No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-07-10 |
|---|---|
| Legal name | E.J. BROOKS COMPANY (DBA TYDENBROOKS SECURITY PRODUCTS GROUP) |
| Address | 409 HOOSIER DR, ANGOLA, IN, 46703, USA / district 03 |
| Structure | Corporate entity (not tax exempt), incorporated in IN / in business since 1983-03-09 |
| NAICS | 332510 (+6 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| SPE7M126F0897 | $158K | delivery order | Defense Logistics Agency | Hardware and abrasives | 8511780608 seal,antipilferage | Nov 26, 2025 |
| SPE7M126F1127 | $103K | delivery order | Defense Logistics Agency | Hardware and abrasives | 8511807818 seal,antipilferage | Dec 11, 2025 |
| SPE7M125F2762 | $77K | delivery order | Defense Logistics Agency | Hardware and abrasives | 8511556020 seal,antipilferage | Aug 7, 2025 |
| SPE7M125F0457 | $75K | delivery order | Defense Logistics Agency | Hardware and abrasives | 8511041844 seal,antipilferage | Nov 26, 2024 |
| SPE7M125F2676 | $73K | delivery order | Defense Logistics Agency | Hardware and abrasives | 8511529482 seal,antipilferage | Jul 28, 2025 |
| SPE7M126F0505 | $71K | delivery order | Defense Logistics Agency | Hardware and abrasives | 8511719699 seal,antipilferage | Oct 23, 2025 |
| SPE7M125F1427 | $66K | delivery order | Defense Logistics Agency | Hardware and abrasives | 8511278737 seal,antipilferage | Mar 27, 2025 |
| SPE7M125F3073 | $62K | delivery order | Defense Logistics Agency | Hardware and abrasives | 8511615005 seal,antipilferage | Sep 3, 2025 |
| SPE7M125F0690 | $59K | delivery order | Defense Logistics Agency | Hardware and abrasives | 8511084949 seal,antipilferage | Dec 18, 2024 |
| SPE7M124F2036 | $50K | delivery order | Defense Logistics Agency | Hardware and abrasives | 8510539964 seal,antipilferage | Mar 29, 2024 |
| SPE7M125F0271 | $44K | delivery order | Defense Logistics Agency | Hardware and abrasives | 8510995565 seal,antipilferage | Nov 2, 2024 |
| SPE7M126F1450 | $41K | delivery order | Defense Logistics Agency | Hardware and abrasives | 8511850143 seal,antipilferage | Jan 8, 2026 |
| SPE7M124F3038 | $35K | delivery order | Defense Logistics Agency | Hardware and abrasives | 8510717365 seal,antipilferage | Jun 25, 2024 |
| SPE7M124F4090 | $32K | delivery order | Defense Logistics Agency | Hardware and abrasives | 8510922452 seal,antipilferage | Sep 27, 2024 |
| SPE7M126F0619 | $31K | delivery order | Defense Logistics Agency | Hardware and abrasives | 8511743670 seal,antipilferage | Nov 6, 2025 |
| SPE7M125F1796 | $28K | delivery order | Defense Logistics Agency | Hardware and abrasives | 8511341014 seal,antipilferage | Apr 25, 2025 |
| SPE7M126F0168 | $25K | delivery order | Defense Logistics Agency | Hardware and abrasives | 8511695205 seal,antipilferage | Oct 9, 2025 |
| SPE7M126F1974 | $24K | delivery order | Defense Logistics Agency | Hardware and abrasives | 8511946427 seal,antipilferage | Feb 26, 2026 |
| SPE7M126F0938 | $23K | delivery order | Defense Logistics Agency | Hardware and abrasives | 8511784584 seal,antipilferage | Dec 1, 2025 |
| SPE7M124F1891 | $22K | delivery order | Defense Logistics Agency | Hardware and abrasives | 8510517450 seal,antipilferage | Mar 20, 2024 |
| SPE7M124F3196 | $20K | delivery order | Defense Logistics Agency | Hardware and abrasives | 8510753004 seal,antipilferage | Jul 15, 2024 |
| SPE7M125F3120 | $9K | delivery order | Defense Logistics Agency | Hardware and abrasives | 8511621344 seal,antipilferage | Sep 5, 2025 |
| SPE7M125F2079 | $5K | delivery order | Defense Logistics Agency | Hardware and abrasives | 8511401032 seal,antipilferage | May 23, 2025 |
| SPE7M126F3316 | $4K | delivery order | Defense Logistics Agency | Hardware and abrasives | 8512098825 seal,antipilferage | May 11, 2026 |
| SPE7MX23D5042 | $0 | IDIQ contract | Defense Logistics Agency | Hardware and abrasives | 4610104496 seal,antipilferage | May 2, 2025 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | SPE7MX23D5042 | 24 | $1.1M | $158K | - | 8512098825 seal,antipilferage | May 11, 2026 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Defense Logistics Agency | 25 | $1.1M | 100% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Hardware and abrasives | 25 | $1.1M | 100% |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.
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