# Meneses & Mcfadden, Cartor, Vitor Hugo Carvalho, Lda

Canonical: https://abierto.us/vendors/meneses-and-mcfadden-cartor-vitor-hugo-carvalho-lda-tjt9j772aum3

- UEI: TJT9J772AUM3
- CAGE: P1713
- Location: Praia Da Vitoria, PRT
- Awards in window: 57 (116 transactions), $22,079,911 obligated, January 29, 2024 to June 3, 2026

## Awarding agencies

- Department of the Air Force: 48 awards, $21,119,639
- Defense Commissary Agency: 9 awards, $960,272

## Industries

- 236220 Commercial and Institutional Building Construction: $20,335,461
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $875,990
- 561720 Janitorial Services: $432,459
- 335132 Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing: $261,098
- 238220 Plumbing, Heating, and Air-Conditioning Contractors: $84,283
- 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing: $44,560
- 561790 Other Services to Buildings and Dwellings: $36,632
- 332618 Other Fabricated Wire Product Manufacturing: $9,429

## Competition

- Full and Open Competition: 31 awards
- Competed Under SAP: 24 awards
- Not Competed Under SAP: 1 awards

## Solicitations won

- SABER - Simplified Acquisition of Base Engineer Requirements (FA448624R0001). https://abierto.us/opportunities/fa448624r0001

## Largest awards

- FA448624F0026 (delivery order): $3,075,422, FA4486 765 Abs Conf. Please See Attached Technical Documents for Project Cnslddemo Security Forces Into T-810.. https://www.usaspending.gov/award/CONT_AWD_FA448624F0026_9700_FA448624D0001_9700/
- FA448624F0025 (delivery order): $2,226,858, FA4486 765 Abs Conf. The Contractor Shall Supply All Plant, Labor, Equipment, Supervision, and Specified Materials to Perform All Operations Required to Repair Fire Training Area Gates and Fences. Please See Attached Technical Documents for Details.. https://www.usaspending.gov/award/CONT_AWD_FA448624F0025_9700_FA448624G0003_9700/
- FA448626F0004 (delivery order): $1,791,961, FA4486 765 Abs Conf. The Contractor Shall Provide All Plant Labor, Materials, Tools, Equipment, Transportation, Supervision, and Personnel Necessary to Accomplish the Work Described in the Statement of Work and Drawings to Repair and Upgrade the Aprons Lightning System.. https://www.usaspending.gov/award/CONT_AWD_FA448626F0004_9700_FA448624G0003_9700/
- FA448624F0019 (delivery order): $1,684,504, FA4486 765 Abs Conf. Please See Attached Technical Documents.. https://www.usaspending.gov/award/CONT_AWD_FA448624F0019_9700_FA448624D0001_9700/
- FA448624F0002 (delivery order): $1,569,326, FA4486 765 Abs Conf. Mqna 24-1501 Repair Taxiway Fox. https://www.usaspending.gov/award/CONT_AWD_FA448624F0002_9700_FA448620G0002_9700/
- FA448624F0024 (delivery order): $1,286,731, FA4486 765 Abs Conf. Mqna 22-1007 Cons FSF Storage Into T-311, T-312, T-313 (Demo T-207). https://www.usaspending.gov/award/CONT_AWD_FA448624F0024_9700_FA448624G0003_9700/
- FA448624F0029 (delivery order): $1,247,564, FA4486 765 Abs Conf. Repair Drinking Water Wells 1,2,3,4,5,8,9, and 10. https://www.usaspending.gov/award/CONT_AWD_FA448624F0029_9700_FA448624D0001_9700/
- FA448626F0011 (delivery order): $972,210, FA4486 765 Abs Conf. Mqna 26-1809 Replace Runway Edge Lights. https://www.usaspending.gov/award/CONT_AWD_FA448626F0011_9700_FA448624D0001_9700/
- FA448625F0016 (delivery order): $864,456, FA4486 765 Abs Conf. Relocate Base Electrical Feeders Infrastructure. https://www.usaspending.gov/award/CONT_AWD_FA448625F0016_9700_FA448624D0001_9700/
- FA448624F0018 (delivery order): $717,747, FA4486 765 Abs Conf. Please See Attached Technical Documentation.. https://www.usaspending.gov/award/CONT_AWD_FA448624F0018_9700_FA448624D0001_9700/
- FA448625F0013 (delivery order): $651,648, FA4486 765 Abs Conf. Mqna 251-802 Repair Fire, Lightning and Flooring Systems at T-714. https://www.usaspending.gov/award/CONT_AWD_FA448625F0013_9700_FA448624D0001_9700/
- FA448626F0001 (delivery order): $403,725, FA4486 765 Abs Conf. Dtyb 25-1800 Repair Fire Protection and Electrical Systems at T-1012. https://www.usaspending.gov/award/CONT_AWD_FA448626F0001_9700_FA448624D0001_9700/
- FA448624F0021 (delivery order): $386,553, FA4486 765 Abs Conf. Please See Attached Technical Documents for Project Renovate Entomology, T-872.. https://www.usaspending.gov/award/CONT_AWD_FA448624F0021_9700_FA448624D0001_9700/
- FA448625F0012 (delivery order): $351,061, FA4486 765 Abs Conf. Mqna 24 1805 Add Openings and Canopy, T-715. https://www.usaspending.gov/award/CONT_AWD_FA448625F0012_9700_FA448624D0001_9700/
- FA448625F0002 (delivery order): $349,610, FA4486 765 Abs Conf. Please See Attached Statement of Work Document, Dated 5 February 2025. https://www.usaspending.gov/award/CONT_AWD_FA448625F0002_9700_FA448624D0001_9700/
- FA448624F0007 (delivery order): $346,947, FA4486 765 Abs Conf. FA448624F0007 - Replace Fence & Gates T-297. https://www.usaspending.gov/award/CONT_AWD_FA448624F0007_9700_FA448620G0002_9700/
- FA448626F0010 (delivery order): $287,357, FA4486 765 Abs Conf. Mqna 25-1803 Replace Fire Alarm System at Gym, T-333. https://www.usaspending.gov/award/CONT_AWD_FA448626F0010_9700_FA448624D0001_9700/
- FA448621C0002 (definitive contract): $279,090, FA4486 765 Abs Conf. Fa448621c0002p000006 - Custodial Services - Modification 6 - Update the Performance Work Statement - Revision 6. https://www.usaspending.gov/award/CONT_AWD_FA448621C0002_9700_-NONE-_-NONE-/
- FA448624F0003 (delivery order): $270,744, FA4486 765 Abs Conf. FA448624F0003 Convert T-216 Building Into a Vehicle Metal/Body Shop. https://www.usaspending.gov/award/CONT_AWD_FA448624F0003_9700_FA448621D0001_9700/
- FA448625F0024 (delivery order): $262,541, FA4486 765 Abs Conf. Replace Medium Voltage (Mv) Switches Please See Attached Statement of Work, Dated 18 September 2025.. https://www.usaspending.gov/award/CONT_AWD_FA448625F0024_9700_FA448624D0001_9700/
- FA448625F0005 (delivery order): $257,883, FA4486 765 Abs Conf. The Contractor Shall Provide All Plant Labor, Materials, Tools, Equipment, Transportation, Supervision and Personnel Necessary to Accomplish the Work Described in the Attached Statement of Work and Gov. Drawings for Mqna 23-1901 Demo Building T-166.. https://www.usaspending.gov/award/CONT_AWD_FA448625F0005_9700_FA448624G0003_9700/
- FA448626F0009 (delivery order): $232,747, FA4486 765 Abs Conf. Replacement Fire Hydrants Phase 86-105. https://www.usaspending.gov/award/CONT_AWD_FA448626F0009_9700_FA448624G0003_9700/
- HQC01026FE034 (delivery order): $232,181, Defense Commissary Agency- Eur Area. Lajes Facility and Equipment Maintenance and Repair Services. https://www.usaspending.gov/award/CONT_AWD_HQC01026FE034_9700_HQC01025D0003_9700/
- HQC01025F0026 (delivery order): $230,042, Defense Commissary Agency- Eur Area. HVAC. https://www.usaspending.gov/award/CONT_AWD_HQC01025F0026_9700_HQC01025D0003_9700/
- FA448625F0006 (delivery order): $226,746, FA4486 765 Abs Conf. Please Refer to the Technical Documents Attached to This Award.. https://www.usaspending.gov/award/CONT_AWD_FA448625F0006_9700_FA448624G0003_9700/
- FA448624F0030 (delivery order): $183,289, FA4486 765 Abs Conf. Please See Attached Statement of Work and Technical Documents, Dated 23 September 2024. https://www.usaspending.gov/award/CONT_AWD_FA448624F0030_9700_FA448624D0001_9700/
- FA448624F0005 (delivery order): $180,829, FA4486 765 Abs Conf. Requirements Attachment 1 - Statement of Work, 5 March 2024. https://www.usaspending.gov/award/CONT_AWD_FA448624F0005_9700_FA448621D0001_9700/
- FA448625P0005 (purchase order): $179,675, FA4486 765 Abs Conf. Replacement Parts for the Airfield Lighting System.. https://www.usaspending.gov/award/CONT_AWD_FA448625P0005_9700_-NONE-_-NONE-/
- FA448624F0017 (delivery order): $159,424, FA4486 765 Abs Conf. Please See Attached Statement of Work and Technical Documents, Dated January 2024. https://www.usaspending.gov/award/CONT_AWD_FA448624F0017_9700_FA448624D0001_9700/
- FA448624F0008 (delivery order): $155,970, FA4486 765 Abs Conf. Replace Eda Feeders Power Lines. https://www.usaspending.gov/award/CONT_AWD_FA448624F0008_9700_FA448621D0001_9700/
- FA448626C0001 (definitive contract): $153,368, FA4486 765 Abs Conf. FA448626C0001 Custodial Services. https://www.usaspending.gov/award/CONT_AWD_FA448626C0001_9700_-NONE-_-NONE-/
- HQC01025F0029 (delivery order): $117,571, Defense Commissary Agency- Eur Area. Repair Services (Repair by Replacement)- Automatic Entrance Doors. https://www.usaspending.gov/award/CONT_AWD_HQC01025F0029_9700_HQC01025D0003_9700/
- HQC01020P0073 (purchase order): $112,762, Defense Commissary Agency- Eur Area. Lajes Maintenance. https://www.usaspending.gov/award/CONT_AWD_HQC01020P0073_9700_-NONE-_-NONE-/
- HQC01024P0008 (purchase order): $84,283, Defense Commissary Agency- Eur Area. Roof-Top HVAC Unit. https://www.usaspending.gov/award/CONT_AWD_HQC01024P0008_9700_-NONE-_-NONE-/
- HQC01026FE040 (delivery order): $79,923, Defense Commissary Agency- Eur Area. Repair by Replacement - Fence with Sliding Gate at Lajes Field Commissary. https://www.usaspending.gov/award/CONT_AWD_HQC01026FE040_9700_HQC01025D0003_9700/
- HQC01025F0028 (delivery order): $62,389, Defense Commissary Agency- Eur Area. Repair Services (Repair by Replacement)hvac at Lajes Commissary. https://www.usaspending.gov/award/CONT_AWD_HQC01025F0028_9700_HQC01025D0003_9700/
- FA448623F0021 (delivery order): $53,436, FA4486 765 Abs Conf. Please Refer to the Attached Statement of Work. https://www.usaspending.gov/award/CONT_AWD_FA448623F0021_9700_FA448620G0002_9700/
- FA448623F0009 (delivery order): $47,140, FA4486 765 Abs Conf. Fa448623f0009p00001 Convert T-827, Hazwaste, to Age Maintenance Sow and Drawings Update. https://www.usaspending.gov/award/CONT_AWD_FA448623F0009_9700_FA448621D0001_9700/
- FA448626F0014 (delivery order): $45,347, FA4486 765 Abs Conf. Please See Attached Documents. https://www.usaspending.gov/award/CONT_AWD_FA448626F0014_9700_FA448624D0001_9700/
- FA448626P0001 (purchase order): $44,560, FA4486 765 Abs Conf. HVAC Airfield Lighting Vault Equipment T-925. https://www.usaspending.gov/award/CONT_AWD_FA448626P0001_9700_-NONE-_-NONE-/
- FA448625F0008 (delivery order): $43,969, FA4486 765 Abs Conf. Conduct Soil Sampling and Analysis and Produce a Report for a Site Located at Lajes Field.. https://www.usaspending.gov/award/CONT_AWD_FA448625F0008_9700_FA448624D0001_9700/
- FA448625P0011 (purchase order): $43,610, FA4486 765 Abs Conf. Airfield Lighting Parts. https://www.usaspending.gov/award/CONT_AWD_FA448625P0011_9700_-NONE-_-NONE-/
- HQC01025F0027 (delivery order): $41,122, Defense Commissary Agency- Eur Area. Repair Services (Repair by Replacement)windows and Doors at Lajes Commissary.. https://www.usaspending.gov/award/CONT_AWD_HQC01025F0027_9700_HQC01025D0003_9700/
- FA448624P0006 (purchase order): $37,813, FA4486 765 Abs Conf. Led Flash Field Unit Ffu. https://www.usaspending.gov/award/CONT_AWD_FA448624P0006_9700_-NONE-_-NONE-/
- FA448621C0004 (definitive contract): $22,701, FA4486 765 Abs Conf. Fa448621c0004p000003 - Hoods and Ducts - Exercise and Fund Option Year 3. https://www.usaspending.gov/award/CONT_AWD_FA448621C0004_9700_-NONE-_-NONE-/
- FA448626C0002 (definitive contract): $13,931, FA4486 765 Abs Conf. Hoods and Ducts Cleaning Service.. https://www.usaspending.gov/award/CONT_AWD_FA448626C0002_9700_-NONE-_-NONE-/
- FA448624P0014 (purchase order): $9,429, FA4486 765 Abs Conf. Fence for Building T-810 in Accordance with Attachment 1.. https://www.usaspending.gov/award/CONT_AWD_FA448624P0014_9700_-NONE-_-NONE-/
- FA448624F0016 (delivery order): $1,716, FA4486 765 Abs Conf. Saber Post-Award Conference, Iaw the Solicitation Paragraph L.6.4.5.. https://www.usaspending.gov/award/CONT_AWD_FA448624F0016_9700_FA448624D0001_9700/
- FA448623F0010 (delivery order): $0, FA4486 765 Abs Conf. Fa448623f0010p00001 Repair Concrete Slabs on Twy Mike - Extend Completion Date. https://www.usaspending.gov/award/CONT_AWD_FA448623F0010_9700_FA448620G0002_9700/
- FA448623F0012 (delivery order): $0, FA4486 765 Abs Conf. TPZR 23-1600, Repair Ttu Perimeter Fence.. https://www.usaspending.gov/award/CONT_AWD_FA448623F0012_9700_FA448620G0002_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/meneses-and-mcfadden-cartor-vitor-hugo-carvalho-lda-tjt9j772aum3.