Purchase Order FA491324P0009
- Not listed
- This purchase order, worth $360,139.11, is taking the place of a modification to an existing U.S. Air Force contract FA491323P0030 due to system limitations. The order was awarded to Handymench Home Repair Services LTD, a for-profit organization registered with the U.S. government, on May 10, 2024. The contract is a firm-fixed-price agreement with a completion date of June 30, 2024 and does not have a set-aside designation. Handymench Home Repair Services LTD has previously received several...
- This is a $1,751,419.00 firm-fixed-price purchase order contract awarded by the U.S. Air Force to Handymench Home Repair Services LTD, an international for-profit organization, for the construction of bunkers in Israel. The contract has a period of performance ending on November 7, 2024. Handymench Home Repair Services LTD is a registered SAM.gov vendor that specializes in construction, repair services, and support operations for military facilities. The contract covers a range of infrastructure...
- Handymench LLC, a self-certified small disadvantaged business based in Miami, Florida, was awarded a definitive fixed-price contract by the U.S. Air Force on August 29, 2025, for repair and maintenance work at a warehouse facility located at an Israeli Air Force base. The contract carries a ceiling value of $417,000 and is scheduled for completion by March 1, 2026. The contract does not utilize a set-aside designation. The scope of work, as indicated by the four attachments including a Statement...
- The Air Force awarded a definitive contract to Handymench LLC for repair services with a ceiling value of $686,099.00 on August 28, 2025. The contract carries no set-aside designation. Work is performed in Israel and includes repair of K spans, with an ultimate completion date of March 13, 2026. The contract is priced on a firm fixed price basis. Four attachments support the scope: a statement of work for K spans repair, an AF Form 66, a request for information template, and Israeli Air Force...
- This firm fixed-price purchase order was awarded by the U.S. Department of the Air Force to Brook Tourism LTD, a for-profit corporate entity based in Israel. The $170,207.42 contract provides handyman services to support operations at Hatzor Air Base in Israel. This award is not associated with a larger indefinite delivery, indefinite quantity (IDIQ) contract vehicle. The contract does not have a set-aside designation. Through this purchase order, Brook Tourism LTD will deliver a range of...
- This $50,806.00 firm-fixed-price purchase order was awarded by the U.S. Air Force to Handymench Home Repair Services LTD, an international for-profit organization that specializes in construction and repair services, particularly for military facilities in Israel. The contract is for the delivery of lighting with power sources and storage equipment, with a period of performance through June 24, 2024. There is no set-aside designation associated with this contract award. Handymench Home Repair...
- The Department of the Air Force awarded a $12,243.35 firm fixed price purchase order to Handymench Home Repair Services LTD for 1 ETSG - CJOC AS-BUILT DRAWINGS - HATZOR AB. The prime contractor will deliver as-built drawings of the CJOC facility located at Hatzor Air Base in Israel under the contract, which runs from October 10, 2023 through November 10, 2023 and has its place of performance in Israel. The funding agency for this contract is the Department of the Air Force, which operates...
- The U.S. Air Force awarded a $210,739.98 firm fixed-price contract to Handymench LLC, a small disadvantaged business based in Miami, Florida, for the procurement and installation of 11 bunker doors at Nevatim Air Base and 55 bunker doors at Hatzor Air Base in Israel. The contract, awarded on September 3, 2025, carries a completion deadline of January 31, 2026, and was not designated as a set-aside. Handymench LLC, a self-certified small disadvantaged business registered in the System for Award...
- The U.S. Air Force issued a delivery order to KBR Services, LLC on September 30, 2023, with a ceiling value of $14.355882 million for base operating support services at Hatzor Air Base and Nevatim Air Base, with an ultimate completion date of September 29, 2026. The order is issued under the Air Force Contract Augmentation Program V (AFCAP V), a cost-plus-fixed-fee vehicle supporting base operations and infrastructure maintenance at military installations. Place of performance is Israel. The...
- The Department of the Air Force awarded a $25,780.98 firm fixed price purchase order to Brook Tourism LTD of Israel. The order is for generators, consumables, and cleaning supplies in support of Israel. No set-aside provision was applied to this procurement. Performance will occur in Israel with an expected completion date of October 24, 2023. The award is associated with ETSG, which provides logistical support and equipment to allied partners. The generators and supplies will help Israel...
This is a firm-fixed-price (FFP) purchase order contract awarded by the U.S. Air Force, a defense agency, to Handymench Home Repair Services LTD, a for-profit organization based in Israel. The contract is for operations in Israel with a not-to-exceed (NTE) ceiling value of $2,664,443.56 and a period of performance through September 30, 2025. The contract does not have a set-aside designation. Based on the information provided, Handymench Home Repair Services LTD appears to be a specialized provider of construction, repair, and support services for U.S. military facilities in Israel, having secured multiple prime contracts with the U.S. Air Force in this domain. The recurring nature of these awards suggests the company has established itself as a reliable partner for the U.S. military's infrastructure needs in the region.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00005 | Change Order | $0 | 7/8/25 | |
| P00004 | Other Administrative Action | $0 | 4/3/25 | |
| P00003 | Other Administrative Action | ($2m) | 3/13/25 | |
| P00002 | Funding Only Action | $0 | 8/13/24 | |
| P00001 | Supplemental Agreement for work within scope | $250.0k | 7/9/24 |