BROOK SPECIAL SOLUTIONS LTD Federal Contracts — Government Award History

Total (All Time)$7M
Latest FY$5M
Primary AgencyDepartment of Defense

BROOK SPECIAL SOLUTIONS LTD has received $7M in total federal contract awards
across 2 fiscal year(s). ▲ 75.1% vs FY2024 Peak year was FY2026 ($5M).
Primary awarding agency: Department of Defense.

Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).

Awards by Fiscal Year

Year Spending Total Contracts Top Agency
FY2026

$4.6M 3건 Department of Defense
FY2024

$2.6M 7건 Department of Defense

Notable Contracts

Date Agency Amount Description
2026-03-02 Department of Defense $4.5M LIFE SUPPORT AREA (LSA)
2024-04-15 Department of Defense $2.3M 3 MONTH CATERING CONTRACT IN ORDER TO FEED AN INFLUX OF ARMY PERSONNEL AT HAZTOR
2023-08-07 Department of Defense $226,149 HATZOR AIR BASE – DOORS AND LOCKS – 1 ETSG
2023-09-26 Department of Defense $145,707 1 ETSG – HANDYMAN SERVICES – HATZOR AB
2023-10-16 Department of Defense $103,638 1 ETSG – WATER PALLETS – ISRAEL SUPPORT
2025-10-31 Department of Defense $96,404 VEHICLE BPA FOR AFCENT THEATER SUPPORT GROUP (TSG) PERSONNEL IN ISRAEL IN ACCORD
2024-10-30 Department of Defense $87,728 VEHICLE BPA FOR AFCENT THEATER SUPPORT GROUP (TSG) PERSONNEL IN ISRAEL.
2024-05-16 Department of Defense $78,605 GYM EQUIPMENT AND COLD STORAGE IAW CLIN DESCRIPTION
2023-10-21 Department of Defense $73,580 1 ETSG – RENTAL VEHICLES – ISRAEL SUPPORT
2023-11-01 Department of Defense $58,158 1 ETSG – SOFCENT VEHICLES & WIFI – ISRAEL SUPPORT
2026-02-24 Department of Defense $36,115 BOTTLED WATER ISRAEL
2024-06-30 Department of Defense $26,550 1-MONTH FORKLIFT RENTAL
2023-10-19 Department of Defense $25,781 1 ETSG – GENERATORS, CONSUMABLES, CLEANING SUPPLIES – ISRAEL SUPPORT
2025-08-26 Department of Defense $19,570 FITNESS EQUIPMENT FOR HATZOR AB.