Tracked vehiclesAnduril Enterprise 0.87% fill $173.4M / $20BCBP AST 46.50% fill $929.9M / $2.0BPalantir Maven 81.60% fill $637.6M / $781.3MShield AI USCG $61.4M drawn 12 ordersCounter-drone $2.1B drawn 25 C-UAS vehicles and awardsUSAspending compile · Oct 9 2026
AwardTape

AwardTape · Defense awards · Base supplies and furnishings · Recreational and musical equipment · FA491324P0015

FA491324P0015: $79K purchase order to Brook Special Solutions LTD

Brook Special Solutions LTD holds a purchase order from Department of the Air Force with $79K obligated since Oct 2023, against a ceiling of $79K. Latest action Jun 27, 2024.

Gym equipment and cold storage iaw clin description

PIIDFA491324P0015
Typepurchase order
CompanyBrook Special Solutions LTD
AgencyDepartment of the Air Force
Contracting officeFA4913 AFCENT PMO
CategoryBase supplies and furnishings · Recreational and musical equipment
PSC7830 RECREATIONAL AND GYMNASTIC EQUIPMENT
NAICS339920 SPORTING AND ATHLETIC GOODS MANUFACTURING
Obligated since Oct 2023$79K
Total obligated (lifetime)$79K
Ceiling (base and all options)$79K
Base dateMay 15, 2024
Latest actionJun 27, 2024
End dateJul 4, 2024
Actions since Oct 20233
PricingFirm fixed price
CompetitionCompeted under simplified acquisition
SourceUSAspending.gov record
Reporting lagDoD 90 days
About this record

Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Place of performance shows the state only.

Terminal: alerts on new orders and modifications to this contract, and CSV export.

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