01 / Contract Profile
FA491324P0009 Federal Contract Award
Agency code 5700
FFP NTE CONTRACT FOR OPERATIONS IN ISRAEL
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
FA491324P0009 contract spending by fiscal year
Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.
Latest fiscal year obligations-$1.61M
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2024 | $2.14M | 3 | — |
| FY 2025 | -$1.61M | 3 | −175.5% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE AIR FORCE | FA4913 AFCENT PMO |
05 / Contractor
Who holds this federal contract?
HANDYMENCH HOME REPAIR SERVICES LTD
UEI GTATWDY4LL77 · CAGE 5806A
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 238220 | PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS | $525.0K | 6 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| J056 | MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $525.0K | 6 | 100.0% |
08 / Place of Performance
Where is the work recorded?
ISRAEL
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jul 8, 2025 | P00005 | $0 | FA4913 AFCENT PMOOffice code FA4913 | 238220 | J056 |
| Apr 3, 2025 | P00004 | $0 | FA4913 AFCENT PMOOffice code FA4913 | 238220 | J056 |
| Mar 13, 2025 | P00003 | -$1.61M | FA4913 AFCENT PMOOffice code FA4913 | 238220 | J056 |
| Aug 13, 2024 | P00002 | $0 | FA4913 AFCENT PMOOffice code FA4913 | 238220 | J056 |
| Jul 9, 2024 | P00001 | $250.0K | FA4913 AFCENT PMOOffice code FA4913 | 238220 | J056 |
| Apr 14, 2024 | Base action | $1.89M | FA4913 AFCENT PMOOffice code FA4913 | 238220 | J056 |
10 / Reading the Contract
How should this award record be interpreted?
Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.
Verify the buyer
Agency and office identify who manages the procurement relationship.
Follow modifications
Each action can change funding, scope, dates, or administrative terms.
Compare the market
Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.