COUNTRY CONTRACTING REPORT
Portugal July 2025
Portugal
⏱ GENERATED 10/11/2026
This report was generated once, at the time listed.
▼ NO MICRO CONTRACTS
Contracts or transactions under $5,000 are not included.
📍 PLACE OF PERFORMANCE
Contracts are counted where the work is done. Awards with no location on record aren't included.
Vendors
16
Contracts
32
Avg Contract
$59,585
Total Spending
$1,906,731
Reporting
Top Vendors
The vendors that received the most money for work performed in Portugal in July 2025, across all federal agencies.
-
MENESES & MCFADDEN, CARTOR, VITOR HUGO CARVALHO, LDA
HQ: Praia Da Vitoria
Contracts: 6
CONTRACTS (TOTAL VALUE)July 2025 All Time In Portugal 6 ($1.1M) 38 ($7.6M) All Locations 6 ($1.1M) 40 ($7.9M)
$1,117,021 -
MISCELLANEOUS FOREIGN AWARDEES
HQ: Washington, District Of Columbia
Contracts: 6
CONTRACTS (TOTAL VALUE)July 2025 All Time In Portugal 6 ($263.1K) 29 ($604.8K) All Locations 889 ($24.9M) 9,790 ($269.2M)
$263,091 -
COMPANHIA DE SEGUROS ALLIANZ PORTUGAL, S.A.
HQ: Lisboa, Lisboa
Contracts: 1
CONTRACTS (TOTAL VALUE)July 2025 All Time In Portugal 1 ($114.7K) 14 ($923.0K) All Locations 1 ($114.7K) 14 ($923.0K)
$114,681 -
HOME ESSENTIALS SL
HQ: San Sebastian De Los Reyes
Contracts: 4
CONTRACTS (TOTAL VALUE)July 2025 All Time In Portugal 4 ($106.6K) 18 ($654.4K) All Locations 5 ($131.1K) 38 ($928.0K)
$106,580 -
US21 INC
HQ: Fairfax, VA
Contracts: 1
CONTRACTS (TOTAL VALUE)July 2025 All Time In Portugal 1 ($93.3K) 1 ($93.3K) All Locations 22 ($2.9M) 231 ($41.0M)
$93,319 -
GALP ACORES, S.A.
HQ: Ponta Delgada, Acores
Contracts: 2
CONTRACTS (TOTAL VALUE)July 2025 All Time In Portugal 2 ($77.3K) 19 ($3.7M) All Locations 2 ($77.3K) 20 ($3.7M)
$77,291 -
SOCIEDADE DE EMPREITADAS E TRABALHOS HIDRAULICOS, S.A.
HQ: Queijas, Oeiras
Contracts: 1
CONTRACTS (TOTAL VALUE)July 2025 All Time In Portugal 1 ($49.3K) 2 ($62.7K) All Locations 1 ($49.3K) 2 ($62.7K)
$49,303 -
CAETANO AUTOMOTIVE PORTUGAL, S.A.
HQ: Vila Nova De Gaia
Contracts: 1
CONTRACTS (TOTAL VALUE)July 2025 All Time In Portugal 1 ($36.7K) 3 ($130.0K) All Locations 1 ($36.7K) 3 ($130.0K)
$36,749 -
R-J INTN'L, INC.
HQ: Brevard, NC
Contracts: 1
CONTRACTS (TOTAL VALUE)July 2025 All Time In Portugal 1 ($35.0K) 1 ($35.0K) All Locations 1 ($35.0K) 10 ($400.8K)
$35,015 -
S.C.A. - SHIPPING CONSULTANTS ASSOCIATED LTD.
HQ: Chatham
Contracts: 2
CONTRACTS (TOTAL VALUE)July 2025 All Time In Portugal 2 ($23.7K) 11 ($369.0K) All Locations 86 ($5.4M) 1,265 ($135.2M)
$23,699
Top NAICS Codes
The most-awarded NAICS codes for work performed in Portugal in July 2025.
Impact
Top Contracts
The highest-value individual contract awards performed in Portugal in July 2025.
-
RECIPIENT
MENESES & MCFADDEN, CARTOR, VITOR HUGO CARVALHO, LDA
AWARD AMOUNT
$864,456
Base Award
NAICS CODE
Commercial And Institutional Building Construction • 236220
PSC CODE
Repair Or Alteration Of Other Utilities • Z2NZ
DESCRIPTION
Relocate base electrical feeders infrastructure
Funding Office
F2N33Q 765 ABS CEN
SIGNED
Jul 23, 2025
CONTRACT PERIOD
7/23/25 → 3/20/26
KNOWN TRANSACTIONS
- 3/18/26 Supplemental Agreement for Work Within Scope $0
Total Spending To-Date: $864,456 -
RECIPIENT
MISCELLANEOUS FOREIGN AWARDEES
AWARD AMOUNT
$199,834
Base Award
NAICS CODE
Commercial And Institutional Building Construction • 236220
PSC CODE
Maintenance Of Miscellaneous Buildings • Z1JZ
DESCRIPTION
Kitchen refurbishment
Funding Office
BUREAU OF OVERSEAS BUILDINGS OPS
Object Classes
25.4: Operation and maintenance of facilities;41.0: Grants, subsidies, and contributions
Program Activities
0000: UNKNOWN/OTHER
SIGNED
Jul 9, 2025
CONTRACT PERIOD
7/9/25 → 10/30/25
KNOWN TRANSACTIONS
- ▶ 7/9/25 Base Award $199,834
Total Spending To-Date: $199,834 -
RECIPIENT
MENESES & MCFADDEN, CARTOR, VITOR HUGO CARVALHO, LDA
AWARD AMOUNT
$117,571
Base Award
NAICS CODE
Commercial And Industrial Machinery And Equipment (except Automotive And Electronic) Repair And Maintenance • 811310
PSC CODE
Maintenance Of Miscellaneous Buildings • Z1JZ
DESCRIPTION
Repair services (repair by replacement)- automatic entrance doors
Funding Office
DEFENSE COMMISSARY AGENCY- EUR AREA
SIGNED
Jul 18, 2025
CONTRACT PERIOD
7/23/25 → 1/31/26
KNOWN TRANSACTIONS
- ▶ 7/18/25 Base Award $117,571
Total Spending To-Date: $117,571 -
RECIPIENT
COMPANHIA DE SEGUROS ALLIANZ PORTUGAL, S.A.
AWARD AMOUNT
$114,681
Base Award
NAICS CODE
Direct Health And Medical Insurance Carriers • 524114
PSC CODE
Social- Non-government Insurance Programs • G009
DESCRIPTION
Gmc - first quarter 07/01/2025 - 09/30/2025 agencies except fcs
Funding Office
BUREAU OF EUROPEAN AND EURASIAN AFF
SIGNED
Jul 1, 2025
CONTRACT PERIOD
7/1/25 → 9/30/25
KNOWN TRANSACTIONS
- ▶ 7/1/25 Base Award $114,681
Total Spending To-Date: $114,681 -
RECIPIENT
US21 INC
AWARD AMOUNT
$93,319
Base Award
NAICS CODE
Radio And Television Broadcasting And Wireless Communications Equipment Manufacturing • 334220
PSC CODE
Parts And Accessories Of Phonographs, Radios, And Television Set: Home Type • 7735
DESCRIPTION
L3harris manpack radios
Funding Office
65 CS SCXP PLANS AND IMPLEMENT
SIGNED
Jul 4, 2025
CONTRACT PERIOD
4/7/25 → 3/31/26
KNOWN TRANSACTIONS
- ▶ 7/4/25 Base Award $93,319
Total Spending To-Date: $93,319 -
RECIPIENT
HOME ESSENTIALS SL
AWARD AMOUNT
$74,821
Base Award
NAICS CODE
Other Scientific And Technical Consulting Services • 541690
PSC CODE
Lease Or Rental Of Equipment- Furniture • W071
DESCRIPTION
Residential furniture us mission spain and portugal
Funding Office
BUREAU OF DIPLOMATIC SECURITY
Object Classes
25.1: Advisory and assistance services
Program Activities
0000: UNKNOWN/OTHER;0002: OVERSEAS PROGRAMS;0007: SECURITY-WORLDWIDE SECURITY PROTECTION;0802: CONSULAR AND BORDER SECURITY PROGRAMS;0806: INTERNATIONAL COOPERATIVE ADMINISTRATIVE SUPPORT SERVICES (ICASS)
SIGNED
Jul 23, 2025
CONTRACT PERIOD
8/1/25 → 9/30/25
KNOWN TRANSACTIONS
- ▶ 7/23/25 Base Award $74,821
Total Spending To-Date: $74,821 -
RECIPIENT
MENESES & MCFADDEN, CARTOR, VITOR HUGO CARVALHO, LDA
AWARD AMOUNT
$62,389
Base Award
NAICS CODE
Commercial And Industrial Machinery And Equipment (except Automotive And Electronic) Repair And Maintenance • 811310
PSC CODE
Maintenance Of Miscellaneous Buildings • Z1JZ
DESCRIPTION
Repair services (repair by replacement)hvac at lajes commissary
Funding Office
DEFENSE COMMISSARY AGENCY- EUR AREA
SIGNED
Jul 18, 2025
CONTRACT PERIOD
7/21/25 → 10/31/25
KNOWN TRANSACTIONS
- ▶ 7/18/25 Base Award $62,389
Total Spending To-Date: $62,389 -
RECIPIENT
MISCELLANEOUS FOREIGN AWARDEES
AWARD AMOUNT
$57,800
Base Award
NAICS CODE
New Car Dealers • 441110
PSC CODE
Passenger Motor Vehicles • 2310
DESCRIPTION
Lisbon msg detachment vehicle replacement
Funding Office
BUREAU OF DIPLOMATIC SECURITY
Object Classes
31.0: Equipment
Program Activities
0000: UNKNOWN/OTHER
SIGNED
Jul 10, 2025
CONTRACT PERIOD
7/10/25 → 12/30/25
KNOWN TRANSACTIONS
- ▶ 7/10/25 Base Award $57,800
Total Spending To-Date: $57,800 -
RECIPIENT
S.C.A. - SHIPPING CONSULTANTS ASSOCIATED LTD.
AWARD AMOUNT
$54,459
Base Award
NAICS CODE
Port And Harbor Operations • 488310
PSC CODE
Ship Husbanding Services-management/integration Service • M2CA
DESCRIPTION
Hsp services in support of the uss unit port visit to praia da vitoria, portugal
Funding Office
SUBMARINE FORCE ATLANTIC FLEET
SIGNED
Jul 24, 2025
CONTRACT PERIOD
7/6/25 → 7/6/25
KNOWN TRANSACTIONS
- ▶ 7/24/25 Base Award $54,459
Total Spending To-Date: $54,459 -
RECIPIENT
SOCIEDADE DE EMPREITADAS E TRABALHOS HIDRAULICOS, S.A.
AWARD AMOUNT
$49,303
Exercise an Option
NAICS CODE
Testing Laboratories And Services • 541380
PSC CODE
Special Studies/analysis- Water Quality • B533
DESCRIPTION
Water sampling and laboratory analysis services
Funding Office
86TH MDSS SGSM - MM
Object Classes
32.0: Land and structures
Program Activities
0004: ADMINISTRATION AND SERVICE-WIDE ACTIVITIES
SIGNED
Jul 28, 2025
CONTRACT PERIOD
9/8/22 → 8/31/26
KNOWN TRANSACTIONS
- ▶ 7/28/25 Exercise an Option +$49,303
Total Spending To-Date: $197,062
Top De-obligations
The largest contract de-obligations (spending reductions or cancellations) on work performed in Portugal in July 2025.
-
RECIPIENT
S.C.A. - SHIPPING CONSULTANTS ASSOCIATED LTD.
DE-OBLIGATION AMOUNT
-$30,760
Supplemental Agreement for Work Within Scope
NAICS CODE
Port And Harbor Operations • 488310
PSC CODE
Ship Husbanding Services-management/integration Service • M2CA
DESCRIPTION
Uss the sullivans @ portugal (includes azores and madeira), ponta delgada 46732
Funding Office
NAVAL SURFACE FORCE USLANTFLT
Object Classes
21.0: Travel and transportation of persons;23.2: Rental payments to others;23.3: Communications, utilities, and miscellaneous charges;26.0: Supplies and materials
Program Activities
0004: ADMINISTRATION AND SERVICE-WIDE ACTIVITIES;0020: UNDISTRIBUTED
SIGNED
Jul 8, 2025
CONTRACT PERIOD
6/27/25 → 7/2/25
KNOWN TRANSACTIONS
- 6/20/25 Base Award $36,400
Total Spending To-Date: $5,640 -
RECIPIENT
HORTO DO CAMPO GRANDE, S.A.
DE-OBLIGATION AMOUNT
-$20,367
Supplemental Agreement for Work Within Scope
NAICS CODE
Landscaping Services • 561730
PSC CODE
Housekeeping- Landscaping/groundskeeping • S208
DESCRIPTION
Lisbon - gardening services cmr & dcr award fy 2025
Funding Office
BUREAU OF EUROPEAN AND EURASIAN AFF
Object Classes
25.4: Operation and maintenance of facilities;41.0: Grants, subsidies, and contributions
Program Activities
0002: OVERSEAS PROGRAMS
SIGNED
Jul 31, 2025
CONTRACT PERIOD
5/1/25 → 7/31/25
KNOWN TRANSACTIONS
- 4/14/25 Base Award $48,600
- 12/10/25 Other Administrative Action +$30,535
- 6/18/26 Other Administrative Action +$52,066
Total Spending To-Date: $28,233 -
RECIPIENT
MISCELLANEOUS FOREIGN AWARDEES
DE-OBLIGATION AMOUNT
-$1,778
Funding Only Action
NAICS CODE
Hotels (except Casino Hotels) And Motels • 721110
PSC CODE
Transportation/travel/relocation- Travel/lodging/recruitment: Lodging, Hotel/motel • V231
DESCRIPTION
Lodging for codel
Funding Office
OFC CONGRL INTERGOVTL AFFAIRS
SIGNED
Jul 28, 2025
CONTRACT PERIOD
4/22/25 → 5/7/25
KNOWN TRANSACTIONS
- 4/22/25 Base Award $79,487
Total Spending To-Date: $77,708 -
RECIPIENT
SUED-MUELL GMBH & CO. KG FUER ABFALLTRANSPORTE UND SONDERABFALLBESEITIGUNG
DE-OBLIGATION AMOUNT
-$567
Funding Only Action
NAICS CODE
Hazardous Waste Treatment And Disposal • 562211
PSC CODE
Housekeeping- Waste Treatment/storage • S222
DESCRIPTION
8511473559!transportation cost
Funding Office
DLA DISPOSITION SERVICES - EBS
Object Classes
25.2: Other services from non-Federal sources
Program Activities
0801: REIMBURSABLE
SIGNED
Jul 16, 2025
CONTRACT PERIOD
6/30/25 → 5/16/26
KNOWN TRANSACTIONS
- 6/30/25 Base Award $11,346
Total Spending To-Date: $10,778
Top Agencies
The federal agencies that obligated the most for work performed in Portugal in July 2025.
-
$1,405,997 -
$500,733
Performance Locations
The cities in Portugal where the most federal contract work was performed in July 2025.
Top Cities
-
Not Listed
32 contracts
$1,906,731
Vendor headquarters
Where the vendors doing federal work in Portugal in July 2025 list their primary business address — local, or brought in from elsewhere.
Top States
-
Not Listed
16 contracts
$1,284,048 -
District Of Columbia
6 contracts
$263,091 -
Lisboa
2 contracts
$94,314 -
Virginia
1 contracts
$93,319 -
Acores
2 contracts
$77,291
Top Cities
-
Praia Da Vitoria
7 contracts
$1,117,021 -
Washington, District Of Columbia
6 contracts
$263,091 -
San Sebastian De Los Reyes
4 contracts
$106,580 -
Lisboa, Lisboa
2 contracts
$94,314 -
Fairfax, VA
1 contracts
$93,319
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