Data / Federal awards / NAICS 236220 / PASCOAL MONTEIRO CONSTRUCOES LDA
PASCOAL MONTEIRO CONSTRUCOES LDA: 13 federal contract awards, $608,373 obligated (FY2024 to FY2027)
PASCOAL MONTEIRO CONSTRUCOES LDA (UEI GN2DW5441LJ7), Linda A Velha, Portugal, received 13 federal prime contract awards with $608,373 obligated in fiscal years 2024 to 2027, from 1 agency under 10 NAICS codes. Its largest buyer is Department of State ($608,373) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- UEI
- GN2DW5441LJ7
- Location
- Linda A Velha, Portugal
- Business size
- Other Than Small Business
- Contract awards
- 13
- Obligated
- $608,373
- First action in window
- 2023-11-15
- Latest action
- 2026-08-28
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 2 | $314,133 |
| 238350 | Finish Carpentry Contractors | 1 | $150,661 |
| 236118 | Residential Remodelers | 1 | $105,876 |
| 238140 | Masonry Contractors | 1 | $13,052 |
| 238290 | Other Building Equipment Contractors | 1 | $12,824 |
| 238330 | Flooring Contractors | 1 | $10,579 |
| 423810 | Construction and Mining (except Oil Well) Machinery and Equipment Merchant Wholesalers | 1 | $10,354 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 1 | $1,134 |
| 238320 | Painting and Wall Covering Contractors | 3 | $0 |
| 237110 | Water and Sewer Line and Related Structures Construction | 1 | $-10,237 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 13 | $608,373 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $383,019 |
| FY2025 | $188,756 |
| FY2026 | $36,599 |
Contract awards
All 13 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19P05024C0005 | Department of State | Definitive Contract | 236220 | LISBON MANOR HOUSE RENOVATIONS FY24 | $277,534 | $277,534 | September 20, 2024 | September 29, 2025 | Portugal | usaspending.gov |
| 19P05025C0006 | Department of State | Definitive Contract | 238350 | MANOR HOUSE WINDOWS RESTORATION | $150,661 | $150,661 | June 11, 2025 | November 30, 2025 | Portugal | usaspending.gov |
| 19P05024C0004 | Department of State | Definitive Contract | 236118 | CARPENTRY SHOP REFURBISHMENT | $105,876 | $105,876 | July 24, 2024 | August 17, 2024 | Portugal | usaspending.gov |
| 19P05026P0716 | Department of State | Purchase Order | 236220 | MANOR HOUSE_ WATER BYPASS AND DRAINAGE | $36,599 | $36,599 | August 28, 2026 | December 29, 2026 | Portugal | usaspending.gov |
| 19P05024P0669 | Department of State | Purchase Order | 238140 | DCMR GATE REPLACEMENT | $13,052 | $13,052 | June 26, 2024 | June 29, 2024 | Portugal | usaspending.gov |
| 19P05024P0466 | Department of State | Purchase Order | 238290 | REPLACE A FALSE CEILING IN CONSULAR SECTION CONFERENCE ROOM | $12,824 | $12,824 | April 9, 2024 | September 29, 2024 | Portugal | usaspending.gov |
| 19P05025P0295 | Department of State | Purchase Order | 238330 | GALLERY FLOOR REFURBISHMENT | $10,579 | $10,579 | March 17, 2025 | September 30, 2025 | Portugal | usaspending.gov |
| 19P05024P0083 | Department of State | Purchase Order | 423810 | CMR WINDOW REPAIR AND SEALING | $10,354 | $10,354 | November 15, 2023 | November 30, 2023 | Portugal | usaspending.gov |
| 19P05023P0774 | Department of State | Purchase Order | 238220 | REPAIR THE FIRE PUMP/SPRINKLERS PIPES IN THE WATER TANK | $1,134 | $27,842 | September 1, 2023 | September 4, 2023 | Portugal | usaspending.gov |
| 19P05024A0016 | Department of State | BPA | 238320 | HOUSING - PAINTING AND RELATED SERVICES | $0 | $27,298 | January 2, 2024 | usaspending.gov | ||
| 19P05025A0012 | Department of State | BPA | 238320 | 2025 BPA FOR MAKE READY PAINTING | $0 | $52,655 | January 2, 2025 | usaspending.gov | ||
| 19P05025A0017 | Department of State | BPA | 238320 | 2025 BPA FOR MAKE READY PAINTING AND RELATED SERVICES | $0 | $54,170 | April 1, 2025 | usaspending.gov | ||
| 19P05022C0005 | Department of State | Definitive Contract | 237110 | LISBON-UNDERGROUND WATER TANK REPAIR-AWARD FY2022 | $-10,237 | $80,521 | September 20, 2022 | October 7, 2022 | Portugal | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 238350 Finish Carpentry Contractors
- All recipients under NAICS 236118 Residential Remodelers
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 236118
Updated October 6, 2026. Read from USAspending.gov. 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.