Tracked vehiclesAnduril Enterprise 0.87% fill $173.4M / $20BCBP AST 46.50% fill $929.9M / $2.0BPalantir Maven 81.60% fill $637.6M / $781.3MShield AI USCG $61.4M drawn 12 ordersCounter-drone $2.1B drawn 25 C-UAS vehicles and awardsUSAspending compile · Oct 9 2026
AwardTape

AwardTape · Defense awards · Maintenance and repair · Equipment maintenance, other · FA491324P0009

FA491324P0009: $525K purchase order to Handymench Home Repair Services LTD

Handymench Home Repair Services LTD holds a purchase order from Department of the Air Force with $525K obligated since Oct 2023, against a ceiling of $2.7M. Latest action Jul 8, 2025.

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PIIDFA491324P0009
Typepurchase order
CompanyHandymench Home Repair Services LTD
AgencyDepartment of the Air Force
Contracting officeFA4913 AFCENT PMO
CategoryMaintenance and repair · Equipment maintenance, other
PSCJ056 MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS
NAICS238220 PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS
Obligated since Oct 2023$525K
Total obligated (lifetime)$525K
Ceiling (base and all options)$2.7M
Base dateApr 14, 2024
Latest actionJul 8, 2025
End dateSep 30, 2025
Actions since Oct 20236
PricingFirm fixed price
CompetitionCompeted under simplified acquisition
SourceUSAspending.gov record
Reporting lagDoD 90 days
About this record

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. Place of performance shows the state only.

Terminal: alerts on new orders and modifications to this contract, and CSV export.

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