GETWAB

01 / Contract Profile

HQC00425FE291 Federal Contract Award

Agency code 97AZ

DOUBLE BASKET SHOPPING CARTS: FT JOHNSON, FT NOVOSEL, GULFPORT NCBC, MAXWELL AFB, MERIDIAN NAS, NEW ORLEANS NAS JRB, ANDREWS AFB, ANNAPOLIS NSA, BOLLING AFB, AND AIR FORCE ACADEMY

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$67.8K
Contract actions2
Potential value$0
Latest actionSep 30, 2025
Effective dateAug 21, 2025
Completion dateNov 19, 2025
NAICS markets1
PSC categories1

03 / Spending Trend

HQC00425FE291 contract spending by fiscal year

Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.

Fiscal yearNet obligationsActionsChange
FY 2025$67.8K2

04 / Federal Buyer

Which organization manages this contract?

05 / Contractor

Who holds this federal contract?

BURHANI ENTERPRISES INC

UEI QMCVMXTXA9S1 · CAGE 4NWK0

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
333924INDUSTRIAL TRUCK, TRACTOR, TRAILER, AND STACKER MACHINERY MANUFACTURING$67.8K2100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
3920MATERIAL HANDLING EQUIPMENT, NONSELF-PROPELLED$67.8K2100.0%

08 / Place of Performance

Where is the work recorded?

FORT LEE, PRINCE GEORGE, VIRGINIA, UNITED STATES

ZIP 238011800

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Sep 30, 2025P00001$6.6KDEFENSE COMMISSARY AGENCYOffice code HQC0043339243920
Aug 21, 2025Base action$61.2KDEFENSE COMMISSARY AGENCYOffice code HQC0043339243920

10 / Reading the Contract

How should this award record be interpreted?

Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.

01

Verify the buyer

Agency and office identify who manages the procurement relationship.

02

Follow modifications

Each action can change funding, scope, dates, or administrative terms.

03

Compare the market

Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.