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Data / Federal awards / NAICS 238320 / ANTONIO TAVARES LOPES - CONSTRUCAO CIVIL, LDA

ANTONIO TAVARES LOPES - CONSTRUCAO CIVIL, LDA: 7 federal contract awards, $86,615 obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

ANTONIO TAVARES LOPES - CONSTRUCAO CIVIL, LDA (UEI ZHDDGGBJP5T1), Agualva-Cacem, Portugal, received 7 federal prime contract awards with $86,615 obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of State ($86,615) and its largest code is NAICS 238320 Painting and Wall Covering Contractors.

The request: Every federal contract awarded under NAICS 238320, 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
ZHDDGGBJP5T1
Location
Agualva-Cacem, Portugal
Business size
Other Than Small Business
Contract awards
7
Obligated
$86,615
First action in window
2023-12-15
Latest action
2026-08-06

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
238320Painting and Wall Covering Contractors5$43,313
237310Highway, Street, and Bridge Construction1$29,209
238290Other Building Equipment Contractors1$14,093

Buying agencies

AgencyAwardsObligated
Department of State7$86,615

Obligations by fiscal year

Fiscal yearObligated
FY2024$25,488
FY2025$46,580
FY2026$14,548

Contract awards

All 7 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
19P05025P0714Department of StatePurchase Order237310COBBLESTONE RESTORATION$29,209$29,209September 22, 2025January 27, 2026Portugalusaspending.gov
19P05025P0730Department of StatePurchase Order238320COMMISSIONING$17,371$17,371September 24, 2025October 23, 2025Portugalusaspending.gov
19P05024P0740Department of StatePurchase Order238290DCR ROOF EAVE REPAIR$14,093$14,093August 6, 2024August 14, 2026Portugalusaspending.gov
19P05026P0646Department of StatePurchase Order238320MAKE READY PAINTING$13,248$13,248July 13, 2026August 7, 2026Portugalusaspending.gov
19P05024P0650Department of StatePurchase Order238320MAKE READY - PAINTING$12,695$12,695June 25, 2024July 30, 2024Portugalusaspending.gov
19P05024A0015Department of StateBPA238320HOUSING - PAINTING AND RELATED SERVICES$0$54,550January 2, 2024usaspending.gov
19P05025A0011Department of StateBPA2383202025 BPA FOR MAKE READY PAINTING$0$52,684January 2, 2025usaspending.gov

Also on SpecStream

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.