BURHANI ENTERPRISES INC Federal Contracts — Government Award History
Total (All Time)$74M
Latest FY$5M
Primary AgencyDepartment of Defense
BURHANI ENTERPRISES INC has received $74M in total federal contract awards
across 7 fiscal year(s). ▼ 73.4% vs FY2025 Peak year was FY2025 ($20M).
Primary awarding agency: Department of Defense.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2026 | $5.3M | 90건 | Department of Defense | |
| FY2025 | $19.9M | 334건 | Department of Defense | |
| FY2024 | $16.7M | 295건 | Department of Defense | |
| FY2023 | $15.2M | 296건 | Department of Defense | |
| FY2022 | $11.2M | 229건 | Department of Defense | |
| FY2021 | $5.5M | 165건 | Department of Defense | |
| FY2020 | $349,179 | 8건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2025-09-22 | Department of Defense | $1.4M | EU WASHERS AND DRYERS |
| 2024-06-26 | Department of Defense | $1.2M | MAF TANKS |
| 2022-08-03 | Department of Defense | $1.1M | BULLET-RESISTANT, BALLISTIC PANELS AND ASSOCIATED BATTEN STRIPS FOR INSTALLATION |
| 2025-09-12 | Department of Defense | $905,778 | VTC SUPPLY REFRESH ACROSS TWO INSTALLATIONS AND EIGHT DIFFERENT ROOMS IAW ATTACH |
| 2023-08-14 | Department of Defense | $763,379 | PROJECTORS AND WHITEBOARDS |
| 2023-09-27 | Department of Homeland Security | $598,794 | CONSUMABLES & TOOLS |
| 2022-06-01 | Department of Defense | $526,084 | VIDEO TELECONFERENE EQUIPMENT |
| 2023-09-08 | Department of Defense | $523,486 | 1913 AFH LARGE CAPACITY WASHERS |
| 2025-09-30 | Department of Defense | $494,501 | 249TH ENGINEER BATTALION – PRIME POWER SCHOOL – PURCHASE OF MEGGER ELECTRICAL TE |
| 2024-09-13 | Department of Defense | $474,145 | MESH NESTING CHAIR |
| 2025-05-13 | Department of Homeland Security | $469,546 | TEMPORARY STORAGE CONTAINERS FOR FPS ADFO. REQUISITION #:192125LEO000P0000, SO |
| 2025-12-23 | Department of Defense | $455,250 | 8511799691!MOUNT,VIEWER |
| 2024-06-11 | Department of Defense | $448,847 | 8510688883!DETECTOR,GAS |
| 2024-09-16 | Department of Veterans Affairs | $437,894 | JANITORIAL SUPPLIES |
| 2025-11-01 | Department of the Interior | $395,000 | ESR WILDFIRE FENCE MATERIALS PROCUREMENT |
| 2023-09-28 | Department of Defense | $385,364 | DODEA KESSLER AUDIO VIDEO |
| 2025-09-29 | Department of Defense | $377,450 | WALL LOCKERS TA-50 FOR 1108EOD AND 101ESB DELIVERED TO STEWART AIRBASE, NEWBURGH |
| 2025-02-10 | Department of Defense | $373,113 | 8511175619!CHAMBER,AIR BRAKE |
| 2022-08-30 | Department of Defense | $338,100 | SECURE KVM SWITCHES AND CONNECTOR CABLES |
| 2022-09-26 | Department of Homeland Security | $336,400 | DRINKING WATER TRAILER |