SITE 53 LSA EXPANSION

PURCHASE ORDER won by BROOK SPECIAL SOLUTIONS LTD
$3,727,717
RecipientBROOK SPECIAL SOLUTIONS LTD UEI HLKQUVAE3D36
Award IDFA491326P0012
Award amount$3,727,717
Award typePURCHASE ORDER
Awarding agencyDepartment of Defense — Department of the Air Force
NAICS332311 — PREFABRICATED METAL BUILDING AND COMPONENT MANUFACTURING
PSCW054
Start dateApr 6, 2026
End dateJul 6, 2026
Place of performance—
Record updatedMay 24, 2026

View the official award record

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Department of Defense · $2,713,549 · Apr 15, 2024
BOTTLE WATER BPA
Department of Defense · $2,000,000 · Feb 24, 2026

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