Brook Special Solutions Ltd
Brook Special Solutions Ltd received $12.7M in federal prime contract obligations in the 12 months ending Oct 5, 2026, up 10868.0% from $116K the year before, and $16.2M since FY2022. Its largest customer is the Department of Defense.
Contractor details
- Unique Entity ID (UEI)
- HLKQUVAE3D36
- CAGE code
- 5362A
- Headquarters
- TEL Aviv, ISR
- Business size
- Other Than Small Business
As recorded on this UEI's most recent prime contract action in USAspending.gov. Confirm current registration and certifications in SAM.gov.
Obligations by fiscal year
Net prime contract obligations by federal fiscal year.
Markets where it ranks top 10
Agency and NAICS markets where this UEI is one of the ten largest primes in the latest 12 months.
Top agencies
Funding agencies ranked by obligations since FY2022.
| Funding agency | Latest 12 mo | Since FY2022 |
|---|---|---|
| Department of Defense | $12.7M | $16.2M |
Top NAICS codes
Industry codes agencies recorded on this contractor's awards, since FY2022.
| NAICS | Industry | Latest 12 mo | Since FY2022 |
|---|---|---|---|
| 332311 | Prefabricated Metal Building and Component Manufacturing | $11.4M | $11.4M |
| 722310 | Food Service Contractors | $0 | $2.7M |
| 532111 | Passenger Car Rental | $487K | $663K |
| 485113 | Bus and Other Motor Vehicle Transit Systems | $400K | $400K |
| 332321 | Metal Window and Door Manufacturing | $0 | $226K |
| 339920 | Sporting and Athletic Goods Manufacturing | $115K | $213K |
What it sells
Product and service codes (PSC) on this contractor's awards, since FY2022.
| PSC | Description | Since FY2022 |
|---|---|---|
| W054 | Lease or Rental of Equipment- Prefabricated Structures and Scaffolding | $8.0M |
| N054 | Installation of Equipment- Prefabricated Structures and Scaffolding | $3.4M |
| S203 | Housekeeping- Food | $2.7M |
| W023 | Lease or Rental of Equipment- Ground Effect Vehicles, Motor Vehicles, Trailers, and Cycles | $576K |
| V221 | Transportation/Travel/Relocation- Travel/Lodging/recruitment: Passenger Air Charter | $400K |
| 5670 | Building Components, Prefabricated | $226K |
Recent awards
This contractor's newest prime contract awards, most recent first.
| Award | Agency | Obligated | Awarded |
|---|---|---|---|
| FA491526C0003 | Department of Defense FY26-TSG-7827-30-2026/06/8-CAC LSA TENT-POP | $1.7M | Jun 25, 2026 |
| FA491326P0020 | Department of Defense GYM EQUIPMENT | $115K | Jun 11, 2026 |
| FA491326F0029 | Department of Defense SITE 53 VEHICLE FLEET | $390K | Jun 10, 2026 |
| FA491326F0028 | Department of Defense LEASE STORAGE CONEX | $120K | Jun 3, 2026 |
| FA491326P0018 | Department of Defense SITE 53 SHUTTLE BUS SERVICE | $200K | May 19, 2026 |
| FA491326P0010 | Department of Defense SITE 53 LAUNDRY SERVICE | $175K | Apr 18, 2026 |
| FA491326P0012 | Department of Defense SITE 53 LSA EXPANSION | $3.3M | Apr 17, 2026 |
| FA491326P0007 | Department of Defense SITE 53 BCG GENERATORS | $81K | Mar 31, 2026 |
Prime contracts (award types A–D) from USAspending.gov through Oct 5, 2026. Subcontracts are not included. Net obligations include deobligations and corrections.
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