MENESES & MCFADDEN, CARTOR, VITOR HUGO CARVALHO, LDA
Federal contract awards won by MENESES & MCFADDEN, CARTOR, VITOR HUGO CARVALHO, LDA (UEI TJT9J772AUM3), 2020–2026 — public record from USAspending.
Showing awards of $250K+ active within the last 5 years. Need older history or smaller awards? Tell us what you need — we expand by request.
48
awards
$74,046,260
total value
1
agency
Agencies buying from MENESES & MCFADDEN, CARTOR, VITOR HUGO CARVALHO, LDA
What MENESES & MCFADDEN, CARTOR, VITOR HUGO CARVALHO, LDA sells
Awards
MQNA 26-1809 REPLACE RUNWAY EDGE LIGHTS
Department of Defense · $972,210 · Apr 22, 2026
MQNA 25-1803 REPLACE FIRE ALARM SYSTEM AT GYM, T-333
Department of Defense · $287,357 · Mar 30, 2026
THE CONTRACTOR SHALL PROVIDE ALL PLANT LABOR, MATERIALS, TOOLS, EQUIPMENT, TRANSPORTATION, SUPERVISION, AND PERSONNEL NECESSARY TO ACCOMPLISH THE WORK DESCRIBED IN THE STATEMENT OF WORK AND DRAWINGS TO REPAIR AND UPGRADE THE APRONS LIGHTNING SYSTEM.
Department of Defense · $1,791,961 · Feb 10, 2026
DTYB 25-1800 REPAIR FIRE PROTECTION AND ELECTRICAL SYSTEMS AT T-1012
Department of Defense · $403,725 · Dec 2, 2025
REPLACE MEDIUM VOLTAGE (MV) SWITCHES PLEASE SEE ATTACHED STATEMENT OF WORK, DATED 18 SEPTEMBER 2025.
Department of Defense · $262,541 · Sep 23, 2025
RELOCATE BASE ELECTRICAL FEEDERS INFRASTRUCTURE
Department of Defense · $864,456 · Jul 23, 2025
MQNA 251-802 REPAIR FIRE, LIGHTNING AND FLOORING SYSTEMS AT T-714
Department of Defense · $651,648 · May 29, 2025
MQNA 24 1805 ADD OPENINGS AND CANOPY, T-715
Department of Defense · $351,061 · May 27, 2025
THE CONTRACTOR SHALL PROVIDE ALL PLANT LABOR, MATERIALS, TOOLS, EQUIPMENT, TRANSPORTATION, SUPERVISION AND PERSONNEL NECESSARY TO ACCOMPLISH THE WORK DESCRIBED IN THE ATTACHED STATEMENT OF WORK AND GOV. DRAWINGS FOR MQNA 23-1901 DEMO BUILDING T-166.
Department of Defense · $257,883 · Mar 28, 2025
MAINTENANCE AND REPAIR SERVICES, DECA COMMISSARY IN LAJES.
Department of Defense · $1,075,563 · Mar 27, 2025
PLEASE SEE ATTACHED STATEMENT OF WORK DOCUMENT, DATED 5 FEBRUARY 2025
Department of Defense · $349,610 · Feb 19, 2025
THE CONTRACTOR SHALL SUPPLY ALL PLANT, LABOR, EQUIPMENT, SUPERVISION, AND SPECIFIED MATERIALS TO PERFORM ALL OPERATIONS REQUIRED TO REPAIR FIRE TRAINING AREA GATES AND FENCES. PLEASE SEE ATTACHED TECHNICAL DOCUMENTS FOR DETAILS.
Department of Defense · $2,226,858 · Sep 24, 2024
REPAIR DRINKING WATER WELLS 1,2,3,4,5,8,9, AND 10
Department of Defense · $1,247,564 · Sep 22, 2024
MQNA 22-1007 CONS FSF STORAGE INTO T-311, T-312, T-313 (DEMO T-207)
Department of Defense · $1,286,731 · Sep 17, 2024
PLEASE SEE ATTACHED TECHNICAL DOCUMENTS FOR PROJECT CNSLDDEMO SECURITY FORCES INTO T-810.
Department of Defense · $3,075,422 · Sep 17, 2024
PLEASE SEE ATTACHED TECHNICAL DOCUMENTS FOR PROJECT RENOVATE ENTOMOLOGY, T-872.
Department of Defense · $386,553 · Aug 19, 2024
PLEASE SEE ATTACHED TECHNICAL DOCUMENTATION.
Department of Defense · $695,621 · Aug 15, 2024
PLEASE SEE ATTACHED TECHNICAL DOCUMENTS.
Department of Defense · $1,684,504 · Aug 12, 2024
PLEASE SEE ATTACHED SPECIFICATIONS DOCUMENT, DATED 2 APRIL 2024
Department of Defense · $25,000,000 · Jul 31, 2024
THE CONSTRUCTION BASIC ORDERING AGREEMENTS (CBOAS) WILL BE UTILIZED TO EXECUTE A BROAD RANGE OF MAINTENANCE AND REPAIR CONSTRUCTION PROJECTS, AND MAY INVOLVE DESIGN-BUILD SERVICES.SEE ATTACHMENT 1 CBOA TERMS AND CONDITIONS FOR FURTHER DETAILS.
Department of Defense · $10,000,000 · Jul 1, 2024
FA448624F0007 - REPLACE FENCE & GATES T-297
Department of Defense · $346,947 · Mar 20, 2024
MQNA 24-1501 REPAIR TAXIWAY FOX
Department of Defense · $1,569,326 · Jan 31, 2024
FA448624F0003 CONVERT T-216 BUILDING INTO A VEHICLE METAL/BODY SHOP
Department of Defense · $270,744 · Jan 30, 2024
BOA TO RENOVATE T-618 FOR COMM
Department of Defense · $605,934 · Sep 12, 2023
SABER TASK ORDER- FA448623F0016- RENOVATE T-619 COMM STORAGE
Department of Defense · $478,297 · Sep 12, 2023
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