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BRINK'S ISRAEL LTD.

Subsidiary ofTHE BRINK'S COMPANYUEI: H7DSSSPLRKL1CAGE: 4401A

BRINK'S ISRAEL LTD. is a federal contractor, registered under UEI H7DSSSPLRKL1 and CAGE code 4401A. It has been awarded $130,348 in federal contracts. Primary work spans Couriers and Express Delivery Services, Office Administrative Services, and Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers. Top awarding agencies include Department Of State.

Contact Information

Registration and classification details

Registration

UEI Code

H7DSSSPLRKL1

CAGE Code

4401A

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit Organization

NAICS Codes

561613Armored Car Services(Primary)

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

Brink’s Israel Ltd. specializes in secure cash transportation and high-integrity logistics services for diplomatic and governmental operations. Their core capabilities center on armored courier operations, secure asset movement, and risk-managed transit protocols designed for sensitive financial mat...

Brink’s Israel Ltd. specializes in secure cash transportation and high-integrity logistics services for diplomatic and governmental operations. Their core capabilities center on armored courier operations, secure asset movement, and risk-managed transit protocols designed for sensitive financial materials. The company employs certified personnel, encrypted tracking systems, and tamper-evident containment technologies to ensure the integrity and safety of cash and valuables during transit. Their operational model emphasizes real-time monitoring, coordinated route planning, and compliance with international security standards for government-contracted deliveries, particularly in high-threat or diplomatically sensitive environments. Technical expertise includes secure vehicle fleet management, biometric access controls, and chain-of-custody documentation systems tailored for mission-critical logistics. The contractor maintains a consistent relationship with the U.S. Department of State, delivering cash transportation services in support of overseas diplomatic missions and consular operations. This recurring engagement suggests deep familiarity with State Department protocols, security requirements, and the unique logistical challenges of operating in foreign jurisdictions. Their work supports the secure movement of funds for embassy operations, payroll, and emergency contingencies, indicating a trusted role in sustaining critical diplomatic infrastructure. The primary NAICS classification of 492110 reflects a focused specialization in express delivery and secure courier services, with a distinct emphasis on armored transport rather than general parcel delivery. This positions the contractor within the niche segment of government-secured logistics, serving agencies requiring physical asset movement under elevated security conditions. Brink’s Israel Ltd. operates as a 2L entity based in Tel Aviv-Jaffa, with no public certifications listed. Its geographic footprint is centered in the Middle East, enabling rapid deployment and regional operational agility. The company’s market positioning is defined by its ability to deliver secure, time-sensitive logistics in complex international settings, supporting U.S. government missions where conventional courier services are inadequate.

Key Performance Metrics

Awards Count

7

All time

Active

0

Currently performing

Completed

7

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency
Awards by NAICS
Awards by Agency Over Time
Awards by Place of Performance

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Open opportunities in BRINK'S ISRAEL LTD.'s top NAICS codes and agencies

NAICS: 492110
New
Federal
R602--Copy of Courier Services - RME to/fm Eye Clinic | New/Base+4OYs | Start: 9/1/26
Solicitation # 36C25027Q5393
Solicitation 36C25027Q5393 is a request for quotes for courier services to support the Cincinnati VA Medical Center and its associated Community Based Outpatient Clinics (CBOCs). This SDVOSB set-aside contract involves the daily transport of lab specimens from CBOCs to the main campus and the shuttle of clean and dirty reusable medical equipment (RME) between the main campus and the Eye Clinic. The period of performance runs from December 1, 2026, through November 30, 2032, consisting of a base year and four option years. The contractor is required to provide all personnel, temperature-controlled vehicles, and equipment necessary to meet specific pickup windows, including twice-daily specimen collections and multiple daily RME runs. The contract is structured as a firm-fixed-price agreement with four primary CLINs: CLIN x001 for all regularly scheduled daily services, CLIN x002 for on-demand trips, CLIN x003 for after-hours service, and CLIN x004 for mileage exceeding 60 miles during after-hours calls. Evaluation is based on a comparative process considering technical approach, past performance of the prime contractor, and price. To be considered compliant, offerors must submit a comprehensive package by October 15, 2026, including a staffing plan, route detail, vehicle fleet plan, contingency plan, and proof of active insurance. Compliance with Department of Labor wage determinations and VAAR limitations on subcontracting is mandatory.
250-NETWORK Contract Office 10 (36C250)

POSTED

3 days ago

DEADLINE

in 3 days
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NAICS: 423860
New
International
Spare Parts for Airfield Ground Support Equipment 2
Solicitation # W8486-270982/A
The Department of National Defence is soliciting proposals under solicitation number W8486-270982/A for the supply of various spare parts for Airfield Ground Support Equipment 2. The requirement consists of 22 line items, including transmission filters, vehicular compartment heaters, electrical engine starters, solenoids, gas springs, and vehicular windows. All supplied materials must be new and conform to the most recent drawings and specifications. Deliveries are requested as soon as possible, with a final requested date of December 31, 2026, to be distributed between the Canadian Forces Supply Depots in Montreal, Quebec, and Edmonton, Alberta. The contract will be awarded to the compliant offeror providing the lowest evaluated price based on mandatory technical criteria. Offers must be submitted in Canadian dollars on a Delivered Duty Paid (DDP) basis, excluding applicable taxes. Proposals must be submitted electronically via email by October 16, 2026, at 2:00 PM EDT, and must be divided into technical, financial, submission/declaration, and additional information sections. Strict packaging and marking standards apply, including adherence to Canadian Forces Packaging Specifications and the requirement for manufacturer names and part numbers to be stamped or etched on each item. Undisputed invoices will be paid within 30 days of receipt.
Department of National Defence

POSTED

4 days ago

DEADLINE

in 4 days
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NAICS: 492110
New
International
Courier Services for Service Canada Center (SCC) 64 Main Street, Port aux Basques, NL
Solicitation # 100032545
The Department of Employment and Social Development is seeking information for dedicated courier services to support the Service Canada Center at 64 Main Street, Port aux Basques, Newfoundland and Labrador. The scope of work involves a scheduled daily run between Canada Post at 3 Main Street and the Service Canada Center, operating Monday through Friday from 8:00 AM to 4:00 PM, excluding most statutory holidays. The contractor is required to provide dedicated vehicles used exclusively for this agency to transport materials such as envelopes, mail bags, parcels, and boxes. Key operational requirements include the provision of one primary and one backup driver, the ability to load and unload items weighing up to 10kg, and a strict security mandate that no materials be kept in vehicles overnight. To ensure security and professionalism, all drivers must hold a valid Government of Canada Reliability Status security clearance, communicate effectively in English, and carry company identification. The contractor is responsible for all associated costs, including fuel, insurance, maintenance, and any traffic violations. While this current documentation is a Request for Information for gathering industry capabilities and will not result in an immediate contract award, it outlines a need for a reliable service delivery approach and corporate experience in postal or courier operations within the region.
Department of Employment and Social Development

POSTED

5 days ago

DEADLINE

in 4 days
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NAICS: 423860
New
SLED
12-001300 Emergency Training Center Boat Equipment
Solicitation # 12-001300
Solicitation 12-001300 is an Invitation for Bids issued by the North Carolina Department of Insurance, Office of State Fire Marshal, to secure a spot buy contract for the procurement and delivery of boat equipment. The equipment is intended for the North Carolina Emergency Training Center to support first responder training in swift water environments. Required deliverables include a variety of safety and rescue watercraft equipment, such as rapid repair tool kits, dry suit patch kits, Tohatsu four-stroke oil, oil filters, and various engine fasteners and hardware. All items must meet or exceed the provided technical specifications and comply with OSHA and environmental regulations. Manufactured assemblies involving pressure, electricity, or gas must carry appropriate safety certifications from organizations such as Underwriters Laboratories, the American Gas Association, or the American Society of Mechanical Engineers. Bids must be submitted via the Ariba Sourcing Tool by October 27, 2026, at 2:00 PM ET. A complete submission requires a title page, signed execution pages, pricing, customer references, worker location disclosures, and a certification of financial condition. Vendors must be registered in North Carolina and in good standing, with those employing more than 25 residents required to use the E-Verify system. Award evaluation is based on technical specifications, responsiveness, and delivery promptness. Selected vendors must deliver goods Free-On-Board Destination to New London, NC, and designate both a contract manager and a customer service point of contact. Payment is contingent upon inspection and acceptance by the contract manager, with invoices requiring specific details including the NC contract number and manufacturer part numbers.
Department of Insurance

POSTED

5 days ago

DEADLINE

in 15 days
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