Data / Federal awards / NAICS 332311 / HANDYMENCH HOME REPAIR SERVICES LTD
HANDYMENCH HOME REPAIR SERVICES LTD: 6 federal contract awards, $2.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
HANDYMENCH HOME REPAIR SERVICES LTD (UEI GTATWDY4LL77), Nov, Israel, received 6 federal prime contract awards with $2.7 million obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($2.7 million) and its largest code is NAICS 332311 Prefabricated Metal Building and Component Manufacturing.
The request: Every federal contract awarded under NAICS 332311, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- GTATWDY4LL77
- Location
- Nov, Israel
- Business size
- Other Than Small Business
- Contract awards
- 6
- Obligated
- $2.7 million
- First action in window
- 2024-03-07
- Latest action
- 2025-07-08
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332311 | Prefabricated Metal Building and Component Manufacturing | 4 | $2.1 million |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 1 | $524,956 |
| 335132 | Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing | 1 | $50,806 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 6 | $2.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.3 million |
| FY2025 | $-1,614,532 |
Contract awards
All 6 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| FA491324P0006 | Department of Defense | Purchase Order | 332311 | ISRAEL BUNKERS | $1,751,419 | $1,751,419 | March 7, 2024 | November 7, 2024 | Israel | usaspending.gov |
| FA491324P0009 | Department of Defense | Purchase Order | 238220 | FFP NTE CONTRACT FOR OPERATIONS IN ISRAEL | $524,956 | $2,664,444 | April 15, 2024 | September 30, 2025 | Israel | usaspending.gov |
| FA491324P0016 | Department of Defense | Purchase Order | 332311 | 5 BUNKERS, SITE PREPARATION, AND DELIVERY TO NEVATIM. | $362,581 | $362,581 | May 23, 2024 | August 23, 2024 | Israel | usaspending.gov |
| FA491324P0013 | Department of Defense | Purchase Order | 332311 | THIS PURCHASE ORDER IS TAKING THE PLACE OF A MODIFICATION TO CONTRACT FA491323P0030 DUE TO THE CONTRACT WRITING SYSTEM NOT ALLOWING AN ADDIT | $360,139 | $360,139 | May 10, 2024 | June 30, 2024 | Israel | usaspending.gov |
| FA491324P0017 | Department of Defense | Purchase Order | 335132 | LIGHTING W/ POWER SOURCE, AND STORAGE EQUIPMENT. | $50,806 | $50,806 | May 24, 2024 | June 24, 2024 | Israel | usaspending.gov |
| FA491323P0030 | Department of Defense | Purchase Order | 332311 | 1 ETSG - BUNKERS - HATZOR AB | $-360,139 | $949,751 | September 29, 2023 | April 1, 2024 | Israel | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332311 Prefabricated Metal Building and Component Manufacturing
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- All recipients under NAICS 335132 Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing
- Open opportunities under NAICS 332311
- Open opportunities under NAICS 238220
- Open opportunities under NAICS 335132
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.