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ANDRE TOSTE & JOAO PAULINO, LDA
CABO DA PRAIA, 97601
UnclaimedClaim this profile (free)
Prime contracting experience
10 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Air Force | THE CONTRACTOR SHALL SUPPLY ALL PLANT, LABOR, EQUIPMENT, SUPERVISION, AND SPECIFIED MATERIALS TO PERFORM ALL OPERATIONS REQUIRED TO REPAIR CONTINGENCY QUARTERS T-131. PLEASE SEE ATTACHED TECHNICAL DOCUMENTS FOR DETAILS. | FA448624G0001USAspending | $1,922,816 | Jun 15, 2026 | Aug 30, 2024 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Air Force | MQNA 24-1900 DEMO MULTI BLDGS. OLD CE COMPOUND | FA448624G0001USAspending | $906,870 | Jun 1, 2026 | Jun 15, 2026 – Jun 10, 2027 |
| Prime | Department of Defense Department of the Air Force | THE CONTRACTOR SHALL PROVIDE ALL PLANT LABOR, MATERIALS, TOOLS, EQUIPMENT, TRANSPORTATION, SUPERVISION, AND PERSONNEL NECESSARY TO ACCOMPLISH THE OBJECTIVES DESCRIBED IN THE ATTACHED STATEMENT OF WORK AND ATTACHED DRAWINGS. | FA448624G0001USAspending | $309,377 | Mar 17, 2026 | Sep 4, 2025 – Oct 4, 2026 |
| Prime | Department of Defense Department of the Air Force | FA44824F0001 REPAIR ROOF & MAIN ENTRANCE DOORS T-333 | FA448620G0001USAspending | $498,516 | Nov 27, 2025 | Jan 17, 2024 – Jan 31, 2026 |
| Prime | Department of Defense Department of the Air Force | THE CONTRACTOR SHALL SUPPLY ALL PLANT, LABOR, EQUIPMENT, SUPERVISION, AND SPECIFIED MATERIALS TO PERFORM ALL OPERATIONS REQUIRED TO REPAIR THE EXTERIOR OF BUILDING T-134. PLEASE SEE ATTACHED TECHNICAL DOCUMENTS FOR DETAILS. | FA448620G0001USAspending | $291,153 | Jul 11, 2025 | Jul 30, 2024 – Apr 30, 2026 |
| Prime | Department of Defense Department of the Air Force | COMBINED BOA TO - MQNA 23-1401 REPAIR ROOF, T-131 & T-152 | FA448620G0001USAspending | $742,403 | Apr 3, 2024 | Aug 24, 2023 – Nov 18, 2024 |
| Prime | Department of Defense Department of the Air Force | FA448622C0002 CONVERT T-621 INTO SUBSTATION AND T-624 INTO STRUCTURES SHOP | — | $3,071,895 | Jan 25, 2024 | May 10, 2022 – Mar 22, 2024 |
| Prime | Department of Defense Department of the Air Force | FA448622F0008 REPAIR T-811 FOR SECURITY FORCES | FA448620G0001USAspending | $539,615 | Aug 25, 2023 | Jun 8, 2022 – Oct 16, 2023 |
| Prime | Department of Defense Department of the Air Force | BOA TO MQNA 23-1500 REPAIR RUNWAY PAVEMENT AND JOINTS | FA448620G0001USAspending | $507,082 | Aug 24, 2023 | Aug 24, 2023 – Mar 21, 2024 |
| Prime | Department of Defense Department of the Air Force | REPAIR FENCES AND GATES CINCO PICOS | FA448620G0001USAspending | $549,084 | Jul 5, 2022 | Aug 17, 2021 – Sep 21, 2022 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of DefenseGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.