# Brook Special Solutions Ltd. Canonical: https://abierto.us/vendors/brook-special-solutions-ltd-hlkquvae3d36 - UEI: HLKQUVAE3D36 - CAGE: 5362A - Location: Tel Aviv, ISR - Awards in window: 30 (43 transactions), $11,683,727 obligated, February 24, 2024 to June 5, 2026 ## Awarding agencies - Department of the Air Force: 30 awards, $11,683,727 ## Industries - 332311 Prefabricated Metal Building and Component Manufacturing: $7,985,771 - 722310 Food Service Contractors: $2,713,549 - 485113 Bus and Other Motor Vehicle Transit Systems: $200,000 - 532111 Passenger Car Rental: $192,697 - 812320 Drycleaning and Laundry Services (except Coin-Operated): $175,000 - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing: $120,000 - 339920 Sporting and Athletic Goods Manufacturing: $98,175 - 459410 Office Supplies and Stationery Retailers: $88,306 - 335312 Motor and Generator Manufacturing: $81,300 - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing: $26,550 - 333241 Food Product Machinery Manufacturing: $2,380 - 312112 Bottled Water Manufacturing: $0 - 561210 Facilities Support Services: $0 - 562111 Solid Waste Collection: $0 ## Competition - Competed Under SAP: 20 awards - Not Competed Under SAP: 4 awards - Not Competed: 1 awards ## Largest awards - FA570326P0014 (purchase order): $4,493,254, FA5703 386 Econs LGC. Life Support Area (Lsa). https://www.usaspending.gov/award/CONT_AWD_FA570326P0014_9700_-NONE-_-NONE-/ - FA491326P0012 (purchase order): $3,492,517, FA4913 Afcent Pmo. Site 53 Lsa Expansion. https://www.usaspending.gov/award/CONT_AWD_FA491326P0012_9700_-NONE-_-NONE-/ - FA491324P0007 (purchase order): $2,713,549, FA4913 Afcent Pmo. 3 Month Catering Contract in Order to Feed an Influx of Army Personnel at Haztor Ab Iso Usarcent Humanitarian Mission.. https://www.usaspending.gov/award/CONT_AWD_FA491324P0007_9700_-NONE-_-NONE-/ - FA491326P0018 (purchase order): $200,000, FA4913 Afcent Pmo. Site 53 Shuttle Bus Service. https://www.usaspending.gov/award/CONT_AWD_FA491326P0018_9700_-NONE-_-NONE-/ - FA491326P0010 (purchase order): $175,000, FA4913 Afcent Pmo. Site 53 Laundry Service. https://www.usaspending.gov/award/CONT_AWD_FA491326P0010_9700_-NONE-_-NONE-/ - FA491326F0028 (bpa call): $120,000, FA4913 Afcent Pmo. Lease Storage Conex. https://www.usaspending.gov/award/CONT_AWD_FA491326F0028_9700_FA491326A0009_9700/ - FA491326F0002 (bpa call): $96,404, FA4913 Afcent Pmo. Vehicle BPA for Afcent Theater Support Group (Tsg) Personnel in Israel in Accordance with PWS Israel Vehicle BPA - 20 Feb 2023.. https://www.usaspending.gov/award/CONT_AWD_FA491326F0002_9700_FA491323A0001_9700/ - FA491326P0005 (purchase order): $88,306, FA4913 Afcent Pmo. Isr Site 51 Supply Buildup. https://www.usaspending.gov/award/CONT_AWD_FA491326P0005_9700_-NONE-_-NONE-/ - FA491325F0005 (bpa call): $87,728, FA4913 Afcent Pmo. Vehicle BPA for Afcent Theater Support Group (Tsg) Personnel in Israel.. https://www.usaspending.gov/award/CONT_AWD_FA491325F0005_9700_FA491323A0001_9700/ - FA491326P0007 (purchase order): $81,300, FA4913 Afcent Pmo. Site 53 BCG Generators. https://www.usaspending.gov/award/CONT_AWD_FA491326P0007_9700_-NONE-_-NONE-/ - FA491324P0015 (purchase order): $78,605, FA4913 Afcent Pmo. Gym Equipment and Cold Storage Iaw Clin Description. https://www.usaspending.gov/award/CONT_AWD_FA491324P0015_9700_-NONE-_-NONE-/ - FA491324P0019 (purchase order): $26,550, FA4913 Afcent Pmo. 1-Month Forklift Rental. https://www.usaspending.gov/award/CONT_AWD_FA491324P0019_9700_-NONE-_-NONE-/ - FA491325C0006 (definitive contract): $19,570, FA4913 Afcent Pmo. Fitness Equipment for Hatzor Ab.. https://www.usaspending.gov/award/CONT_AWD_FA491325C0006_9700_-NONE-_-NONE-/ - FA491325F0006 (bpa call): $5,272, FA4913 Afcent Pmo. Israel Site Survey Leased Vehicles, (4) 8-Passenger Vans, 22-29 March 2025.. https://www.usaspending.gov/award/CONT_AWD_FA491325F0006_9700_FA491323A0001_9700/ - FA491325F0007 (bpa call): $3,294, FA4913 Afcent Pmo. Israel Leased Vehicle, (1) Pick-Up Truck, 23 Mar - 22 Apr. https://www.usaspending.gov/award/CONT_AWD_FA491325F0007_9700_FA491323A0001_9700/ - FA491324P0018 (purchase order): $2,380, FA4913 Afcent Pmo. ICE Cream Freezers. https://www.usaspending.gov/award/CONT_AWD_FA491324P0018_9700_-NONE-_-NONE-/ - FA491323P0024 (purchase order): $0, FA4913 Afcent Pmo. Perimeter Sealing for Dorms. https://www.usaspending.gov/award/CONT_AWD_FA491323P0024_9700_-NONE-_-NONE-/ - FA491324P0004 (purchase order): $0, FA4913 Afcent Pmo. Rental Vehicles Iso Israel Operations. https://www.usaspending.gov/award/CONT_AWD_FA491324P0004_9700_-NONE-_-NONE-/ - FA491324P0008 (purchase order): $0, FA4913 Afcent Pmo. This Requirement Is for Debris Removal, Transport, Disposal, and Recycling for a Period of 3 Months. This Is to Support an Influx of Army Personnel at Haztor Ab, Iso Usarcent Humanitarian Mission.. https://www.usaspending.gov/award/CONT_AWD_FA491324P0008_9700_-NONE-_-NONE-/ - FA491326F0004 (bpa call): $0, FA4913 Afcent Pmo. Bottled Water Israel. https://www.usaspending.gov/award/CONT_AWD_FA491326F0004_9700_FA491326A0001_9700/ - FA491326F0005 (bpa call): $0, FA4913 Afcent Pmo. Truck Rental Israel. https://www.usaspending.gov/award/CONT_AWD_FA491326F0005_9700_FA491323A0001_9700/ - FA491326F0010 (bpa call): $0, FA4913 Afcent Pmo. Truck Rental Isr. https://www.usaspending.gov/award/CONT_AWD_FA491326F0010_9700_FA491323A0001_9700/ - FA491326F0018 (bpa call): $0, FA4913 Afcent Pmo. Site 53, 2 May 26 Water Delivery. https://www.usaspending.gov/award/CONT_AWD_FA491326F0018_9700_FA491326A0001_9700/ - FA491326F0022 (bpa call): $0, FA4913 Afcent Pmo. Site 53 Water Order - 16 May 26. https://www.usaspending.gov/award/CONT_AWD_FA491326F0022_9700_FA491326A0001_9700/ - FA491326F0027 (bpa call): $0, FA4913 Afcent Pmo. Site 53 Water Call - 3 Jun 26. https://www.usaspending.gov/award/CONT_AWD_FA491326F0027_9700_FA491326A0001_9700/ - FA491323A0001: $0, FA4913 Afcent Pmo. Vehicle BPA for Afcent Theater Support Group (Tsg) Personnel in Israel.. https://www.usaspending.gov/award/CONT_IDV_FA491323A0001_9700/ - FA491326A0001: $0, FA4913 Afcent Pmo. Bottle Water BPA. https://www.usaspending.gov/award/CONT_IDV_FA491326A0001_9700/ - FA491326A0007: $0, FA4913 Afcent Pmo. Vehicle Rental BPA Israel. https://www.usaspending.gov/award/CONT_IDV_FA491326A0007_9700/ - FA491326A0009: $0, FA4913 Afcent Pmo. Equipment BPA. https://www.usaspending.gov/award/CONT_IDV_FA491326A0009_9700/ - FA570326A0007: $0, FA5703 386 Econs LGC. NTV Lease BPA Ol-U. https://www.usaspending.gov/award/CONT_IDV_FA570326A0007_9700/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/brook-special-solutions-ltd-hlkquvae3d36.