BURHANI ENTERPRISES INC
CHICAGO, Illinois
Total Received
$42.5M
Total Awards
2K
State
Illinois
Last Updated
Apr 1, 2026
Yearly Funding Trend
$20.9M24
$21.2M25
$372K26
Top 50 Awards to BURHANI ENTERPRISES INC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through April 1, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_W564KV25FA133_9700_47QSHA22D000M_4732 EU WASHERS AND DRYERS | Department of Defense Department of the Army | — | — | 2025 | $1,366,926 |
CONT_AWD_FA452824F0059_9700_47QSHA22D000M_4732 MAF TANKS | Department of Defense Department of the Air Force | — | MINOT AFB, ND-00 | 2024 | $1,247,813 |
CONT_AWD_FA500425F0112_9700_47QSHA22D000M_4732 VTC SUPPLY REFRESH ACROSS TWO INSTALLATIONS AND EIGHT DIFFERENT ROOMS IAW ATTACHMENT 1 STATEMENT OF WORK (SOW). | Department of Defense Department of the Air Force | — | EIELSON AFB, AK-00 | 2025 | $905,778 |
CONT_AWD_70B03C23P00000685_7014_-NONE-_-NONE- THE PURPOSE OF THIS MODIFICATION IS TO CORRECT THE DELIVERY ADDRESS. | Department of Homeland Security U.S. Customs and Border Protection | — | CHICAGO, IL-06 | 2024 | $598,794 |
CONT_AWD_W564KV23F0191_9700_47QSHA22D000M_4732 UPDATE DELIVERY DATES, QUANTITIES AND ADD 5 ADDITIONAL WASHERS AT NO ADDITIONAL COST | Department of Defense Department of the Army | — | CHICAGO, IL-06 | 2024 | $523,486 |
CONT_AWD_W912HQ25FA049_9700_47QSHA22D000M_4732 249TH ENGINEER BATTALION - PRIME POWER SCHOOL - PURCHASE OF MEGGER ELECTRICAL TESTING EQUIPMENT | Department of Defense Department of the Army | — | FORT LEONARD WOOD, MO-04 | 2025 | $494,501 |
CONT_AWD_W9124C24F0076_9700_47QSHA22D000M_4732 NO COST MODIFICATION-DELIVERY DATE CHANGE | Department of Defense Department of the Army | — | COLUMBIA, SC-02 | 2024 | $474,145 |
CONT_AWD_SPE7M324P1900_9700_-NONE-_-NONE- 8510688883!DETECTOR,GAS | Department of Defense Defense Logistics Agency | — | CHICAGO, IL-06 | 2024 | $448,847 |
CONT_AWD_36C24624F0251_3600_47QSHA22D000M_4732 JANITORIAL SUPPLIES | Department of Veterans Affairs Department of Veterans Affairs | — | CHICAGO, IL-06 | 2024 | $437,894 |
CONT_AWD_140L4325F0161_1422_47QSHA22D000M_4732 ESR WILDFIRE FENCE MATERIALS PROCUREMENT | Department of the Interior Bureau of Land Management | — | CHICAGO, IL-06 | 2025 | $395,000 |
CONT_AWD_W912QR23F0241_9700_47QSHA22D000M_4732 DODEA KESSLER AUDIO VIDEO SYSTEM MODIFICATION TO EXTEND PERIOD OF PERFORMANCE | Department of Defense Department of the Army | — | FORT STEWART, GA-01 | 2024 | $385,364 |
CONT_AWD_W912PQ25FA041_9700_47QSHA22D000M_4732 WALL LOCKERS TA-50 FOR 1108EOD AND 101ESB DELIVERED TO STEWART AIRBASE, NEWBURGH NY | Department of Defense Department of the Army | — | CHICAGO, IL-06 | 2025 | $377,450 |
CONT_AWD_SPE7L325P2599_9700_-NONE-_-NONE- 8511175619!CHAMBER,AIR BRAKE | Department of Defense Defense Logistics Agency | — | CHICAGO, IL-06 | 2025 | $373,113 |
CONT_AWD_SPE7L125P9658_9700_-NONE-_-NONE- 8511619061!ARM,CONTROL,VEHICUL | Department of Defense Defense Logistics Agency | — | CHICAGO, IL-06 | 2025 | $303,201 |
CONT_AWD_SPE4A724P1915_9700_-NONE-_-NONE- 8510255387!SPACER,SPECIAL SHAP | Department of Defense Defense Logistics Agency | — | CHICAGO, IL-06 | 2024 | $289,800 |
CONT_AWD_SPE7M125P7815_9700_-NONE-_-NONE- 8511433794!TELESCOPE,ELBOW | Department of Defense Defense Logistics Agency | — | CHICAGO, IL-06 | 2025 | $289,708 |
CONT_AWD_SPE4A525P3763_9700_-NONE-_-NONE- 8511216923!CHAMBER,EXPANSION | Department of Defense Defense Logistics Agency | — | CHICAGO, IL-06 | 2025 | $286,762 |
CONT_AWD_FA252125P0007_9700_-NONE-_-NONE- ELECTRICAL MATERIALS | Department of Defense Department of the Air Force | — | PATRICK AFB, FL-08 | 2025 | $246,789 |
CONT_AWD_SPE7M123V8656_9700_-NONE-_-NONE- 8510088629!INDICATOR,CARBON MO | Department of Defense Defense Logistics Agency | — | CHICAGO, IL-06 | 2024 | $238,290 |
CONT_AWD_SPE8ED25P1349_9700_-NONE-_-NONE- 8511494310!SHIPPING AND STORAG | Department of Defense Defense Logistics Agency | — | CHICAGO, IL-06 | 2025 | $238,250 |
CONT_AWD_FA301625F0174_9700_47QSHA22D000M_4732 SMALL AND LARGE TABLES WITH CONDUIT. | Department of Defense Department of the Air Force | — | CHICAGO, IL-06 | 2025 | $236,489 |
CONT_AWD_SPE8E825P0457_9700_-NONE-_-NONE- 8511242390!BAFFLE,FLUID COOLER | Department of Defense Defense Logistics Agency | — | CHICAGO, IL-06 | 2025 | $233,223 |
CONT_AWD_SPE8EN25P0143_9700_-NONE-_-NONE- 8511026263!CARTRIDGE,PROGRAMMA | Department of Defense Defense Logistics Agency | — | CHICAGO, IL-06 | 2025 | $232,950 |
CONT_AWD_SPE8E824V0114_9700_-NONE-_-NONE- 8510222815!COOLER,FLUID,INDUST | Department of Defense Defense Logistics Agency | — | CHICAGO, IL-06 | 2024 | $226,440 |
CONT_AWD_W912KC24F0069_9700_47QSHA22D000M_4732 EAATS MICROFRIDGE COMBO QTY 174 DELIVERY/INSTALL TO SEVEN DIFFERENT BUILDING LOCATIONS AND REMOVAL AND REDELIVERY TO ANOTHER LOCATION ON GOV FACILITY | Department of Defense Department of the Army | — | ANNVILLE, PA-09 | 2024 | $217,940 |
CONT_AWD_FA468624F0047_9700_47QSHA22D000M_4732 95 HP Z2 MINI G9 WITH REQUIRED SPECIFICATIONS LISTED IN THE STATEMENT OF WORK, DATED 20 JUNE 2024. | Department of Defense Department of the Air Force | — | BEALE AFB, CA-01 | 2024 | $212,223 |
CONT_AWD_W911RQ24F0032_9700_47QSHA22D000M_4732 FSC: 3442 NAME: MODEL CINCINNA PART NUMBER: 175BX10 | Department of Defense Department of the Army | — | TEXARKANA, TX-01 | 2024 | $212,164 |
CONT_AWD_140L3725F0148_1422_47QSHA22D000M_4732 2025 PUMP PARTS | Department of the Interior Bureau of Land Management | — | BOISE, ID-01 | 2025 | $211,590 |
CONT_AWD_HQC00425FE367_9700_HQC00425AE003_9700 DOUBLE BASKET SHOPPING CARTS | Department of Defense Defense Commissary Agency | — | FORT LEE, VA-04 | 2025 | $206,474 |
CONT_AWD_SPE7L324V5840_9700_-NONE-_-NONE- 8510629731!CAM,CONTROL | Department of Defense Defense Logistics Agency | — | CHICAGO, IL-06 | 2024 | $203,736 |
CONT_AWD_SPE7L024V3504_9700_-NONE-_-NONE- 8510562244!BRACKET,MOUNTING | Department of Defense Defense Logistics Agency | — | CHICAGO, IL-06 | 2024 | $202,540 |
CONT_AWD_19H08024P0691_1900_-NONE-_-NONE- INL-FM LABORATORY EQUIPMENT AND SOFTWARE FOR DNA LAB | Department of State Department of State | — | CHICAGO, IL-06 | 2024 | $195,845 |
CONT_AWD_FA465924F0044_9700_47QSHA22D000M_4732 LANDING ZONE SAFETY OFFICER EQUIPMENT | Department of Defense Department of the Air Force | — | GRAND FORKS AFB, ND-00 | 2024 | $192,882 |
CONT_AWD_W912PQ24F0058_9700_47QSHA22D000M_4732 719CTC WALL LOCKER | Department of Defense Department of the Army | — | CHICAGO, IL-06 | 2024 | $190,738 |
CONT_AWD_FA850124P0018_9700_-NONE-_-NONE- PURCHASE TRANSFORMERS FOR B177 THIS IS A BRAND NAME REQUIREMENT FOR A CONTRACTOR TO PROVIDE EATON TRANSFORMERS FOR 78TH CEOER AT ROBINS AIR FORCE BASE (AFB), GEORGIA. | Department of Defense Department of the Air Force | — | WARNER ROBINS, GA-02 | 2024 | $190,205 |
CONT_AWD_127EAS24F0025_12C2_47QSHA22D000M_4732 LUMBER FOR FIRE DAMAGED RECREATION SITES. | Department of Agriculture Forest Service | — | QUINCY, CA-03 | 2024 | $186,067 |
CONT_AWD_SPE7M225P3501_9700_-NONE-_-NONE- 8511499297!CABLE,SPECIAL PURPO | Department of Defense Defense Logistics Agency | — | CHICAGO, IL-06 | 2025 | $184,200 |
CONT_AWD_FA466124F0041_9700_47QSHA22D000M_4732 BOX MACHINE TO PACK CARGO AND OTHER ITEMS FOR 7 LRS. | Department of Defense Department of the Air Force | — | DYESS AFB, TX-19 | 2024 | $174,990 |
CONT_AWD_SPE8E924P0830_9700_-NONE-_-NONE- 8510764994!DRUM,SHIPPING AND S | Department of Defense Defense Logistics Agency | — | CHICAGO, IL-06 | 2024 | $171,100 |
CONT_AWD_SPE8E925V1347_9700_-NONE-_-NONE- 8511305680!CORE ASSEMBLY,FLUID | Department of Defense Defense Logistics Agency | — | CHICAGO, IL-06 | 2025 | $164,800 |
CONT_AWD_SPE7L125V8141_9700_-NONE-_-NONE- 8511347057!PARTS KIT,TURBOSUPE | Department of Defense Defense Logistics Agency | — | CHICAGO, IL-06 | 2025 | $164,220 |
CONT_AWD_SPE8E725V0710_9700_-NONE-_-NONE- 8511506791!FILTER,INDICATOR LI | Department of Defense Defense Logistics Agency | — | CHICAGO, IL-06 | 2025 | $162,550 |
CONT_AWD_SPE7M524V1096_9700_-NONE-_-NONE- 8510300246!MOTOR, DIRECT CURRENT | Department of Defense Defense Logistics Agency | — | CHICAGO, IL-06 | 2024 | $158,637 |
CONT_AWD_SPE7M124V6151_9700_-NONE-_-NONE- 8510866463!TEST SET,ELECTRONIC | Department of Defense Defense Logistics Agency | — | CHICAGO, IL-06 | 2024 | $153,009 |
CONT_AWD_SPE7L324P7519_9700_-NONE-_-NONE- 8510822783!CYLINDER,ACTUATING, | Department of Defense Defense Logistics Agency | — | CHICAGO, IL-06 | 2024 | $150,564 |
CONT_AWD_SPE8EN24V0244_9700_-NONE-_-NONE- 8510316398!MEMORY CARD,PERSONA | Department of Defense Defense Logistics Agency | — | CHICAGO, IL-06 | 2024 | $147,600 |
CONT_AWD_FA820124C0006_9700_-NONE-_-NONE- BLDG 1277 EQUIPMENT | Department of Defense Department of the Air Force | — | HILL AFB, UT-01 | 2024 | $145,494 |
CONT_AWD_W911S224P0630_9700_-NONE-_-NONE- FIBER OPTIC CONSUMABLES UNISON BUY #1171470 | Department of Defense Department of the Army | — | CHICAGO, IL-06 | 2024 | $145,180 |
CONT_AWD_W911S724F0404_9700_47QSHA22D000M_4732 EXERCISE OPTION YEAR 1 | Department of Defense Department of the Army | — | FORT LEONARD WOOD, MO-04 | 2024 | $143,460 |
CONT_AWD_SPE8EE24P0516_9700_-NONE-_-NONE- 8510590826!SUPPORT,WINCH | Department of Defense Defense Logistics Agency | — | CHICAGO, IL-06 | 2024 | $139,042 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Funding Agencies
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Department of Defense$36.7M
Department of the Interior$1.8M
Department of Agriculture$869K
Department of Homeland Security$844K
Department of Veterans Affairs$588K
Department of Justice$477K
Department of State$465K
Department of Health and Human Services$273K
General Services Administration$234K
Department of Energy$43K
Industries
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HARDWARE MANUFACTURING$16.9M
INDUSTRIAL TRUCK, TRACTOR, TRAILER, AND STACKER MACHINERY MANUFACTURING$1.6M
OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING$996K
SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING$877K
POWER BOILER AND HEAT EXCHANGER MANUFACTURING$762K
MEASURING, DISPENSING, AND OTHER PUMPING EQUIPMENT MANUFACTURING$747K
BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING$733K
MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING$663K
ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING$646K
OTHER MISCELLANEOUS DURABLE GOODS MERCHANT WHOLESALERS$636K
Source: USAspending.gov · All Recipients · Illinois