COUNTRY CONTRACTING REPORT
Portugal March 2026
Portugal
⏱ GENERATED 10/26/2026
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
6
Contracts
9
Avg Contract
$203,826
Total Spending
$1,834,437
Reporting
Top Vendors
The vendors that received the most money for work performed in Portugal in March 2026, across all federal agencies.
-
GALP ACORES, S.A.
HQ: Ponta Delgada, Acores
Contracts: 1
CONTRACTS (TOTAL VALUE)March 2026 All Time In Portugal 1 ($1.0M) 17 ($3.1M) All Locations 1 ($1.0M) 18 ($3.1M)
$1,040,992 -
MENESES & MCFADDEN, CARTOR, VITOR HUGO CARVALHO, LDA
HQ: Praia Da Vitoria
Contracts: 4
CONTRACTS (TOTAL VALUE)March 2026 All Time In Portugal 4 ($686.8K) 38 ($7.6M) All Locations 4 ($686.8K) 40 ($7.9M)
$686,837 -
S.C.A. - SHIPPING CONSULTANTS ASSOCIATED LTD.
HQ: Chatham
Contracts: 1
CONTRACTS (TOTAL VALUE)March 2026 All Time In Portugal 1 ($47.2K) 11 ($369.0K) All Locations 75 ($19.3M) 1,273 ($139.3M)
$47,200 -
VODAFONE PORTUGAL - COMUNICACOES PESSOAIS, S.A.
HQ: Lisboa
Contracts: 1
CONTRACTS (TOTAL VALUE)March 2026 All Time In Portugal 1 ($45.3K) 3 ($94.9K) All Locations 1 ($45.3K) 3 ($94.9K)
$45,271 -
F. CASTELO BRANCO & ASSOCIADOS - SOCIEDADE DE ADVOGADOS, SP, RL
HQ: Lisboa
Contracts: 1
CONTRACTS (TOTAL VALUE)March 2026 All Time In Portugal 1 ($15.6K) 1 ($15.6K) All Locations 1 ($15.6K) 1 ($15.6K)
$15,582 -
REPSOL DIRECTO, LDA
HQ: Lisboa
Contracts: 1
CONTRACTS (TOTAL VALUE)March 2026 All Time In Portugal 1 ($-1,445) 1 ($-1,445) All Locations 1 ($-1,445) 1 ($-1,445)
$-1,445
Top NAICS Codes
The most-awarded NAICS codes for work performed in Portugal in March 2026.
Impact
Top Contracts
The highest-value individual contract awards performed in Portugal in March 2026.
-
RECIPIENT
GALP ACORES, S.A.
AWARD AMOUNT
$1,040,992
Base Award
NAICS CODE
Petroleum Refineries • 324110
PSC CODE
Fuel Oils • 9140
DESCRIPTION
4571287402!gas oil,marine
Funding Office
DLA ENERGY
SIGNED
Mar 10, 2026
CONTRACT PERIOD
3/10/26 → 3/10/26
KNOWN TRANSACTIONS
- ▶ 3/10/26 Base Award $1,040,992
Total Spending To-Date: $1,040,992 -
RECIPIENT
MENESES & MCFADDEN, CARTOR, VITOR HUGO CARVALHO, LDA
AWARD AMOUNT
$287,357
Base Award
NAICS CODE
Commercial And Institutional Building Construction • 236220
PSC CODE
Repair Or Alteration Of Miscellaneous Buildings • Z2JZ
DESCRIPTION
Mqna 25-1803 replace fire alarm system at gym, t-333
Funding Office
F2N33Q 765 ABS CEN
SIGNED
Mar 26, 2026
CONTRACT PERIOD
3/30/26 → 6/23/27
KNOWN TRANSACTIONS
- ▶ 3/26/26 Base Award $287,357
Total Spending To-Date: $287,357 -
RECIPIENT
MENESES & MCFADDEN, CARTOR, VITOR HUGO CARVALHO, LDA
AWARD AMOUNT
$232,181
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
Lajes facility and equipment maintenance and repair services
Funding Office
HQ DEFENSE COMMISSARY AGENCY EUROPE
SIGNED
Mar 17, 2026
CONTRACT PERIOD
4/1/26 → 3/31/27
KNOWN TRANSACTIONS
- ▶ 3/17/26 Base Award $232,181
Total Spending To-Date: $232,181 -
RECIPIENT
MENESES & MCFADDEN, CARTOR, VITOR HUGO CARVALHO, LDA
AWARD AMOUNT
$153,368
Base Award
NAICS CODE
Janitorial Services • 561720
PSC CODE
Housekeeping- Custodial Janitorial • S201
DESCRIPTION
Fa448626c0001 custodial services
Funding Office
F2N33S 765 ABS CE CEN
SIGNED
Mar 3, 2026
CONTRACT PERIOD
4/1/26 → 11/30/26
KNOWN TRANSACTIONS
- 4/1/26 Other Administrative Action $0
Total Spending To-Date: $153,368 -
RECIPIENT
S.C.A. - SHIPPING CONSULTANTS ASSOCIATED LTD.
AWARD AMOUNT
$47,200
Base Award
NAICS CODE
Port And Harbor Operations • 488310
PSC CODE
Ship Husbanding Services-management/integration Service • M2CA
DESCRIPTION
Husbanding services in support of uss truxtun in ponta delgada, portugal pvst 59103
Funding Office
NAVAL SURFACE FORCE USLANTFLT
SIGNED
Mar 10, 2026
CONTRACT PERIOD
3/7/26 → 3/10/26
KNOWN TRANSACTIONS
- 3/17/26 Supplemental Agreement for Work Within Scope -$1,027
Total Spending To-Date: $46,174 -
RECIPIENT
VODAFONE PORTUGAL - COMUNICACOES PESSOAIS, S.A.
AWARD AMOUNT
$45,271
Base Award
NAICS CODE
Telecommunications Resellers • 517121
PSC CODE
It And Telecom - Mobile Device As A Service • DE11
DESCRIPTION
Vodafone cellphones and vpn desk phones w/agencies march-aug 26
Funding Office
BUREAU OF EUROPEAN AND EURASIAN AFF
SIGNED
Mar 12, 2026
CONTRACT PERIOD
3/12/26 → 3/20/26
KNOWN TRANSACTIONS
- ▶ 3/12/26 Base Award $45,271
Total Spending To-Date: $45,271 -
RECIPIENT
F. CASTELO BRANCO & ASSOCIADOS - SOCIEDADE DE ADVOGADOS, SP, RL
AWARD AMOUNT
$15,582
Supplemental Agreement for Work Within Scope
NAICS CODE
Legal Counsel And Prosecution • 922130
PSC CODE
Support- Professional: Legal • R418
DESCRIPTION
Lisbon shop legal services
Funding Office
BUREAU OF OVERSEAS BUILDINGS OPS
Object Classes
25.1: Advisory and assistance services;41.0: Grants, subsidies, and contributions
Program Activities
0000: UNKNOWN/OTHER
SIGNED
Mar 25, 2026
CONTRACT PERIOD
12/21/23 → 4/29/26
KNOWN TRANSACTIONS
- ▶ 3/25/26 Supplemental Agreement for Work Within Scope +$15,582
Total Spending To-Date: $53,304 -
RECIPIENT
MENESES & MCFADDEN, CARTOR, VITOR HUGO CARVALHO, LDA
AWARD AMOUNT
$13,931
Base Award
NAICS CODE
Other Services To Buildings And Dwellings • 561790
PSC CODE
Housekeeping- Fire Protection • S202
DESCRIPTION
Hoods and ducts cleaning service.
Funding Office
F2N33S 765 ABS CE CEN
SIGNED
Mar 19, 2026
CONTRACT PERIOD
4/1/26 → 3/31/27
KNOWN TRANSACTIONS
- ▶ 3/19/26 Base Award $13,931
Total Spending To-Date: $13,931 -
RECIPIENT
REPSOL DIRECTO, LDA
AWARD AMOUNT
$-1,445
Funding Only Action
NAICS CODE
Petroleum Refineries • 324110
PSC CODE
Liquid Propellants And Fuels, Petroleum Base • 9130
DESCRIPTION
Diesel for emergency generator
Funding Office
BUREAU OF OVERSEAS BUILDINGS OPS
Object Classes
26.0: Supplies and materials;41.0: Grants, subsidies, and contributions
SIGNED
Mar 9, 2026
CONTRACT PERIOD
2/20/26 → 2/23/26
KNOWN TRANSACTIONS
- 2/20/26 Base Award $23,072
Total Spending To-Date: $21,627
Top De-obligations
The largest contract de-obligations (spending reductions or cancellations) on work performed in Portugal in March 2026.
-
RECIPIENT
REPSOL DIRECTO, LDA
DE-OBLIGATION AMOUNT
-$1,445
Funding Only Action
NAICS CODE
Petroleum Refineries • 324110
PSC CODE
Liquid Propellants And Fuels, Petroleum Base • 9130
DESCRIPTION
Diesel for emergency generator
Funding Office
BUREAU OF OVERSEAS BUILDINGS OPS
Object Classes
26.0: Supplies and materials;41.0: Grants, subsidies, and contributions
SIGNED
Mar 9, 2026
CONTRACT PERIOD
2/20/26 → 2/23/26
KNOWN TRANSACTIONS
- 2/20/26 Base Award $23,072
Total Spending To-Date: $21,627
Top Agencies
The federal agencies that obligated the most for work performed in Portugal in March 2026.
-
$1,775,029 -
$59,408
Performance Locations
The cities in Portugal where the most federal contract work was performed in March 2026.
Top Cities
-
Not Listed
9 contracts
$1,834,437
Vendor headquarters
Where the vendors doing federal work in Portugal in March 2026 list their primary business address — local, or brought in from elsewhere.
Top States
-
Acores
1 contracts
$1,040,992 -
Not Listed
8 contracts
$793,445
Top Cities
-
Ponta Delgada, Acores
1 contracts
$1,040,992 -
Praia Da Vitoria
4 contracts
$686,837 -
Lisboa
3 contracts
$59,408 -
Chatham
1 contracts
$47,200
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