Contractor
BROOK SPECIAL SOLUTIONS LTD
TEL AVIV
- UEI
- HLKQUVAE3D36
- Parent UEI
- HLKQUVAE3D36
- Resolved by
- uei
- Confidence
- 1.000
Obligated to date
$8,391,0531
Awards
10
Agencies served
1
Active from Mar 2, 2026 to May 2, 2026.
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| FA491326F0018 SITE 53, 2 MAY 26 WATER DELIVERY | Department of Defense | — | May 2, 2026 | $24,077 |
| FA491326P0010 SITE 53 LAUNDRY SERVICE | Department of Defense | — | Apr 18, 2026 | $175,476 |
| FA491326P0012 SITE 53 LSA EXPANSION | Department of Defense | — | Apr 17, 2026 | $3,727,717 |
| FA491326P0007 SITE 53 BCG GENERATORS | Department of Defense | — | Mar 31, 2026 | $81,300 |
| FA491326F0010 TRUCK RENTAL ISR | Department of Defense | — | Mar 31, 2026 | $5,253 |
| FA491326P0005 ISR SITE 51 SUPPLY BUILDUP | Department of Defense | — | Mar 7, 2026 | $88,306 |
| FA570326A0007 NTV LEASE BPA OL-U | Department of Defense | — | Mar 7, 2026 | — |
| FA570326P0014 LIFE SUPPORT AREA (LSA) | Department of Defense | — | Mar 7, 2026 | $4,493,254 |
| FA491326F0005 TRUCK RENTAL ISRAEL | Department of Defense | — | Mar 4, 2026 | $5,472 |
| FA491326F0004 BOTTLED WATER ISRAEL | Department of Defense | — | Mar 2, 2026 | $36,115 |
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.
- 1Awards are attributed by Unique Entity Identifier HLKQUVAE3D36, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Aug 10, 2026.