# Jafri Brothers LLC

Canonical: https://abierto.us/vendors/jafri-brothers-llc-tamfuneety19

- UEI: TAMFUNEETY19
- CAGE: 801A2
- Location: Carrollton, TX
- Awards in window: 48 (58 transactions), $1,877,176 obligated, January 18, 2024 to August 28, 2026

## Awarding agencies

- Department of State: 30 awards, $991,179
- Department of the Army: 12 awards, $702,354
- U.S. Customs and Border Protection: 3 awards, $153,055
- U.S. Coast Guard: 3 awards, $30,588

## Industries

- 333413 Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing: $214,133
- 339999 All Other Miscellaneous Manufacturing: $193,079
- 541519 Other Computer Related Services: $171,409
- 321999 All Other Miscellaneous Wood Product Manufacturing: $149,967
- 711219 Other Spectator Sports: $127,926
- 221310 Water Supply and Irrigation Systems: $119,508
- 333112 Lawn and Garden Tractor and Home Lawn and Garden Equipment Manufacturing: $84,566
- 238220 Plumbing, Heating, and Air-Conditioning Contractors: $77,517
- 424350 Clothing and Clothing Accessories Merchant Wholesalers: $67,328
- 332410 Power Boiler and Heat Exchanger Manufacturing: $63,421
- 334310 Audio and Video Equipment Manufacturing: $61,847
- 333921 Elevator and Moving Stairway Manufacturing: $61,183
- 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing: $60,239
- 333914 Measuring, Dispensing, and Other Pumping Equipment Manufacturing: $54,976
- 423730 Warm Air Heating and Air-Conditioning Equipment and Supplies Merchant Wholesalers: $49,600

## Competition

- Competed Under SAP: 43 awards
- Full and Open Competition: 3 awards
- Not Competed: 1 awards

## Solicitations won

- MEX-NEC NOTIFIER SPARES FOR FIRE ALARM SYSTEMS (19MX5326Q0053). https://abierto.us/opportunities/19mx5326q0053
- PROVIDE SEWAGE PUMP AND ANCILLARY PARTS FOR USCG STA CAPE CHARLES (30278RFQ260000067), $18,589. https://abierto.us/opportunities/30278rfq260000067
- Cat6 Cabling and accessories (W50S8025Q0034). https://abierto.us/opportunities/w50s8025q0034
- Heat Stress Kits (70B03C25Q00000548). https://abierto.us/opportunities/70b03c25q00000548
- Conference Rooms’ AV standardization (19NP4025Q9892). https://abierto.us/opportunities/19np4025q9892
- PROCUREMENT OF BOOSTER PUMPS (PR15218065). https://abierto.us/opportunities/pr15218065
- UNIVERSAL POWER SUPPLY INTERNAL BATTERY PACKS (70Z04824QATCM0184), $12,000. https://abierto.us/opportunities/70z04824qatcm0184
- B. Everett Jordan overlook Fence (W912PM24P0018), $32,982. https://abierto.us/opportunities/w81lj832264994

## Largest awards

- W912JM25PA028 (purchase order): $214,133, W7M3 Uspfo Activity Ga Arng. LDC Powerbreezer. https://www.usaspending.gov/award/CONT_AWD_W912JM25PA028_9700_-NONE-_-NONE-/
- 70B03C25P00000595 (purchase order): $193,079, Border Enforcement Contracting Division. Heat Stress Kits. https://www.usaspending.gov/award/CONT_AWD_70B03C25P00000595_7014_-NONE-_-NONE-/
- W50S8025PA023 (purchase order): $171,409, W7NE Uspfo Activity Maang 102. CAT6 Cabling and Accessories. https://www.usaspending.gov/award/CONT_AWD_W50S8025PA023_9700_-NONE-_-NONE-/
- W911S224P1222 (purchase order): $149,967, W6QM Micc-Ft Drum. Unison Buy# 1179505_01 TTC Dix Construction Supplies. https://www.usaspending.gov/award/CONT_AWD_W911S224P1222_9700_-NONE-_-NONE-/
- 19C01524P0344 (purchase order): $127,926, American Embassy Bogota - NAS. 46/Diepo/Tactical and Protective Gear/1024. https://www.usaspending.gov/award/CONT_AWD_19C01524P0344_1900_-NONE-_-NONE-/
- W911S224P1352 (purchase order): $84,566, W6QM Micc-Ft Drum. Scag - Sczii-72v-38fx-Efi - 72" Zero Tur Unison Buy #1182280. https://www.usaspending.gov/award/CONT_AWD_W911S224P1352_9700_-NONE-_-NONE-/
- 19MJ1925P0321 (purchase order): $77,517, U.S. Embassy Podgorica. FAC_7115 Xjdy8051 Bas Spare Parts. https://www.usaspending.gov/award/CONT_AWD_19MJ1925P0321_1900_-NONE-_-NONE-/
- 19CV1026P0205 (purchase order): $67,328, U.S. Embassy Praia. Rso- LGF Uniforms & Accessories. https://www.usaspending.gov/award/CONT_AWD_19CV1026P0205_1900_-NONE-_-NONE-/
- 19PK3324P1572 (purchase order): $63,421, U.S. Embassy Islamabad. Isb-Ur-Wh-Fac-Fy24-Boiler Parts. https://www.usaspending.gov/award/CONT_AWD_19PK3324P1572_1900_-NONE-_-NONE-/
- 19UZ8026P0761 (purchase order): $61,183, U.S. Embassy Tashkent. Fac, Replacement Roll Up Gates for Garage Mechanical Bays. https://www.usaspending.gov/award/CONT_AWD_19UZ8026P0761_1900_-NONE-_-NONE-/
- 19BH2025P0314 (purchase order): $60,239, U.S.Embassy Belmopan. Inl-Award-Inlbmp: Info Sharing Laptops Servers & Accessories. https://www.usaspending.gov/award/CONT_AWD_19BH2025P0314_1900_-NONE-_-NONE-/
- 19MJ1925P0429 (purchase order): $60,130, U.S. Embassy Podgorica. Fac_7115_xjdy8051_spare_parts_water_treatment_rpa1025. https://www.usaspending.gov/award/CONT_AWD_19MJ1925P0429_1900_-NONE-_-NONE-/
- 19H08025P0512 (purchase order): $59,377, U.S. Embassy Tegucigalpa. Nec: Wastewater Treatment Plant Spare Parts & Consumables. https://www.usaspending.gov/award/CONT_AWD_19H08025P0512_1900_-NONE-_-NONE-/
- 19MJ1925P0450 (purchase order): $49,600, U.S. Embassy Podgorica. Fac_7115_xjdy8051_spare_parts_for_hvac_ahu_fc_vav_rpa 1023. https://www.usaspending.gov/award/CONT_AWD_19MJ1925P0450_1900_-NONE-_-NONE-/
- W911S224P0428 (purchase order): $47,029, W6QM Micc-Ft Drum. Electronic Parts Unison Buy Package: 1166833_01. https://www.usaspending.gov/award/CONT_AWD_W911S224P0428_9700_-NONE-_-NONE-/
- 19NP4025P1282 (purchase order): $38,804, U.S. Embassy Kathmandu. DT / Icass Conference Rooms Av Standardization. https://www.usaspending.gov/award/CONT_AWD_19NP4025P1282_1900_-NONE-_-NONE-/
- 19MX5326P1459 (purchase order): $38,117, U.S. Embassy Mexico. Notifier Spare Parts for Fire Alarm System. https://www.usaspending.gov/award/CONT_AWD_19MX5326P1459_1900_-NONE-_-NONE-/
- 19L16024P1099 (purchase order): $37,308, U.S. Embassy Monrovia. Fac - Custodians Tool and Equipment. https://www.usaspending.gov/award/CONT_AWD_19L16024P1099_1900_-NONE-_-NONE-/
- 19BY7025P0513 (purchase order): $36,387, U.S. Embassy Bujumbura. Purchase of Booster Pumps. https://www.usaspending.gov/award/CONT_AWD_19BY7025P0513_1900_-NONE-_-NONE-/
- W912PM24P0018 (purchase order): $32,982, W074 Endist Wilmington. Concrete Fencing Materials for B. Everett Jordan Dam. https://www.usaspending.gov/award/CONT_AWD_W912PM24P0018_9700_-NONE-_-NONE-/
- 19GH1026P0008 (purchase order): $32,130, U.S. Embassy Accra. Plumbing. https://www.usaspending.gov/award/CONT_AWD_19GH1026P0008_1900_-NONE-_-NONE-/
- 19MJ1925P0454 (purchase order): $29,723, U.S. Embassy Podgorica. Spare_parts_airstack_chiller_rpa_1023. https://www.usaspending.gov/award/CONT_AWD_19MJ1925P0454_1900_-NONE-_-NONE-/
- 19C01525K0116 (purchase order): $23,043, American Embassy Bogota - NAS. 48/ Cameras Diran Siu /1025. https://www.usaspending.gov/award/CONT_AWD_19C01525K0116_1900_-NONE-_-NONE-/
- 19PK3325P1784 (purchase order): $21,467, U.S. Embassy Islamabad. Isb-Za-Pd/Lc: Laptops for Lincoln Corner (Usefp House). https://www.usaspending.gov/award/CONT_AWD_19PK3325P1784_1900_-NONE-_-NONE-/
- 19C01525K0115 (purchase order): $21,268, American Embassy Bogota - NAS. 48 /Tools for Vehicles Diran Siu /1025. https://www.usaspending.gov/award/CONT_AWD_19C01525K0115_1900_-NONE-_-NONE-/
- 19NP4025P1296 (purchase order): $20,852, U.S. Embassy Kathmandu. Pat - Rescue Equipment. https://www.usaspending.gov/award/CONT_AWD_19NP4025P1296_1900_-NONE-_-NONE-/
- 70B03C24P00000104 (purchase order): $20,543, Border Enforcement Contracting Division. Heat Stress Kits and Replenishment Items. https://www.usaspending.gov/award/CONT_AWD_70B03C24P00000104_7014_-NONE-_-NONE-/
- 70Z02726PPORT0044 (purchase order): $18,589, Base Portsmouth. Provide a Sewage Life Pump Required by USCG Station Cape Charles. https://www.usaspending.gov/award/CONT_AWD_70Z02726PPORT0044_7008_-NONE-_-NONE-/
- 19MD7024P0377 (purchase order): $15,755, U.S. Embassy Chisinau. Earthquake Response Equipment Rso Office. https://www.usaspending.gov/award/CONT_AWD_19MD7024P0377_1900_-NONE-_-NONE-/
- 19MX5325P1680 (purchase order): $15,422, U.S. Embassy Mexico. PR15515147: Mex/Fac/7112/Nec/Schneider Electric Spare Parts HVAC. https://www.usaspending.gov/award/CONT_AWD_19MX5325P1680_1900_-NONE-_-NONE-/
- 19AQMM25P0738 (purchase order): $13,620, Acquisitions - Aqm Momentum. Fire Alarms. https://www.usaspending.gov/award/CONT_AWD_19AQMM25P0738_1900_-NONE-_-NONE-/
- 19AQMM25P0749 (purchase order): $13,073, Acquisitions - Aqm Momentum. Smoke Alarms. https://www.usaspending.gov/award/CONT_AWD_19AQMM25P0749_1900_-NONE-_-NONE-/
- 19PK7024P9141 (purchase order): $12,158, American Consulate Peshawar. Pew: State/ Event Supply for CG Peshawar Office. https://www.usaspending.gov/award/CONT_AWD_19PK7024P9141_1900_-NONE-_-NONE-/
- 70Z04824PATCM0003 (purchase order): $12,000, Atc Mobile. Universal Power Supply Internal Battery Packs. https://www.usaspending.gov/award/CONT_AWD_70Z04824PATCM0003_7008_-NONE-_-NONE-/
- 19PK3325P1213 (purchase order): $9,004, U.S. Embassy Islamabad. Isb-Mh-Fac-25y-Tiles for Sda,s Residences- 7903-Sust. https://www.usaspending.gov/award/CONT_AWD_19PK3325P1213_1900_-NONE-_-NONE-/
- W911N225F0456 (bpa call): $1,018, W6QK Lad Contr Off. Provide Various Electrical Parts as Required to Perform Service or Repairs by the Directorate of Public Works (Dpw) to Letterkenny Army Depot Facilities in Order to Keep or Make Them Operational.. https://www.usaspending.gov/award/CONT_AWD_W911N225F0456_9700_W911N225A0004_9700/
- W911N225FA025 (bpa call): $957, W6QK Lad Contr Off. Provide Various Electrical Parts as Required to Perform Service or Repairs by the Directorate of Public Works to Letterkenny Army Depot Facilities in Order to Keep or Make Them Operational.. https://www.usaspending.gov/award/CONT_AWD_W911N225FA025_9700_W911N225A0004_9700/
- W911N225F0599 (bpa call): $185, W6QK Lad Contr Off. Provide Various Electrical Parts as Required to Perform Service or Repairs by the Directorate of Public Works to Letterkenny Army Depot Facilities in Order to Keep or Make Them Operational.. https://www.usaspending.gov/award/CONT_AWD_W911N225F0599_9700_W911N225A0004_9700/
- W911N225F0335 (bpa call): $107, W6QK Lad Contr Off. Provide Various Electrical Parts as Required to Perform Service or Repairs by the Directorate of Public Works (Dpw) to Letterkenny Army Depot Facilities in Order to Keep or Make Them Operational.. https://www.usaspending.gov/award/CONT_AWD_W911N225F0335_9700_W911N225A0004_9700/
- 19AQMM25P0706 (purchase order): $0, Acquisitions - Aqm Momentum. Smoke Alarms. https://www.usaspending.gov/award/CONT_AWD_19AQMM25P0706_1900_-NONE-_-NONE-/
- 19PK3325P1309 (purchase order): $0, U.S. Embassy Islamabad. Office Supplies. https://www.usaspending.gov/award/CONT_AWD_19PK3325P1309_1900_-NONE-_-NONE-/
- 70Z04025P60543Y00 (purchase order): $0, SFLC Procurement Branch 3. Procurement of Electrical Hardware and Supplies. https://www.usaspending.gov/award/CONT_AWD_70Z04025P60543Y00_7008_-NONE-_-NONE-/
- W911S224P0062 (purchase order): $0, W6QM Micc-Ft Drum. Unison Buy# 1160667 Cold Weather Communication Equipment. https://www.usaspending.gov/award/CONT_AWD_W911S224P0062_9700_-NONE-_-NONE-/
- W911N225A0004: $0, W6QK Lad Contr Off. Provide Various Electrical Parts as Required to Perform Service or Repairs by the Directorate of Public Works (Dpw) to Letterkenny Army Depot Facilities in Order to Keep or Make Them Operational.. https://www.usaspending.gov/award/CONT_IDV_W911N225A0004_9700/
- 19AQMM20P2121 (purchase order): -$224, Acquisitions - Aqm Momentum. OEM-DCP Sme Brenda Mcdonald Has Validated and Requested the Items Identified That Support the Oem Operational Mission.. https://www.usaspending.gov/award/CONT_AWD_19AQMM20P2121_1900_-NONE-_-NONE-/
- 19PK3322P1654 (purchase order): -$5,116, U.S. Embassy Islamabad. Pesh-St-Gso-Welcome Kit Order for Hats. https://www.usaspending.gov/award/CONT_AWD_19PK3322P1654_1900_-NONE-_-NONE-/
- 19PK4021P5407 (purchase order): -$8,333, American Consulate Karachi. Khi-Fm: Bas Nob Spare Parts. https://www.usaspending.gov/award/CONT_AWD_19PK4021P5407_1900_-NONE-_-NONE-/
- 70B06C23P00000596 (purchase order): -$60,567, Procurement Directorate Contracting Division. Deobligation of Line 10. https://www.usaspending.gov/award/CONT_AWD_70B06C23P00000596_7014_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/jafri-brothers-llc-tamfuneety19.