MENESES & MCFADDEN, CARTOR, VITOR HUGO CARVALHO, LDA Federal Contracts — Government Award History

Total (All Time)$44M
Latest FY$2M
Primary AgencyDepartment of Defense

MENESES & MCFADDEN, CARTOR, VITOR HUGO CARVALHO, LDA has received $44M in total federal contract awards
across 7 fiscal year(s). ▼ 34.4% vs FY2025 Peak year was FY2024 ($14M).
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
FY2026

$2.4M 4건 Department of Defense
FY2025

$3.7M 14건 Department of Defense
FY2024

$13.7M 16건 Department of Defense
FY2023

$7.2M 11건 Department of Defense
FY2022

$7.6M 15건 Department of Defense
FY2021

$6.0M 21건 Department of Defense
FY2020

$3.8M 3건 Department of Defense

Notable Contracts

Date Agency Amount Description
2024-09-17 Department of Defense $3.1M PLEASE SEE ATTACHED TECHNICAL DOCUMENTS FOR PROJECT CNSLDDEMO SECURITY FORCES IN
2024-09-24 Department of Defense $2.2M THE CONTRACTOR SHALL SUPPLY ALL PLANT, LABOR, EQUIPMENT, SUPERVISION, AND SPECIF
2019-11-08 Department of Defense $2.2M REPLACE APPROACH – THRESHOLD – END LIGHT FIXTURES
2023-07-26 Department of Defense $1.9M SABER TASK ORDER- FA448623F0009 – EFFICIENCY – CONVERT T-827 HAZWASTE, TO AGE MA
2026-02-10 Department of Defense $1.8M THE CONTRACTOR SHALL PROVIDE ALL PLANT LABOR, MATERIALS, TOOLS, EQUIPMENT, TRANS
2022-08-18 Department of Defense $1.8M CONSTRUCT SECURITY FEATURES AT MAIN GATE
2024-08-12 Department of Defense $1.7M PLEASE SEE ATTACHED TECHNICAL DOCUMENTS.
2024-01-31 Department of Defense $1.6M MQNA 24-1501 REPAIR TAXIWAY FOX
2023-08-24 Department of Defense $1.4M FA448623F0018 RENOVATE AIRFIELD LIGHTING CONTROL AND POWER SYSTEMS – SABER TASK
2020-09-01 Department of Defense $1.3M REPAIR PAVEMENT APRON FOXTROT
2024-09-17 Department of Defense $1.3M MQNA 22-1007 CONS FSF STORAGE INTO T-311, T-312, T-313 (DEMO T-207)
2022-07-29 Department of Defense $1.3M CONSTRUCT SANITARY SEWER LIFT PUMP STATION
2024-09-22 Department of Defense $1.2M REPAIR DRINKING WATER WELLS 1,2,3,4,5,8,9, AND 10
2023-06-19 Department of Defense $1.2M FA448620G0002 COMBINED BOA TASK ORDER – FA448623F0010 REPAIR CONCRETE SLABS ON T
2021-07-27 Department of Defense $1.1M REPAIR FIRE STATION, T-773
2022-01-26 Department of Defense $1.1M MQNA 21-1804, REPAIR SMALL ARMS RANGE, T-816
2022-06-13 Department of Defense $995,558 RENOVATE FMO T-751
2021-09-30 Department of Defense $967,894 CONVERT T-871 INTO HAZARDOUS WASTE SABER TO
2025-07-23 Department of Defense $864,456 RELOCATE BASE ELECTRICAL FEEDERS INFRASTRUCTURE
2024-08-15 Department of Defense $695,621 PLEASE SEE ATTACHED TECHNICAL DOCUMENTATION.