Data / Federal awards / NAICS 332311 / BROOK SPECIAL SOLUTIONS LTD
BROOK SPECIAL SOLUTIONS LTD: 38 federal contract awards, $15.8 million obligated (FY2024 to FY2027)
BROOK SPECIAL SOLUTIONS LTD (UEI HLKQUVAE3D36), Tel Aviv, Israel, received 38 federal prime contract awards with $15.8 million obligated in fiscal years 2024 to 2027, from 1 agency under 16 NAICS codes. Its largest buyer is Department of Defense ($15.8 million) and its largest code is NAICS 332311 Prefabricated Metal Building and Component Manufacturing.
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- UEI
- HLKQUVAE3D36
- Location
- Tel Aviv, Israel
- Business size
- Other Than Small Business
- Contract awards
- 38
- Obligated
- $15.8 million
- First action in window
- 2023-10-02
- Latest action
- 2026-06-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332311 | Prefabricated Metal Building and Component Manufacturing | 3 | $11.4 million |
| 722310 | Food Service Contractors | 1 | $2.7 million |
| 532111 | Passenger Car Rental | 12 | $663,313 |
| 485113 | Bus and Other Motor Vehicle Transit Systems | 1 | $400,000 |
| 339920 | Sporting and Athletic Goods Manufacturing | 3 | $212,771 |
| 532490 | Other Commercial and Industrial Machinery and Equipment Rental and Leasing | 2 | $120,000 |
| 312112 | Bottled Water Manufacturing | 7 | $103,638 |
| 459410 | Office Supplies and Stationery Retailers | 1 | $88,306 |
| 335312 | Motor and Generator Manufacturing | 1 | $81,300 |
| 333924 | Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing | 1 | $26,550 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 38 | $15.8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3 million |
| FY2025 | $115,863 |
| FY2026 | $12.7 million |
Contract awards
All 38 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| FA570326P0014 | Department of Defense | Purchase Order | 332311 | LIFE SUPPORT AREA (LSA) | $4,493,254 | $4,493,254 | March 2, 2026 | June 10, 2026 | Israel | usaspending.gov |
| FA491326P0012 | Department of Defense | Purchase Order | 332311 | SITE 53 LSA EXPANSION | $3,492,517 | $3,727,717 | April 6, 2026 | July 6, 2026 | Israel | usaspending.gov |
| FA491526C0003 | Department of Defense | Definitive Contract | 332311 | FY26-TSG-7827-30-2026/06/8-CAC LSA TENT-POP: | $3,430,550 | $7,030,550 | June 1, 2026 | July 31, 2026 | Israel | usaspending.gov |
| FA491324P0007 | Department of Defense | Purchase Order | 722310 | 3 MONTH CATERING CONTRACT IN ORDER TO FEED AN INFLUX OF ARMY PERSONNEL AT HAZTOR AB ISO USARCENT HUMANITARIAN MISSION. | $2,713,549 | $2,713,549 | April 15, 2024 | August 22, 2024 | Israel | usaspending.gov |
| FA491326P0018 | Department of Defense | Purchase Order | 485113 | SITE 53 SHUTTLE BUS SERVICE | $400,000 | $600,000 | May 16, 2026 | July 15, 2026 | Israel | usaspending.gov |
| FA491326F0029 | Department of Defense | BPA Call | 532111 | SITE 53 VEHICLE FLEET | $390,461 | $390,461 | June 11, 2026 | July 10, 2026 | Israel | usaspending.gov |
| FA491326F0028 | Department of Defense | BPA Call | 532490 | LEASE STORAGE CONEX | $120,000 | $120,000 | June 7, 2026 | July 6, 2026 | Israel | usaspending.gov |
| FA491326P0020 | Department of Defense | Purchase Order | 339920 | GYM EQUIPMENT | $114,596 | $114,596 | June 11, 2026 | June 22, 2026 | Israel | usaspending.gov |
| FA491324P0001 | Department of Defense | Purchase Order | 312112 | 1 ETSG - WATER PALLETS - ISRAEL SUPPORT | $103,638 | $103,638 | October 16, 2023 | October 18, 2023 | Israel | usaspending.gov |
| FA491326F0002 | Department of Defense | BPA Call | 532111 | VEHICLE BPA FOR AFCENT THEATER SUPPORT GROUP (TSG) PERSONNEL IN ISRAEL IN ACCORDANCE WITH PWS ISRAEL VEHICLE BPA - 20 FEB 2023. | $96,404 | $96,404 | October 31, 2025 | October 30, 2026 | Israel | usaspending.gov |
| FA491326P0005 | Department of Defense | Purchase Order | 459410 | ISR SITE 51 SUPPLY BUILDUP | $88,306 | $88,306 | March 11, 2026 | March 11, 2026 | Israel | usaspending.gov |
| FA491325F0005 | Department of Defense | BPA Call | 532111 | VEHICLE BPA FOR AFCENT THEATER SUPPORT GROUP (TSG) PERSONNEL IN ISRAEL. | $87,728 | $87,728 | October 30, 2024 | March 27, 2025 | Israel | usaspending.gov |
| FA491326P0007 | Department of Defense | Purchase Order | 335312 | SITE 53 BCG GENERATORS | $81,300 | $81,300 | April 2, 2026 | April 2, 2026 | Israel | usaspending.gov |
| FA491324P0015 | Department of Defense | Purchase Order | 339920 | GYM EQUIPMENT AND COLD STORAGE IAW CLIN DESCRIPTION | $78,605 | $78,605 | May 16, 2024 | July 4, 2024 | Israel | usaspending.gov |
| FA491324P0003 | Department of Defense | Purchase Order | 532111 | 1 ETSG - RENTAL VEHICLES - ISRAEL SUPPORT | $73,580 | $73,580 | October 21, 2023 | November 23, 2023 | Israel | usaspending.gov |
| FA491324P0019 | Department of Defense | Purchase Order | 333924 | 1-MONTH FORKLIFT RENTAL | $26,550 | $26,550 | June 30, 2024 | September 3, 2024 | Israel | usaspending.gov |
| FA491325C0006 | Department of Defense | Definitive Contract | 339920 | FITNESS EQUIPMENT FOR HATZOR AB. | $19,570 | $19,570 | August 26, 2025 | September 26, 2025 | Israel | usaspending.gov |
| FA491324P0004 | Department of Defense | Purchase Order | 532111 | 1 ETSG - SOFCENT VEHICLES & WIFI - ISRAEL SUPPORT | $6,575 | $58,158 | November 1, 2023 | May 2, 2024 | Israel | usaspending.gov |
| FA491325F0006 | Department of Defense | BPA Call | 532111 | ISRAEL SITE SURVEY LEASED VEHICLES, (4) 8-PASSENGER VANS, 22-29 MARCH 2025. | $5,272 | $5,272 | March 22, 2025 | March 29, 2025 | Israel | usaspending.gov |
| FA491325F0007 | Department of Defense | BPA Call | 532111 | ISRAEL LEASED VEHICLE, (1) PICK-UP TRUCK, 23 MAR - 22 APR | $3,294 | $3,294 | March 23, 2025 | April 22, 2025 | Israel | usaspending.gov |
| FA491324P0018 | Department of Defense | Purchase Order | 333241 | ICE CREAM FREEZERS | $2,380 | $2,380 | June 6, 2024 | June 16, 2024 | Israel | usaspending.gov |
| FA491326P0010 | Department of Defense | Purchase Order | 812320 | SITE 53 LAUNDRY SERVICE | $476 | $175,476 | April 18, 2026 | May 16, 2026 | Israel | usaspending.gov |
| FA491323P0019 | Department of Defense | Purchase Order | 332321 | HATZOR AIR BASE - DOORS AND LOCKS - 1 ETSG | $0 | $226,149 | August 7, 2023 | October 21, 2023 | Israel | usaspending.gov |
| FA491323P0024 | Department of Defense | Purchase Order | 561210 | 1 ETSG - HANDYMAN SERVICES - HATZOR AB | $0 | $170,207 | September 26, 2023 | March 12, 2024 | Israel | usaspending.gov |
| FA491326F0036 | Department of Defense | BPA Call | 312112 | BOTTLED WATER BPA CALL FOR 50 PALLETS OF WATER (88 CASES PER PALLET) FOR RAMON. | $0 | $101,120 | June 17, 2026 | June 18, 2026 | Israel | usaspending.gov |
| FA491324P0002 | Department of Defense | Purchase Order | 339994 | 1 ETSG - GENERATORS, CONSUMABLES, CLEANING SUPPLIES - ISRAEL SUPPORT | $0 | $25,781 | October 19, 2023 | October 24, 2023 | Israel | usaspending.gov |
| FA491326F0018 | Department of Defense | BPA Call | 312112 | SITE 53, 2 MAY 26 WATER DELIVERY | $0 | $24,077 | May 2, 2026 | May 5, 2026 | Israel | usaspending.gov |
| FA491324P0008 | Department of Defense | Purchase Order | 562111 | THIS REQUIREMENT IS FOR DEBRIS REMOVAL, TRANSPORT, DISPOSAL, AND RECYCLING FOR A PERIOD OF 3 MONTHS. THIS IS TO SUPPORT AN INFLUX OF ARMY PE | $0 | $0 | April 14, 2024 | July 14, 2024 | Israel | usaspending.gov |
| FA491326F0005 | Department of Defense | BPA Call | 532111 | TRUCK RENTAL ISRAEL | $0 | $5,472 | March 5, 2026 | April 4, 2026 | Israel | usaspending.gov |
| FA491326F0022 | Department of Defense | BPA Call | 312112 | SITE 53 WATER ORDER - 16 MAY 26 | $0 | $48,154 | May 17, 2026 | May 17, 2026 | Israel | usaspending.gov |
| FA491326F0027 | Department of Defense | BPA Call | 312112 | SITE 53 WATER CALL - 3 JUN 26 | $0 | $79,726 | June 3, 2026 | June 10, 2026 | Israel | usaspending.gov |
| FA491326F0004 | Department of Defense | BPA Call | 312112 | BOTTLED WATER ISRAEL | $0 | $36,115 | February 24, 2026 | March 1, 2026 | Israel | usaspending.gov |
| FA491326A0007 | Department of Defense | BPA | 532111 | VEHICLE RENTAL BPA ISRAEL | $0 | $2,000,000 | May 6, 2026 | usaspending.gov | ||
| FA491326F0010 | Department of Defense | BPA Call | 532111 | TRUCK RENTAL ISR | $0 | $5,253 | April 5, 2026 | May 5, 2026 | Israel | usaspending.gov |
| FA491323A0001 | Department of Defense | BPA | 532111 | VEHICLE BPA FOR AFCENT THEATER SUPPORT GROUP (TSG) PERSONNEL IN ISRAEL. | $0 | $1,956,000 | April 1, 2023 | usaspending.gov | ||
| FA491326A0001 | Department of Defense | BPA | 312112 | BOTTLE WATER BPA | $0 | $2,000,000 | February 24, 2026 | usaspending.gov | ||
| FA491326A0009 | Department of Defense | BPA | 532490 | EQUIPMENT BPA | $0 | $5,000,000 | May 30, 2026 | usaspending.gov | ||
| FA570326A0007 | Department of Defense | BPA | 532111 | NTV LEASE BPA OL-U | $0 | $4,900,000 | March 8, 2026 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332311 Prefabricated Metal Building and Component Manufacturing
- All recipients under NAICS 722310 Food Service Contractors
- All recipients under NAICS 532111 Passenger Car Rental
- Open opportunities under NAICS 332311
- Open opportunities under NAICS 722310
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.