PASCOAL MONTEIRO CONSTRUCOES LDA Federal Contracts — Government Award History
Total (All Time)$541,587
Latest FY$393,132
Primary AgencyDepartment of State
PASCOAL MONTEIRO CONSTRUCOES LDA has received $541,587 in total federal contract awards
across 2 fiscal year(s). ▲ 164.8% vs FY2023 Peak year was FY2024 ($393,132).
Primary awarding agency: Department of State.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2024 | $393,132 | 5건 | Department of State | |
| FY2023 | $148,455 | 4건 | Department of State |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2024-09-20 | Department of State | $250,018 | LISBON MANOR HOUSE RENOVATIONS FY24 |
| 2025-06-11 | Department of State | $150,661 | MANOR HOUSE WINDOWS RESTORATION |
| 2024-07-24 | Department of State | $105,876 | CARPENTRY SHOP REFURBISHMENT |
| 2022-09-20 | Department of State | $80,751 | LISBON-UNDERGROUND WATER TANK REPAIR-AWARD FY2022 |
| 2020-08-20 | Department of State | $80,435 | LISBON-WINDOWS REPLACEMENT PHASE III-CONTRACT FY2020 |
| 2020-09-21 | Department of State | $65,654 | LISBON-INSTALLATION OF KITCHENETTES-CHANCERY-AWARD FY2020 |
| 2023-09-27 | Department of State | $55,796 | CMR TENNIS COURT WIRING REPLACEMENT + FLOOR RESURFACING |
| 2023-01-04 | Department of State | $52,038 | LISBON-WATER PUMP COLLECTOR REPAIR CHANCERY-AWARD FY2023 |
| 2023-09-01 | Department of State | $26,709 | REPAIR THE FIRE PUMP/SPRINKLERS PIPES IN THE WATER TANK |
| 2021-05-05 | Department of State | $15,287 | LISBON-CMR WOOD FLOORS REPAIR & MAINTENANCE-AWARD FY2021 |
| 2023-07-14 | Department of State | $13,912 | MAKE READY PAINTING SERVICES FOR NEW LEASED PROPERTY |
| 2022-06-24 | Department of State | $13,848 | S505 OBO 387 MAKE READY PAINTING |
| 2024-06-26 | Department of State | $13,052 | DCMR GATE REPLACEMENT |
| 2024-04-09 | Department of State | $12,824 | REPLACE A FALSE CEILING IN CONSULAR SECTION CONFERENCE ROOM |
| 2023-11-15 | Department of State | $11,363 | CMR WINDOW REPAIR AND SEALING |
| 2025-03-17 | Department of State | $10,579 | GALLERY FLOOR REFURBISHMENT |