Portugal

Portugal

← Period: June 2026 →

Total Spending: $3,321,816

COUNTRY CONTRACTING REPORT

Portugal June 2026

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

11

Contracts

18

Avg Contract

$184,545

Total Spending

$3,321,816

Reporting

Top Vendors

The vendors that received the most money for work performed in Portugal in June 2026, across all federal agencies.

  1. ANDRE TOSTE & JOAO PAULINO, LDA

    HQ: Cabo Da Praia

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    June 2026 All Time
    In Portugal 3 ($1.1M) 12 ($2.2M)
    All Locations 3 ($1.1M) 12 ($2.2M)

    $1,073,678
  2. PROSEGUR - COMPANHIA DE SEGURANCA, LDA

    HQ: Lisboa

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2026 All Time
    In Portugal 1 ($838.7K) 1 ($838.7K)
    All Locations 1 ($838.7K) 1 ($838.7K)

    $838,678
  3. GALP ACORES, S.A.

    HQ: Ponta Delgada, Acores

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    June 2026 All Time
    In Portugal 4 ($767.2K) 19 ($3.7M)
    All Locations 4 ($767.2K) 20 ($3.7M)

    $767,203
  4. MENESES & MCFADDEN, CARTOR, VITOR HUGO CARVALHO, LDA

    HQ: Praia Da Vitoria

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    June 2026 All Time
    In Portugal 3 ($295.3K) 38 ($7.6M)
    All Locations 3 ($295.3K) 40 ($7.9M)

    $295,299
  5. DEUTSCHE TELEKOM BUSINESS SOLUTIONS GMBH

    HQ: Mannheim

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2026 All Time
    In Portugal 1 ($111.7K) 1 ($111.7K)
    All Locations 1 ($111.7K) 62 ($489.8K)

    $111,703
  6. TRANSJET - CONSTRUCOES E TRANSPORTES, LDA

    HQ: Angra Do Heroismo

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2026 All Time
    In Portugal 1 ($85.0K) 3 ($625.6K)
    All Locations 1 ($85.0K) 3 ($625.6K)

    $84,999
  7. AGENCIA EUROPEIA DE SEGURANCA MARITIMA

    HQ: Lisboa

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2026 All Time
    In Portugal 1 ($65.0K) 3 ($119.3K)
    All Locations 1 ($65.0K) 4 ($109.3K)

    $65,000
  8. S.C.A. - SHIPPING CONSULTANTS ASSOCIATED LTD.

    HQ: Chatham

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2026 All Time
    In Portugal 1 ($46.1K) 10 ($314.5K)
    All Locations 68 ($11.1M) 1,271 ($135.3M)

    $46,120
  9. INSTRU PORTUGAL, UNIPESSOAL, LDA

    HQ: Lisboa

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2026 All Time
    In Portugal 1 ($24.7K) 1 ($24.7K)
    All Locations 1 ($24.7K) 1 ($24.7K)

    $24,650
  10. SUED-MUELL GMBH & CO. KG FUER ABFALLTRANSPORTE UND SONDERABFALLBESEITIGUNG

    HQ: Hessheim, Rheinland-pfalz

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2026 All Time
    In Portugal 1 ($10.8K) 22 ($339.8K)
    All Locations 36 ($442.9K) 557 ($6.3M)

    $10,814

Top NAICS Codes

The most-awarded NAICS codes for work performed in Portugal in June 2026.

Impact

Top Contracts

The highest-value individual contract awards performed in Portugal in June 2026.

  1. RECIPIENT

    ANDRE TOSTE & JOAO PAULINO, LDA

    AWARD AMOUNT

    $906,870

    Base Award
    NAICS CODE

    Commercial And Institutional Building Construction • 236220

    PSC CODE

    Salvage- Demolition Of Buildings • P400

    DESCRIPTION

    Mqna 24-1900 demo multi bldgs. old ce compound

    Funding Office

    F2N33Q 765 ABS CEN

    SIGNED

    Jun 1, 2026

    CONTRACT PERIOD

    6/15/26 → 6/10/27

    KNOWN TRANSACTIONS
    1. ▶ 6/1/26 Base Award $906,870
    Total Spending To-Date: $906,870
  2. RECIPIENT

    PROSEGUR - COMPANHIA DE SEGURANCA, LDA

    AWARD AMOUNT

    $838,678

    Funding Only Action
    NAICS CODE

    Security Guards And Patrol Services • 561612

    PSC CODE

    Housekeeping- Guard • S206

    DESCRIPTION

    Us mission lisbon portugal local guard services

    Funding Office

    BUREAU OF DIPLOMATIC SECURITY

    SIGNED

    Jun 1, 2026

    CONTRACT PERIOD

    6/1/26 → 5/31/27

    KNOWN TRANSACTIONS
    1. 2/19/26 Base Award $5,000
    2. 6/9/26 Supplemental Agreement for Work Within Scope $0
    3. 9/10/26 Funding Only Action +$486,000
    Total Spending To-Date: $843,678
  3. RECIPIENT

    GALP ACORES, S.A.

    AWARD AMOUNT

    $405,694

    Base Award
    NAICS CODE

    Petroleum Refineries • 324110

    PSC CODE

    Fuel Oils • 9140

    DESCRIPTION

    4572132510!gas oil,marine

    Funding Office

    DLA ENERGY

    SIGNED

    Jun 8, 2026

    CONTRACT PERIOD

    6/8/26 → 6/8/26

    KNOWN TRANSACTIONS
    1. ▶ 6/8/26 Base Award $405,694
    Total Spending To-Date: $405,694
  4. RECIPIENT

    GALP ACORES, S.A.

    AWARD AMOUNT

    $331,868

    Base Award
    NAICS CODE

    Petroleum Refineries • 324110

    PSC CODE

    Fuel Oils • 9140

    DESCRIPTION

    4572132500!gas oil,marine

    Funding Office

    DLA ENERGY

    SIGNED

    Jun 11, 2026

    CONTRACT PERIOD

    6/11/26 → 6/11/26

    KNOWN TRANSACTIONS
    1. ▶ 6/11/26 Base Award $331,868
    Total Spending To-Date: $331,868
  5. RECIPIENT

    MENESES & MCFADDEN, CARTOR, VITOR HUGO CARVALHO, LDA

    AWARD AMOUNT

    $170,118

    Supplemental Agreement for Work Within Scope
    NAICS CODE

    Commercial And Institutional Building Construction • 236220

    PSC CODE

    Repair Or Alteration Of Miscellaneous Buildings • Z2JZ

    DESCRIPTION

    Please see attached technical documents for project cnslddemo security forces into t-810.

    Funding Office

    F2N33Q 765 ABS CEN

    SIGNED

    Jun 30, 2026

    CONTRACT PERIOD

    9/17/24 → 5/6/27

    KNOWN TRANSACTIONS
    1. 3/11/26 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $3,245,540
  6. RECIPIENT

    ANDRE TOSTE & JOAO PAULINO, LDA

    AWARD AMOUNT

    $166,808

    Base Award
    NAICS CODE

    Commercial And Institutional Building Construction • 236220

    PSC CODE

    Repair Or Alteration Of Restoration Of Real Property (public Or Private) • Z2QA

    DESCRIPTION

    Mqna 23 - 1902 demo t-126

    Funding Office

    F2N33Q 765 ABS CEN

    SIGNED

    Jun 2, 2026

    CONTRACT PERIOD

    6/2/26 → 10/30/26

    KNOWN TRANSACTIONS
    1. ▶ 6/2/26 Base Award $166,808
    Total Spending To-Date: $166,808
  7. RECIPIENT

    DEUTSCHE TELEKOM BUSINESS SOLUTIONS GMBH

    AWARD AMOUNT

    $111,703

    Base Award
    NAICS CODE

    Wired Telecommunications Carriers • 517111

    PSC CODE

    It And Telecom - Network: Satellite Communications And Telecom Access Services • DG11

    DESCRIPTION

    Dtbs000054ebm - 5mb commercial telecom circuit intra-europe

    Funding Office

    F3ST98 HQ CCC LHC

    SIGNED

    Jun 3, 2026

    CONTRACT PERIOD

    6/5/26 → 6/2/31

    KNOWN TRANSACTIONS
    1. ▶ 6/3/26 Base Award $111,703
    Total Spending To-Date: $111,703
  8. RECIPIENT

    TRANSJET - CONSTRUCOES E TRANSPORTES, LDA

    AWARD AMOUNT

    $84,999

    Base Award
    NAICS CODE

    Commercial And Institutional Building Construction • 236220

    PSC CODE

    Repair Or Alteration Of Restoration Of Real Property (public Or Private) • Z2QA

    DESCRIPTION

    Trzr 24-1900 demo buildings t 1202 t 1218

    Funding Office

    F2N33Q 765 ABS CEN

    SIGNED

    Jun 2, 2026

    CONTRACT PERIOD

    6/2/26 → 9/30/26

    KNOWN TRANSACTIONS
    1. ▶ 6/2/26 Base Award $84,999
    Total Spending To-Date: $84,999
  9. RECIPIENT

    MENESES & MCFADDEN, CARTOR, VITOR HUGO CARVALHO, LDA

    AWARD AMOUNT

    $79,834

    Base Award
    NAICS CODE

    Commercial And Institutional Building Construction • 236220

    PSC CODE

    Repair Or Alteration Of Other Airfield Structures • Z2BZ

    DESCRIPTION

    Mqna 26-1600 install new sliding gate airfield ecp

    Funding Office

    F2N33Q 765 ABS CEN

    SIGNED

    Jun 17, 2026

    CONTRACT PERIOD

    6/17/26 → 4/13/27

    KNOWN TRANSACTIONS
    1. ▶ 6/17/26 Base Award $79,834
    Total Spending To-Date: $0
  10. RECIPIENT

    AGENCIA EUROPEIA DE SEGURANCA MARITIMA

    AWARD AMOUNT

    $65,000

    Base Award
    NAICS CODE

    Professional Organizations • 813920

    PSC CODE

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

    DESCRIPTION

    2026 equasis contribution

    Funding Office

    USCG FINANCE CENTER

    SIGNED

    Jun 24, 2026

    CONTRACT PERIOD

    7/1/26 → 6/30/27

    KNOWN TRANSACTIONS
    1. ▶ 6/24/26 Base Award $65,000
    Total Spending To-Date: $65,000

Top Agencies

The federal agencies that obligated the most for work performed in Portugal in June 2026.


  1. $2,414,465

  2. $842,351

  3. $65,000

Performance Locations

The cities in Portugal where the most federal contract work was performed in June 2026.

Top Cities

  1. Not Listed

    18 contracts


    $3,321,816

Vendor headquarters

Where the vendors doing federal work in Portugal in June 2026 list their primary business address — local, or brought in from elsewhere.

Top States

  1. Not Listed

    13 contracts


    $2,543,800
  2. Acores

    4 contracts


    $767,203
  3. Rheinland-pfalz

    1 contracts


    $10,814

Top Cities

  1. Cabo Da Praia

    3 contracts


    $1,073,678
  2. Lisboa

    3 contracts


    $928,328
  3. Ponta Delgada, Acores

    4 contracts


    $767,203
  4. Praia Da Vitoria

    3 contracts


    $295,299
  5. Mannheim

    1 contracts


    $111,703

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