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 · Subsistence · Food services · FA491326P0010

FA491326P0010: $175K purchase order to Brook Special Solutions LTD

Brook Special Solutions LTD holds a purchase order from Department of the Air Force with $175K obligated since Oct 2023 and $476 obligated over its life, against a ceiling of $875K. Latest action May 14, 2026.

Site 53 laundry service

PIIDFA491326P0010
Typepurchase order
CompanyBrook Special Solutions LTD
AgencyDepartment of the Air Force
Contracting officeFA4913 AFCENT PMO
CategorySubsistence · Food services
PSCS209 HOUSEKEEPING- LAUNDRY/DRYCLEANING
NAICS812320 DRYCLEANING AND LAUNDRY SERVICES (EXCEPT COIN-OPERATED)
Obligated since Oct 2023$175K
Total obligated (lifetime)$476
Ceiling (base and all options)$875K
Base dateApr 18, 2026
Latest actionMay 14, 2026
End dateOct 16, 2026
Actions since Oct 20232
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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