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 |
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 236220FA448624R0001Awarded 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