AwardTape / Contracts / W91237-25-F-0097
W91237-25-F-0097: $75K Department of the Army Award to Burhani Enterprises Inc
Stainless steel campfire rings, stainless steel multi-bay charcoal grills & stainless steel single bay charcoal grills for john w. flannagan dam & reservoir, haysi, va, us ARMY corps of engineers, huntington district.. Contracting activity: W072 ENDIST HUNTINGTON. Estimated completion: 2025-08-31.
$75K contract action / $75K cumulative ceiling / COMPETITION NOT STATED / 2025-08-31 completion / W91237 W072 ENDIST HUNTINGTON
1. Contract Summary & Primary Sources
| Contract Number (PIID) | W91237-25-F-0097 (unhyphenated: W9123725F0097) · Parent Vehicle: 47QSHA-22-D-000M |
|---|---|
| Prime Contractor (Awardee) |
Burhani Enterprises Inc
(Virginia)
FY2024-FY2026 Federal Defense Portfolio: $43.7M obligated across 2,468 contracts
|
| Obligated Amount | $74,905 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $74,905 |
| USAspending / FPDS Obligation History | Base Record Obligated: $74,905 (signed 2025-04-04, latest FPDS action 2025-05-20) · 15 Issued Delivery/Task Order(s) totaling $7,093,804 |
| Awarding Branch / Agency | Department of the Army |
| Contracting Command & DoDAAC | W91237: W072 ENDIST HUNTINGTON |
| Competition & Contract Structure | COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC 5340 (Hardware, Commercial) · NAICS 332510 (Hardware Manufacturing) |
| Work Locations & Funding | Primary Place of Performance: Virginia |
| Estimated Completion Date | 2025-08-31 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract W9123725F0097)
Stainless steel campfire rings, stainless steel multi-bay charcoal grills & stainless steel single bay charcoal grills for john w. flannagan dam & reservoir, haysi, va, us ARMY corps of engineers, huntington district.
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 2025-08-31
- Requirement Scope: Stainless steel campfire rings, stainless steel multi-bay charcoal grills & stainless steel single bay charcoal grills for john w. flannagan dam & reservoir, haysi, va, us ARMY corps of engineers, huntington district.
- Federal Supply Class: PSC 5340 (Hardware, Commercial)
- BD Action: Reference Prime Contract W91237-25-F-0097 when contacting Burhani Enterprises Inc Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: W91237 (W072 ENDIST HUNTINGTON)
- Acquisition Method: COMPETITION NOT STATED
- FOIA Jurisdiction: Army Contracting Command (ACC) FOIA Officer (usarmy.redstone.acc.mbx.hqaccfoia@army.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 W91237-25-F-0097 (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 W91237-25-F-0097.
Recent Contract Actions from Buying Office W91237 (W072 ENDIST HUNTINGTON)
| Date | Contract (PIID) | Prime Contractor | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2026-10-13 | W91237-27-D-A001 | - | $20.0M | - | |
| 2026-09-18 | W91237-26-C-A006 | Moran Iron Works | $16.4M | Oct 31, 2029 | Moran Iron Works wins $16.4M contract for miter gate fabrication for the Captain Anthony Meldahl (CAM) Lock and Dam. U.S. Army Corps of Engi... |
| 2025-12-22 | W91237-26-D-A007 | Stantec Consulting Services | $49.0M | Dec 30, 2030 | Stantec Consulting Services wins $49.0M contract for geotechnical services. U.S. Army Corps of Engineers work through Dec 30, 2030. |
| 2025-11-28 | W91237-26-C-0001 | TREVIICOS South | $42.5M | Dec 31, 2027 | TREVIICOS South wins $42.5M contract for re-procurement following termination and litigation of the Portsmouth Levee Seepage Barrier. U.S. A... |
| 2025-11-13 | W91237-26-D-A006 | MPR Associates | $90.0M | Nov 11, 2030 | MPR Associates wins $90.0M contract for providing support to nuclear facilities within the Great Leaks and Ohio River Division. U.S. Army Co... |
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 W91237-25-F-0097
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