# Burhani Enterprises Inc. Canonical: https://abierto.us/vendors/burhani-enterprises-inc-qmcvmxtxa9s1 - UEI: QMCVMXTXA9S1 - CAGE: 4NWK0 - Location: Chicago, IL - Awards in window: 75 (110 transactions), $1,549,930 obligated, June 17, 2026 to September 8, 2026 ## Awarding agencies - U.S. Fish and Wildlife Service: 1 awards, $1,176,133 - Federal Acquisition Service: 68 awards, $193,945 - U.S. Geological Survey: 1 awards, $152,065 - Forest Service: 1 awards, $28,261 - Bureau of Land Management: 1 awards, $0 - National Park Service: 1 awards, $0 - Department of State: 1 awards, $0 - Bureau of Reclamation: 1 awards, -$475 ## Industries - 332311 Prefabricated Metal Building and Component Manufacturing: $1,176,133 - 339940 Office Supplies (except Paper) Manufacturing: $193,945 - 337214 Office Furniture (except Wood) Manufacturing: $152,065 - 332510 Hardware Manufacturing: $28,261 - 423720 Plumbing and Heating Equipment and Supplies (Hydronics) Merchant Wholesalers: $0 - 334111 Electronic Computer Manufacturing: -$475 ## Competition - Full and Open Competition After Exclusion of Sources: 39 awards - Competed Under SAP: 32 awards - Full and Open Competition: 4 awards ## Solicitations won - DEGREASER (SPE7M426T9204), $27,887. https://abierto.us/opportunities/spe7m426t9204 - BODY,VALVE (SPE7MC25T129D), $34,239. https://abierto.us/opportunities/spe7mc25t129d - TUBE,METALLIC (SPE7M026Q0255), $39,950. https://abierto.us/opportunities/spe7m026q0255 - BEARING,STAVE SHAPE (SPE7M426T346X), $52,602. https://abierto.us/opportunities/spe7m426t346x - GASKET (SPE7L326T116L), $45,342. https://abierto.us/opportunities/spe7l326t116l - ADAPTER,CHECK VALVE (SPE7M126U4077), $350,000. https://abierto.us/opportunities/spe7m126u4077 - RELAY ASSEMBLY (SPE7M526T383E), $42,525. https://abierto.us/opportunities/spe7m526t383e - BATTERY SET (SPE7L726Q1679), $36,400. https://abierto.us/opportunities/spe7l726q1679 - STRAP,WEBBING (SPE7L125T231F), $45,820. https://abierto.us/opportunities/spe7l125t231f - BREAKING DISK (SPE7L326T133V), $200,688. https://abierto.us/opportunities/spe7l326t133v - HOSE ASSEMBLY,NONME (SPE7M426T112W), $51,744. https://abierto.us/opportunities/spe7m426t112w - SWITCH ASSEMBLY (SPE7M826T4485), $104,935. https://abierto.us/opportunities/spe7m826t4485 ## Largest awards - 140FGA26P0037 (purchase order): $1,176,133, Fws, Gaoa. Eo 14398 - Boardwalk Materials for Bear River Migratory Birds Refuge. https://www.usaspending.gov/award/CONT_AWD_140FGA26P0037_1448_-NONE-_-NONE-/ - 140G0126P0265 (purchase order): $152,065, Ofc of Acqusition Grants-National. Furniture. https://www.usaspending.gov/award/CONT_AWD_140G0126P0265_1434_-NONE-_-NONE-/ - 12363N26F4100 (delivery order): $28,261, Usda-Fs, Stewardship Contracting Branch. Lumber and Supplies to Rebuild Crater Lake. Requestion Total Cost Will Include Delivery Fee.. https://www.usaspending.gov/award/CONT_AWD_12363N26F4100_12C2_47QSHA22D000M_4732/ - 47QSSC26P2DQW (purchase order): $15,000, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. 207-91-21 Unit 207 Rocker Recliner, Brown. https://www.usaspending.gov/award/CONT_AWD_47QSSC26P2DQW_4732_-NONE-_-NONE-/ - 47QSSC26P2589 (purchase order): $14,768, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. 09016-09 Diesel Fuel Biocide. https://www.usaspending.gov/award/CONT_AWD_47QSSC26P2589_4732_-NONE-_-NONE-/ - 47QSSC26P21GW (purchase order): $13,990, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Lr-G2-Kit Linkrunner G2 Network Testing Device. https://www.usaspending.gov/award/CONT_AWD_47QSSC26P21GW_4732_-NONE-_-NONE-/ - 47QSWA26P12XA (purchase order): $12,995, Gsa/Fas Scientfc,temp Svcs,adint. Bbab1-Ez 20-110 Lb. Ez Curl Urethane Barbells. https://www.usaspending.gov/award/CONT_AWD_47QSWA26P12XA_4732_-NONE-_-NONE-/ - 47QSSC26P2DD3 (purchase order): $12,800, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Absocold 4.8CF Fridge/Freezer - Black. https://www.usaspending.gov/award/CONT_AWD_47QSSC26P2DD3_4732_-NONE-_-NONE-/ - 47QSWA26P1AT8 (purchase order): $12,000, Gsa/Fas Scientfc,temp Svcs,adint. Bleach Germicidal Wipes Bucket. https://www.usaspending.gov/award/CONT_AWD_47QSWA26P1AT8_4732_-NONE-_-NONE-/ - 47QSWA26P12X4 (purchase order): $11,102, Gsa/Fas Scientfc,temp Svcs,adint. Kaba MAS CDX-10 (521025/521033). https://www.usaspending.gov/award/CONT_AWD_47QSWA26P12X4_4732_-NONE-_-NONE-/ - 47QSSC26P2QYW (purchase order): $9,600, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Xapm3506 6 Hole, 22MM Hole Diameter, Zinc Alloy Push Button Switch Enclosure. https://www.usaspending.gov/award/CONT_AWD_47QSSC26P2QYW_4732_-NONE-_-NONE-/ - 47QSSC26P2R3P (purchase order): $8,000, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. No Description Provided in Catalog. https://www.usaspending.gov/award/CONT_AWD_47QSSC26P2R3P_4732_-NONE-_-NONE-/ - 47QSSC26P2R3S (purchase order): $8,000, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. No Description Provided in Catalog. https://www.usaspending.gov/award/CONT_AWD_47QSSC26P2R3S_4732_-NONE-_-NONE-/ - 47QSSC26P2R3Q (purchase order): $6,000, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. No Description Provided in Catalog. https://www.usaspending.gov/award/CONT_AWD_47QSSC26P2R3Q_4732_-NONE-_-NONE-/ - 47QSSC26P2R3V (purchase order): $5,500, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. No Description Provided in Catalog. https://www.usaspending.gov/award/CONT_AWD_47QSSC26P2R3V_4732_-NONE-_-NONE-/ - 47QSSC26P2P28 (purchase order): $5,400, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Ups12-305plp C&D Dynasty 12V 305W Batter. https://www.usaspending.gov/award/CONT_AWD_47QSSC26P2P28_4732_-NONE-_-NONE-/ - 47QSSC26P2R3R (purchase order): $5,000, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. No Description Provided in Catalog. https://www.usaspending.gov/award/CONT_AWD_47QSSC26P2R3R_4732_-NONE-_-NONE-/ - 47QSSC26P2R3X (purchase order): $5,000, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. No Description Provided in Catalog. https://www.usaspending.gov/award/CONT_AWD_47QSSC26P2R3X_4732_-NONE-_-NONE-/ - 47QSSC26P2R3Y (purchase order): $5,000, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. No Description Provided in Catalog. https://www.usaspending.gov/award/CONT_AWD_47QSSC26P2R3Y_4732_-NONE-_-NONE-/ - 47QSSC26P2R10 (purchase order): $4,560, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Ch562wn#140 61 Tri Color Ink Cartridge. https://www.usaspending.gov/award/CONT_AWD_47QSSC26P2R10_4732_-NONE-_-NONE-/ - 47QSSC26P2R0Z (purchase order): $4,500, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Bungee Cord Roll,1/4 ,100 Ft. L. https://www.usaspending.gov/award/CONT_AWD_47QSSC26P2R0Z_4732_-NONE-_-NONE-/ - 47QSSC26P2R3T (purchase order): $4,000, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. No Description Provided in Catalog. https://www.usaspending.gov/award/CONT_AWD_47QSSC26P2R3T_4732_-NONE-_-NONE-/ - 47QSSC26P2R3U (purchase order): $3,500, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. No Description Provided in Catalog. https://www.usaspending.gov/award/CONT_AWD_47QSSC26P2R3U_4732_-NONE-_-NONE-/ - 47QSSC26P2R3Z (purchase order): $3,500, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. No Description Provided in Catalog. https://www.usaspending.gov/award/CONT_AWD_47QSSC26P2R3Z_4732_-NONE-_-NONE-/ - 47QSSC26P2R43 (purchase order): $3,500, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. No Description Provided in Catalog. https://www.usaspending.gov/award/CONT_AWD_47QSSC26P2R43_4732_-NONE-_-NONE-/ - 47QSSC26FANBZ (delivery order): $3,274, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Tape PKGG CL II 1 in W. https://www.usaspending.gov/award/CONT_AWD_47QSSC26FANBZ_4732_47QSSC25D000B_4732/ - 47QSSC26P2R3W (purchase order): $2,800, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. No Description Provided in Catalog. https://www.usaspending.gov/award/CONT_AWD_47QSSC26P2R3W_4732_-NONE-_-NONE-/ - 47QSSC26P2G3H (purchase order): $2,700, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Laminating Machine Pouch Speed 33 In/Min Customer Note: This Is an Emergent Requirement. https://www.usaspending.gov/award/CONT_AWD_47QSSC26P2G3H_4732_-NONE-_-NONE-/ - 47QSSC26P24QZ (purchase order): $2,590, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. 90MRK Cutter Hub Reload. https://www.usaspending.gov/award/CONT_AWD_47QSSC26P24QZ_4732_-NONE-_-NONE-/ - 47QSSC26P216C (purchase order): $2,500, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. #674 Cutter Bundle, Cleaning Area. https://www.usaspending.gov/award/CONT_AWD_47QSSC26P216C_4732_-NONE-_-NONE-/ - 47QSWA26P1BAL (purchase order): $1,800, Gsa/Fas Scientfc,temp Svcs,adint. 22036002 Beacon Light Amber Flashing. https://www.usaspending.gov/award/CONT_AWD_47QSWA26P1BAL_4732_-NONE-_-NONE-/ - 47QSSC26F9UUM (delivery order): $1,488, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Tape PKGG CL II 1 in W. https://www.usaspending.gov/award/CONT_AWD_47QSSC26F9UUM_4732_47QSSC25D000B_4732/ - 47QSWA26P12UY (purchase order): $1,250, Gsa/Fas Scientfc,temp Svcs,adint. RKC050 9 W Rocky S2V Tactical Military Boot. https://www.usaspending.gov/award/CONT_AWD_47QSWA26P12UY_4732_-NONE-_-NONE-/ - 47QSSC26P2EQM (purchase order): $900, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Fire Extinguisher Inspection Record Tags. https://www.usaspending.gov/award/CONT_AWD_47QSSC26P2EQM_4732_-NONE-_-NONE-/ - 47QSSC26FALMC (delivery order): $744, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Tape PKGG CL II 1 in W. https://www.usaspending.gov/award/CONT_AWD_47QSSC26FALMC_4732_47QSSC25D000B_4732/ - 47QSSC26FABW9 (delivery order): $325, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Tape, Labeling: - See Attached Document for Detail.. https://www.usaspending.gov/award/CONT_AWD_47QSSC26FABW9_4732_47QSSC25D000B_4732/ - 140L4325F0161 (delivery order): $0, Oregon State Office. Esr Wildfire Fence Materials Procurement, Extend Delivery Date. https://www.usaspending.gov/award/CONT_AWD_140L4325F0161_1422_47QSHA22D000M_4732/ - 140P4326F0020 (delivery order): $0, Ner Services Mabo. Award of Firm-Fixed-Price Delivery/Task Order for One (1) Utility Task Vehicle (Utv) for Cape Cod National Seashore (Caco). https://www.usaspending.gov/award/CONT_AWD_140P4326F0020_1443_47QSHA22D000M_4732/ - 19MX5626P0392 (purchase order): $0, American Consulate Monterrey. Heater. https://www.usaspending.gov/award/CONT_AWD_19MX5626P0392_1900_-NONE-_-NONE-/ - 47QSSC26F9NYP (delivery order): $0, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Tape,pressure Sensi. https://www.usaspending.gov/award/CONT_AWD_47QSSC26F9NYP_4732_47QSSC25D000B_4732/ - 47QSSC26F9Q8B (delivery order): $0, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Tape, P/S Adhesive Plastic Cellulose, Acetate, Opaque, Color-Black, Nom. Length-648", Nom. Width-0.062", Core Nom. Diam.-1", Adhesive Location-One Side, Chartpak P/N-6201-M.. https://www.usaspending.gov/award/CONT_AWD_47QSSC26F9Q8B_4732_47QSSC25D000B_4732/ - 47QSSC26F9Q9K (delivery order): $0, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Tape,pressure Sensi. https://www.usaspending.gov/award/CONT_AWD_47QSSC26F9Q9K_4732_47QSSC25D000B_4732/ - 47QSSC26F9Q9L (delivery order): $0, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Tape,pressure Sensi. https://www.usaspending.gov/award/CONT_AWD_47QSSC26F9Q9L_4732_47QSSC25D000B_4732/ - 47QSSC26F9Q9N (delivery order): $0, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Tape,pressure Sensi. https://www.usaspending.gov/award/CONT_AWD_47QSSC26F9Q9N_4732_47QSSC25D000B_4732/ - 47QSSC26F9Q9Q (delivery order): $0, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Tape,pressure Sensi. https://www.usaspending.gov/award/CONT_AWD_47QSSC26F9Q9Q_4732_47QSSC25D000B_4732/ - 47QSSC26F9SGM (delivery order): $0, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Tape,pressure Sensi. https://www.usaspending.gov/award/CONT_AWD_47QSSC26F9SGM_4732_47QSSC25D000B_4732/ - 47QSSC26F9T27 (delivery order): $0, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Tape, Application: Item Name Tape, Application Overall Width 14.00 Inches Overall Length 100.0 Yards Usage Design Aids in the Handling of Graphics and Protects the Graphic Image During Application Usage Form Roll Material Transparency Translucent Adh. https://www.usaspending.gov/award/CONT_AWD_47QSSC26F9T27_4732_47QSSC25D000B_4732/ - 47QSSC26F9UE2 (delivery order): $0, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Tape,pressure Sensi. https://www.usaspending.gov/award/CONT_AWD_47QSSC26F9UE2_4732_47QSSC25D000B_4732/ - 47QSSC26F9WFD (delivery order): $0, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Tape, Labeling: - See Attached Document for Detail.. https://www.usaspending.gov/award/CONT_AWD_47QSSC26F9WFD_4732_47QSSC25D000B_4732/ - 47QSSC26FA0SH (delivery order): $0, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Tape,pressure Sensi. https://www.usaspending.gov/award/CONT_AWD_47QSSC26FA0SH_4732_47QSSC25D000B_4732/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/burhani-enterprises-inc-qmcvmxtxa9s1.