Portugal

Portugal

← Period: November 2025 →

Total Spending: $1,147,657

COUNTRY CONTRACTING REPORT

Portugal November 2025

Portugal

⏱ GENERATED 10/9/2026

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

13

Contracts

14

Avg Contract

$81,976

Total Spending

$1,147,657

Reporting

Top Vendors

The vendors that received the most money for work performed in Portugal in November 2025, across all federal agencies.

  1. MENESES & MCFADDEN, CARTOR, VITOR HUGO CARVALHO, LDA

    HQ: Praia Da Vitoria

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    In Portugal 1 ($403.7K) 35 ($7.3M)
    All Locations 1 ($403.7K) 37 ($7.6M)

    $403,725
  2. GALP ACORES, S.A.

    HQ: Ponta Delgada, Acores

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    In Portugal 1 ($344.7K) 15 ($2.9M)
    All Locations 1 ($344.7K) 16 ($2.9M)

    $344,736
  3. ANDRE TOSTE & JOAO PAULINO, LDA

    HQ: Cabo Da Praia

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    In Portugal 1 ($313.0K) 9 ($1.1M)
    All Locations 1 ($313.0K) 9 ($1.1M)

    $312,951
  4. RUI PENA, ARNAUT & ASSOCIADOS - SOCIEDADE DE ADVOGADOS, SP, RL

    HQ: Lisboa

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    In Portugal 1 ($30.3K) 7 ($170.4K)
    All Locations 1 ($30.3K) 7 ($170.4K)

    $30,287
  5. SUED-MUELL GMBH & CO. KG FUER ABFALLTRANSPORTE UND SONDERABFALLBESEITIGUNG

    HQ: Hessheim, Rheinland-pfalz

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    In Portugal 2 ($21.4K) 20 ($318.1K)
    All Locations 30 ($365.1K) 514 ($5.8M)

    $21,434
  6. GLOBALMIX - REDES DE GAS, CLIMATIZACOES E PUBLICIDADE, LDA

    HQ: Angra Do Heroismo

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    In Portugal 1 ($9.7K) 1 ($9.7K)
    All Locations 1 ($9.7K) 1 ($9.7K)

    $9,674
  7. PAULO, TIAGO NEVES

    HQ: Fort Myers, FL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    In Portugal 1 ($9.7K) 1 ($9.7K)
    All Locations 1 ($9.7K) 1 ($9.7K)

    $9,674
  8. FRANCISCO DA SILVA COELHO DE BORBA

    HQ: Angra Heroismo

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    In Portugal 1 ($8.4K) 1 ($8.4K)
    All Locations 1 ($8.4K) 1 ($8.4K)

    $8,397
  9. S.C.A. - SHIPPING CONSULTANTS ASSOCIATED LTD.

    HQ: Chatham

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    In Portugal 1 ($4.4K) 9 ($268.4K)
    All Locations 53 ($9.1M) 1,208 ($124.5M)

    $4,376
  10. HOME ESSENTIALS SL

    HQ: San Sebastian De Los Reyes

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    In Portugal 1 ($4.2K) 18 ($654.4K)
    All Locations 1 ($4.2K) 40 ($882.1K)

    $4,200

Top NAICS Codes

The most-awarded NAICS codes for work performed in Portugal in November 2025.

Impact

Top Contracts

The highest-value individual contract awards performed in Portugal in November 2025.

  1. RECIPIENT

    MENESES & MCFADDEN, CARTOR, VITOR HUGO CARVALHO, LDA

    AWARD AMOUNT

    $403,725

    Base Award
    NAICS CODE

    Commercial And Institutional Building Construction • 236220

    PSC CODE

    Repair Or Alteration Of Miscellaneous Buildings • Z2JZ

    DESCRIPTION

    Dtyb 25-1800 repair fire protection and electrical systems at t-1012

    Funding Office

    F2N33Q 765 ABS CEN

    Object Classes

    26.0: Supplies and materials

    SIGNED

    Nov 28, 2025

    CONTRACT PERIOD

    12/2/25 → 9/28/26

    KNOWN TRANSACTIONS
    1. ▶ 11/28/25 Base Award $403,725
    Total Spending To-Date: $403,725
  2. RECIPIENT

    GALP ACORES, S.A.

    AWARD AMOUNT

    $344,736

    Base Award
    NAICS CODE

    Petroleum Refineries • 324110

    PSC CODE

    Fuel Oils • 9140

    DESCRIPTION

    4570071510!gas oil,marine

    Funding Office

    DLA ENERGY

    SIGNED

    Nov 18, 2025

    CONTRACT PERIOD

    11/18/25 → 11/18/25

    KNOWN TRANSACTIONS
    1. ▶ 11/18/25 Base Award $344,736
    Total Spending To-Date: $344,736
  3. RECIPIENT

    ANDRE TOSTE & JOAO PAULINO, LDA

    AWARD AMOUNT

    $312,951

    Supplemental Agreement for Work Within Scope
    NAICS CODE

    Commercial And Institutional Building Construction • 236220

    PSC CODE

    Repair Or Alteration Of Miscellaneous Buildings • Z2JZ

    DESCRIPTION

    The contractor shall supply all plant, labor, equipment, supervision, and specified materials to perform all operations required to repair contingency quarters t-131. please see attached technical documents for details.

    Funding Office

    F2N33Q 765 ABS CEN

    Object Classes

    32.0: Land and structures

    SIGNED

    Nov 19, 2025

    CONTRACT PERIOD

    8/30/24 → 4/27/26

    KNOWN TRANSACTIONS
    1. 4/20/26 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $1,922,816
  4. RECIPIENT

    RUI PENA, ARNAUT & ASSOCIADOS - SOCIEDADE DE ADVOGADOS, SP, RL

    AWARD AMOUNT

    $30,287

    Base Award
    NAICS CODE

    All Other Legal Services • 541199

    PSC CODE

    Support- Professional: Legal • R418

    DESCRIPTION

    2025/26 - hr legal

    Funding Office

    BUREAU OF EUROPEAN AND EURASIAN AFF

    SIGNED

    Nov 20, 2025

    CONTRACT PERIOD

    11/20/25 → 12/13/25

    KNOWN TRANSACTIONS
    1. ▶ 11/20/25 Base Award $30,287
    Total Spending To-Date: $30,287
  5. RECIPIENT

    SUED-MUELL GMBH & CO. KG FUER ABFALLTRANSPORTE UND SONDERABFALLBESEITIGUNG

    AWARD AMOUNT

    $10,737

    Base Award
    NAICS CODE

    Hazardous Waste Treatment And Disposal • 562211

    PSC CODE

    Housekeeping- Waste Treatment/storage • S222

    DESCRIPTION

    8511737756!management services, azores

    Funding Office

    DLA DISPOSITION SERVICES - EBS

    SIGNED

    Nov 5, 2025

    CONTRACT PERIOD

    11/5/25 → 9/30/26

    KNOWN TRANSACTIONS
    1. ▶ 11/5/25 Base Award $10,737
    Total Spending To-Date: $10,737
  6. RECIPIENT

    SUED-MUELL GMBH & CO. KG FUER ABFALLTRANSPORTE UND SONDERABFALLBESEITIGUNG

    AWARD AMOUNT

    $10,697

    Base Award
    NAICS CODE

    Hazardous Waste Treatment And Disposal • 562211

    PSC CODE

    Housekeeping- Waste Treatment/storage • S222

    DESCRIPTION

    8511777284!management services, azores

    Funding Office

    DLA DISPOSITION SERVICES - EBS

    SIGNED

    Nov 25, 2025

    CONTRACT PERIOD

    11/25/25 → 10/31/26

    KNOWN TRANSACTIONS
    1. ▶ 11/25/25 Base Award $10,697
    Total Spending To-Date: $10,697
  7. RECIPIENT

    GLOBALMIX - REDES DE GAS, CLIMATIZACOES E PUBLICIDADE, LDA

    AWARD AMOUNT

    $9,674

    Supplemental Agreement for Work Within Scope
    NAICS CODE

    Commercial And Industrial Machinery And Equipment (except Automotive And Electronic) Repair And Maintenance • 811310

    PSC CODE

    Maint/repair/rebuild Of Equipment- Recreational And Athletic Equipment • J078

    DESCRIPTION

    Fa448624c0001 recycling services.

    Funding Office

    F2N3VS 65 FSF FSVS FITNESS CENTER

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0001: OPERATING FORCES;0004: ADMINISTRATION AND SERVICE-WIDE ACTIVITIES;0020: UNDISTRIBUTED

    SIGNED

    Nov 27, 2025

    CONTRACT PERIOD

    10/1/23 → 9/30/26

    KNOWN TRANSACTIONS
    1. ▶ 11/27/25 Supplemental Agreement for Work Within Scope +$9,674
    Total Spending To-Date: $32,374
  8. RECIPIENT

    PAULO, TIAGO NEVES

    AWARD AMOUNT

    $9,674

    Supplemental Agreement for Work Within Scope
    NAICS CODE

    Computer Facilities Management Services • 541513

    PSC CODE

    It And Telecom - Compute Support Services, Non-hpc (labor) • DB02

    DESCRIPTION

    Fa448624p0001 - information technology support services

    Funding Office

    F2N3DE 65 FSF FSDE EDUCATION CENTER

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0000: N/A;0020: UNDISTRIBUTED;00RB: REIMBURSABLE PROGRAM

    SIGNED

    Nov 26, 2025

    CONTRACT PERIOD

    10/1/23 → 9/30/26

    KNOWN TRANSACTIONS
    1. ▶ 11/26/25 Supplemental Agreement for Work Within Scope +$9,674
    Total Spending To-Date: $31,437
  9. RECIPIENT

    FRANCISCO DA SILVA COELHO DE BORBA

    AWARD AMOUNT

    $8,397

    Supplemental Agreement for Work Within Scope
    NAICS CODE

    Sports And Recreation Instruction • 611620

    PSC CODE

    Education/training- Other • U099

    DESCRIPTION

    Group exercise instructor

    Funding Office

    F2N3VS 65 FSF FSVS FITNESS CENTER

    Object Classes

    25.3: Other goods and services from Federal sources;26.0: Supplies and materials

    Program Activities

    0000: N/A;0004: ADMINISTRATION AND SERVICE-WIDE ACTIVITIES

    SIGNED

    Nov 27, 2025

    CONTRACT PERIOD

    10/1/22 → 9/30/26

    KNOWN TRANSACTIONS
    1. ▶ 11/27/25 Supplemental Agreement for Work Within Scope +$8,397
    Total Spending To-Date: $38,833
  10. RECIPIENT

    S.C.A. - SHIPPING CONSULTANTS ASSOCIATED LTD.

    AWARD AMOUNT

    $4,376

    Funding Only Action
    NAICS CODE

    Port And Harbor Operations • 488310

    PSC CODE

    Husbanding Services-other Port Services • M2BZ

    DESCRIPTION

    Husbanding services in ponta delgada azores in accordance with maylasia case mf-p-saz

    Funding Office

    COMMANDANT ACQUISITIONS DIRECTORATE

    SIGNED

    Nov 13, 2025

    CONTRACT PERIOD

    9/26/25 → 11/30/25

    KNOWN TRANSACTIONS
    1. 9/17/25 Base Award $143,037
    2. 9/25/25 Supplemental Agreement for Work Within Scope +$53,008
    3. 9/30/25 Supplemental Agreement for Work Within Scope -$220
    4. 9/30/25 Supplemental Agreement for Work Within Scope +$20,000
    5. 10/10/25 Funding Only Action +$308
    6. 10/17/25 Funding Only Action +$19,958
    7. 11/13/25 Close Out $0
    Total Spending To-Date: $240,467

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) on work performed in Portugal in November 2025.

  1. RECIPIENT

    AGENCIA EUROPEIA DE SEGURANCA MARITIMA

    DE-OBLIGATION AMOUNT

    -$2,652

    Close Out
    NAICS CODE

    Professional Organizations • 813920

    PSC CODE

    Education/training- Tuition/registration/membership Fees • U005

    DESCRIPTION

    U.s. equasis participant contribution

    Funding Office

    USCG FINANCE CENTER

    SIGNED

    Nov 5, 2025

    CONTRACT PERIOD

    4/1/23 → 4/1/23

    KNOWN TRANSACTIONS
    1. ▶ 11/5/25 Close Out -$2,652
    Total Spending To-Date: $54,349

Top Agencies

The federal agencies that obligated the most for work performed in Portugal in November 2025.


  1. $1,110,591

  2. $35,341

  3. $1,725

Performance Locations

The cities in Portugal where the most federal contract work was performed in November 2025.

Top Cities

  1. Not Listed

    14 contracts


    $1,147,657

Vendor headquarters

Where the vendors doing federal work in Portugal in November 2025 list their primary business address — local, or brought in from elsewhere.

Top States

  1. Not Listed

    9 contracts


    $770,959
  2. Acores

    1 contracts


    $344,736
  3. Rheinland-pfalz

    2 contracts


    $21,434
  4. Florida

    1 contracts


    $9,674
  5. District Of Columbia

    1 contracts


    $854

Top Cities

  1. Praia Da Vitoria

    1 contracts


    $403,725
  2. Ponta Delgada, Acores

    1 contracts


    $344,736
  3. Cabo Da Praia

    1 contracts


    $312,951
  4. Lisboa

    2 contracts


    $27,635
  5. Hessheim, Rheinland-pfalz

    2 contracts


    $21,434

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