Data / Federal awards / NAICS 236220 / TRANSJET - CONSTRUCOES E TRANSPORTES, LDA
TRANSJET - CONSTRUCOES E TRANSPORTES, LDA: 4 federal contract awards, $868,173 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
TRANSJET - CONSTRUCOES E TRANSPORTES, LDA (UEI KGHNCUY21K83), Angra Do Heroismo, Portugal, received 4 federal prime contract awards with $868,173 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($868,173) 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.
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- UEI
- KGHNCUY21K83
- Location
- Angra Do Heroismo, Portugal
- Business size
- Other Than Small Business
- Contract awards
- 4
- Obligated
- $868,173
- First action in window
- 2024-07-02
- Latest action
- 2026-06-26
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 4 | $868,173 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 4 | $868,173 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $0 |
| FY2025 | $783,175 |
| FY2026 | $84,999 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA448625F0018 | Department of Defense | Delivery Order | 236220 | MQNA 25-1502 SELECTIVE RUNWAY REPAIR. | $540,596 | $540,596 | August 25, 2025 | September 30, 2026 | Portugal | usaspending.gov |
| FA448623F0023 | Department of Defense | Delivery Order | 236220 | FA448620G0004 CONSTRUCTION BOA TASK ORDER - FA448623F0023 REPAIR AIRFIELD SECURITY ROAD. | $242,579 | $3,664,713 | September 28, 2023 | March 31, 2026 | Portugal | usaspending.gov |
| FA448626F0005 | Department of Defense | Delivery Order | 236220 | TRZR 24-1900 DEMO BUILDINGS T 1202 T 1218 | $84,999 | $84,999 | June 2, 2026 | September 30, 2026 | Portugal | usaspending.gov |
| FA448624G0004 | Department of Defense | BOA | 236220 | THE CONSTRUCTION BASIC ORDERING AGREEMENTS (CBOAS) WILL BE UTILIZED TO EXECUTE A BROAD RANGE OF MAINTENANCE AND REPAIR CONSTRUCTION PROJECTS | $0 | $20,000,000 | July 1, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- Open opportunities under NAICS 236220
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.