COUNTRY CONTRACTING REPORT
Portugal September 2025
Portugal
⏱ GENERATED 10/10/2026
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
20
Contracts
39
Avg Contract
$379,821
Total Spending
$14,813,012
Reporting
Top Vendors
The vendors that received the most money for work performed in Portugal in September 2025, across all federal agencies.
-
OLGOONIK LOGISTICS, LLC
HQ: Anchorage, AK
Contracts: 1
CONTRACTS (TOTAL VALUE)September 2025 All Time In Portugal 1 ($13.3M) 2 ($26.6M) All Locations 16 ($16.8M) 68 ($48.9M)
$13,294,479 -
HOME ESSENTIALS SL
HQ: San Sebastian De Los Reyes
Contracts: 3
CONTRACTS (TOTAL VALUE)September 2025 All Time In Portugal 3 ($461.1K) 18 ($654.4K) All Locations 8 ($694.3K) 40 ($882.1K)
$461,125 -
ANDRE TOSTE & JOAO PAULINO, LDA
HQ: Cabo Da Praia
Contracts: 2
CONTRACTS (TOTAL VALUE)September 2025 All Time In Portugal 2 ($453.7K) 12 ($2.2M) All Locations 2 ($453.7K) 12 ($2.2M)
$453,690 -
MISCELLANEOUS FOREIGN AWARDEES
HQ: Washington, District Of Columbia
Contracts: 7
CONTRACTS (TOTAL VALUE)September 2025 All Time In Portugal 7 ($282.6K) 29 ($604.8K) All Locations 1,519 ($60.1M) 9,781 ($269.2M)
$282,649 -
S.C.A. - SHIPPING CONSULTANTS ASSOCIATED LTD.
HQ: Chatham
Contracts: 4
CONTRACTS (TOTAL VALUE)September 2025 All Time In Portugal 4 ($204.0K) 10 ($314.5K) All Locations 62 ($7.9M) 1,271 ($135.3M)
$203,956 -
JOSE VALADAO & FILHOS, LDA
HQ: Praia Da Vitoria, Praia Da Vitoria
Contracts: 2
CONTRACTS (TOTAL VALUE)September 2025 All Time In Portugal 2 ($195.6K) 2 ($195.6K) All Locations 2 ($195.6K) 2 ($195.6K)
$195,643 -
GALP ACORES, S.A.
HQ: Ponta Delgada, Acores
Contracts: 1
CONTRACTS (TOTAL VALUE)September 2025 All Time In Portugal 1 ($166.7K) 19 ($3.7M) All Locations 1 ($166.7K) 20 ($3.7M)
$166,716 -
MENESES & MCFADDEN, CARTOR, VITOR HUGO CARVALHO, LDA
HQ: Praia Da Vitoria
Contracts: 2
CONTRACTS (TOTAL VALUE)September 2025 All Time In Portugal 2 ($150.9K) 38 ($7.6M) All Locations 2 ($150.9K) 40 ($7.9M)
$150,864 -
MEO - SERVICOS DE COMUNICACOES E MULTIMEDIA, S.A.
HQ: Lisboa, Lisboa
Contracts: 1
CONTRACTS (TOTAL VALUE)September 2025 All Time In Portugal 1 ($150.7K) 4 ($156.1K) All Locations 1 ($150.7K) 4 ($156.1K)
$150,696 -
COMPANHIA DE SEGUROS ALLIANZ PORTUGAL, S.A.
HQ: Lisboa, Lisboa
Contracts: 2
CONTRACTS (TOTAL VALUE)September 2025 All Time In Portugal 2 ($127.5K) 14 ($923.0K) All Locations 2 ($127.5K) 14 ($923.0K)
$127,492
Top NAICS Codes
The most-awarded NAICS codes for work performed in Portugal in September 2025.
Impact
Top Contracts
The highest-value individual contract awards performed in Portugal in September 2025.
-
RECIPIENT
OLGOONIK LOGISTICS, LLC
AWARD AMOUNT
$13,294,479
Base Award
NAICS CODE
Commercial And Institutional Building Construction • 236220
PSC CODE
Construction Of Other Administrative Facilities And Service Buildings • Y1AZ
DESCRIPTION
Sallyport and compound upgrades - u.s. embassy portugal
Funding Office
BUREAU OF OVERSEAS BUILDINGS OPS
SIGNED
Sep 30, 2025
CONTRACT PERIOD
9/30/25 → 9/30/27
KNOWN TRANSACTIONS
- ▶ 9/30/25 Base Award $13,294,479
Total Spending To-Date: $13,294,479 -
RECIPIENT
HOME ESSENTIALS SL
AWARD AMOUNT
$424,048
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
SIGNED
Sep 18, 2025
CONTRACT PERIOD
9/30/25 → 9/29/26
KNOWN TRANSACTIONS
- ▶ 9/18/25 Base Award $424,048
- 9/29/25 Supplemental Agreement for Work Within Scope -$5,471
- 7/28/26 Funding Only Action +$4,134
Total Spending To-Date: $418,577 -
RECIPIENT
ANDRE TOSTE & JOAO PAULINO, LDA
AWARD AMOUNT
$237,733
Base Award
NAICS CODE
Commercial And Institutional Building Construction • 236220
PSC CODE
Maintenance Of Miscellaneous Buildings • Z1JZ
DESCRIPTION
The contractor shall provide all plant labor, materials, tools, equipment, transportation, supervision, and personnel necessary to accomplish the objectives described in the attached statement of work and attached drawings.
Funding Office
F2N33Q 765 ABS CEN
SIGNED
Sep 5, 2025
CONTRACT PERIOD
9/4/25 → 3/4/26
KNOWN TRANSACTIONS
- 10/13/25 Supplemental Agreement for Work Within Scope $0
- 3/17/26 Supplemental Agreement for Work Within Scope +$71,644
Total Spending To-Date: $237,733 -
RECIPIENT
ANDRE TOSTE & JOAO PAULINO, LDA
AWARD AMOUNT
$215,956
Base Award
NAICS CODE
Commercial And Institutional Building Construction • 236220
PSC CODE
Repair Or Alteration Of Office Buildings • Z2AA
DESCRIPTION
The contractor shall supply all plant, labor, equipment, supervision, and specified materials to perform all operations required to repair a portion of the roof of building t-305 (chapel center).
Funding Office
F2N33Q 765 ABS CEN
SIGNED
Sep 5, 2025
CONTRACT PERIOD
9/5/25 → 6/2/26
KNOWN TRANSACTIONS
- 10/27/25 Supplemental Agreement for Work Within Scope $0
- 6/2/26 Supplemental Agreement for Work Within Scope $0
Total Spending To-Date: $215,956 -
RECIPIENT
MISCELLANEOUS FOREIGN AWARDEES
AWARD AMOUNT
$208,461
Base Award
NAICS CODE
Overhead Traveling Crane, Hoist, And Monorail System Manufacturing • 333923
PSC CODE
Miscellaneous Construction Equipment • 3895
DESCRIPTION
Base
Funding Office
BUREAU OF OVERSEAS BUILDINGS OPS
SIGNED
Sep 26, 2025
CONTRACT PERIOD
9/26/25 → 4/29/26
KNOWN TRANSACTIONS
- ▶ 9/26/25 Base Award $208,461
Total Spending To-Date: $208,461 -
RECIPIENT
JOSE VALADAO & FILHOS, LDA
AWARD AMOUNT
$195,643
Base Award
NAICS CODE
Automotive Body, Paint, And Interior Repair And Maintenance • 811121
PSC CODE
Maint/repair/rebuild Of Equipment- Ground Effect Vehicles, Motor Vehicles, Trailers, And Cycles • J023
DESCRIPTION
Corrosion control boa task order fy25 - 7 vehicles.
Funding Office
65 LRS LGRVM VEHICLE MAINT FLT
SIGNED
Sep 30, 2025
CONTRACT PERIOD
9/30/25 → 9/29/26
KNOWN TRANSACTIONS
- ▶ 9/30/25 Base Award $195,643
Total Spending To-Date: $195,643 -
RECIPIENT
S.C.A. - SHIPPING CONSULTANTS ASSOCIATED LTD.
AWARD AMOUNT
$174,748
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 truxtun port visit to ponta delgada, portugal.
Funding Office
NAVAL SURFACE FORCE USLANTFLT
SIGNED
Sep 22, 2025
CONTRACT PERIOD
9/24/25 → 9/27/25
KNOWN TRANSACTIONS
- ▶ 9/22/25 Base Award $174,748
Total Spending To-Date: $0 -
RECIPIENT
GALP ACORES, S.A.
AWARD AMOUNT
$166,716
Base Award
NAICS CODE
Petroleum Refineries • 324110
PSC CODE
Fuel Oils • 9140
DESCRIPTION
4569551705!gas oil,marine
Funding Office
DLA ENERGY
SIGNED
Sep 17, 2025
CONTRACT PERIOD
9/17/25 → 9/17/25
KNOWN TRANSACTIONS
- ▶ 9/17/25 Base Award $166,716
Total Spending To-Date: $166,716 -
RECIPIENT
MEO - SERVICOS DE COMUNICACOES E MULTIMEDIA, S.A.
AWARD AMOUNT
$150,696
Base Award
NAICS CODE
Computer Facilities Management Services • 541513
PSC CODE
Maint/repair/rebuild Of Equipment- Electrical And Electronic Equipment Components • J059
DESCRIPTION
Data center monitoring modernization. see attachment 1 statement of objectives for further details.
Funding Office
65 CS SCXP PLANS AND IMPLEMENT
SIGNED
Sep 20, 2025
CONTRACT PERIOD
9/22/25 → 1/20/26
KNOWN TRANSACTIONS
- 1/22/26 Supplemental Agreement for Work Within Scope $0
- 4/7/26 Supplemental Agreement for Work Within Scope $0
- 6/17/26 Supplemental Agreement for Work Within Scope $0
Total Spending To-Date: $150,696 -
RECIPIENT
COMPANHIA DE SEGUROS ALLIANZ PORTUGAL, S.A.
AWARD AMOUNT
$114,823
Base Award
NAICS CODE
Direct Health And Medical Insurance Carriers • 524114
PSC CODE
Medical- Managed Healthcare • Q201
DESCRIPTION
Gmc-2ndqtr10/01/25-12/31/25 agencies except fsc&odc
Funding Office
BUREAU OF EUROPEAN AND EURASIAN AFF
SIGNED
Sep 18, 2025
CONTRACT PERIOD
9/18/25 → 10/12/25
KNOWN TRANSACTIONS
- ▶ 9/18/25 Base Award $114,823
Total Spending To-Date: $114,823
Top De-obligations
The largest contract de-obligations (spending reductions or cancellations) on work performed in Portugal in September 2025.
-
RECIPIENT
GTT AMERICAS, LLC
DE-OBLIGATION AMOUNT
-$611,000
Legal Contract Cancellation
NAICS CODE
Wired Telecommunications Carriers • 517110
PSC CODE
It And Telecom - Network: Satellite Communications And Telecom Access Services • DG11
DESCRIPTION
Csa gngt000039ebm, a 10.709gb commercial lease between brackley, united kingdom, and azores, portugal.
Funding Office
TELECOMMUNICATIONS DIVISION- HC1013
SIGNED
Sep 18, 2025
CONTRACT PERIOD
11/12/21 → 9/30/25
KNOWN TRANSACTIONS
- ▶ 9/18/25 Legal Contract Cancellation -$611,000
Total Spending To-Date: $2,998,233 -
RECIPIENT
GTT AMERICAS, LLC
DE-OBLIGATION AMOUNT
-$513,000
Legal Contract Cancellation
NAICS CODE
Wired Telecommunications Carriers • 517110
PSC CODE
It And Telecom - Network: Satellite Communications And Telecom Access Services • DG11
DESCRIPTION
Csa gngt000040ebm - 10.709 gb commercial lease between azores, portugal and stuttgart-vaihingen, germany.
Funding Office
TELECOMMUNICATIONS DIVISION- HC1013
SIGNED
Sep 18, 2025
CONTRACT PERIOD
11/12/21 → 9/30/25
KNOWN TRANSACTIONS
- ▶ 9/18/25 Legal Contract Cancellation -$513,000
Total Spending To-Date: $2,559,757 -
RECIPIENT
JONES LANG LASALLE AMERICAS, INC.
DE-OBLIGATION AMOUNT
-$6,600
Funding Only Action
NAICS CODE
Offices Of Real Estate Agents And Brokers • 531210
PSC CODE
Support- Professional: Real Property Appraisals • R411
DESCRIPTION
Real estate services for international embassies.
Funding Office
BUREAU OF OVERSEAS BUILDINGS OPS
Object Classes
25.1: Advisory and assistance services
Program Activities
0000: UNKNOWN/OTHER
SIGNED
Sep 8, 2025
CONTRACT PERIOD
7/8/24 → 8/12/24
KNOWN TRANSACTIONS
- ▶ 9/8/25 Funding Only Action -$6,600
Total Spending To-Date: $6,600
Top Agencies
The federal agencies that obligated the most for work performed in Portugal in September 2025.
-
$14,211,868 -
$544,144 -
$57,000
Performance Locations
The cities in Portugal where the most federal contract work was performed in September 2025.
Top Cities
-
Not Listed
39 contracts
$14,813,012
Vendor headquarters
Where the vendors doing federal work in Portugal in September 2025 list their primary business address — local, or brought in from elsewhere.
Top States
-
Alaska
2 contracts
$13,344,486 -
Not Listed
15 contracts
$1,379,357 -
Lisboa
3 contracts
$278,188 -
District Of Columbia
8 contracts
$276,049 -
Praia Da Vitoria
2 contracts
$195,643
Top Cities
-
Anchorage, AK
1 contracts
$13,294,479 -
San Sebastian De Los Reyes
3 contracts
$461,125 -
Cabo Da Praia
2 contracts
$453,690 -
Praia Da Vitoria, Praia Da Vitoria
4 contracts
$346,507 -
Lisboa, Lisboa
5 contracts
$341,331
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