Data / Federal awards / NAICS 811121 / JOSE VALADAO & FILHOS, LDA
JOSE VALADAO & FILHOS, LDA: 3 federal contract awards, $797,368 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
JOSE VALADAO & FILHOS, LDA (UEI VCDUFCXFVDD3), Praia Da Vitoria, Portugal, received 3 federal prime contract awards with $797,368 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($797,368) and its largest code is NAICS 811121 Automotive Body, Paint, and Interior Repair and Maintenance.
The request: Every federal contract awarded under NAICS 811121, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- VCDUFCXFVDD3
- Location
- Praia Da Vitoria, Portugal
- Business size
- Other Than Small Business
- Contract awards
- 3
- Obligated
- $797,368
- First action in window
- 2024-09-24
- Latest action
- 2025-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811121 | Automotive Body, Paint, and Interior Repair and Maintenance | 3 | $797,368 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 3 | $797,368 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $601,725 |
| FY2025 | $195,643 |
Contract awards
All 3 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA448624F0028 | Department of Defense | Delivery Order | 811121 | CORROSION CONTROL, REPAIR, MAINTENANCE, PAINTING, PREVENTION, AND UNDERCOATING SERVICES FOR BASIC ORDERING AGREEMENT (BOA). | $601,725 | $601,725 | September 24, 2024 | October 29, 2025 | Portugal | usaspending.gov |
| FA448625F0026 | Department of Defense | Delivery Order | 811121 | CORROSION CONTROL BOA TASK ORDER FY25 - 7 VEHICLES. | $195,643 | $195,643 | September 30, 2025 | September 29, 2026 | Portugal | usaspending.gov |
| FA448622G0002 | Department of Defense | BOA | 811121 | CORROSION CONTROL, REPAIR, MAINTENANCE, PAINTING, PREVENTION, AND UNDERCOATING SERVICES FOR BASIC ORDERING AGREEMENT (BOA). | $0 | $1,800,000 | September 1, 2022 | 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.