Vendor, Carrollton, TX
Jafri Brothers LLC
UEI TAMFUNEETY19, CAGE 801A2
51 awards and $2,014,718 obligated between January 18, 2024 and October 23, 2026, 6% under full and open competition, against 10.3 offers on average where reported. 16 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of State | $1,128,721 |
| Department of the Army | $702,354 |
| U.S. Customs and Border Protection | $153,055 |
| U.S. Coast Guard | $30,588 |
Industries
NAICS on the awards, by dollars.
| Industrial and Commercial Fan and Blower and Air Purification Equipment ManufacturingNAICS 333413 | $214,133 |
| All Other Miscellaneous ManufacturingNAICS 339999 | $193,079 |
| Other Computer Related ServicesNAICS 541519 | $171,409 |
| All Other Miscellaneous Wood Product ManufacturingNAICS 321999 | $149,967 |
| Other Spectator SportsNAICS 711219 | $127,926 |
| Water Supply and Irrigation SystemsNAICS 221310 | $119,508 |
| Audio and Video Equipment ManufacturingNAICS 334310 | $94,683 |
| Lawn and Garden Tractor and Home Lawn and Garden Equipment ManufacturingNAICS 333112 | $84,566 |
| Plumbing, Heating, and Air-Conditioning ContractorsNAICS 238220 | $77,517 |
| Clothing and Clothing Accessories Merchant WholesalersNAICS 424350 | $67,328 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 46 |
| Full and Open Competition | 3 |
| Not Competed | 1 |
| Small Business Set Aside - Total | 15 |
| Purchase Order | 46 |
| BPA Call | 4 |
Hear when Jafri Brothers LLC wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Jafri Brothers LLC holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 5
- Obligated so far
- $199,627
- Soonest
- December 31, 2026
The 5 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling industrial and commercial fan and blower and air purification equipment manufacturing to Department of State, by dollars.
| Camfil USA Inc.Riverdale, NJ | $3,126,177 |
| Writax Distribution Private LimitedNew Delhi | $457,028 |
| Sylvane, Inc.Roswell, GA | $193,362 |
| Legacy Environmental Process LLCOdenville, AL | $69,099 |
| Pacific Trading Supplies LLCReseda, CA | $2,247 |
| Southwest Procurement & Supply Services LLCRichmond, TX | -$10,556 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Medical equipment - Eswatini
Department of State, Acquisitions - Rpso Frankfurt
SolicitationNAICS 339112Outside the US19GE5026Q0158Awarded to Jafri Brothers LLC
Posted Sep 28 - Specialized Drain Inspection Equipment
Department of State, U.S. Embassy Mexico
SolicitationNAICS 332913Outside the US19MX5326Q0055Awarded to Jafri Brothers LLC
Posted Aug 242 publications - MEX-NEC NOTIFIER SPARES FOR FIRE ALARM SYSTEMS
Department of State, U.S. Embassy Mexico
SolicitationNAICS 334290Anywhere in the US19MX5326Q0053Awarded to Jafri Brothers LLC
Posted Aug 183 publications - PROVIDE SEWAGE PUMP AND ANCILLARY PARTS FOR USCG STA CAPE CHARLES
US Coast Guard, Base Portsmouth
Award noticeSmall businessNAICS 333914Anywhere in the US30278RFQ260000067Awarded to Jafri Brothers LLC for $18,589
Posted May 272 publications - Cat6 Cabling and accessories
Department of the Army, W7NE Uspfo Activity Maang 102
Combined synopsis and solicitationSmall businessNAICS 541519Anywhere in the USW50S8025Q0034Awarded to Jafri Brothers LLC
Posted Sep 22, 2025 - Heat Stress Kits
US Customs and Border Protection, Border Enforcement Contracting Division
Combined synopsis and solicitationSmall businessNAICS 339999Anywhere in the US70B03C25Q00000548Awarded to Jafri Brothers LLC
Posted Sep 15, 2025 - Conference Rooms’ AV standardization
Department of State, U.S. Embassy Kathmandu
Combined synopsis and solicitationNAICS 334310Outside the US19NP4025Q9892Awarded to Jafri Brothers LLC
Posted Jul 22, 2025 - PROCUREMENT OF BOOSTER PUMPS
Department of State, U.S. Embassy Bujumbura
Combined synopsis and solicitationNAICS 455Outside the USPR15218065Awarded to Jafri Brothers LLC
Posted Jul 7, 2025 - UNIVERSAL POWER SUPPLY INTERNAL BATTERY PACKS
US Coast Guard, Tracen Yorktown
Award noticeSmall businessNAICS 334111Anywhere in the US70Z04824QATCM0184Awarded to Jafri Brothers LLC for $12,000
Posted Mar 1, 20242 publications - B. Everett Jordan overlook Fence
Department of the Army, W074 Endist Wilmington
Award noticeSmall businessNAICS 327390Anywhere in the USW912PM24P0018Awarded to Jafri Brothers LLC for $32,982
Posted Feb 5, 20242 publications
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| W912JM25PA028Purchase Order, August 19, 2025, Competed Under SAP, 14 offers | W7M3 Uspfo Activity Ga ArngDepartment of the Army | LDC PowerbreezerNAICS 333413, PSC 4140 | $214,133 |
| 70B03C25P00000595Purchase Order, September 23, 2025, Competed Under SAP, 10 offersSolicitation | Border Enforcement Contracting DivisionU.S. Customs and Border Protection | Heat Stress KitsNAICS 339999, PSC 8465 | $193,079 |
| W50S8025PA023Purchase Order, September 29, 2025, Competed Under SAP, 16 offersSolicitation | W7NE Uspfo Activity Maang 102Department of the Army | CAT6 Cabling and AccessoriesNAICS 541519, PSC 5995 | $171,409 |
| W911S224P1222Purchase Order, August 29, 2024, Competed Under SAP, 3 offers | W6QM Micc-Ft DrumDepartment of the Army | Unison Buy# 1179505_01 TTC Dix Construction SuppliesNAICS 321999, PSC 5340 | $149,967 |
| 19C01524P0344Purchase Order, September 5, 2024, Competed Under SAP, 16 offers | American Embassy Bogota - NASDepartment of State | 46/Diepo/Tactical and Protective Gear/1024NAICS 711219, PSC 1367 | $127,926 |
| W911S224P1352Purchase Order, September 9, 2024, Competed Under SAP, 3 offers | W6QM Micc-Ft DrumDepartment of the Army | Scag - Sczii-72v-38fx-Efi - 72" Zero Tur Unison Buy #1182280NAICS 333112, PSC 3750 | $84,566 |
| 19MJ1925P0321Purchase Order, July 29, 2025, Competed Under SAP, 9 offers | U.S. Embassy PodgoricaDepartment of State | FAC_7115 Xjdy8051 Bas Spare PartsNAICS 238220, PSC 4130 | $77,517 |
| 19CV1026P0205Purchase Order, June 15, 2026, Competed Under SAP, 33 offers | U.S. Embassy PraiaDepartment of State | Rso- LGF Uniforms & AccessoriesNAICS 424350, PSC 8405 | $67,328 |
| 19PK3324P1572Purchase Order, April 30, 2024, Competed Under SAP, 4 offers | U.S. Embassy IslamabadDepartment of State | Isb-Ur-Wh-Fac-Fy24-Boiler PartsNAICS 332410, PSC 4940 | $63,421 |
| 19UZ8026P0761Purchase Order, July 14, 2026, Full and Open Competition, 2 offers | U.S. Embassy TashkentDepartment of State | Fac, Replacement Roll Up Gates for Garage Mechanical BaysNAICS 333921, PSC 5660 | $61,183 |
| 19BH2025P0314Purchase Order, September 16, 2025, Competed Under SAP, 8 offers | U.S.Embassy BelmopanDepartment of State | Inl-Award-Inlbmp: Info Sharing Laptops Servers & AccessoriesNAICS 334118, PSC 7B22 | $60,239 |
| 19MJ1925P0429Purchase Order, September 25, 2025, Competed Under SAP, 10 offers | U.S. Embassy PodgoricaDepartment of State | Fac_7115_xjdy8051_spare_parts_water_treatment_rpa1025NAICS 221310, PSC 4610 | $60,130 |
| 19H08025P0512Purchase Order, June 4, 2025, Competed Under SAP, 6 offers | U.S. Embassy TegucigalpaDepartment of State | Nec: Wastewater Treatment Plant Spare Parts & ConsumablesNAICS 221310, PSC 4630 | $59,377 |
| 19MX5326P1611Purchase Order, September 21, 2026, Competed Under SAP, 8 offersSolicitation | U.S. Embassy MexicoDepartment of State | Mex/Fac/7112/Nec/Tools/Specialized Drain Inspect Equip FY26NAICS 333991, PSC 5110 | $52,637 |
| 19GE5027P0002Purchase Order, October 23, 2026, Competed Under SAP, 5 offersSolicitation | Acquisitions - Rpso FrankfurtDepartment of State | Medical EquipmentNAICS 339112, PSC 6515 | $52,068 |
| 19MJ1925P0450Purchase Order, September 29, 2025, Competed Under SAP, 13 offers | U.S. Embassy PodgoricaDepartment of State | Fac_7115_xjdy8051_spare_parts_for_hvac_ahu_fc_vav_rpa 1023NAICS 423730, PSC 4120 | $49,600 |
| W911S224P0428Purchase Order, April 11, 2024, Competed Under SAP, 10 offers | W6QM Micc-Ft DrumDepartment of the Army | Electronic Parts Unison Buy Package: 1166833_01NAICS 334419, PSC 5340 | $47,029 |
| 19NP4025P1282Purchase Order, September 28, 2025, Competed Under SAP, 8 offersSolicitation | U.S. Embassy KathmanduDepartment of State | DT / Icass Conference Rooms Av StandardizationNAICS 334310, PSC 5836 | $38,804 |
| 19MX5326P1459Purchase Order, August 28, 2026, Competed Under SAP, 10 offersSolicitation | U.S. Embassy MexicoDepartment of State | Notifier Spare Parts for Fire Alarm SystemNAICS 334290, PSC 4931 | $38,117 |
| 19L16024P1099Purchase Order, September 30, 2024, Competed Under SAP, 1 offers | U.S. Embassy MonroviaDepartment of State | Fac - Custodians Tool and EquipmentNAICS 332710, PSC 4940 | $37,308 |
| 19BY7025P0513Purchase Order, September 2, 2025, Competed Under SAP, 25 offersSolicitation | U.S. Embassy BujumburaDepartment of State | Purchase of Booster PumpsNAICS 333914, PSC 4320 | $36,387 |
| W912PM24P0018Purchase Order, February 1, 2024, Competed Under SAP, 7 offersSolicitation | W074 Endist WilmingtonDepartment of the Army | Concrete Fencing Materials for B. Everett Jordan DamNAICS 327390, PSC 3630 | $32,982 |
| 19VE3026P0463Purchase Order, September 25, 2026, Competed Under SAP, 30 offers | U.S. Embassy CaracasDepartment of State | PR16311559 PDS VZ - Av Equipment for PD StudioNAICS 334310, PSC 5836 | $32,836 |
| 19GH1026P0008Purchase Order, May 19, 2026, Competed Under SAP, 6 offers | U.S. Embassy AccraDepartment of State | PlumbingNAICS 423720, PSC 4510 | $32,130 |
| 19MJ1925P0454Purchase Order, September 30, 2025, Competed Under SAP, 5 offers | U.S. Embassy PodgoricaDepartment of State | Spare_parts_airstack_chiller_rpa_1023NAICS 333415, PSC 4130 | $29,723 |
| 19C01525K0116Purchase Order, September 18, 2025, Competed Under SAP, 20 offers | American Embassy Bogota - NASDepartment of State | 48/ Cameras Diran Siu /1025NAICS 334310, PSC 5810 | $23,043 |
| 19PK3325P1784Purchase Order, September 19, 2025, Competed Under SAP, 14 offers | U.S. Embassy IslamabadDepartment of State | Isb-Za-Pd/Lc: Laptops for Lincoln Corner (Usefp House)NAICS 334111, PSC 7520 | $21,467 |
| 19C01525K0115Purchase Order, September 12, 2025, Competed Under SAP, 20 offers | American Embassy Bogota - NASDepartment of State | 48 /Tools for Vehicles Diran Siu /1025NAICS 333515, PSC 4910 | $21,268 |
| 19NP4025P1296Purchase Order, September 25, 2025, Competed Under SAP, 17 offers | U.S. Embassy KathmanduDepartment of State | Pat - Rescue EquipmentNAICS 458110, PSC 8415 | $20,852 |
| 70B03C24P00000104Purchase Order, March 21, 2024, Not Competed, 1 offers | Border Enforcement Contracting DivisionU.S. Customs and Border Protection | Heat Stress Kits and Replenishment ItemsNAICS 334513, PSC 6508 | $20,543 |
| 70Z02726PPORT0044Purchase Order, May 27, 2026, Competed Under SAP, 13 offersSolicitation | Base PortsmouthU.S. Coast Guard | Provide a Sewage Life Pump Required by USCG Station Cape CharlesNAICS 333914, PSC 4320 | $18,589 |
| 19MD7024P0377Purchase Order, September 11, 2024, Full and Open Competition, 25 offers | U.S. Embassy ChisinauDepartment of State | Earthquake Response Equipment Rso OfficeNAICS 333515, PSC 3805 | $15,755 |
| 19MX5325P1680Purchase Order, September 29, 2025, Competed Under SAP, 14 offers | U.S. Embassy MexicoDepartment of State | PR15515147: Mex/Fac/7112/Nec/Schneider Electric Spare Parts HVACNAICS 333415, PSC 4120 | $15,422 |
| 19AQMM25P0738Purchase Order, May 6, 2025, Competed Under SAP, 8 offers | Acquisitions - Aqm MomentumDepartment of State | Fire AlarmsNAICS 561621, PSC 6350 | $13,620 |
| 19AQMM25P0749Purchase Order, May 7, 2025, Competed Under SAP, 8 offers | Acquisitions - Aqm MomentumDepartment of State | Smoke AlarmsNAICS 561621, PSC 6350 | $13,073 |
| 19PK7024P9141Purchase Order, August 9, 2024, Competed Under SAP, 3 offers | American Consulate PeshawarDepartment of State | Pew: State/ Event Supply for CG Peshawar OfficeNAICS 711110, PSC 9925 | $12,158 |
| 70Z04824PATCM0003Purchase Order, March 1, 2024, Competed Under SAP, 53 offersSolicitation | Atc MobileU.S. Coast Guard | Universal Power Supply Internal Battery PacksNAICS 334111, PSC 5999 | $12,000 |
| 19PK3325P1213Purchase Order, January 9, 2025, Competed Under SAP, 3 offers | U.S. Embassy IslamabadDepartment of State | Isb-Mh-Fac-25y-Tiles for Sda,s Residences- 7903-SustNAICS 332510, PSC 5340 | $9,004 |
| W911N225F0456BPA Call, April 30, 2025, Competed Under SAP, 3 offers | W6QK Lad Contr OffDepartment of the Army | Provide Various Electrical Parts as Required to Perform Service or Repairs by the Directorate of Public Works (Dpw) to Letterkenny Army DepoNAICS 335999, PSC 6350 | $1,018 |
| W911N225FA025BPA Call, August 1, 2025, Competed Under SAP, 3 offers | W6QK Lad Contr OffDepartment of the Army | Provide Various Electrical Parts as Required to Perform Service or Repairs by the Directorate of Public Works to Letterkenny Army Depot FaciNAICS 335999, PSC 5999 | $957 |
| W911N225F0599BPA Call, July 24, 2025, Competed Under SAP, 3 offers | W6QK Lad Contr OffDepartment of the Army | Provide Various Electrical Parts as Required to Perform Service or Repairs by the Directorate of Public Works to Letterkenny Army Depot FaciNAICS 335999, PSC 6105 | $185 |
| W911N225F0335BPA Call, March 27, 2025, Competed Under SAP, 3 offers | W6QK Lad Contr OffDepartment of the Army | Provide Various Electrical Parts as Required to Perform Service or Repairs by the Directorate of Public Works (Dpw) to Letterkenny Army DepoNAICS 335999, PSC 6135 | $107 |
| 19AQMM25P0706Purchase Order, May 6, 2025, Competed Under SAP, 8 offers | Acquisitions - Aqm MomentumDepartment of State | Smoke AlarmsNAICS 561621, PSC 6350 | $0 |
| 19PK3325P1309Purchase Order, February 12, 2025, Competed Under SAP, 10 offers | U.S. Embassy IslamabadDepartment of State | Office SuppliesNAICS 339940, PSC 7510 | $0 |
| 70Z04025P60543Y00Purchase Order, May 23, 2025, Competed Under SAP, 4 offers | SFLC Procurement Branch 3U.S. Coast Guard | Procurement of Electrical Hardware and SuppliesNAICS 335999, PSC 5975 | $0 |
| W911S224P0062Purchase Order, January 18, 2024, Competed Under SAP, 10 offers | W6QM Micc-Ft DrumDepartment of the Army | Unison Buy# 1160667 Cold Weather Communication EquipmentNAICS 334220, PSC 5340 | $0 |
| W911N225A0004December 2, 2024 | W6QK Lad Contr OffDepartment of the Army | Provide Various Electrical Parts as Required to Perform Service or Repairs by the Directorate of Public Works (Dpw) to Letterkenny Army DepoNAICS 335999, PSC 5905 | $0 |
| 19AQMM20P2121Purchase Order, July 30, 2024, Full and Open Competition, 2 offers | Acquisitions - Aqm MomentumDepartment of State | OEM-DCP Sme Brenda Mcdonald Has Validated and Requested the Items Identified That Support the Oem Operational Mission.NAICS 339112, PSC 6515 | -$224 |
| 19PK3322P1654Purchase Order, April 15, 2025, Competed Under SAP, 3 offers | U.S. Embassy IslamabadDepartment of State | Pesh-St-Gso-Welcome Kit Order for HatsNAICS 313310, PSC 8305 | -$5,116 |
| 19PK4021P5407Purchase Order, September 4, 2024, Competed Under SAP, 3 offers | American Consulate KarachiDepartment of State | Khi-Fm: Bas Nob Spare PartsNAICS 334512, PSC 5670 | -$8,333 |
| 70B06C23P00000596Purchase Order, January 28, 2025, Competed Under SAP, 4 offers | Procurement Directorate Contracting DivisionU.S. Customs and Border Protection | Deobligation of Line 10NAICS 561611, PSC R423 | -$60,567 |
- Places of performance
- TexasNew JerseyDistrict of ColumbiaGeorgiaWashingtonNew YorkNorth CarolinaFlorida
- Product and service codes
- 4140 Fans, Air Circulators, and Blower Equipment5340 Hardware8465 Individual Equipment5995 Cable, Cord, and Wire Assemblies: Communication Equipment1367 A collection of items, which are used for a specific purpose.4130 Refrigeration and Air Conditioning Components
- Transactions
- 61 across 51 awards