AwardTape · Defense awards · Brook Special Solutions LTD
Brook Special Solutions LTD: $11.9M in DoD and DHS awards
Brook Special Solutions LTD holds 34 DoD and DHS prime awards with $11.9M obligated Oct 2, 2023 to Jun 5, 2026. Largest category: Equipment leases and rentals at $8.2M; largest buyer: Department of the Air Force at $11.9M.
| Obligated FY2024+ | $11.9M |
|---|---|
| Awards | 34 |
| FY2024 | $3.0M |
| FY2025 | $116K |
| FY2026 to date | $8.7M |
| Lifetime obligated on these awards | $12.7M |
| First and latest action | Oct 2, 2023 · Jun 5, 2026 |
By categoryObligated FY2024+
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Equipment leases and rentals | $8.2M | 13 awards | 69% |
| 2 | Food services | $2.9M | 2 awards | 24% |
| 3 | Travel and relocation | $200K | 1 awards | 1.7% |
| 4 | Containers and packaging | $120K | 1 awards | 1.0% |
| 5 | Beverages | $104K | 5 awards | 0.9% |
| 6 | Recreational and musical equipment | $98K | 2 awards | 0.8% |
| 7 | Office supplies | $88K | 1 awards | 0.7% |
| 8 | Trucks, cars and buses | $88K | 1 awards | 0.7% |
By agencyObligated FY2024+
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Department of the Air Force | $11.9M | 34 awards | 100% |
Largest awards50 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| FA570326P0014 purchase order | $4.5M | Life support area (lsa) | Air Force | Equipment leases and rentals | Mar 7, 2026 DoD 90d |
| FA491326P0012 purchase order | $3.5M | Site 53 lsa expansion | Air Force | Equipment leases and rentals | May 24, 2026 DoD 90d |
| FA491324P0007 purchase order | $2.7M | 3 month catering contract in order to feed an influx of ARMY personnel at haztor ab iso usarcent humanitarian mission. | Air Force | Food services | Aug 3, 2024 DoD 90d |
| FA491326P0018 purchase order | $200K | Site 53 shuttle bus service | Air Force | Travel and relocation | May 19, 2026 DoD 90d |
| FA491326P0010 purchase order | $175K | Site 53 laundry service | Air Force | Food services | May 14, 2026 DoD 90d |
| FA491326F0028 BPA call | $120K | Lease storage conex | Air Force | Containers and packaging | Jun 3, 2026 DoD 90d |
| FA491324P0001 purchase order | $104K | 1 etsg - water pallets - israel support | Air Force | Beverages | Oct 16, 2023 DoD 90d |
| FA491326F0002 BPA call | $96K | Vehicle bpa for afcent theater support group (tsg) personnel in israel in accordance with pws israel vehicle bpa - 20 feb 2023. | Air Force | Equipment leases and rentals | Oct 29, 2025 DoD 90d |
| FA491326P0005 purchase order | $88K | Isr site 51 supply buildup | Air Force | Office supplies | Mar 7, 2026 DoD 90d |
| FA491325F0005 BPA call | $88K | Vehicle bpa for afcent theater support group (tsg) personnel in israel. | Air Force | Trucks, cars and buses | Mar 27, 2025 DoD 90d |
| FA491326P0007 purchase order | $81K | Site 53 bcg generators | Air Force | Power generation and distribution | Mar 31, 2026 DoD 90d |
| FA491324P0015 purchase order | $79K | Gym equipment and cold storage iaw clin description | Air Force | Recreational and musical equipment | Jun 27, 2024 DoD 90d |
| FA491324P0003 purchase order | $74K | 1 etsg - rental vehicles - israel support | Air Force | Equipment leases and rentals | Dec 29, 2023 DoD 90d |
| FA491324P0019 purchase order | $27K | 1-month forklift rental | Air Force | Materials handling equipment | Jul 25, 2024 DoD 90d |
| FA491325C0006 definitive contract | $20K | Fitness equipment for hatzor ab. | Air Force | Recreational and musical equipment | Aug 26, 2025 DoD 90d |
| FA491324P0004 purchase order | $6.6K | 1 etsg - sofcent vehicles & wifi - israel support | Air Force | Equipment leases and rentals | Feb 24, 2024 DoD 90d |
| FA491325F0006 BPA call | $5.3K | Israel site survey leased vehicles, (4) 8-passenger vans, 22-29 march 2025. | Air Force | Equipment leases and rentals | Jul 8, 2025 DoD 90d |
| FA491325F0007 BPA call | $3.3K | Israel leased vehicle, (1) pick-up truck, 23 mar - 22 apr | Air Force | Equipment leases and rentals | Jul 8, 2025 DoD 90d |
| FA491324P0018 purchase order | $2.4K | Ice cream freezers | Air Force | Refrigeration and air conditioning | Jun 7, 2024 DoD 90d |
| FA491323A0001 blanket purchase agreement | $0 | Vehicle bpa for afcent theater support group (tsg) personnel in israel. | Air Force | Equipment leases and rentals | Oct 21, 2025 DoD 90d |
| FA491323P0019 purchase order | $0 | Hatzor air base - doors and locks - 1 etsg | Air Force | Construction materials | Oct 4, 2023 DoD 90d |
| FA491323P0024 purchase order | $0 | 1 etsg - handyman services - hatzor ab | Air Force | Real property maintenance and repair | Mar 19, 2024 DoD 90d |
| FA491324P0002 purchase order | $0 | 1 etsg - generators, consumables, cleaning supplies - israel support | Air Force | Hand tools | Oct 19, 2023 DoD 90d |
| FA491324P0008 purchase order | $0 | This requirement is for debris removal, transport, disposal, and recycling for a period of 3 months. this is to support an influx of ARMY personnel at haztor ab, iso usarcent humanitarian mission. | Air Force | Housekeeping and base services | Aug 9, 2024 DoD 90d |
| FA491326A0001 blanket purchase agreement | $0 | Bottle water bpa | Air Force | Beverages | Feb 24, 2026 DoD 90d |
| FA491326A0007 blanket purchase agreement | $0 | Vehicle rental bpa israel | Air Force | Equipment leases and rentals | May 15, 2026 DoD 90d |
| FA491326A0009 blanket purchase agreement | $0 | Equipment bpa | Air Force | Equipment leases and rentals | May 30, 2026 DoD 90d |
| FA491326F0004 BPA call | $0 | Bottled water israel | Air Force | Beverages | Mar 2, 2026 DoD 90d |
| FA491326F0005 BPA call | $0 | Truck rental israel | Air Force | Equipment leases and rentals | Mar 4, 2026 DoD 90d |
| FA491326F0010 BPA call | $0 | Truck rental isr | Air Force | Equipment leases and rentals | Mar 31, 2026 DoD 90d |
| FA491326F0018 BPA call | $0 | Site 53, 2 may 26 water delivery | Air Force | Special dietary foods | May 2, 2026 DoD 90d |
| FA491326F0022 BPA call | $0 | Site 53 water order - 16 may 26 | Air Force | Beverages | May 16, 2026 DoD 90d |
| FA491326F0027 BPA call | $0 | Site 53 water call - 3 jun 26 | Air Force | Beverages | Jun 5, 2026 DoD 90d |
| FA570326A0007 blanket purchase agreement | $0 | Ntv lease bpa ol-u | Air Force | Equipment leases and rentals | Mar 7, 2026 DoD 90d |
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. Data as of Oct 9, 2026.
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