ANDRE TOSTE & JOAO PAULINO, LDA Federal Contracts — Government Award History
Total (All Time)$6M
Latest FY$777,438
Primary AgencyDepartment of Defense
ANDRE TOSTE & JOAO PAULINO, LDA has received $6M in total federal contract awards
across 4 fiscal year(s). ▼ 70.0% vs FY2024 Peak year was FY2024 ($3M).
Primary awarding agency: Department of Defense.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2025 | $777,438 | 5건 | Department of Defense | |
| FY2024 | $2.6M | 4건 | Department of Defense | |
| FY2023 | $1.3M | 4건 | Department of Defense | |
| FY2021 | $952,981 | 5건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2022-05-10 | Department of Defense | $2.3M | FA448622C0002 CONVERT T-621 INTO SUBSTATION AND T-624 INTO STRUCTURES SHOP |
| 2024-08-30 | Department of Defense | $1.6M | THE CONTRACTOR SHALL SUPPLY ALL PLANT, LABOR, EQUIPMENT, SUPERVISION, AND SPECIF |
| 2020-09-09 | Department of Defense | $746,566 | SELECTIVE RUNWAY REPAIR |
| 2023-08-24 | Department of Defense | $742,403 | COMBINED BOA TO – MQNA 23-1401 REPAIR ROOF, T-131 & T-152 |
| 2021-08-17 | Department of Defense | $549,084 | REPAIR FENCES AND GATES CINCO PICOS |
| 2022-06-08 | Department of Defense | $539,615 | FA448622F0008 REPAIR T-811 FOR SECURITY FORCES |
| 2023-08-24 | Department of Defense | $507,082 | BOA TO MQNA 23-1500 REPAIR RUNWAY PAVEMENT AND JOINTS |
| 2024-01-17 | Department of Defense | $498,516 | FA44824F0001 REPAIR ROOF & MAIN ENTRANCE DOORS T-333 |
| 2024-07-30 | Department of Defense | $291,153 | THE CONTRACTOR SHALL SUPPLY ALL PLANT, LABOR, EQUIPMENT, SUPERVISION, AND SPECIF |
| 2021-04-14 | Department of Defense | $245,020 | ATJP CBOA TO FOR DEMOLISH T-307 REC CENTER (ATFP FOR T-333) |
| 2025-09-04 | Department of Defense | $237,733 | THE CONTRACTOR SHALL PROVIDE ALL PLANT LABOR, MATERIALS, TOOLS, EQUIPMENT, TRANS |
| 2025-09-05 | Department of Defense | $215,956 | THE CONTRACTOR SHALL SUPPLY ALL PLANT, LABOR, EQUIPMENT, SUPERVISION, AND SPECIF |
| 2024-09-06 | Department of Defense | $192,479 | THE CONSTRUCTION BASIC ORDERING AGREEMENTS (CBOAS) WILL BE UTILIZED TO EXECUTE A |
| 2025-12-22 | Department of Defense | $171,022 | THE CONTRACTOR SHALL SUPPLY ALL PLANT, LABOR, EQUIPMENT, SUPERVISION, AND SPECIF |
| 2025-03-26 | Department of Defense | $135,894 | FA448625F0004, MQNA 23-1900 DEMO T-561 |
| 2025-06-02 | Department of Defense | $134,984 | THE CONTRACTOR SHALL PROVIDE ALL PLANT LABOR, MATERIALS, TOOLS, EQUIPMENT, TRANS |
| 2021-09-02 | Department of Defense | $60,642 | COMBINED BOA TO, RUNWAY 15 OVERRUN STORM DRAIN SYSTEM |
| 2021-05-11 | Department of Defense | $53,800 | REPAIR ROOF T-768 (LRS) |
| 2025-04-28 | Department of Defense | $52,871 | CHILLER AND INSTALLATION |
| 2023-09-28 | Department of Defense | $49,213 | UPS TECH REFRESH – UKRAINE FUNDS (K2) |