AwardTape / Contracts / W912HQ-25-F-0115
W912HQ-25-F-0115: $75K Department of the Army Award to Burhani Enterprises Inc
249th - us ARMY prime power school - brand name tape, kits, and compression components for training materials. Contracting activity: W4LD USA HECSA. Estimated completion: 2025-08-07.
$75K contract action / $75K cumulative ceiling / COMPETITION NOT STATED / 2025-08-07 completion / W912HQ W4LD USA HECSA
1. Contract Summary & Primary Sources
| Contract Number (PIID) | W912HQ-25-F-0115 (unhyphenated: W912HQ25F0115) · Parent Vehicle: 47QSHA-22-D-000M |
|---|---|
| Prime Contractor (Awardee) |
Burhani Enterprises Inc
(Missouri)
FY2024-FY2026 Federal Defense Portfolio: $43.7M obligated across 2,468 contracts
|
| Obligated Amount | $75,408 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $75,408 |
| USAspending / FPDS Obligation History | Base Record Obligated: $75,408 (signed 2025-05-09, latest FPDS action 2025-05-09) · 15 Issued Delivery/Task Order(s) totaling $7,093,804 |
| Awarding Branch / Agency | Department of the Army |
| Contracting Command & DoDAAC | W912HQ: W4LD USA HECSA |
| Competition & Contract Structure | COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC 5999 (Miscellaneous Electrical And Electronic Components) · NAICS 332510 (Hardware Manufacturing) |
| Work Locations & Funding | Primary Place of Performance: Missouri |
| Estimated Completion Date | 2025-08-07 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract W912HQ25F0115)
249th - us ARMY prime power school - brand name tape, kits, and compression components for training materials
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 2025-08-07
- Requirement Scope: 249th - us ARMY prime power school - brand name tape, kits, and compression components for training materials
- Federal Supply Class: PSC 5999 (Miscellaneous Electrical And Electronic Components)
- BD Action: Reference Prime Contract W912HQ-25-F-0115 when contacting Burhani Enterprises Inc Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: W912HQ (W4LD USA HECSA)
- 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 W912HQ-25-F-0115 (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 W912HQ-25-F-0115.
Recent Contract Actions from Buying Office W912HQ (W4LD USA HECSA)
| Date | Contract (PIID) | Prime Contractor | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2026-09-15 | W912HQ-26-D-A004 | Limno-Tech Inc | $26.2M | Sep 19, 2031 | Limno-Tech and 3 others share $26.2M order for each order of the $26,237,065 firm-fixed-price, indefinite-delivery/indefinite-quantity. Army... |
| 2026-09-03 | W912HQ-26-D-A008 | Booz Allen Hamilton Inc | $49.9M | Sep 3, 2026 | Abt Global and 5 others share $49.9M order for each order of the $49,902,262 firm-fixed-price, indefinite-delivery/indefinite-quantity. U.S.... |
| 2026-05-15 | W912HQ-26-F-A094 | Vertosoft | $9.8M | Jun 29, 2027 | Vertosoft wins $9.8M contract for a technical refresh solution to replace end-of-life IBM Netezza Performance Server hardware. U.S. Army Cor... |
| 2026-04-14 | W912HQ-26-C-A028 | Colorado School of Mines | $7.0M | Apr 13, 2028 | Colorado School of Mines wins $7.0M contract for Environmental Security Technology Certification Program Project ER25-9767 - Center for Per-... |
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.
Free DIY 5 U.S.C. 552 Generator ($0 Cost)
Pre-Filled FOIA Request Letter for W912HQ-25-F-0115
Routed to Army Contracting Command (ACC) FOIA Officer (usarmy.redstone.acc.mbx.hqaccfoia@army.mil) · Official Agency FOIA Portal ↗
Optional Anonymous Filing via AwardTape Research: Prefer to keep your company name off the agency's public FOIA log? Enter your work email and AwardTape will track or file this request under AwardTape Research and email you when the agency responds.