Vendor, Chicago, IL
Burhani Enterprises Inc.
UEI QMCVMXTXA9S1, CAGE 4NWK0
6,333 awards and $48,725,612 obligated between January 2, 2024 and October 21, 2026, 5% under full and open competition, against 4.5 offers on average where reported. 518 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Defense Logistics Agency | $23,513,303 |
| Department of the Army | $6,899,771 |
| Department of the Air Force | $5,639,363 |
| Defense Commissary Agency | $2,738,658 |
| Federal Acquisition Service | $1,633,557 |
| U.S. Fish and Wildlife Service | $1,568,255 |
| Bureau of Land Management | $859,910 |
| Department of the Navy | $790,564 |
| Forest Service | $776,935 |
| Department of Veterans Affairs | $732,897 |
Industries
NAICS on the awards, by dollars.
| Hardware ManufacturingNAICS 332510 | $17,450,792 |
| Industrial Truck, Tractor, Trailer, and Stacker Machinery ManufacturingNAICS 333924 | $2,304,797 |
| Office Supplies (except Paper) ManufacturingNAICS 339940 | $2,107,252 |
| Other Aircraft Parts and Auxiliary Equipment ManufacturingNAICS 336413 | $1,386,991 |
| Prefabricated Metal Building and Component ManufacturingNAICS 332311 | $1,352,114 |
| Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument ManufacturingNAICS 334511 | $1,265,673 |
| All Other Miscellaneous Fabricated Metal Product ManufacturingNAICS 332999 | $861,247 |
| Measuring, Dispensing, and Other Pumping Equipment ManufacturingNAICS 333914 | $855,366 |
| Other Engine Equipment ManufacturingNAICS 333618 | $745,445 |
| Other Motor Vehicle Parts ManufacturingNAICS 336390 | $694,441 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 5,656 |
| Full and Open Competition | 289 |
| Full and Open Competition After Exclusion of Sources | 276 |
| Not Competed Under SAP | 108 |
| Small Business Set Aside - Total | 531 |
| Purchase Order | 5,624 |
| Delivery Order | 604 |
| BPA Call | 51 |
| Definitive Contract | 2 |
Hear when Burhani Enterprises Inc. wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Burhani Enterprises Inc. holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 3,865
- Obligated so far
- $6,674,634
- Soonest
- October 30, 2026
The 3,865 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling hardware manufacturing to Defense Logistics Agency, by dollars.
| Aef-Performance LLCPicayune, MS | $21,639,262 |
| International Television CorporationLong Beach, CA | $21,257,563 |
| Airborne Outfitters LLCFindlay, OH | $15,413,585 |
| Hartwell CorporationPlacentia, CA | $14,945,967 |
| Juniper Elbow Co. Inc.Middle Village, NY | $14,831,002 |
| Independent Hardware Inc.Philadelphia, PA | $9,725,209 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- PARTS KIT,CALIPER,DISC BRAKE
Defense Logistics Agency, DLA Weapons Support
Award noticeSmall businessNAICS 336390Anywhere in the USSPE7L326U0693Awarded to Burhani Enterprises Inc. for $350,000
Posted Oct 212 publications - FILTER,FLUID
Defense Logistics Agency, DLA Weapons Support
Award noticeSmall businessNAICS 333618Anywhere in the USSPE7LX26U9996Awarded to Burhani Enterprises Inc. for $350,000
Posted Oct 152 publications - VALVE,REGULATING,TEMPERATURE
Defense Logistics Agency, DLA Weapons Support
Award noticeSmall businessNAICS 336310Anywhere in the USSPE7M126Q1488Awarded to Burhani Enterprises Inc. for $416,268
Posted Oct 82 publications - HEATING ELEMENT,ELE
Defense Logistics Agency, DLA Troop Support
Award noticeSmall businessNAICS 333414Anywhere in the USSPE8E826T5071Awarded to Burhani Enterprises Inc. for $36,060
Posted Oct 12 publications - SPACERZELEMENTZZZZZ
Defense Logistics Agency, DLA Aviation
Award noticeNAICS 332119Anywhere in the USSPE4A725T561QAwarded to Burhani Enterprises Inc. for $120,015
Posted Sep 28 - CABLE ASSEMBLY,SPEC
Defense Logistics Agency, DLA Aviation
Award noticeNAICS 335931Anywhere in the USSPE4A626T426GAwarded to Burhani Enterprises Inc. for $103,021
Posted Sep 17 - DEGREASER
Defense Logistics Agency, DLA Land and Maritime
Award noticeNAICS 333310Anywhere in the USSPE7M426T9204Awarded to Burhani Enterprises Inc. for $27,887
Posted Sep 14 - BODY,VALVE
Defense Logistics Agency, DLA Land and Maritime
Award noticeSmall businessNAICS 332911Anywhere in the USSPE7MC25T129DAwarded to Burhani Enterprises Inc. for $34,239
Posted Sep 82 publications - TUBE,METALLIC
Defense Logistics Agency, DLA Land and Maritime
Award noticeNAICS 326122Anywhere in the USSPE7M026Q0255Awarded to Burhani Enterprises Inc. for $39,950
Posted Sep 2 - BEARING,STAVE SHAPE
Defense Logistics Agency, DLA Land and Maritime
Award noticeNAICS 336612Anywhere in the USSPE7M426T346XAwarded to Burhani Enterprises Inc. for $52,602
Posted Aug 312 publications - GASKET
Defense Logistics Agency, DLA Land and Maritime
Award noticeSmall businessNAICS 339991Anywhere in the USSPE7L326T116LAwarded to Burhani Enterprises Inc. for $45,342
Posted Aug 262 publications - Air Dryer Parts
Department of the Navy, NAVSUP FLT Log CTR Norfolk
Award noticeNAICS 333912Anywhere in the USN0018926PL319Awarded to Burhani Enterprises Inc. for $63,518
Posted Aug 25
Awards
The 100 largest of 6,333 awards, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| W564KV25FA133Delivery Order, September 19, 2025, Full and Open Competition, 4 offers | 0409 Aq HQ ContractDepartment of the Army | Eu Washers and DryersNAICS 332510, PSC 3510 | $1,366,926 |
| 140FGA26P0037Purchase Order, August 17, 2026, Competed Under SAP, 9 offersSolicitation | Fws, GaoaU.S. Fish and Wildlife Service | Eo 14398 - Boardwalk Materials for Bear River Migratory Birds RefugeNAICS 332311, PSC 5680 | $1,329,075 |
| FA452824F0059Delivery Order, July 24, 2024, Full and Open Competition, 1 offers | FA4528 5 ConsDepartment of the Air Force | Maf TanksNAICS 332510, PSC 5430 | $1,247,813 |
| FA500425F0112Delivery Order, September 18, 2025, Full and Open Competition, 5 offers | FA5004 354 Cons PKDepartment of the Air Force | VTC Supply Refresh Across Two Installations and Eight Different Rooms Iaw Attachment 1 Statement of Work (Sow).NAICS 332510, PSC 5836 | $905,778 |
| 70RFP325FREH00012Delivery Order, May 13, 2025, Full and Open Competition, 3 offers | FPS East CCG Div 3 Acq DivOffice of Procurement Operations | Temporary Storage Containers for FPS Adfo. Requisition #:192125leo000p0000, Solicitation #:70rfp325qeh000010 Falls Within Section 4(A) as a NAICS 332510, PSC 8145 | $566,746 |
| FA255026F0020Delivery Order, May 11, 2026, Full and Open Competition, 11 offers | FA2550 50 Cons PKPDepartment of the Air Force | The Purpose of This Requirement Is to Replace END-OF-LIFE IT Items for Multiple Networks That Are Vulnerable to Degradation or Failure for MNAICS 339940, PSC 7E20 | $551,249 |
| W912HQ25FA049Delivery Order, September 30, 2025, Full and Open Competition, 3 offers | W4LD USA HecsaDepartment of the Army | 249TH Engineer Battalion - Prime Power School - Purchase of Megger Electrical Testing EquipmentNAICS 332510, PSC 6150 | $494,501 |
| W9124C24F0076Delivery Order, September 13, 2024, Full and Open Competition, 4 offers | W6QM Micc-Ft JacksonDepartment of the Army | Mesh Nesting ChairNAICS 332510, PSC 7110 | $474,145 |
| SPE4A726P3707Purchase Order, December 23, 2025, Competed Under SAP, 4 offersSolicitation | DLA AviationDefense Logistics Agency | 8511799691!mount,viewerNAICS 334511, PSC 5855 | $455,250 |
| SPE7M324P1900Purchase Order, June 11, 2024, Competed Under SAP, 10 offersSolicitation | DLA Land and MaritimeDefense Logistics Agency | 8510688883!detector,gasNAICS 334511, PSC 6665 | $448,847 |
| 36C24624F0251Delivery Order, September 16, 2024, Full and Open Competition, 3 offers | 246-Network Contracting Office 6Department of Veterans Affairs | Janitorial SuppliesNAICS 332510, PSC 6530 | $437,894 |
| 140L4325F0161Delivery Order, September 18, 2025, Full and Open Competition, 1 offers | Oregon State OfficeBureau of Land Management | Esr Wildfire Fence Materials ProcurementNAICS 332510, PSC 5660 | $395,000 |
| W912PQ25FA041Delivery Order, September 29, 2025, Full and Open Competition, 5 offers | W7NR Uspfo Activity Ny ArngDepartment of the Army | Wall Lockers TA-50 for 1108EOD and 101ESB Delivered to Stewart Airbase, Newburgh NyNAICS 332510, PSC 7125 | $377,450 |
| SPE7L325P2599Purchase Order, February 10, 2025, Competed Under SAP, 3 offersSolicitation | DLA Land and MaritimeDefense Logistics Agency | 8511175619!chamber,air BrakeNAICS 336340, PSC 2530 | $373,113 |
| SPE7L125P9658Purchase Order, September 4, 2025, Competed Under SAP, 4 offersSolicitation | DLA Land and MaritimeDefense Logistics Agency | 8511619061!arm,control,vehiculNAICS 336330, PSC 2530 | $303,201 |
| SPE8E626P0761Purchase Order, March 25, 2026, Competed Under SAP, 6 offersSolicitation | DLA Troop SupportDefense Logistics Agency | 8512000579!aggregate,constructNAICS 327992, PSC 5610 | $302,500 |
| SPE7M125P7815Purchase Order, June 10, 2025, Competed Under SAP, 9 offersSolicitation | DLA Land and MaritimeDefense Logistics Agency | 8511433794!telescope,elbowNAICS 333310, PSC 1240 | $289,708 |
| SPE4A525P3763Purchase Order, February 28, 2025, Competed Under SAP, 12 offersSolicitation | DLA AviationDefense Logistics Agency | 8511216923!chamber,expansionNAICS 333914, PSC 4320 | $286,762 |
| FA252125P0007Purchase Order, October 30, 2024, Competed Under SAP, 1 offers | FA2521 45 Cons PKDepartment of the Air Force | Electrical MaterialsNAICS 335999, PSC 5999 | $246,789 |
| SPE8ED25P1349Purchase Order, July 11, 2025, Competed Under SAP, 15 offersSolicitation | DLA Troop SupportDefense Logistics Agency | 8511494310!shipping and StoragNAICS 332510, PSC 8145 | $238,250 |
| FA301625F0174Delivery Order, May 13, 2025, Full and Open Competition, 6 offers | FA3016 502 Cons CLDepartment of the Air Force | Small and Large Tables with Conduit.NAICS 332510, PSC 7110 | $236,489 |
| SPE4A526P2822Purchase Order, February 3, 2026, Competed Under SAP, 1 offersSolicitation | DLA AviationDefense Logistics Agency | 8511897419!controller,tester RNAICS 332721, PSC 4920 | $233,740 |
| SPE8E825P0457Purchase Order, March 12, 2025, Competed Under SAP, 7 offersSolicitation | DLA Troop SupportDefense Logistics Agency | 8511242390!baffle,fluid CoolerNAICS 332410, PSC 4420 | $233,223 |
| SPE8EN25P0143Purchase Order, November 19, 2024, Competed Under SAP, 7 offers | DLA Troop SupportDefense Logistics Agency | 8511026263!cartridge,programmaNAICS 334112, PSC 7E20 | $232,950 |
| W911S724F0404Delivery Order, July 3, 2024, Full and Open Competition, 1 offers | W6QM Micc-Ft Leonard WoodDepartment of the Army | CDTF Hepa Filter - BaseNAICS 332510, PSC 4460 | $223,020 |
| W912KC24F0069Delivery Order, July 16, 2024, Full and Open Competition, 3 offers | W7NX Uspfo Activity PA ArngDepartment of the Army | Eaats Microfridge Combo Qty 174 Delivery/Install to Seven Different Building Locations and Removal and Redelivery to Another Location on GovNAICS 332510, PSC 4110 | $217,940 |
| FA468624F0047Delivery Order, August 16, 2024, Full and Open Competition, 15 offers | FA4686 9 Cons PKDepartment of the Air Force | 95 HP Z2 Mini G9 with Required Specifications Listed in the Statement of Work, Dated 20 June 2024.NAICS 332510, PSC 7E20 | $212,223 |
| W911RQ24F0032Delivery Order, February 14, 2024, Full and Open Competition, 2 offers | W6QK ACC RradDepartment of the Army | Fsc: 3442 Name: Model Cincinna Part Number: 175BX10NAICS 332510, PSC 3419 | $212,164 |
| HQC00425FE367BPA Call, September 12, 2025, Competed Under SAP, 1 offers | Defense Commissary AgencyDefense Commissary Agency | Double Basket Shopping CartsNAICS 333924, PSC 7290 | $206,474 |
| SPE7L324V5840Purchase Order, May 13, 2024, Competed Under SAP, 4 offersSolicitation | DLA Land and MaritimeDefense Logistics Agency | 8510629731!cam,controlNAICS 333613, PSC 3040 | $203,736 |
| SPE7L024V3504Purchase Order, April 10, 2024, Competed Under SAP, 12 offersSolicitation | DLA Land and MaritimeDefense Logistics Agency | 8510562244!bracket,mountingNAICS 332510, PSC 5340 | $202,540 |
| SPE4A526V1405Purchase Order, May 28, 2026, Competed Under SAP, 9 offersSolicitation | DLA AviationDefense Logistics Agency | 8512143394!meter,flow Rate IndNAICS 334513, PSC 6680 | $196,210 |
| 19H08024P0691Purchase Order, September 9, 2024, Competed Under SAP, 1 offers | U.S. Embassy TegucigalpaDepartment of State | INL-FM Laboratory Equipment and Software for Dna LabNAICS 334510, PSC 6640 | $195,845 |
| FA465924F0044Delivery Order, September 16, 2024, Full and Open Competition, 2 offers | FA4659 319 Cons PKDepartment of the Air Force | Landing Zone Safety Officer EquipmentNAICS 332510, PSC 5999 | $192,882 |
| W912PQ24F0058Delivery Order, September 24, 2024, Full and Open Competition, 7 offers | W7NR Uspfo Activity Ny ArngDepartment of the Army | 719CTC Wall LockerNAICS 332510, PSC 7125 | $190,738 |
| FA850124P0018Purchase Order, June 13, 2024, Competed Under SAP, 21 offers | FA8501 Opl Contracting Afsc/PzioDepartment of the Air Force | Purchase Transformers for B177 This Is a Brand Name Requirement for a Contractor to Provide Eaton Transformers for 78TH Ceoer at Robins Air NAICS 335311, PSC 5950 | $190,205 |
| 127EAS24F0025Delivery Order, July 19, 2024, Full and Open Competition, 1 offers | Usda-Fs, Csa Southwest 2Forest Service | Lumber for Fire Damaged Recreation Sites.NAICS 332510, PSC 5510 | $186,067 |
| SPE7M225P3501Purchase Order, July 14, 2025, Competed Under SAP, 3 offersSolicitation | DLA Land and MaritimeDefense Logistics Agency | 8511499297!cable,special PurpoNAICS 335929, PSC 6145 | $184,200 |
| SPE7M126V6489Purchase Order, February 24, 2026, Competed Under SAP, 5 offersSolicitation | DLA Land and MaritimeDefense Logistics Agency | 8511941162!bearing,stave ShapeNAICS 336612, PSC 2010 | $184,149 |
| 140L3725F0148Delivery Order, June 25, 2025, Full and Open Competition, 2 offers | National Interagency Fire CenterBureau of Land Management | 2025 Pump PartsNAICS 332510, PSC 4730 | $179,007 |
| FA466124F0041Delivery Order, September 23, 2024, Full and Open Competition, 2 offers | FA4661 7 Cons CDDepartment of the Air Force | Box Machine to Pack Cargo and Other Items for 7 Lrs.NAICS 332510, PSC 8115 | $174,990 |
| SPE4A726P1131Purchase Order, October 20, 2025, Competed Under SAP, 4 offersSolicitation | DLA AviationDefense Logistics Agency | 8511712865!fitting,lower LongeNAICS 336413, PSC 1560 | $173,166 |
| SPE8E924P0830Purchase Order, July 19, 2024, Competed Under SAP, 6 offersSolicitation | DLA Troop SupportDefense Logistics Agency | 8510764994!drum,shipping and SNAICS 332439, PSC 8110 | $171,100 |
| SPE8E925V1347Purchase Order, April 8, 2025, Competed Under SAP, 11 offersSolicitation | DLA Troop SupportDefense Logistics Agency | 8511305680!core Assembly,fluidNAICS 332410, PSC 4420 | $164,800 |
| SPE7L125V8141Purchase Order, April 28, 2025, Competed Under SAP, 2 offersSolicitation | DLA Land and MaritimeDefense Logistics Agency | 8511347057!parts Kit,turbosupeNAICS 333618, PSC 2990 | $164,220 |
| SPE8E725V0710Purchase Order, July 16, 2025, Competed Under SAP, 1 offersSolicitation | DLA Troop SupportDefense Logistics Agency | 8511506791!filter,indicator LiNAICS 335139, PSC 6210 | $162,550 |
| HQC00426FE074BPA Call, March 26, 2026, Competed Under SAP, 1 offers | Defense Commissary AgencyDefense Commissary Agency | Double Basket Shopping Carts for Langley Afb, Oceana Nas, Ft. Belvoir, Ft. Myer, Quantico Mcb, Ft. Jackson, Charleston Nws, Ft. Bragg (S), ENAICS 333924, PSC 7290 | $159,520 |
| HQC00426FE040BPA Call, February 27, 2026, Competed Under SAP, 1 offers | Defense Commissary AgencyDefense Commissary Agency | Double Basket Shopping Carts Andersen AFB (Guam) and Camp HumphreysNAICS 333924, PSC 3920 | $156,420 |
| SPE7M124V6151Purchase Order, September 3, 2024, Competed Under SAP, 9 offersSolicitation | DLA Land and MaritimeDefense Logistics Agency | 8510866463!test Set,electronicNAICS 334514, PSC 6625 | $153,009 |
| SPE7L326V2329Purchase Order, May 7, 2026, Competed Under SAP, 4 offers | DLA Land and MaritimeDefense Logistics Agency | 8511961290!gear,spurNAICS 339999, PSC 3020 | $152,658 |
| 140G0126P0265Purchase Order, July 31, 2026, Competed Under SAP, 1 offers | Ofc of Acqusition Grants-NationalU.S. Geological Survey | FurnitureNAICS 337214, PSC 7110 | $152,065 |
| SPE7L126F1077Delivery Order, October 30, 2025, Full and Open Competition | DLA Land and MaritimeDefense Logistics Agency | 8511731434!grille,radiator,vehNAICS 332999, PSC 2510 | $151,015 |
| SPE7L324P7519Purchase Order, August 14, 2024, Competed Under SAP, 1 offersSolicitation | DLA Land and MaritimeDefense Logistics Agency | 8510822783!cylinder,actuating,NAICS 333613, PSC 3040 | $150,564 |
| W9124G26FA013Delivery Order, April 24, 2026, Full and Open Competition, 10 offers | W6QM Micc-Ft RuckerDepartment of the Army | Barracks Furniture PurchaseNAICS 332510, PSC 7105 | $148,707 |
| SPE4A726P1958Purchase Order, November 6, 2025, Not Competed Under SAP, 1 offersSolicitation | DLA AviationDefense Logistics Agency | 8511738189!grip Assembly,contrNAICS 336413, PSC 1680 | $147,364 |
| FA820124C0006Definitive Contract, March 14, 2024, Full and Open Competition After Exclusion of Sources, 1 offers | FA8201 AFSC Ol H PzioDepartment of the Air Force | BLDG 1277 EquipmentNAICS 334111, PSC 7G21 | $145,494 |
| W911S224P0630Purchase Order, May 31, 2024, Competed Under SAP, 11 offers | W6QM Micc-Ft DrumDepartment of the Army | Fiber Optic Consumables Unison Buy #1171470NAICS 335921, PSC 5340 | $145,180 |
| 36C25926P0492Purchase Order, June 3, 2026, Competed Under SAP, 1 offers | Network Contract Office 19Department of Veterans Affairs | Nursing Barcode ScannersNAICS 334118, PSC 6515 | $144,713 |
| W912ER26FA035Delivery Order, January 30, 2026, Full and Open Competition, 3 offers | W076 Endist Middle EasDepartment of the Army | Procure Dust Control AgentNAICS 332510, PSC 6810 | $141,240 |
| SPE8EE24P0516Purchase Order, April 25, 2024, Competed Under SAP, 9 offersSolicitation | DLA Troop SupportDefense Logistics Agency | 8510590826!support,winchNAICS 333923, PSC 3950 | $139,042 |
| SPE8E825P0733Purchase Order, May 23, 2025, Competed Under SAP, 3 offersSolicitation | DLA Troop SupportDefense Logistics Agency | 8511396188!baffle,fluid CoolerNAICS 332410, PSC 4420 | $137,523 |
| SPE4A726V3850Purchase Order, June 4, 2026, Competed Under SAP, 2 offersSolicitation | DLA AviationDefense Logistics Agency | 8512163343!adapter,night VisioNAICS 334511, PSC 5855 | $135,915 |
| HQ003425FE211Delivery Order, July 21, 2025, Full and Open Competition, 1 offers | Washington Headquarters ServicesWashington Headquarters Services | Hand-Fed Towable ChipperNAICS 332510, PSC 3615 | $135,086 |
| SPE4A525V1881Purchase Order, June 12, 2025, Competed Under SAP, 8 offersSolicitation | DLA AviationDefense Logistics Agency | 8511441411!transducer,motionalNAICS 334513, PSC 6695 | $131,284 |
| W912EP24F0117Delivery Order, July 15, 2024, Full and Open Competition, 5 offers | W074 Endist JacksnvlleDepartment of the Army | Engineering Department Furniture UpgradeNAICS 332510, PSC 7110 | $131,060 |
| HQC00425FE380BPA Call, September 17, 2025, Competed Under SAP, 1 offers | Defense Commissary AgencyDefense Commissary Agency | Double Basket Shopping Carts Andersen AFB-OROTE (Guam)NAICS 333924, PSC 3920 | $130,350 |
| HQC00425FE343BPA Call, September 9, 2025, Competed Under SAP, 1 offers | Defense Commissary AgencyDefense Commissary Agency | Double Basket Shopping CartsNAICS 333924, PSC 3920 | $130,086 |
| SPE4A625V357WPurchase Order, June 18, 2025, Competed Under SAP, 3 offersSolicitation | DLA AviationDefense Logistics Agency | 8511454249!wiring Harness,branNAICS 334419, PSC 6150 | $129,094 |
| SPE7M126P0291Purchase Order, October 7, 2025, Competed Under SAP, 2 offersSolicitation | DLA Land and MaritimeDefense Logistics Agency | 8511681999!motor, Assembly, ElectricNAICS 333618, PSC 6105 | $123,459 |
| N6600125F9063Delivery Order, September 12, 2025, Full and Open Competition, 1 offers | NIWC PacificDepartment of the Navy | NIWC Pacific Is Seeking to Acquire Consumables and Equipment.NAICS 332510, PSC 5305 | $121,975 |
| SPE7M424P4197Purchase Order, July 23, 2024, Competed Under SAP, 7 offersSolicitation | DLA Land and MaritimeDefense Logistics Agency | 8510772733!mohair SealNAICS 339991, PSC 5330 | $121,474 |
| HQC00425FE338BPA Call, September 9, 2025, Competed Under SAP, 1 offers | Defense Commissary AgencyDefense Commissary Agency | Double Basket Shopping CartsNAICS 333924, PSC 3920 | $120,888 |
| SPE7L026F0915Delivery Order, November 20, 2025, Competed Under SAP | DLA Land and MaritimeDefense Logistics Agency | 8511767518!bracket,mountingNAICS 332510, PSC 5340 | $120,800 |
| 75H71225F80071Delivery Order, July 30, 2025, Full and Open Competition, 1 offers | Phoenix Area Indian Health SVCIndian Health Service | Parker Indian Health Care Center Water Treatment and Reverse OsmosisNAICS 332510, PSC 4610 | $119,576 |
| SPE8E924P0774Purchase Order, June 27, 2024, Competed Under SAP, 9 offersSolicitation | DLA Troop SupportDefense Logistics Agency | 8510720575!mask,air LineNAICS 336413, PSC 4240 | $118,173 |
| W50S6S25FA009Delivery Order, July 29, 2025, Full and Open Competition, 4 offers | W7MV Uspfo Activity Azang 162Department of the Army | Ots Dry Suits Per Attached Sizing Chart Included in the Attached Salient Characteristics.NAICS 332510, PSC 8415 | $118,058 |
| 140FS325F0046Delivery Order, March 24, 2025, Full and Open Competition, 2 offersSolicitation | FWS Sat Team 3U.S. Fish and Wildlife Service | Ga Division of Engineering CulvertNAICS 332510, PSC 5680 | $118,019 |
| 140P1524F0068Delivery Order, September 9, 2024, Full and Open Competition, 1 offers | Imr ArizonaNational Park Service | Hay Barn Materials for Grand Canyon National Park (Grca).NAICS 332510, PSC 5680 | $117,348 |
| SPE7M225P0298Purchase Order, October 23, 2024, Competed Under SAP, 16 offersSolicitation | DLA Land and MaritimeDefense Logistics Agency | 8510973865!filter Element,fluiNAICS 333914, PSC 4330 | $116,424 |
| SPE7M526V3754Purchase Order, April 9, 2026, Competed Under SAP, 8 offersSolicitation | DLA Land and MaritimeDefense Logistics Agency | 8512023678!connector,plug,elecNAICS 334417, PSC 5935 | $116,400 |
| HQC00425FE304BPA Call, August 26, 2025, Competed Under SAP, 1 offers | Defense Commissary AgencyDefense Commissary Agency | Heavy Duty Stocking and Marking Cart with 2 Shelves (Ced 2G11-1)NAICS 333241, PSC 7320 | $116,150 |
| SPE4A624PAZ14Purchase Order, September 24, 2024, Competed Under SAP, 5 offersSolicitation | DLA AviationDefense Logistics Agency | 8510911133!ramp Assembly,aircrNAICS 336413, PSC 1560 | $114,935 |
| 15B11026P00000026Purchase Order, February 4, 2026, Full and Open Competition After Exclusion of Sources, 3 offers | Fci ManchesterFederal Prison System / Bureau of Prisons | SS Perforated Plate Project 260 Sheets 26Z1AR6NAICS 332322, PSC 9640 | $114,400 |
| 15B41226F00000061Delivery Order, February 27, 2026, Full and Open Competition, 1 offers | FMC RochesterFederal Prison System / Bureau of Prisons | FY26 26Z4AM9 Project Baseboards/26z4m9 Feb 26NAICS 332510, PSC 5340 | $114,000 |
| SPE4A525V2286Purchase Order, August 20, 2025, Competed Under SAP, 9 offersSolicitation | DLA AviationDefense Logistics Agency | 8511588070!transducer,pressureNAICS 334519, PSC 6695 | $113,965 |
| SPE7M225P0450Purchase Order, November 1, 2024, Competed Under SAP, 8 offersSolicitation | DLA Land and MaritimeDefense Logistics Agency | 8510993985!trap,steamNAICS 332919, PSC 4730 | $113,076 |
| 191BWC25F0069Delivery Order, August 21, 2025, Full and Open Competition, 2 offers | Intl Boundary Water Comm US MexInternational Boundary and Water Commission: U.S.-Mexico | ---------- Comments: the Lower Rio Grande Field Office Does Not Currently Have Any Reliable 6IN Mobile Pumps to Pump Water During Emergency NAICS 332510, PSC 4310 | $113,036 |
| W9123725FA068Delivery Order, July 31, 2025, Full and Open Competition, 3 offers | W072 Endist HuntingtonDepartment of the Army | Contractor Shall Supply and Deliver One (1) Angle Roll Machine to Marietta Repair Station, Marietta, Oh in Accordance with the Statement of NAICS 332510, PSC 3422 | $112,738 |
| FA460825F0066Delivery Order, August 13, 2025, Full and Open Competition, 1 offers | FA4608 2 Cons LGCDepartment of the Air Force | Trailer Mounted Sewer JetterNAICS 332510, PSC 4630 | $112,455 |
| SPE8E724P7023Purchase Order, February 6, 2024, Competed Under SAP, 2 offersSolicitation | DLA Troop SupportDefense Logistics Agency | 8510415660!fan,centrifugalNAICS 333413, PSC 4140 | $111,965 |
| SPE8E825P0800Purchase Order, June 5, 2025, Competed Under SAP, 16 offersSolicitation | DLA Troop SupportDefense Logistics Agency | 8511424665!heating Element,eleNAICS 333414, PSC 4520 | $111,687 |
| HQC00425FE295BPA Call, September 9, 2025, Competed Under SAP, 1 offers | Defense Commissary AgencyDefense Commissary Agency | Double Basket Shopping Carts Buckley, Dugway, F.E. Warren, Ft. Carson, Grand Forks, Peterson, Dahl Gren, Barstow, China Lake and Ft. LeeNAICS 333924, PSC 3920 | $111,427 |
| SPE4A626P0390Purchase Order, October 1, 2025, Competed Under SAP, 1 offersSolicitation | DLA AviationDefense Logistics Agency | 8511668676!base Assembly,actuaNAICS 336413, PSC 1680 | $111,267 |
| W9115125FA145Delivery Order, September 17, 2025, Full and Open Competition, 6 offers | W6QM Micc-Fdo FT HoodDepartment of the Army | Audiovisual EquipmentNAICS 332510, PSC 7F20 | $111,223 |
| W912PQ25FA036Delivery Order, September 19, 2025, Full and Open Competition, 1 offers | W7NR Uspfo Activity Ny ArngDepartment of the Army | Leeds Trench Construction Materials and EquipmentNAICS 332510, PSC 5680 | $110,272 |
| N7027225P0031Purchase Order, September 23, 2025, Competed Under SAP, 1 offers | Nctams LantDepartment of the Navy | Bco Maintenance Support Tools and EquipmentNAICS 332216, PSC 5180 | $109,848 |
| HQC00426FE182BPA Call, June 2, 2026, Competed Under SAP, 1 offers | Defense Commissary AgencyDefense Commissary Agency | Double Basket Shopping CartsNAICS 333924, PSC 7290 | $109,062 |
| HQC00425FE275BPA Call, August 20, 2025, Competed Under SAP, 1 offers | Defense Commissary AgencyDefense Commissary Agency | Double Basket Shopping Carts For: Fort Leavenworth, Bangor Nbk, Fort Lewis, Mcchord Afb, Fort Sill, Mcconnell Afb, Offutt Afb, Shepard, TinkNAICS 333924, PSC 3920 | $107,748 |
| 140R6026P0074Purchase Order, September 18, 2026, Competed Under SAP, 1 offers | Great Plains Regional OfficeBureau of Reclamation | New Action Item-Npdes Monitoring IT SuppNAICS 541519, PSC 5963 | $107,670 |
| FA252124P0024Purchase Order, March 21, 2024, Competed Under SAP, 1 offers | FA2521 45 Cons PKDepartment of the Air Force | Comminutor ReplacementNAICS 221320, PSC 4630 | $106,451 |
- Places of performance
- IllinoisVirginiaCaliforniaFloridaArizonaTexasGeorgiaPennsylvania
- Product and service codes
- 5680 Miscellaneous Construction Materials5340 Hardware7110 Office Furniture7510 Office Supplies3510 Laundry and Dry Cleaning Equipment3920 Materials Handling Equipment, Nonself- Propelled
- Transactions
- 7,460 across 6,333 awards