Vendor, Praia Da Vitoria, PRT
Meneses & Mcfadden, Cartor, Vitor Hugo Carvalho, Lda
UEI TJT9J772AUM3, CAGE P1713
57 awards and $22,079,911 obligated between January 29, 2024 and June 3, 2026, 55% under full and open competition, against 2.5 offers on average where reported. 12 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of the Air Force | $21,119,639 |
| Defense Commissary Agency | $960,272 |
Industries
NAICS on the awards, by dollars.
| Commercial and Institutional Building ConstructionNAICS 236220 | $20,335,461 |
| Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and MaintenanceNAICS 811310 | $875,990 |
| Janitorial ServicesNAICS 561720 | $432,459 |
| Commercial, Industrial, and Institutional Electric Lighting Fixture ManufacturingNAICS 335132 | $261,098 |
| Plumbing, Heating, and Air-Conditioning ContractorsNAICS 238220 | $84,283 |
| Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment ManufacturingNAICS 333415 | $44,560 |
| Other Services to Buildings and DwellingsNAICS 561790 | $36,632 |
| Other Fabricated Wire Product ManufacturingNAICS 332618 | $9,429 |
How it wins
Awards by competition, set-aside and type.
| Full and Open Competition | 31 |
| Competed Under SAP | 24 |
| Not Competed Under SAP | 1 |
| Delivery Order | 42 |
| Purchase Order | 7 |
| Definitive Contract | 4 |
Hear when Meneses & Mcfadden, Cartor, Vitor Hugo Carvalho, Lda wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Meneses & Mcfadden, Cartor, Vitor Hugo Carvalho, Lda holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 7
- Obligated so far
- $2,032,383
- Soonest
- November 16, 2026
The 7 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling commercial and institutional building construction to Department of the Air Force, by dollars.
| CMS CorporationBargersville, IN | $509,226,102 |
| Gilbane FederalConcord, CA | $424,276,224 |
| Nippo CorporationChuo-Ku | $299,517,352 |
| Butt Construction Company, IncorporatedDayton, OH | $195,501,357 |
| Olgoonik Enterprises, LLCColorado Springs, CO | $181,628,094 |
| Contrack Ecc LLCBurlingame, CA | $155,155,048 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- SABER - Simplified Acquisition of Base Engineer Requirements
Department of the Air Force, FA4486 765 Abs Conf
SolicitationNAICS 236220Outside the USFA448624R0001Awarded to Meneses & Mcfadden, Cartor, Vitor Hugo Carvalho, Lda
Posted Mar 15, 20244 publications
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| FA448624F0026Delivery Order, September 26, 2024, Full and Open Competition | FA4486 765 Abs ConfDepartment of the Air Force | Please See Attached Technical Documents for Project Cnslddemo Security Forces Into T-810.NAICS 236220, PSC Z2JZ | $3,075,422 |
| FA448624F0025Delivery Order, September 24, 2024, Full and Open Competition, 3 offers | FA4486 765 Abs ConfDepartment of the Air Force | The Contractor Shall Supply All Plant, Labor, Equipment, Supervision, and Specified Materials to Perform All Operations Required to Repair FNAICS 236220, PSC Y1PZ | $2,226,858 |
| FA448626F0004Delivery Order, February 10, 2026, Full and Open Competition, 3 offers | FA4486 765 Abs ConfDepartment of the Air Force | The Contractor Shall Provide All Plant Labor, Materials, Tools, Equipment, Transportation, Supervision, and Personnel Necessary to AccomplisNAICS 236220, PSC Z2BZ | $1,791,961 |
| FA448624F0019Delivery Order, August 13, 2024, Full and Open Competition | FA4486 765 Abs ConfDepartment of the Air Force | Please See Attached Technical Documents.NAICS 236220, PSC Z2JZ | $1,684,504 |
| FA448624F0002Delivery Order, February 1, 2024, Competed Under SAP, 4 offers | FA4486 765 Abs ConfDepartment of the Air Force | Mqna 24-1501 Repair Taxiway FoxNAICS 236220, PSC Z2BD | $1,569,326 |
| FA448624F0024Delivery Order, September 19, 2024, Full and Open Competition, 4 offers | FA4486 765 Abs ConfDepartment of the Air Force | Mqna 22-1007 Cons FSF Storage Into T-311, T-312, T-313 (Demo T-207)NAICS 236220, PSC Z2JZ | $1,286,731 |
| FA448624F0029Delivery Order, September 27, 2024, Full and Open Competition | FA4486 765 Abs ConfDepartment of the Air Force | Repair Drinking Water Wells 1,2,3,4,5,8,9, and 10NAICS 236220, PSC Z2JZ | $1,247,564 |
| FA448626F0011Delivery Order, April 21, 2026, Full and Open Competition | FA4486 765 Abs ConfDepartment of the Air Force | Mqna 26-1809 Replace Runway Edge LightsNAICS 236220, PSC Z2BD | $972,210 |
| FA448625F0016Delivery Order, July 23, 2025, Full and Open Competition | FA4486 765 Abs ConfDepartment of the Air Force | Relocate Base Electrical Feeders InfrastructureNAICS 236220, PSC Z2NZ | $864,456 |
| FA448624F0018Delivery Order, August 16, 2024, Full and Open Competition | FA4486 765 Abs ConfDepartment of the Air Force | Please See Attached Technical Documentation.NAICS 236220, PSC Z2JZ | $717,747 |
| FA448625F0013Delivery Order, May 29, 2025, Full and Open Competition | FA4486 765 Abs ConfDepartment of the Air Force | Mqna 251-802 Repair Fire, Lightning and Flooring Systems at T-714NAICS 236220, PSC Z2JZ | $651,648 |
| FA448626F0001Delivery Order, November 28, 2025, Full and Open Competition | FA4486 765 Abs ConfDepartment of the Air Force | Dtyb 25-1800 Repair Fire Protection and Electrical Systems at T-1012NAICS 236220, PSC Z2JZ | $403,725 |
| FA448624F0021Delivery Order, August 17, 2024, Full and Open Competition | FA4486 765 Abs ConfDepartment of the Air Force | Please See Attached Technical Documents for Project Renovate Entomology, T-872.NAICS 236220, PSC Z2JZ | $386,553 |
| FA448625F0012Delivery Order, May 27, 2025, Full and Open Competition | FA4486 765 Abs ConfDepartment of the Air Force | Mqna 24 1805 Add Openings and Canopy, T-715NAICS 236220, PSC Z2JZ | $351,061 |
| FA448625F0002Delivery Order, February 20, 2025, Full and Open Competition | FA4486 765 Abs ConfDepartment of the Air Force | Please See Attached Statement of Work Document, Dated 5 February 2025NAICS 236220, PSC Z2JZ | $349,610 |
| FA448624F0007Delivery Order, March 20, 2024, Full and Open Competition, 4 offers | FA4486 765 Abs ConfDepartment of the Air Force | FA448624F0007 - Replace Fence & Gates T-297NAICS 236220, PSC Z2JZ | $346,947 |
| FA448626F0010Delivery Order, March 26, 2026, Full and Open Competition | FA4486 765 Abs ConfDepartment of the Air Force | Mqna 25-1803 Replace Fire Alarm System at Gym, T-333NAICS 236220, PSC Z2JZ | $287,357 |
| FA448621C0002Definitive Contract, February 26, 2024, Full and Open Competition, 2 offers | FA4486 765 Abs ConfDepartment of the Air Force | Fa448621c0002p000006 - Custodial Services - Modification 6 - Update the Performance Work Statement - Revision 6NAICS 561720, PSC S201 | $279,090 |
| FA448624F0003Delivery Order, January 30, 2024, Competed Under SAP | FA4486 765 Abs ConfDepartment of the Air Force | FA448624F0003 Convert T-216 Building Into a Vehicle Metal/Body ShopNAICS 236220, PSC Z2JZ | $270,744 |
| FA448625F0024Delivery Order, September 23, 2025, Full and Open Competition | FA4486 765 Abs ConfDepartment of the Air Force | Replace Medium Voltage (Mv) Switches Please See Attached Statement of Work, Dated 18 September 2025.NAICS 236220, PSC Z2NZ | $262,541 |
| FA448625F0005Delivery Order, March 28, 2025, Full and Open Competition, 3 offers | FA4486 765 Abs ConfDepartment of the Air Force | The Contractor Shall Provide All Plant Labor, Materials, Tools, Equipment, Transportation, Supervision and Personnel Necessary to AccomplishNAICS 236220, PSC P400 | $257,883 |
| FA448626F0009Delivery Order, April 20, 2026, Full and Open Competition, 2 offers | FA4486 765 Abs ConfDepartment of the Air Force | Replacement Fire Hydrants Phase 86-105NAICS 236220, PSC Z1JZ | $232,747 |
| HQC01026FE034Delivery Order, March 17, 2026, Competed Under SAP | Defense Commissary Agency- Eur AreaDefense Commissary Agency | Lajes Facility and Equipment Maintenance and Repair ServicesNAICS 811310, PSC Z1JZ | $232,181 |
| HQC01025F0026Delivery Order, March 27, 2025, Competed Under SAP | Defense Commissary Agency- Eur AreaDefense Commissary Agency | HVACNAICS 811310, PSC Z1AZ | $230,042 |
| FA448625F0006Delivery Order, April 21, 2025, Full and Open Competition, 3 offers | FA4486 765 Abs ConfDepartment of the Air Force | Please Refer to the Technical Documents Attached to This Award.NAICS 236220, PSC Z2NE | $226,746 |
| FA448624F0030Delivery Order, September 25, 2024, Full and Open Competition | FA4486 765 Abs ConfDepartment of the Air Force | Please See Attached Statement of Work and Technical Documents, Dated 23 September 2024NAICS 236220, PSC Z2JZ | $183,289 |
| FA448624F0005Delivery Order, July 29, 2024, Competed Under SAP | FA4486 765 Abs ConfDepartment of the Air Force | Requirements Attachment 1 - Statement of Work, 5 March 2024NAICS 236220, PSC N059 | $180,829 |
| FA448625P0005Purchase Order, June 23, 2025, Competed Under SAP, 3 offers | FA4486 765 Abs ConfDepartment of the Air Force | Replacement Parts for the Airfield Lighting System.NAICS 335132, PSC 6210 | $179,675 |
| FA448624F0017Delivery Order, August 7, 2024, Full and Open Competition | FA4486 765 Abs ConfDepartment of the Air Force | Please See Attached Statement of Work and Technical Documents, Dated January 2024NAICS 236220, PSC Z2JZ | $159,424 |
| FA448624F0008Delivery Order, June 21, 2024, Competed Under SAP | FA4486 765 Abs ConfDepartment of the Air Force | Replace Eda Feeders Power LinesNAICS 236220, PSC Z2NZ | $155,970 |
| FA448626C0001Definitive Contract, March 3, 2026, Full and Open Competition, 1 offers | FA4486 765 Abs ConfDepartment of the Air Force | FA448626C0001 Custodial ServicesNAICS 561720, PSC S201 | $153,368 |
| HQC01025F0029Delivery Order, July 18, 2025, Competed Under SAP | Defense Commissary Agency- Eur AreaDefense Commissary Agency | Repair Services (Repair by Replacement)- Automatic Entrance DoorsNAICS 811310, PSC Z1JZ | $117,571 |
| HQC01020P0073Purchase Order, September 10, 2024, Competed Under SAP, 2 offers | Defense Commissary Agency- Eur AreaDefense Commissary Agency | Lajes MaintenanceNAICS 811310, PSC J035 | $112,762 |
| HQC01024P0008Purchase Order, January 29, 2024, Competed Under SAP, 2 offers | Defense Commissary Agency- Eur AreaDefense Commissary Agency | Roof-Top HVAC UnitNAICS 238220, PSC 4120 | $84,283 |
| HQC01026FE040Delivery Order, April 20, 2026, Competed Under SAP | Defense Commissary Agency- Eur AreaDefense Commissary Agency | Repair by Replacement - Fence with Sliding Gate at Lajes Field CommissaryNAICS 811310, PSC Z1AZ | $79,923 |
| HQC01025F0028Delivery Order, July 18, 2025, Competed Under SAP | Defense Commissary Agency- Eur AreaDefense Commissary Agency | Repair Services (Repair by Replacement)hvac at Lajes CommissaryNAICS 811310, PSC Z1JZ | $62,389 |
| FA448623F0021Delivery Order, April 5, 2024, Competed Under SAP, 2 offers | FA4486 765 Abs ConfDepartment of the Air Force | Please Refer to the Attached Statement of WorkNAICS 236220, PSC Z2JZ | $53,436 |
| FA448623F0009Delivery Order, May 13, 2024, Competed Under SAP | FA4486 765 Abs ConfDepartment of the Air Force | Fa448623f0009p00001 Convert T-827, Hazwaste, to Age Maintenance Sow and Drawings UpdateNAICS 236220, PSC Z2BZ | $47,140 |
| FA448626F0014Delivery Order, June 3, 2026, Full and Open Competition | FA4486 765 Abs ConfDepartment of the Air Force | Please See Attached DocumentsNAICS 236220, PSC Z2NZ | $45,347 |
| FA448626P0001Purchase Order, January 21, 2026, Competed Under SAP, 2 offers | FA4486 765 Abs ConfDepartment of the Air Force | HVAC Airfield Lighting Vault Equipment T-925NAICS 333415, PSC 4130 | $44,560 |
| FA448625F0008Delivery Order, April 24, 2025, Full and Open Competition | FA4486 765 Abs ConfDepartment of the Air Force | Conduct Soil Sampling and Analysis and Produce a Report for a Site Located at Lajes Field.NAICS 236220, PSC Z2JZ | $43,969 |
| FA448625P0011Purchase Order, September 17, 2025, Competed Under SAP, 2 offers | FA4486 765 Abs ConfDepartment of the Air Force | Airfield Lighting PartsNAICS 335132, PSC 6210 | $43,610 |
| HQC01025F0027Delivery Order, July 18, 2025, Competed Under SAP | Defense Commissary Agency- Eur AreaDefense Commissary Agency | Repair Services (Repair by Replacement)windows and Doors at Lajes Commissary.NAICS 811310, PSC Z1JZ | $41,122 |
| FA448624P0006Purchase Order, September 10, 2024, Not Competed Under SAP, 1 offers | FA4486 765 Abs ConfDepartment of the Air Force | Led Flash Field Unit FfuNAICS 335132, PSC 6210 | $37,813 |
| FA448621C0004Definitive Contract, February 8, 2024, Competed Under SAP, 2 offers | FA4486 765 Abs ConfDepartment of the Air Force | Fa448621c0004p000003 - Hoods and Ducts - Exercise and Fund Option Year 3NAICS 561790, PSC S202 | $22,701 |
| FA448626C0002Definitive Contract, March 19, 2026, Competed Under SAP, 1 offers | FA4486 765 Abs ConfDepartment of the Air Force | Hoods and Ducts Cleaning Service.NAICS 561790, PSC S202 | $13,931 |
| FA448624P0014Purchase Order, September 26, 2024, Competed Under SAP, 3 offers | FA4486 765 Abs ConfDepartment of the Air Force | Fence for Building T-810 in Accordance with Attachment 1.NAICS 332618, PSC 5660 | $9,429 |
| FA448624F0016Delivery Order, July 31, 2024, Full and Open Competition | FA4486 765 Abs ConfDepartment of the Air Force | Saber Post-Award Conference, Iaw the Solicitation Paragraph L.6.4.5.NAICS 236220, PSC Z2JZ | $1,716 |
| FA448623F0010Delivery Order, March 27, 2024, Full and Open Competition, 4 offers | FA4486 765 Abs ConfDepartment of the Air Force | Fa448623f0010p00001 Repair Concrete Slabs on Twy Mike - Extend Completion DateNAICS 236220, PSC Z2BD | $0 |
| FA448623F0012Delivery Order, May 28, 2024, Full and Open Competition, 4 offers | FA4486 765 Abs ConfDepartment of the Air Force | TPZR 23-1600, Repair Ttu Perimeter Fence.NAICS 236220, PSC Z2JZ | $0 |
| FA448623F0016Delivery Order, May 21, 2024, Competed Under SAP | FA4486 765 Abs ConfDepartment of the Air Force | Mqna 23-1804, Renovate Building T-619 Comm Storage - Time ExtensionNAICS 236220, PSC Z2JZ | $0 |
| FA448623F0018Delivery Order, April 24, 2024, Competed Under SAP | FA4486 765 Abs ConfDepartment of the Air Force | Refer to Attachment 1 - Statement of WorkNAICS 236220, PSC Z2JZ | $0 |
| FA448625F0009Delivery Order, May 8, 2025, Full and Open Competition | FA4486 765 Abs ConfDepartment of the Air Force | Dtyb 25-1800 Repair Fire Protection and Electrical Systems at T-1012 the Contractor Shall Accomplish the Work Described in the Statement of NAICS 236220, PSC Z2JZ | $0 |
| FA448621D0001March 4, 2024, Competed Under SAP, 2 offers | FA4486 765 Abs ConfDepartment of the Air Force | Requirements Attachment 1 - Statement of Work, 3 Sep 20NAICS 236220, PSC Z2NZ | $0 |
| FA448624D0001July 31, 2024, Full and Open Competition, 3 offersSolicitation | FA4486 765 Abs ConfDepartment of the Air Force | Please See Attached Specifications Document, Dated 2 April 2024NAICS 236220, PSC Z2JZ | $0 |
| FA448624G0003June 28, 2024Solicitation | FA4486 765 Abs ConfDepartment of the Air Force | The Construction Basic Ordering Agreements (Cboas) Will Be Utilized to Execute a Broad Range of Maintenance and Repair Construction ProjectsNAICS 236220, PSC Y1JZ | $0 |
| HQC01025D0003March 27, 2025, Competed Under SAP, 1 offers | Defense Commissary Agency- Eur AreaDefense Commissary Agency | Maintenance and Repair Services, Deca Commissary in Lajes.NAICS 811310, PSC Z1AZ | $0 |
- Product and service codes
- Z2JZ Repair Or Alteration Of Miscellaneous BuildingsZ2BD Repair Or Alteration Of Airport Runways And TaxiwaysY1PZ Construction Of Other Non-Building FacilitiesZ2BZ Repair Or Alteration Of Other Airfield StructuresZ2NZ Repair Or Alteration Of Other UtilitiesZ1JZ Maintenance Of Miscellaneous Buildings
- Transactions
- 116 across 57 awards