Data / Federal awards / NAICS 236220 / ANDRE TOSTE & JOAO PAULINO, LDA
ANDRE TOSTE & JOAO PAULINO, LDA: 15 federal contract awards, $5.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ANDRE TOSTE & JOAO PAULINO, LDA (UEI HYE6KM9M8FZ5), Cabo Da Praia, Portugal, received 15 federal prime contract awards with $5.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($5.1 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
The request: Every federal contract awarded under NAICS 236220, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- HYE6KM9M8FZ5
- Location
- Cabo Da Praia, Portugal
- Business size
- Other Than Small Business
- Contract awards
- 15
- Obligated
- $5.1 million
- First action in window
- 2024-01-17
- Latest action
- 2026-06-15
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 14 | $5 million |
| 333415 | Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing | 1 | $52,871 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 15 | $5.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.7 million |
| FY2025 | $777,438 |
| FY2026 | $1.6 million |
Contract awards
All 15 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA448624F0022 | Department of Defense | Delivery Order | 236220 | THE CONTRACTOR SHALL SUPPLY ALL PLANT, LABOR, EQUIPMENT, SUPERVISION, AND SPECIFIED MATERIALS TO PERFORM ALL OPERATIONS REQUIRED TO REPAIR C | $1,922,816 | $1,922,816 | August 30, 2024 | September 30, 2026 | Portugal | usaspending.gov |
| FA448626F0012 | Department of Defense | Delivery Order | 236220 | MQNA 24-1900 DEMO MULTI BLDGS. OLD CE COMPOUND | $906,870 | $906,870 | June 15, 2026 | June 10, 2027 | Portugal | usaspending.gov |
| FA448624F0001 | Department of Defense | Delivery Order | 236220 | FA44824F0001 REPAIR ROOF & MAIN ENTRANCE DOORS T-333 | $498,516 | $498,516 | January 17, 2024 | January 31, 2026 | Portugal | usaspending.gov |
| FA448625F0019 | Department of Defense | Delivery Order | 236220 | THE CONTRACTOR SHALL PROVIDE ALL PLANT LABOR, MATERIALS, TOOLS, EQUIPMENT, TRANSPORTATION, SUPERVISION, AND PERSONNEL NECESSARY TO ACCOMPLIS | $309,377 | $309,377 | September 4, 2025 | October 4, 2026 | Portugal | usaspending.gov |
| FA448624F0013 | Department of Defense | Delivery Order | 236220 | THE CONTRACTOR SHALL SUPPLY ALL PLANT, LABOR, EQUIPMENT, SUPERVISION, AND SPECIFIED MATERIALS TO PERFORM ALL OPERATIONS REQUIRED TO REPAIR T | $291,153 | $291,153 | July 30, 2024 | April 30, 2026 | Portugal | usaspending.gov |
| FA448625F0020 | Department of Defense | Delivery Order | 236220 | THE CONTRACTOR SHALL SUPPLY ALL PLANT, LABOR, EQUIPMENT, SUPERVISION, AND SPECIFIED MATERIALS TO PERFORM ALL OPERATIONS REQUIRED TO REPAIR A | $215,956 | $215,956 | September 5, 2025 | July 16, 2026 | Portugal | usaspending.gov |
| FA448624F0023 | Department of Defense | Delivery Order | 236220 | THE CONSTRUCTION BASIC ORDERING AGREEMENTS (CBOAS) WILL BE UTILIZED TO EXECUTE A BROAD RANGE OF MAINTENANCE AND REPAIR CONSTRUCTION PROJECTS | $192,479 | $192,479 | September 6, 2024 | October 15, 2025 | Portugal | usaspending.gov |
| FA448626F0002 | Department of Defense | Delivery Order | 236220 | THE CONTRACTOR SHALL SUPPLY ALL PLANT, LABOR, EQUIPMENT, SUPERVISION, AND SPECIFIED MATERIALS TO PERFORM ALL OPERATIONS REQUIRED TO REPAIR O | $171,022 | $171,022 | December 22, 2025 | July 30, 2026 | Portugal | usaspending.gov |
| FA448626F0008 | Department of Defense | Delivery Order | 236220 | MQNA 23 - 1902 DEMO T-126 | $166,808 | $166,808 | June 2, 2026 | October 30, 2026 | Portugal | usaspending.gov |
| FA448625F0004 | Department of Defense | Delivery Order | 236220 | FA448625F0004, MQNA 23-1900 DEMO T-561 | $135,894 | $135,894 | March 26, 2025 | July 24, 2025 | Portugal | usaspending.gov |
| FA448625F0014 | Department of Defense | Delivery Order | 236220 | THE CONTRACTOR SHALL PROVIDE ALL PLANT LABOR, MATERIALS, TOOLS, EQUIPMENT, TRANSPORTATION, SUPERVISION, AND PERSONNEL NECESSARY TO ACCOMPLIS | $134,984 | $134,984 | June 2, 2025 | May 31, 2026 | Portugal | usaspending.gov |
| FA448623F0020 | Department of Defense | Delivery Order | 236220 | COMBINED BOA TO - MQNA 23-1401 REPAIR ROOF, T-131 & T-152 | $102,856 | $742,403 | August 24, 2023 | November 18, 2024 | Portugal | usaspending.gov |
| FA448625P0004 | Department of Defense | Purchase Order | 333415 | CHILLER AND INSTALLATION | $52,871 | $52,871 | April 28, 2025 | November 10, 2025 | Portugal | usaspending.gov |
| FA448622C0002 | Department of Defense | Definitive Contract | 236220 | FA448622C0002 CONVERT T-621 INTO SUBSTATION AND T-624 INTO STRUCTURES SHOP | $0 | $3,071,895 | May 10, 2022 | March 22, 2024 | Portugal | usaspending.gov |
| FA448624G0001 | Department of Defense | BOA | 236220 | THE CONSTRUCTION BASIC ORDERING AGREEMENTS (CBOAS) WILL BE UTILIZED TO EXECUTE A BROAD RANGE OF MAINTENANCE AND REPAIR CONSTRUCTION PROJECTS | $0 | $20,000,000 | July 1, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 333415
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.