Data / Federal awards / NAICS 332510 / BURHANI ENTERPRISES INC
BURHANI ENTERPRISES INC: 3,203 federal contract awards, $52.1 million obligated (FY2024 to FY2027)
BURHANI ENTERPRISES INC (UEI QMCVMXTXA9S1), Chicago, IL, received 3,203 federal prime contract awards with $52.1 million obligated in fiscal years 2024 to 2027, from 20 agencies under 180 NAICS codes. Its largest buyer is Department of Defense ($44.3 million) and its largest code is NAICS 332510 Hardware Manufacturing.
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- QMCVMXTXA9S1UEI
- Chicago, ILLocation
- Small BusinessBusiness size
- 3,203Contract awards
- $52.1 millionObligated
- 2023-10-01First action in window
- 2026-10-03Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332510 | Hardware Manufacturing | 374 | $17.7 million |
| 333924 | Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing | 34 | $2.6 million |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 45 | $1.5 million |
| 339940 | Office Supplies (except Paper) Manufacturing | 559 | $1.4 million |
| 332311 | Prefabricated Metal Building and Component Manufacturing | 2 | $1.4 million |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 19 | $1.1 million |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 75 | $892,947 |
| 333914 | Measuring, Dispensing, and Other Pumping Equipment Manufacturing | 25 | $885,065 |
| 333613 | Mechanical Power Transmission Equipment Manufacturing | 51 | $850,199 |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 135 | $768,869 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 2,503 | $44.3 million |
| Department of the Interior | 33 | $3.3 million |
| Department of Homeland Security | 15 | $864,166 |
| General Services Administration | 580 | $827,977 |
| Department of Agriculture | 20 | $782,864 |
| Department of Veterans Affairs | 5 | $732,897 |
| Department of Justice | 10 | $452,682 |
| Department of State | 10 | $366,228 |
| Department of Health and Human Services | 6 | $272,984 |
| Department of Transportation | 4 | $150,047 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $17.9 million |
| FY2025 | $21.5 million |
| FY2026 | $12.8 million |
| FY2027 | $-68,195 |
Contract awards
The 50 largest of 3,203 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| W564KV25FA133 | Department of Defense | Delivery Order | 332510 | EU WASHERS AND DRYERS | $1,366,926 | $1,366,926 | September 22, 2025 | November 22, 2025 | Germany | usaspending.gov |
| 140FGA26P0037 | Department of the Interior | Purchase Order | 332311 | EO 14398 - BOARDWALK MATERIALS FOR BEAR RIVER MIGRATORY BIRDS REFUGE | $1,329,075 | $1,329,075 | August 17, 2026 | November 30, 2026 | Chicago, IL | usaspending.gov |
| FA452824F0059 | Department of Defense | Delivery Order | 332510 | MAF TANKS | $1,247,813 | $1,247,813 | June 26, 2024 | April 1, 2026 | Minot Afb, ND | usaspending.gov |
| FA500425F0112 | Department of Defense | Delivery Order | 332510 | VTC SUPPLY REFRESH ACROSS TWO INSTALLATIONS AND EIGHT DIFFERENT ROOMS IAW ATTACHMENT 1 STATEMENT OF WORK (SOW). | $905,778 | $905,778 | September 12, 2025 | July 31, 2026 | Eielson Afb, AK | usaspending.gov |
| 70RFP325FREH00012 | Department of Homeland Security | Delivery Order | 332510 | TEMPORARY STORAGE CONTAINERS FOR FPS ADFO. REQUISITION #:192125LEO000P0000, SOLICITATION #:70RFP325QEH000010 FALLS WITHIN SECTION 4(A) AS A | $566,746 | $566,746 | May 13, 2025 | October 26, 2025 | Chicago, IL | usaspending.gov |
| FA255026F0020 | Department of Defense | Delivery Order | 339940 | THE PURPOSE OF THIS REQUIREMENT IS TO REPLACE END-OF-LIFE IT ITEMS FOR MULTIPLE NETWORKS THAT ARE VULNERABLE TO DEGRADATION OR FAILURE FOR M | $551,249 | $551,249 | May 12, 2026 | August 12, 2026 | Chicago, IL | usaspending.gov |
| W912HQ25FA049 | Department of Defense | Delivery Order | 332510 | 249TH ENGINEER BATTALION - PRIME POWER SCHOOL - PURCHASE OF MEGGER ELECTRICAL TESTING EQUIPMENT | $494,501 | $494,501 | September 30, 2025 | January 26, 2026 | Fort Leonard Wood, MO | usaspending.gov |
| W9124C24F0076 | Department of Defense | Delivery Order | 332510 | MESH NESTING CHAIR | $474,145 | $474,145 | September 13, 2024 | December 30, 2024 | Columbia, SC | usaspending.gov |
| SPE4A726P3707 | Department of Defense | Purchase Order | 334511 | 8511799691!MOUNT,VIEWER | $455,250 | $455,250 | December 23, 2025 | June 12, 2026 | Chicago, IL | usaspending.gov |
| SPE7M324P1900 | Department of Defense | Purchase Order | 334511 | 8510688883!DETECTOR,GAS | $448,847 | $448,847 | June 11, 2024 | June 6, 2025 | Chicago, IL | usaspending.gov |
| 36C24624F0251 | Department of Veterans Affairs | Delivery Order | 332510 | JANITORIAL SUPPLIES | $437,894 | $437,894 | September 16, 2024 | February 28, 2025 | Chicago, IL | usaspending.gov |
| 140L4325F0161 | Department of the Interior | Delivery Order | 332510 | ESR WILDFIRE FENCE MATERIALS PROCUREMENT | $395,000 | $395,000 | November 1, 2025 | August 31, 2026 | Chicago, IL | usaspending.gov |
| W912PQ25FA041 | Department of Defense | Delivery Order | 332510 | WALL LOCKERS TA-50 FOR 1108EOD AND 101ESB DELIVERED TO STEWART AIRBASE, NEWBURGH NY | $377,450 | $377,450 | September 29, 2025 | January 12, 2026 | Chicago, IL | usaspending.gov |
| SPE7L325P2599 | Department of Defense | Purchase Order | 336340 | 8511175619!CHAMBER,AIR BRAKE | $373,113 | $373,113 | February 10, 2025 | November 17, 2025 | Chicago, IL | usaspending.gov |
| SPE8E626V1750 | Department of Defense | Purchase Order | 314999 | 8512222391!AIR RELEASE CONTROL | $343,530 | $343,530 | July 6, 2026 | January 4, 2027 | Chicago, IL | usaspending.gov |
| SPE7L125P9658 | Department of Defense | Purchase Order | 336330 | 8511619061!ARM,CONTROL,VEHICUL | $303,201 | $303,201 | September 4, 2025 | August 20, 2026 | Chicago, IL | usaspending.gov |
| SPE8E626P0761 | Department of Defense | Purchase Order | 327992 | 8512000579!AGGREGATE,CONSTRUCT | $302,500 | $302,500 | March 25, 2026 | January 7, 2027 | Chicago, IL | usaspending.gov |
| SPE4A724P1915 | Department of Defense | Purchase Order | 332722 | 8510255387!SPACER,SPECIAL SHAP | $289,800 | $289,800 | November 8, 2023 | July 15, 2024 | Chicago, IL | usaspending.gov |
| SPE7M125P7815 | Department of Defense | Purchase Order | 333310 | 8511433794!TELESCOPE,ELBOW | $289,708 | $289,708 | June 10, 2025 | February 5, 2026 | Chicago, IL | usaspending.gov |
| SPE4A525P3763 | Department of Defense | Purchase Order | 333914 | 8511216923!CHAMBER,EXPANSION | $286,762 | $286,762 | February 28, 2025 | August 4, 2026 | Chicago, IL | usaspending.gov |
| FA252125P0007 | Department of Defense | Purchase Order | 335999 | ELECTRICAL MATERIALS | $246,789 | $249,573 | November 1, 2024 | January 31, 2025 | Patrick Afb, FL | usaspending.gov |
| SPE8ED25P1349 | Department of Defense | Purchase Order | 332510 | 8511494310!SHIPPING AND STORAG | $238,250 | $238,250 | July 11, 2025 | May 29, 2026 | Chicago, IL | usaspending.gov |
| FA301625F0174 | Department of Defense | Delivery Order | 332510 | SMALL AND LARGE TABLES WITH CONDUIT. | $236,489 | $236,489 | June 27, 2025 | August 12, 2025 | Chicago, IL | usaspending.gov |
| SPE4A526P2822 | Department of Defense | Purchase Order | 332721 | 8511897419!CONTROLLER,TESTER R | $233,740 | $233,740 | February 3, 2026 | November 25, 2026 | Chicago, IL | usaspending.gov |
| SPE8E825P0457 | Department of Defense | Purchase Order | 332410 | 8511242390!BAFFLE,FLUID COOLER | $233,223 | $233,223 | March 12, 2025 | December 15, 2025 | Chicago, IL | usaspending.gov |
| SPE8EN25P0143 | Department of Defense | Purchase Order | 334112 | 8511026263!CARTRIDGE,PROGRAMMA | $232,950 | $232,950 | November 19, 2024 | April 28, 2025 | Chicago, IL | usaspending.gov |
| SPE8E824V0114 | Department of Defense | Purchase Order | 332410 | 8510222815!COOLER,FLUID,INDUST | $226,440 | $226,440 | October 20, 2023 | January 2, 2025 | Chicago, IL | usaspending.gov |
| W911S724F0404 | Department of Defense | Delivery Order | 332510 | CDTF HEPA FILTER - BASE | $223,020 | $223,020 | July 5, 2024 | September 30, 2026 | Fort Leonard Wood, MO | usaspending.gov |
| W912KC24F0069 | Department of Defense | Delivery Order | 332510 | EAATS MICROFRIDGE COMBO QTY 174 DELIVERY/INSTALL TO SEVEN DIFFERENT BUILDING LOCATIONS AND REMOVAL AND REDELIVERY TO ANOTHER LOCATION ON GOV | $217,940 | $217,940 | July 16, 2024 | August 19, 2024 | Annville, PA | usaspending.gov |
| FA468624F0047 | Department of Defense | Delivery Order | 332510 | 95 HP Z2 MINI G9 WITH REQUIRED SPECIFICATIONS LISTED IN THE STATEMENT OF WORK, DATED 20 JUNE 2024. | $212,223 | $212,223 | August 12, 2024 | September 27, 2024 | Beale Afb, CA | usaspending.gov |
| W911RQ24F0032 | Department of Defense | Delivery Order | 332510 | FSC: 3442 NAME: MODEL CINCINNA PART NUMBER: 175BX10 | $212,164 | $212,164 | February 14, 2024 | February 14, 2025 | Texarkana, TX | usaspending.gov |
| HQC00425FE367 | Department of Defense | BPA Call | 333924 | DOUBLE BASKET SHOPPING CARTS | $206,474 | $206,474 | September 12, 2025 | December 19, 2025 | Fort Lee, VA | usaspending.gov |
| SPE7L324V5840 | Department of Defense | Purchase Order | 333613 | 8510629731!CAM,CONTROL | $203,736 | $203,736 | May 13, 2024 | September 5, 2025 | Chicago, IL | usaspending.gov |
| SPE7L024V3504 | Department of Defense | Purchase Order | 332510 | 8510562244!BRACKET,MOUNTING | $202,540 | $202,540 | April 10, 2024 | December 26, 2024 | Chicago, IL | usaspending.gov |
| SPE4A526V1405 | Department of Defense | Purchase Order | 334513 | 8512143394!METER,FLOW RATE IND | $196,210 | $196,210 | May 28, 2026 | May 24, 2027 | Chicago, IL | usaspending.gov |
| 19H08024P0691 | Department of State | Purchase Order | 334510 | INL-FM LABORATORY EQUIPMENT AND SOFTWARE FOR DNA LAB | $195,845 | $195,845 | September 9, 2024 | September 30, 2024 | Chicago, IL | usaspending.gov |
| FA465924F0044 | Department of Defense | Delivery Order | 332510 | LANDING ZONE SAFETY OFFICER EQUIPMENT | $192,882 | $192,882 | September 10, 2024 | November 9, 2024 | Grand Forks Afb, ND | usaspending.gov |
| W912PQ24F0058 | Department of Defense | Delivery Order | 332510 | 719CTC WALL LOCKER | $190,738 | $190,738 | September 24, 2024 | February 28, 2025 | Chicago, IL | usaspending.gov |
| FA850124P0018 | Department of Defense | Purchase Order | 335311 | PURCHASE TRANSFORMERS FOR B177 THIS IS A BRAND NAME REQUIREMENT FOR A CONTRACTOR TO PROVIDE EATON TRANSFORMERS FOR 78TH CEOER AT ROBINS AIR | $190,205 | $190,205 | June 13, 2024 | August 27, 2026 | Warner Robins, GA | usaspending.gov |
| 127EAS24F0025 | Department of Agriculture | Delivery Order | 332510 | LUMBER FOR FIRE DAMAGED RECREATION SITES. | $186,067 | $186,067 | July 19, 2024 | August 19, 2024 | Quincy, CA | usaspending.gov |
| SPE7M225P3501 | Department of Defense | Purchase Order | 335929 | 8511499297!CABLE,SPECIAL PURPO | $184,200 | $184,200 | July 14, 2025 | March 4, 2026 | Chicago, IL | usaspending.gov |
| SPE7M126V6489 | Department of Defense | Purchase Order | 336612 | 8511941162!BEARING,STAVE SHAPE | $184,149 | $184,149 | February 24, 2026 | November 12, 2026 | Chicago, IL | usaspending.gov |
| 140L3725F0148 | Department of the Interior | Delivery Order | 332510 | 2025 PUMP PARTS | $179,007 | $179,007 | June 25, 2025 | March 1, 2026 | Boise, ID | usaspending.gov |
| FA466124F0041 | Department of Defense | Delivery Order | 332510 | BOX MACHINE TO PACK CARGO AND OTHER ITEMS FOR 7 LRS. | $174,990 | $174,990 | September 23, 2024 | February 28, 2025 | Dyess Afb, TX | usaspending.gov |
| SPE4A726P1131 | Department of Defense | Purchase Order | 336413 | 8511712865!FITTING,LOWER LONGE | $173,166 | $173,166 | October 20, 2025 | January 13, 2027 | Chicago, IL | usaspending.gov |
| SPE8E924P0830 | Department of Defense | Purchase Order | 332439 | 8510764994!DRUM,SHIPPING AND S | $171,100 | $171,100 | July 19, 2024 | July 14, 2025 | Chicago, IL | usaspending.gov |
| SPE8E925V1347 | Department of Defense | Purchase Order | 332410 | 8511305680!CORE ASSEMBLY,FLUID | $164,800 | $164,800 | April 8, 2025 | April 23, 2026 | Chicago, IL | usaspending.gov |
| SPE7L125V8141 | Department of Defense | Purchase Order | 333618 | 8511347057!PARTS KIT,TURBOSUPE | $164,220 | $164,220 | April 28, 2025 | February 2, 2026 | Chicago, IL | usaspending.gov |
| SPE8E725V0710 | Department of Defense | Purchase Order | 335139 | 8511506791!FILTER,INDICATOR LI | $162,550 | $162,550 | July 16, 2025 | April 8, 2026 | Chicago, IL | usaspending.gov |
| HQC00426FE074 | Department of Defense | BPA Call | 333924 | DOUBLE BASKET SHOPPING CARTS FOR LANGLEY AFB, OCEANA NAS, FT. BELVOIR, FT. MYER, QUANTICO MCB, FT. JACKSON, CHARLESTON NWS, FT. BRAGG (S), E | $159,520 | $159,520 | March 27, 2026 | June 18, 2026 | Fort Lee, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332510 Hardware Manufacturing
- All recipients under NAICS 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- Open opportunities under NAICS 332510
- Open opportunities under NAICS 333924
- Open opportunities under NAICS 336413
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.