of 120 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 24, 2022 | Department of StateU.S. EMBASSY ISLAMABAD | 19PK3322P1654 | 313310 | PESH-ST-GSO-WELCOME KIT ORDER FOR HATS | $13K |
| Apr 6, 2022 | Department of StateAMERICAN CONSULATE KARACHI | 19PK4022P5211 | 335313 | KHI-FM: SDA BAS VAV SPARE PARTS ENVIROTECH | $13K |
| Oct 22, 2021 | Department of DefenseCOMMANDING GENERAL | M2710022P0003 | 315990 | MEN'S BOOTS - | $383K |
| Sep 29, 2021 | Department of StateAMERICAN CONSULATE KARACHI | 19PK4021P5488 | 532282 | KHI-PAS: AUDIO VIDEO EQUIPMENT FOR PD | $25K |
| Sep 7, 2021 | Department of StateU.S. EMBASSY ISLAMABAD | 19PK3321P1699 | 444130 | ISB-MH-FAC: TOOLS FOR MECHANICAL TEAM-2- ICASS | $10K |
| Aug 18, 2021 | Department of StateAMERICAN CONSULATE KARACHI | 19PK4021P5412 | 335313 | KHI-FM: SDA BAS PANELS TRANSFORMER AND SWITCHES | $22K |
| Aug 16, 2021 | Department of StateAMERICAN CONSULATE KARACHI | 19PK4021P5398 | 334512 | KHI-FM: BAS NOB SPARE SENSOR | $21K |
| Aug 16, 2021 | Department of StateAMERICAN CONSULATE KARACHI | 19PK4021P5407 | 334512 | KHI-FM: BAS NOB SPARE PARTS | $21K |
| Jul 2, 2021 | Department of StateAMERICAN CONSULATE KARACHI | 19PK4021P5317 | 423610 | KHI-FM: LED LIGHTS FOR PARKING CANOPIES & RO PLANT ICASS | $18K |
| Jul 2, 2021 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C18P00000428 | 518210 | WORLD CUSTOMS ORGANIZATION EXPLANATORY NOTES | $4K |
| Jun 8, 2021 | Department of StateU.S. EMBASSY ISLAMABAD | 19PK3321K1270 | 621511 | ISB-MH-HEALTH UNIT-ULTRA LOW TEMPERATURE FREEZER - COVID 19 | $274 |
| May 27, 2021 | Department of DefenseW6QM MICC-FT DRUM | W911S221P0793 | 334111 | UNISON BUY# 1062942 CKMOUNT UPS 2U | $108K |
| May 27, 2021 | Department of DefenseW6QM MICC-FT DRUM | W911S221P0802 | 334118 | UNISON BUY PACKAGE 1065236_01 - USB WIRED SMART CARD KEYBOARD US BLACK U | $29K |
| Apr 9, 2021 | Department of DefenseW6QM MICC-FT DRUM | W911S221P0577 | 334111 | UNISON BUY# 1055269_02 KUZY MACBOOK PRO KEYBOARD COVER | $143K |
| Apr 6, 2021 | Department of StateU.S. EMBASSY ISLAMABAD | 19PK3321P1333 | 333517 | ROAD SWEEPER PARTS | $12K |
| Mar 29, 2021 | Department of StateU.S. EMBASSY ISLAMABAD | 19PK3321K1270 | 621511 | ISB-MH-HEALTH UNIT-ULTRA LOW TEMPERATURE FREEZER - COVID 19 | $17K |
| Mar 23, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21P0408 | 335999 | TOOLS AND SUPPLIES FOR RADIO REPAIR | $13K |
| Mar 12, 2021 | Department of DefenseW6QM MICC-FT DRUM | W911S221P0419 | 333991 | UNISON BUY 1056923_02 PARARESCUE EQUIPMENT | $94K |
| Feb 10, 2021 | Department of DefenseW6QM MICC-FT DRUM | W911S221P0271 | 334118 | UNISON BUY # 1054294_01 ALPHACAM H #WCAM2000-G | $25K |
| Feb 5, 2021 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605TB21P00005 | 334118 | TO OBTAIN V/R EQUIPMENT FOR MSHA AND NIOSH COLLABORATION ON VIRTUAL REALITY PROJECT. | $26K |
| Sep 29, 2020 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS20P0500 | 337214 | OFFICE ITEMS | $3K |
| Sep 28, 2020 | Department of DefenseW6QM MICC-FT DRUM | W911S220P2249 | 332999 | UNISON BUY# 1047622 ---ENGINEERS OVERHANG BOM | $60K |
| Sep 28, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20P2121 | 339112 | OEM-DCP SME BRENDA MCDONALD HAS VALIDATED AND REQUESTED THE ITEMS IDENTIFIED THAT SUPPORT THE OEM OPERATIONAL MISSION. | $224 |
| Sep 24, 2020 | Department of DefenseW6QM MICC-FT IRWIN | W9124B20P0056 | 334118 | DIGITAL UNDERWATER CAMERA | $13K |
| Sep 21, 2020 | Department of StateU.S. EMBASSY MONROVIA | 19L16020P0717 | 332510 | GROUND MAINTENANCE TOOLS FOR GARDENERS-FAC | $18K |
| Sep 16, 2020 | Department of DefenseW6QM MICC-WEST POINT | W911SD20P0193 | 334515 | DUAL-BAND AC1750 SMART WIFI ROUTER | $13K |
| Sep 14, 2020 | Department of Homeland SecurityTRACEN YORKTOWN(00041) | 70Z04120PPWP16300 | 333314 | HOLOLENS 2 MIXED REALITY DEVICE ONLY. (ESUIT 20200707145326 APPROVED) | $28K |
| Sep 14, 2020 | Department of Defense0410 AQ HQ CONTRACT | W91QEX20P0026 | 334290 | MULTI-TECH SINGLE READER W/KEY PT MTK15 | $67K |
| Sep 12, 2020 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS20P0337 | 337214 | OFFICE ITEMS | $2K |
| Jul 16, 2020 | Department of DefenseW6QM MICC-FT DRUM | W911S220P1282 | 325180 | UNISON NUMBER 1030614_01 SAFETY ABSORBENT | $25K |
| Jun 27, 2020 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS20P0220 | 423690 | COMPUTER PARTS | $6K |
| Jun 19, 2020 | Department of DefenseW6QM MICC-FT DRUM | W911S220P1120 | 325510 | UNISON BUY#1026147_02 CONSTRUCTION BILL OF MATERIALS | $15K |
| Jun 19, 2020 | Department of DefenseW6QM MICC-FT DRUM | W911S220P1126 | 336999 | UNISON BUY #1026953 TORO SERVICE PARTS | $18K |
| May 22, 2020 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C18P00000428 | 518210 | WORLD CUSTOMS ORGANIZATION EXPLANATORY NOTES | $4K |
| May 21, 2020 | Department of StateU.S. EMBASSY ISLAMABAD | 19PK3320P1644 | 444130 | NORGUARD DESCENDER AND BOATSWAIN'S CHAIR | $13K |
| May 3, 2020 | Department of StateU.S. EMBASSY KHARTOUM | 19SU4020P0309 | 562920 | IPHONE 11 AND ACCESSORIES | $25K |
| Apr 9, 2020 | Department of StateU.S. EMBASSY ISLAMABAD | 19PK3320P1562 | 561720 | PARTS FOR ROAD SWEEPER MACHINE | $13K |
| Feb 13, 2020 | Department of StateAMERICAN CONSULATE KARACHI | 19PK4020P5208 | 423720 | KHI-FM: COPPER PRO PRES TYPE FITTING PLUMBING SHOP | $11K |
| Sep 10, 2019 | Department of DefenseW6QM MICC-FT DRUM | W911S219P2221 | 339113 | 986933_02 REGISTED DIETITIAN EQUIPMENT | $20K |
| Aug 27, 2019 | Department of StateU.S. EMBASSY ISLAMABAD | 19PK3319P1757 | 237110 | ISB-WHE-EXP: WASTE WATER TREATMENT PLANT PARTS - OFFSHORE | $48K |
| Aug 23, 2019 | Department of StateU.S. EMBASSY ISLAMABAD | 19PK3319P1752 | 423610 | ISB-WHE-EXP -VEHICLE LIFT PARTS - MODEL - XPR-10/12C/15C/18C | $11K |
| Aug 23, 2019 | Department of StateU.S. EMBASSY ISLAMABAD | 19PK3319P1758 | 237110 | ISB-WHE-EXP: WASTE WATER TREATMENT PLANT PARTS - OFFSHORE | $91K |
| Aug 21, 2019 | Department of StateU.S. EMBASSY NIAMEY | 19NG6019P1382 | 333517 | GSO - EQUIPMENT FOR MOTOR POOL GARAGE | $25K |
| Aug 13, 2019 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B06C19P00000360 | 518210 | ON-LINE GLOBAL TRADE DATABASE | $88K |
| Jul 22, 2019 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C18P00000428 | 518210 | WORLD CUSTOMS ORGANIZATION EXPLANATORY NOTES | $4K |
| Jul 9, 2019 | Department of DefenseW6QM MICC-FT DRUM | W911S219P1559 | 334220 | MRZR SIGDET COMM. PLATFORM | $20K |
| May 23, 2019 | Department of DefenseW6QM MICC-FT DRUM | W911S219P1180 | 339910 | GARMIN TRI-TRONICS PRO 550 E-COLLAR | $12K |
| Apr 2, 2019 | Department of StateU.S. EMBASSY ISLAMABAD | 19PK3319P1521 | 811191 | ISB-GSO-WH-EXP. AUTO ENGINE OIL - OFFSHORE | $15K |
| Feb 14, 2019 | Department of StateU.S. EMBASSY ISLAMABAD | 19PK3319P1366 | 336330 | ISB-GSO-M/POOL: SCISSOR LIFTE FOR WHEEL ALIGNMENT | $33K |
| Sep 25, 2018 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024418P0519 | 333912 | UTILITY MOUNT COMPRESSOR | $22K |
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