Data / Federal awards / NAICS 491110 / CTT - CORREIOS DE PORTUGAL S.A.
CTT - CORREIOS DE PORTUGAL S.A.: 4 federal contract awards, $170,141 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CTT - CORREIOS DE PORTUGAL S.A. (UEI V6G1CNUAX295), Lisboa, Portugal, received 4 federal prime contract awards with $170,141 obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Defense ($99,302) and its largest code is NAICS 491110 Postal Service.
The request: Every federal contract awarded under NAICS 491110, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- V6G1CNUAX295
- Location
- Lisboa, Portugal
- Business size
- Other Than Small Business
- Contract awards
- 4
- Obligated
- $170,141
- First action in window
- 2024-01-04
- Latest action
- 2026-03-05
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 491110 | Postal Service | 4 | $170,141 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 1 | $99,302 |
| Department of State | 3 | $70,839 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $19,842 |
| FY2025 | $90,418 |
| FY2026 | $59,882 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6817125P6006 | Department of Defense | Purchase Order | 491110 | LISBON MAIL HANDLING SERVICES | $99,302 | $99,302 | November 29, 2024 | December 31, 2026 | Portugal | usaspending.gov |
| 19P05026P0087 | Department of State | Purchase Order | 491110 | CTT - MAIL HANDLING SERVICES FOR DPO 2026 | $26,836 | $26,836 | December 10, 2025 | December 31, 2026 | Portugal | usaspending.gov |
| 19P05025P0093 | Department of State | Purchase Order | 491110 | CTT - MAIL HANDLING SERVICES FOR DPO 2025 | $24,161 | $24,161 | December 19, 2024 | December 26, 2024 | Portugal | usaspending.gov |
| 19P05024P0145 | Department of State | Purchase Order | 491110 | CTT - MAIL HANDLING SERVICE FOR DPO 2024 | $19,842 | $19,842 | January 4, 2024 | January 4, 2024 | Portugal | usaspending.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.