Results50 per page / sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| N0025925M00HS delivery order | Burhani Enterprises Inc | $129 | Copy paper | Navy | Office supplies | May 21, 2025 DoD 90d |
| N0025925M007D delivery order | Burhani Enterprises Inc | $128 | Ink refill, stamp, self-inking, red | Navy | Office supplies | Feb 3, 2025 DoD 90d |
| N0002426FG367 delivery order | Burhani Enterprises Inc | $122 | 9x12 envelopes, ink pens | Navy | Office supplies | May 20, 2026 DoD 90d |
| N0025925M00KH delivery order | Burhani Enterprises Inc | $120 | Bag,shrd,cr | Navy | Office supplies | Jun 5, 2025 DoD 90d |
| N0025925M004N delivery order | Burhani Enterprises Inc | $114 | Dymo skilcraft label tape black on white | Navy | Office supplies | Jan 13, 2025 DoD 90d |
| N0025925M00HZ delivery order | Burhani Enterprises Inc | $114 | Dymo skilcraft label tape black on white | Navy | Office supplies | May 22, 2025 DoD 90d |
| S5102A24M0123 delivery order | Burhani Enterprises Inc | $108 | Blue nitrile examination gloves medium, 100/box | Defense Contract Management Agency | Medical equipment and supplies | Aug 2, 2024 DoD 90d |
| N0025926M002X delivery order | Burhani Enterprises Inc | $102 | Permanent impression marker fine point, | Navy | Office supplies | Feb 11, 2026 DoD 90d |
| HT009024M019V delivery order | Burhani Enterprises Inc | $79 | Wipes,board | Defense Health Agency | Office supplies | Sep 18, 2024 DoD 90d |
| N0025924M00Y7 delivery order | Burhani Enterprises Inc | $62 | Rite n rain - rite n rain notebook 4x6 green | Navy | Office supplies | Jul 10, 2024 DoD 90d |
| 70Z04423FC2PL0011 delivery order | Burhani Enterprises Inc | $0 | Electro-optic and infra-red cameras including remote joystick control unit installed on the 45 response boat medium. | U.S. Coast Guard | Night vision and electro-optics | Dec 20, 2023 |
| FA301623F0342 delivery order | Burhani Enterprises Inc | $0 | Microsoft surface office pro 9 tablets | Air Force | IT products: end user | Dec 20, 2023 DoD 90d |
| FA448623F0022 delivery order | Burhani Enterprises Inc | $0 | Fa448623f0022 - navaid gatr channel bank upgrade - list of material | Air Force | IT products: network | Feb 29, 2024 DoD 90d |
| FA487724F0264 delivery order | Burhani Enterprises Inc | $0 | Uninterrupted power supply (ups) unit and battery cabinet with installation and removal services | Air Force | Power generation and distribution | Oct 31, 2024 DoD 90d |
| FA667523F0011 delivery order | Burhani Enterprises Inc | $0 | F35 downdraft tables | Air Force | Service and trade equipment | Oct 18, 2023 DoD 90d |
| N0024224F0022 delivery order | Burhani Enterprises Inc | $0 | To replace waardrobe lockers at china lake fire station 21 and headquarters for broken lockers and unusable lockers due to terioration over years. | Navy | Furniture | Jun 25, 2024 DoD 90d |
| N0024225F0036 delivery order | Burhani Enterprises Inc | $0 | Consumable items | Navy | Food preparation and serving equipment | Aug 19, 2025 DoD 90d |
| W90VN624FA062 delivery order | Burhani Enterprises Inc | $0 | This is for the purchase of two (2) rf analyzers and all necessary accessories. to include carrying cases and cables. | Army | IT products: compute | Jan 22, 2025 DoD 90d |
| W564KV23F0191 delivery order | Burhani Enterprises Inc | -$10K | 1913 afh large capacity washers | Army | Household and commercial furnishings | May 15, 2024 DoD 90d |
| FA448423F0335 delivery order | Burhani Enterprises Inc | -$11K | Camera server | Air Force | IT products: compute | Feb 29, 2024 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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