Contractor
WILLIAM T BROOKS & ASSOCIATES INC
GREENSBORO, NC
- UEI
- T759AMNEJLH5
- Parent UEI
- T759AMNEJLH5
- Resolved by
- uei
- Confidence
- 1.000
Obligated to date
$6,309,9581
Awards
9
Agencies served
2
Active from Mar 10, 2026 to Jun 8, 2026.
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| GS02F0024W FEDERAL SUPPLY SCHEDULE CONTRACT | General Services Administration | — | Apr 3, 2026 | — |
| M0026326FR026 SLINS 0001AA - 0040 | Department of Defense | VA | Apr 10, 2026 | $159,074 |
| M0026325F1019 EXTEND POP CLINS 0034AA/0038 | Department of Defense | VA | Mar 30, 2026 | $325,365 |
| M0026326FR024 TO FOR CLIN 0042 (QTY: 360) | Department of Defense | OH | Mar 26, 2026 | $5,166 |
| FA301626F0021 IMPACT SALES AND TRAINING SYSTEM (FY26- FY30) | Department of Defense | TX | Mar 26, 2026 | $700,371 |
| FA301626D0001 IMPACT SALES AND TRAINING SYSTEM (FY26- FY30) | Department of Defense | — | Mar 25, 2026 | — |
| W9133L24FA051 SALES TRAINING-OY2 | Department of Defense | NC | Mar 19, 2026 | $2,016,921 |
| M0026321D1001 THE PURPOSE OF THIS CHANGE ORDER IS TO INCREASE THE QUANTITY OF CLIN 0042, BRANDED NOTEBOOKS, FROM 500 TO 1580. | Department of Defense | — | Mar 11, 2026 | — |
| N0018924FZ331 EDUCATION/TRAINING | Department of Defense | TN | Mar 10, 2026 | $3,790,551 |
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 T759AMNEJLH5, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Aug 10, 2026.