AwardTape / Defense awards / Search
Award search results
50 awards and more, largest obligated first.
Results50 per page / sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| 47QSHA22D000M FA282324FG002 delivery order | Burhani Enterprises Inc | $18K | Motors, electrical | Air Force | Power generation and distribution | Oct 1, 2023 DoD 90d |
| 47QSHA22D000M HT009024FG0910033 delivery order | Burhani Enterprises Inc | $18K | Gilair plus 5-pump starter kits | Defense Health Agency | Hardware and abrasives | Sep 4, 2024 DoD 90d |
| W912L124F0089 delivery order | Burhani Enterprises Inc | $17K | Boss budget mesh task chairs | Army | Furniture | Sep 26, 2024 DoD 90d |
| W519TC24F2357 delivery order | Burhani Enterprises Inc | $17K | Reducer, methyl amyl ketone | Army | Paints, sealers and adhesives | May 13, 2024 DoD 90d |
| FA469025FG032 delivery order | Burhani Enterprises Inc | $17K | Water purification equipment | Air Force | Water purification | Oct 1, 2024 DoD 90d |
| FA488726F0050 delivery order | Burhani Enterprises Inc | $16K | This purchase is for kitchen and laundry appliances iaw the salient characteristics provided. | Air Force | Household and commercial furnishings | May 19, 2026 DoD 90d |
| W91QF425FA100 delivery order | Burhani Enterprises Inc | $15K | See attached quote | Army | Furniture | Jun 11, 2025 DoD 90d |
| 70Z02824FMIAM0009 delivery order | Burhani Enterprises Inc | $15K | Supplies needed for USCG sta lake worth inlet berthing bathroom upgrades | U.S. Coast Guard | Hardware and abrasives | Jan 13, 2025 |
| FA810124FG003 delivery order | Burhani Enterprises Inc | $14K | Office furniture | Air Force | Furniture | Oct 1, 2023 DoD 90d |
| FA448424FG006 delivery order | Burhani Enterprises Inc | $14K | Pipe tube and rigid tubing | Air Force | Pipe, tubing and hose | Oct 1, 2023 DoD 90d |
| W50S8P25FA019 delivery order | Burhani Enterprises Inc | $14K | Dump valves for tanker 221 | Army | Valves | Aug 14, 2025 DoD 90d |
| FA820125FG140 delivery order | Burhani Enterprises Inc | $13K | Centrifugals separators and pressure and vacuum filters | Air Force | Pumps and compressors | Oct 1, 2024 DoD 90d |
| FA301025FG039 delivery order | Burhani Enterprises Inc | $13K | Cabinets, lockers, bins, and shelving | Air Force | Furniture | Oct 1, 2024 DoD 90d |
| FA462525F0042 delivery order | Burhani Enterprises Inc | $13K | Generator 9000 watt gas-powered portable generator with co secure technology | Air Force | Power generation and distribution | Sep 5, 2025 DoD 90d |
| 70LGLY25FGLB00136 delivery order | Burhani Enterprises Inc | $13K | Evaporative cooler portable fans | Federal Law Enforcement Training Center | Refrigeration and air conditioning | Sep 15, 2025 |
| 70Z03825FF0000595 delivery order | Burhani Enterprises Inc | $13K | Procurement of 8 cs of 3m tape 2 x 60 case for use on the mh-65 aircraft. | U.S. Coast Guard | Office supplies | Jun 23, 2025 |
| N0018925FR141 delivery order | Burhani Enterprises Inc | $12K | Kitchen supplies | Navy | Food preparation and serving equipment | Jan 20, 2026 DoD 90d |
| W9124P25FA167 delivery order | Burhani Enterprises Inc | $12K | The u.s. ARMY tmde support activity (usata) has a requirement to purchase one (1) rough terrain stacker to support loading dock operations. | Army | Materials handling equipment | Sep 18, 2025 DoD 90d |
| FA520925FG023 delivery order | Burhani Enterprises Inc | $12K | Safety and rescue equipment | Air Force | Fire, rescue and safety equipment | Oct 1, 2024 DoD 90d |
| W50S9H25FA038 delivery order | Burhani Enterprises Inc | $10K | Three (3) reach in refrigerators | Army | Refrigeration and air conditioning | Sep 18, 2025 DoD 90d |
| W912PQ26FA002 delivery order | Burhani Enterprises Inc | $9K | This contract is to correct a payment issue for the vendor only due to issues with pd2 contract and inability to modify contract in pd2. all terms and conditions on order w912pq24f0058 apply. | Army | Furniture | Dec 4, 2025 DoD 90d |
| SP330025M00PR delivery order | Burhani Enterprises Inc | $9K | G1 replacement reg, qc solid boston | Defense Logistics Agency | Office supplies | Sep 2, 2025 DoD 90d |
| N3904025M004X delivery order | Burhani Enterprises Inc | $7K | 3500287 srl n-eg 9ft twt-b s46 ansi | Navy | Office supplies | Apr 19, 2025 DoD 90d |
| N0024425M007S delivery order | Burhani Enterprises Inc | $3K | Pca400 no probe co no 7ft prnt | Navy | Office supplies | Jun 25, 2025 DoD 90d |
| N0025926M00DG delivery order | Burhani Enterprises Inc | $3K | Pad(s) | Navy | Office supplies | May 26, 2026 DoD 90d |
| N0002426FG193 delivery order | Burhani Enterprises Inc | $1K | Steno pads, writing instruments, pushpins, writing pads, pocket folders | Navy | Office supplies | Dec 17, 2025 DoD 90d |
| FA481925M0004 delivery order | Burhani Enterprises Inc | $878 | Nitrile powderfree glove | Air Force | Office supplies | May 19, 2025 DoD 90d |
| N0025925M00JF delivery order | Burhani Enterprises Inc | $869 | Laser labels 1 x 25/8, white | Navy | Office supplies | May 28, 2025 DoD 90d |
| N0025926M001F delivery order | Burhani Enterprises Inc | $714 | Dymo skilcraft label tape black on white | Navy | Office supplies | Jan 8, 2026 DoD 90d |
| N0025926M00A3 delivery order | Burhani Enterprises Inc | $692 | Paper clips std no. 1 size, 1000/box | Navy | Office supplies | Apr 27, 2026 DoD 90d |
| N0025926M001C delivery order | Burhani Enterprises Inc | $640 | Filter,prvy | Navy | Office supplies | Jan 6, 2026 DoD 90d |
| N0025926M006P delivery order | Burhani Enterprises Inc | $562 | Liner,44 gal,.90mil,clr | Navy | Office supplies | Apr 13, 2026 DoD 90d |
| N0025925M00VB delivery order | Burhani Enterprises Inc | $405 | Dymo skilcraft label tape black on white | Navy | Office supplies | Sep 16, 2025 DoD 90d |
| N0025926M006X delivery order | Burhani Enterprises Inc | $341 | Strap,clp | Navy | Office supplies | Apr 16, 2026 DoD 90d |
| N0016425FP3668 delivery order | Burhani Enterprises Inc | $292 | Required to maintain organization of assets that are being used for daily testing jxy 4522871408 | Navy | Hand tools | Aug 19, 2025 DoD 90d |
| N0025925M00C3 delivery order | Burhani Enterprises Inc | $279 | Accounting book, 192 pages, 5 1/2 x 8 | Navy | Office supplies | Apr 3, 2025 DoD 90d |
| SP470825M00LU delivery order | Burhani Enterprises Inc | $268 | Lockset, cylindrical, passage/closet fun | Defense Logistics Agency | Office supplies | Aug 6, 2025 DoD 90d |
| N0016425FP3708 delivery order | Burhani Enterprises Inc | $259 | Required for the standup the product support integration center for arc spy1 battle spare capability wxpn 4522891521 | Navy | Radar | Sep 9, 2025 DoD 90d |
| N0002425FG0366 delivery order | Burhani Enterprises Inc | $240 | Folding table 7110016716415 | Navy | Furniture | Jun 17, 2025 DoD 90d |
| N0016426FP539 delivery order | Burhani Enterprises Inc | $230 | Required for the repair of mk-82 director lxlrl 4523077305 | Navy | Hardware and abrasives | Mar 18, 2026 DoD 90d |
| W912P824M000B delivery order | Burhani Enterprises Inc | $211 | C-odo ban conc odor elim/disinf 1gal eucalyp | Army | Hardware and abrasives | Aug 7, 2024 DoD 90d |
| N0025926M000A delivery order | Burhani Enterprises Inc | $189 | Tape,clr | Navy | Office supplies | Dec 2, 2025 DoD 90d |
| N0025926M005C delivery order | Burhani Enterprises Inc | $183 | Labelmkr,sv | Navy | Office supplies | Mar 20, 2026 DoD 90d |
| N0025926M0069 delivery order | Burhani Enterprises Inc | $183 | Labelmkr,sv | Navy | Office supplies | Apr 7, 2026 DoD 90d |
| N0025926M00DC delivery order | Burhani Enterprises Inc | $183 | Labelmkr,sv | Navy | Office supplies | May 20, 2026 DoD 90d |
| N0025926M00AQ delivery order | Burhani Enterprises Inc | $178 | Stapler,plr | Navy | Office supplies | May 11, 2026 DoD 90d |
| N0025924M01BH delivery order | Burhani Enterprises Inc | $160 | 7510015048940,tape,ast | Navy | Office supplies | Sep 18, 2024 DoD 90d |
| N0025925M0045 delivery order | Burhani Enterprises Inc | $131 | Labelmkr,sv | Navy | Office supplies | Jan 6, 2025 DoD 90d |
| N0025925M006E delivery order | Burhani Enterprises Inc | $131 | Labelmkr,sv | Navy | Office supplies | Jan 27, 2025 DoD 90d |
| N0025926M00AV delivery order | Burhani Enterprises Inc | $129 | Stapl remvr | Navy | Office supplies | May 12, 2026 DoD 90d |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.
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