AwardTape / Contracts / 70Z03825FF0000595
70Z03825FF0000595: $13K U.S. Coast Guard Award to Burhani Enterprises Inc
Procurement of 8 cs of 3m tape 2 x 60 case for use on the mh-65 aircraft.. Contracting activity: AVIATION LOGISTICS CENTER (ALC)(00038). Estimated completion: 2025-07-21.
$13K contract action / $13K cumulative ceiling / COMPETITION NOT STATED / 2025-07-21 completion / 70Z038 AVIATION LOGISTICS CENTER (ALC)(00038)
1. Contract Summary & Primary Sources
| Contract Number (PIID) | 70Z03825FF0000595 · Parent Vehicle: 47QSHA-22-D-000M |
|---|---|
| Prime Contractor (Awardee) |
Burhani Enterprises Inc
(Illinois)
FY2024-FY2026 Federal Defense Portfolio: $43.7M obligated across 2,468 contracts
|
| Obligated Amount | $12,690 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $12,690 |
| USAspending / FPDS Obligation History | Base Record Obligated: $12,690 (signed 2025-06-23, latest FPDS action 2025-06-23) · 15 Issued Delivery/Task Order(s) totaling $7,093,804 |
| Awarding Branch / Agency | U.S. Coast Guard |
| Contracting Command & DoDAAC | 70Z038: AVIATION LOGISTICS CENTER (ALC)(00038) |
| Competition & Contract Structure | COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC 7510 (Office Supplies) · NAICS 332510 (Hardware Manufacturing) |
| Work Locations & Funding | Primary Place of Performance: Illinois |
| Estimated Completion Date | 2025-07-21 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract 70Z03825FF0000595)
Procurement of 8 cs of 3m tape 2 x 60 case for use on the mh-65 aircraft.
3. Subcontractor, Supply Chain & Capture Intelligence
For Tier-2 / Tier-3 Subcontractors & Suppliers
Subcontracting & Material Supply Window
- Prime Awardee: Burhani Enterprises Inc
- Delivery Runway: Active through 2025-07-21
- Requirement Scope: Procurement of 8 cs of 3m tape 2 x 60 case for use on the mh-65 aircraft.
- Federal Supply Class: PSC 7510 (Office Supplies)
- BD Action: Reference Prime Contract 70Z03825FF0000595 when contacting Burhani Enterprises Inc Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: 70Z038 (AVIATION LOGISTICS CENTER (ALC)(00038))
- Acquisition Method: COMPETITION NOT STATED
- FOIA Jurisdiction: OSD/Joint Staff FOIA Requester Service Center (WHS ESD) (fallback; use FOIA.gov to route) (whs.mc-alex.esd.mbx.osd-js-foia-requester-service-center@mail.mil)
- Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.
Issued Task & Delivery Orders under 70Z03825FF0000595 (15 shown, $7.1M obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| W564KV25FA133 | $1.4M | Burhani Enterprises Inc | 2025-09-19 / 2025-09-19 | 2025-11-22 | Eu washers and dryers |
| FA452824F0059 | $1.2M | Burhani Enterprises Inc | 2024-07-24 / 2025-07-08 | 2026-04-01 | Maf tanks |
| FA500425F0112 | $906K | Burhani Enterprises Inc | 2025-09-18 / 2026-05-14 | 2026-07-31 | Vtc supply refresh across two installations and eight different rooms iaw attachment 1 statement of work (sow). |
| 70RFP325FREH00012 | $567K | Burhani Enterprises Inc | 2025-05-13 / 2025-09-04 | 2025-10-26 | 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. ... |
| W912HQ25FA049 | $495K | Burhani Enterprises Inc | 2025-09-30 / 2025-09-30 | 2026-01-26 | 249th engineer battalion - prime power school - purchase of megger electrical testing equipment |
| W9124C24F0076 | $474K | Burhani Enterprises Inc | 2024-09-13 / 2024-12-04 | 2024-12-30 | Mesh nesting chair |
| W912PQ25FA041 | $377K | Burhani Enterprises Inc | 2025-09-29 / 2025-10-29 | 2026-01-12 | Wall lockers ta-50 for 1108eod and 101esb delivered to stewart airbase, newburgh ny |
| FA301625F0174 | $236K | Burhani Enterprises Inc | 2025-05-13 / 2025-07-31 | 2025-08-12 | Small and large tables with conduit. |
| W911S724F0404 | $223K | Burhani Enterprises Inc | 2024-07-03 / 2026-05-27 | 2026-09-30 | Cdtf hepa filter - base |
| W912KC24F0069 | $218K | Burhani Enterprises Inc | 2024-07-16 / 2024-07-16 | 2024-08-19 | Eaats microfridge combo qty 174 delivery/install to seven different building locations and removal and redelivery to another location on gov facility |
| FA468624F0047 | $212K | Burhani Enterprises Inc | 2024-08-16 / 2024-08-16 | 2024-09-27 | 95 hp z2 mini g9 with required specifications listed in the statement of work, dated 20 june 2024. |
| W911RQ24F0032 | $212K | Burhani Enterprises Inc | 2024-02-14 / 2024-02-14 | 2025-02-14 | Fsc: 3442 name: model cincinna part number: 175bx10 |
| FA465924F0044 | $193K | Burhani Enterprises Inc | 2024-09-16 / 2024-09-16 | 2024-11-09 | Landing zone safety officer equipment |
| W912PQ24F0058 | $191K | Burhani Enterprises Inc | 2024-09-24 / 2025-01-13 | 2025-02-28 | 719ctc wall locker |
| FA466124F0041 | $175K | Burhani Enterprises Inc | 2024-09-23 / 2025-01-27 | 2025-02-28 | Box machine to pack cargo and other items for 7 lrs. |
Tier-2 Subcontract Reporting Status (FAR 52.204-10): Prime contractors report first-tier subcontracts of $30,000 or more to the Federal Subaward Reporting System (FSRS) by the end of the month following subcontract award. Under DFARS 252.219-7003, prime awards exceeding $750,000 ($1.5M for construction) carry mandatory small-business subcontracting plans. Component and subsystem suppliers should contact Burhani Enterprises Inc Supply Chain / Small Business Liaison referencing contract 70Z03825FF0000595.
Recent Contract Actions from Buying Office 70Z038 (AVIATION LOGISTICS CENTER (ALC)(00038))
| Date | Contract (PIID) | Prime Contractor | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2026-07-27 | 70Z03826FD0000027 | Gentex | $49.9M | - | Gentex gets $49.9M modification for continued program management, engineering, and logistics support. Naval Air Systems Command. |
| 2026-05-04 | 70Z03826PB0000009 | L3 Technologies | $9.1M | - | L3 Technologies gets $9.1M modification for program management, systems engineering, software development, risk management. Naval Sea System... |
| 2025-09-19 | 70Z03826FS0000041 | Lockheed Martin | $29.4M | Mar 21, 2029 | Lockheed Martin gets $29.4M modification for Joint Air-to-Surface Standoff Missile enterprise software contract. Air Force Life Cycle Manage... |
| 2025-09-19 | 70Z03826FS0000041 | Lockheed Martin | $19.2M | Mar 4, 2025 | Lockheed Martin gets $19.2M modification for Global Positioning System III follow-on Award Fee Period Six. Space Systems Command $19.2M obli... |
| 2025-09-11 | 70Z03827FJ0000004 | Teledyne FLIR Defense | $27.4M | Dec 3, 2028 | Teledyne FLIR Defense wins $27.4M contract for commercial Stryker Infantry Carrier Vehicle Recon Kit, accessories, and integration. Army Con... |
| 2025-09-11 | 70Z03826FS0000041 | Lockheed Martin | $7.5M | Dec 31, 2026 | Lockheed Martin gets $7.5M modification for Launch and On-Orbit Support Year One. Space Systems Command $500K obligated now work through Dec... |
4. Underlying Contract Files (Section B Pricing & Section C Statement of Work)
Document Status: Not yet on file. The government publishes the award notice and obligation record above, but does not post the underlying Section C Statement of Work (SOW), Section B line-item pricing schedule (CLINs), or Sole-Source Justification & Approval (J&A) online.
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Pre-Filled FOIA Request Letter for 70Z03825FF0000595
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