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BROOK SPECIAL SOLUTIONS LTD
TEL AVIV, 67138
UnclaimedClaim this profile (free)
Prime contracting experience
7 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Air Force | RENTAL VEHICLE RENEWAL | FA491326A0007USAspending | $392,209 | Jul 23, 2026 | Jul 11, 2026 – Aug 22, 2026 |
| Prime | Department of Defense Department of the Air Force | SITE 53 LSA EXPANSION | — | $3,727,717 | Jul 15, 2026 | Apr 6, 2026 – Aug 6, 2026 |
| Prime | Department of Defense Department of the Air Force | SITE 53 SHUTTLE BUS SERVICE | — | $600,000 | Jul 15, 2026 | May 16, 2026 – Aug 15, 2026 |
| Prime | Department of Defense Department of the Air Force | FY26-TSG-7827-30-2026/06/8-CAC LSA TENT-POP: | — | $3,430,550 | Jun 29, 2026 | Jun 1, 2026 – Jul 31, 2026 |
| Prime | Department of Defense Department of the Air Force | SITE 53 VEHICLE FLEET | FA570326A0007USAspending | $390,461 | Jun 10, 2026 | Jun 11, 2026 – Jul 10, 2026 |
| Prime | Department of Defense Department of the Air Force | LIFE SUPPORT AREA (LSA) | — | $4,493,254 | Mar 7, 2026 | Mar 2, 2026 – Jun 10, 2026 |
| Prime | Department of Defense Department of the Air Force | 3 MONTH CATERING CONTRACT IN ORDER TO FEED AN INFLUX OF ARMY PERSONNEL AT HAZTOR AB ISO USARCENT HUMANITARIAN MISSION. | — | $2,713,549 | Aug 3, 2024 | Apr 15, 2024 – Aug 22, 2024 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of DefenseGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.