ISRAEL BUNKERS
$1,751,419
| Recipient | HANDYMENCH HOME REPAIR SERVICES LTD UEI GTATWDY4LL77 |
|---|---|
| Award ID | FA491324P0006 |
| Award amount | $1,751,419 |
| Award type | PURCHASE ORDER |
| Awarding agency | Department of Defense — Department of the Air Force |
| NAICS | 332311 — PREFABRICATED METAL BUILDING AND COMPONENT MANUFACTURING |
| PSC | 5410 |
| Set-aside | Unrestricted |
| Start date | Mar 7, 2024 |
| End date | Nov 7, 2024 |
| Place of performance | — |
| Record updated | Sep 6, 2025 |
View the official award record
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