Data / Federal awards / NAICS 236220 / MENESES & MCFADDEN, CARTOR, VITOR HUGO CARVALHO, LDA
MENESES & MCFADDEN, CARTOR, VITOR HUGO CARVALHO, LDA: 59 federal contract awards, $22.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MENESES & MCFADDEN, CARTOR, VITOR HUGO CARVALHO, LDA (UEI TJT9J772AUM3), Praia Da Vitoria, Portugal, received 59 federal prime contract awards with $22.6 million obligated in fiscal years 2024 to 2027, from 1 agency under 9 NAICS codes. Its largest buyer is Department of Defense ($22.6 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
- TJT9J772AUM3
- Location
- Praia Da Vitoria, Portugal
- Business size
- Other Than Small Business
- Contract awards
- 59
- Obligated
- $22.6 million
- First action in window
- 2023-10-01
- Latest action
- 2026-07-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 40 | $20.6 million |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 8 | $918,749 |
| 561720 | Janitorial Services | 2 | $605,278 |
| 335132 | Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing | 3 | $261,098 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 1 | $84,283 |
| 335312 | Motor and Generator Manufacturing | 1 | $50,252 |
| 333415 | Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing | 1 | $44,560 |
| 561790 | Other Services to Buildings and Dwellings | 2 | $36,632 |
| 332618 | Other Fabricated Wire Product Manufacturing | 1 | $9,429 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 59 | $22.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $14 million |
| FY2025 | $3.9 million |
| FY2026 | $4.7 million |
Contract awards
The 50 largest of 59 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA448624F0026 | Department of Defense | Delivery Order | 236220 | PLEASE SEE ATTACHED TECHNICAL DOCUMENTS FOR PROJECT CNSLDDEMO SECURITY FORCES INTO T-810. | $3,245,540 | $3,245,540 | September 17, 2024 | May 6, 2027 | Portugal | usaspending.gov |
| FA448624F0025 | 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 F | $2,226,858 | $2,226,858 | September 24, 2024 | July 21, 2025 | Portugal | usaspending.gov |
| FA448626F0004 | Department of Defense | Delivery Order | 236220 | THE CONTRACTOR SHALL PROVIDE ALL PLANT LABOR, MATERIALS, TOOLS, EQUIPMENT, TRANSPORTATION, SUPERVISION, AND PERSONNEL NECESSARY TO ACCOMPLIS | $1,791,961 | $1,791,961 | February 10, 2026 | October 27, 2028 | Portugal | usaspending.gov |
| FA448624F0019 | Department of Defense | Delivery Order | 236220 | PLEASE SEE ATTACHED TECHNICAL DOCUMENTS. | $1,684,504 | $1,684,504 | August 12, 2024 | October 17, 2026 | Portugal | usaspending.gov |
| FA448624F0002 | Department of Defense | Delivery Order | 236220 | MQNA 24-1501 REPAIR TAXIWAY FOX | $1,569,326 | $1,569,326 | January 31, 2024 | February 6, 2026 | Portugal | usaspending.gov |
| FA448624F0024 | Department of Defense | Delivery Order | 236220 | MQNA 22-1007 CONS FSF STORAGE INTO T-311, T-312, T-313 (DEMO T-207) | $1,286,731 | $1,286,731 | September 17, 2024 | September 4, 2026 | Portugal | usaspending.gov |
| FA448624F0029 | Department of Defense | Delivery Order | 236220 | REPAIR DRINKING WATER WELLS 1,2,3,4,5,8,9, AND 10 | $1,247,564 | $1,247,564 | September 22, 2024 | June 2, 2026 | Portugal | usaspending.gov |
| FA448626F0011 | Department of Defense | Delivery Order | 236220 | MQNA 26-1809 REPLACE RUNWAY EDGE LIGHTS | $972,210 | $972,210 | April 22, 2026 | May 17, 2027 | Portugal | usaspending.gov |
| FA448625F0016 | Department of Defense | Delivery Order | 236220 | RELOCATE BASE ELECTRICAL FEEDERS INFRASTRUCTURE | $864,456 | $864,456 | July 23, 2025 | July 31, 2026 | Portugal | usaspending.gov |
| FA448624F0018 | Department of Defense | Delivery Order | 236220 | PLEASE SEE ATTACHED TECHNICAL DOCUMENTATION. | $717,747 | $717,747 | August 15, 2024 | August 3, 2026 | Portugal | usaspending.gov |
| FA448625F0013 | Department of Defense | Delivery Order | 236220 | MQNA 251-802 REPAIR FIRE, LIGHTNING AND FLOORING SYSTEMS AT T-714 | $651,648 | $954,717 | May 29, 2025 | September 6, 2026 | Portugal | usaspending.gov |
| FA448621C0002 | Department of Defense | Definitive Contract | 561720 | FA448621C0002-CUSTODIAL SERVICES AWARD | $451,909 | $1,005,790 | October 1, 2020 | November 30, 2025 | Portugal | usaspending.gov |
| FA448626F0001 | Department of Defense | Delivery Order | 236220 | DTYB 25-1800 REPAIR FIRE PROTECTION AND ELECTRICAL SYSTEMS AT T-1012 | $403,725 | $403,725 | December 2, 2025 | September 28, 2026 | Portugal | usaspending.gov |
| FA448624F0021 | Department of Defense | Delivery Order | 236220 | PLEASE SEE ATTACHED TECHNICAL DOCUMENTS FOR PROJECT RENOVATE ENTOMOLOGY, T-872. | $386,553 | $386,553 | August 19, 2024 | August 14, 2025 | Portugal | usaspending.gov |
| FA448625F0012 | Department of Defense | Delivery Order | 236220 | MQNA 24 1805 ADD OPENINGS AND CANOPY, T-715 | $351,061 | $351,061 | May 27, 2025 | May 22, 2026 | Portugal | usaspending.gov |
| FA448625F0002 | Department of Defense | Delivery Order | 236220 | PLEASE SEE ATTACHED STATEMENT OF WORK DOCUMENT, DATED 5 FEBRUARY 2025 | $349,610 | $349,610 | February 19, 2025 | November 17, 2025 | Portugal | usaspending.gov |
| FA448624F0007 | Department of Defense | Delivery Order | 236220 | FA448624F0007 - REPLACE FENCE & GATES T-297 | $346,947 | $346,947 | March 20, 2024 | March 23, 2025 | Portugal | usaspending.gov |
| FA448626F0010 | Department of Defense | Delivery Order | 236220 | MQNA 25-1803 REPLACE FIRE ALARM SYSTEM AT GYM, T-333 | $287,357 | $287,357 | March 30, 2026 | June 23, 2027 | Portugal | usaspending.gov |
| FA448624F0003 | Department of Defense | Delivery Order | 236220 | FA448624F0003 CONVERT T-216 BUILDING INTO A VEHICLE METAL/BODY SHOP | $270,744 | $270,744 | January 30, 2024 | January 9, 2025 | Portugal | usaspending.gov |
| FA448625F0024 | Department of Defense | Delivery Order | 236220 | REPLACE MEDIUM VOLTAGE (MV) SWITCHES PLEASE SEE ATTACHED STATEMENT OF WORK, DATED 18 SEPTEMBER 2025. | $262,541 | $262,541 | September 23, 2025 | December 17, 2026 | Portugal | usaspending.gov |
| FA448625F0005 | Department of Defense | Delivery Order | 236220 | THE CONTRACTOR SHALL PROVIDE ALL PLANT LABOR, MATERIALS, TOOLS, EQUIPMENT, TRANSPORTATION, SUPERVISION AND PERSONNEL NECESSARY TO ACCOMPLISH | $257,883 | $257,883 | March 28, 2025 | February 18, 2026 | Portugal | usaspending.gov |
| FA448626F0009 | Department of Defense | Delivery Order | 236220 | REPLACEMENT FIRE HYDRANTS PHASE 86-105 | $232,747 | $232,747 | March 27, 2026 | November 16, 2026 | Portugal | usaspending.gov |
| HQC01026FE034 | Department of Defense | Delivery Order | 811310 | LAJES FACILITY AND EQUIPMENT MAINTENANCE AND REPAIR SERVICES | $232,181 | $232,181 | April 1, 2026 | March 31, 2027 | Portugal | usaspending.gov |
| HQC01025F0026 | Department of Defense | Delivery Order | 811310 | HVAC | $230,042 | $230,042 | March 27, 2025 | March 31, 2026 | Germany | usaspending.gov |
| FA448625F0006 | Department of Defense | Delivery Order | 236220 | PLEASE REFER TO THE TECHNICAL DOCUMENTS ATTACHED TO THIS AWARD. | $226,746 | $226,746 | April 15, 2025 | August 4, 2026 | Portugal | usaspending.gov |
| FA448624F0030 | Department of Defense | Delivery Order | 236220 | PLEASE SEE ATTACHED STATEMENT OF WORK AND TECHNICAL DOCUMENTS, DATED 23 SEPTEMBER 2024 | $183,289 | $183,289 | September 24, 2024 | August 21, 2025 | Portugal | usaspending.gov |
| FA448624F0005 | Department of Defense | Delivery Order | 236220 | REQUIREMENTS ATTACHMENT 1 - STATEMENT OF WORK, 5 MARCH 2024 | $180,829 | $180,829 | March 11, 2024 | July 15, 2025 | Portugal | usaspending.gov |
| FA448625P0005 | Department of Defense | Purchase Order | 335132 | REPLACEMENT PARTS FOR THE AIRFIELD LIGHTING SYSTEM. | $179,675 | $179,675 | June 23, 2025 | February 16, 2026 | Portugal | usaspending.gov |
| FA448624F0017 | Department of Defense | Delivery Order | 236220 | PLEASE SEE ATTACHED STATEMENT OF WORK AND TECHNICAL DOCUMENTS, DATED JANUARY 2024 | $159,424 | $159,424 | August 2, 2024 | March 31, 2025 | Portugal | usaspending.gov |
| FA448624F0008 | Department of Defense | Delivery Order | 236220 | REPLACE EDA FEEDERS POWER LINES | $155,970 | $155,970 | June 20, 2024 | December 31, 2025 | Portugal | usaspending.gov |
| HQC01020P0073 | Department of Defense | Purchase Order | 811310 | PREVENTTIVE MAINTENANCE AND REPAIR SERVICES, LAJES | $155,521 | $878,647 | October 1, 2020 | March 31, 2025 | Germany | usaspending.gov |
| FA448626C0001 | Department of Defense | Definitive Contract | 561720 | FA448626C0001 CUSTODIAL SERVICES | $153,368 | $153,368 | April 1, 2026 | November 30, 2026 | Portugal | usaspending.gov |
| HQC01025F0029 | Department of Defense | Delivery Order | 811310 | REPAIR SERVICES (REPAIR BY REPLACEMENT)- AUTOMATIC ENTRANCE DOORS | $117,571 | $117,571 | July 23, 2025 | January 31, 2026 | Portugal | usaspending.gov |
| HQC01024P0008 | Department of Defense | Purchase Order | 238220 | ROOF-TOP HVAC UNIT | $84,283 | $84,283 | January 24, 2024 | June 22, 2024 | Germany | usaspending.gov |
| HQC01026FE040 | Department of Defense | Delivery Order | 811310 | REPAIR BY REPLACEMENT - FENCE WITH SLIDING GATE AT LAJES FIELD COMMISSARY | $79,923 | $79,923 | April 27, 2026 | October 31, 2026 | Portugal | usaspending.gov |
| FA448626F0013 | Department of Defense | Delivery Order | 236220 | MQNA 26-1600 INSTALL NEW SLIDING GATE AIRFIELD ECP | $79,834 | $0 | June 17, 2026 | April 13, 2027 | Portugal | usaspending.gov |
| HQC01025F0028 | Department of Defense | Delivery Order | 811310 | REPAIR SERVICES (REPAIR BY REPLACEMENT)HVAC AT LAJES COMMISSARY | $62,389 | $62,389 | July 21, 2025 | October 31, 2025 | Portugal | usaspending.gov |
| FA448623F0021 | Department of Defense | Delivery Order | 236220 | BOA TO RENOVATE T-618 FOR COMM | $53,436 | $605,934 | September 12, 2023 | March 27, 2025 | Portugal | usaspending.gov |
| FA448626P0003 | Department of Defense | Purchase Order | 335312 | PORTABLE DIESEL GENERATOR SYSTEM FOR TORC | $50,252 | $50,252 | July 2, 2026 | December 29, 2026 | Portugal | usaspending.gov |
| FA448623F0009 | Department of Defense | Delivery Order | 236220 | SABER TASK ORDER- FA448623F0009 - EFFICIENCY - CONVERT T-827 HAZWASTE, TO AGE MAINTENANCE | $47,140 | $1,947,176 | July 26, 2023 | February 11, 2025 | Portugal | usaspending.gov |
| FA448626F0014 | Department of Defense | Delivery Order | 236220 | PLEASE SEE ATTACHED DOCUMENTS | $45,347 | $45,347 | June 3, 2026 | November 30, 2026 | Portugal | usaspending.gov |
| FA448626P0001 | Department of Defense | Purchase Order | 333415 | HVAC AIRFIELD LIGHTING VAULT EQUIPMENT T-925 | $44,560 | $44,560 | January 22, 2026 | June 12, 2026 | Portugal | usaspending.gov |
| FA448625F0008 | Department of Defense | Delivery Order | 236220 | CONDUCT SOIL SAMPLING AND ANALYSIS AND PRODUCE A REPORT FOR A SITE LOCATED AT LAJES FIELD. | $43,969 | $43,969 | April 23, 2025 | August 11, 2025 | Portugal | usaspending.gov |
| FA448625P0011 | Department of Defense | Purchase Order | 335132 | AIRFIELD LIGHTING PARTS | $43,610 | $43,610 | September 17, 2025 | April 27, 2026 | Portugal | usaspending.gov |
| HQC01025F0027 | Department of Defense | Delivery Order | 811310 | REPAIR SERVICES (REPAIR BY REPLACEMENT)WINDOWS AND DOORS AT LAJES COMMISSARY. | $41,122 | $41,122 | July 21, 2025 | January 31, 2026 | Portugal | usaspending.gov |
| FA448624P0006 | Department of Defense | Purchase Order | 335132 | LED FLASH FIELD UNIT FFU | $37,813 | $37,813 | September 9, 2024 | February 7, 2025 | Portugal | usaspending.gov |
| FA448621C0004 | Department of Defense | Definitive Contract | 561790 | HOODS AND DUCTS CLEANING SERVICES | $22,701 | $55,699 | April 1, 2021 | March 31, 2026 | Portugal | usaspending.gov |
| FA448626C0002 | Department of Defense | Definitive Contract | 561790 | HOODS AND DUCTS CLEANING SERVICE. | $13,931 | $13,931 | April 1, 2026 | March 31, 2027 | Portugal | usaspending.gov |
| FA448624P0014 | Department of Defense | Purchase Order | 332618 | FENCE FOR BUILDING T-810 IN ACCORDANCE WITH ATTACHMENT 1. | $9,429 | $9,429 | June 26, 2024 | December 25, 2024 | Portugal | usaspending.gov |
| FA448624F0016 | Department of Defense | Delivery Order | 236220 | SABER POST-AWARD CONFERENCE, IAW THE SOLICITATION PARAGRAPH L.6.4.5. | $1,716 | $1,716 | July 31, 2024 | August 31, 2024 | Portugal | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- All recipients under NAICS 561720 Janitorial Services
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 811310
- Open opportunities under NAICS 561720
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.