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MENESES & MCFADDEN, CARTOR, VITOR HUGO CARVALHO, LDA
PRAIA DA VITORIA, 97604
Unclaimed
Small Business
Source Records
No company-reported description yet. Owners can add one after claiming the profile.
Capabilities
Derived from government recordsGov-sourced
- Industrial Building Construction
- New Single-Family Housing Construction (except For-Sale Builders)
- New Multifamily Housing Construction (except For-Sale Builders)
- Residential Remodelers
- Commercial and Institutional Building Construction
- Water and Sewer Line and Related Structures Construction
- Oil and Gas Pipeline and Related Structures Construction
- Power and Communication Line and Related Structures Construction
- Highway, Street, and Bridge Construction
- Other Heavy and Civil Engineering Construction
- Electrical Contractors and Other Wiring Installation Contractors
- Site Preparation Contractors
- All Other Specialty Trade Contractors
- Engineering Services
- Janitorial Services
- Other Services to Buildings and Dwellings
- Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
Prime contracting experience
44 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 FIRE TRAINING AREA GATES AND FENCES. PLEASE SEE ATTACHED TECHNICAL DOCUMENTS FOR DETAILS. | FA448624G0003USAspending | $2,226,858 | Jul 8, 2026 | Sep 24, 2024 – Nov 23, 2026 |
| Prime | Department of Defense Department of the Air Force | REPAIR DRINKING WATER WELLS 1,2,3,4,5,8,9, AND 10 | FA448624D0001USAspending | $1,247,564 | Jul 8, 2026 | Sep 22, 2024 – Sep 30, 2025 |
| Prime | Department of Defense Department of the Air Force | PLEASE SEE ATTACHED TECHNICAL DOCUMENTS FOR PROJECT CNSLDDEMO SECURITY FORCES INTO T-810. | FA448624D0001USAspending | $3,245,540 | Jun 30, 2026 | Sep 17, 2024 – May 6, 2027 |
| Prime | Department of Defense Department of the Air Force | RELOCATE BASE ELECTRICAL FEEDERS INFRASTRUCTURE | FA448624D0001USAspending | $864,456 | May 20, 2026 | Jul 23, 2025 – Jul 31, 2026 |
| Prime | Department of Defense Department of the Air Force | MQNA 251-802 REPAIR FIRE, LIGHTNING AND FLOORING SYSTEMS AT T-714 | FA448624D0001USAspending | $651,648 | May 20, 2026 | May 29, 2025 – Sep 6, 2026 |
| Prime | Department of Defense Department of the Air Force | FA448620G0002 COMBINED BOA TASK ORDER - FA448623F0010 REPAIR CONCRETE SLABS ON TWY MIKE | FA448620G0002USAspending | $1,153,240 | May 20, 2026 | Jun 19, 2023 – Nov 27, 2026 |
| Prime | Department of Defense Department of the Air Force | REPLACE MEDIUM VOLTAGE (MV) SWITCHES PLEASE SEE ATTACHED STATEMENT OF WORK, DATED 18 SEPTEMBER 2025. | FA448624D0001USAspending | $262,541 | Apr 30, 2026 | Sep 23, 2025 – Dec 17, 2026 |
| Prime | Department of Defense Department of the Air Force | MQNA 26-1809 REPLACE RUNWAY EDGE LIGHTS | FA448624D0001USAspending | $972,210 | Apr 21, 2026 | Apr 22, 2026 – May 17, 2027 |
| Prime | Department of Defense Department of the Air Force | MQNA 25-1803 REPLACE FIRE ALARM SYSTEM AT GYM, T-333 | FA448624D0001USAspending | $287,357 | Mar 26, 2026 | Mar 30, 2026 – Jun 23, 2027 |
| Prime | Department of Defense Department of the Air Force | MQNA 24 1805 ADD OPENINGS AND CANOPY, T-715 | FA448624D0001USAspending | $351,061 | Feb 24, 2026 | May 27, 2025 – May 22, 2026 |
| 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 WORK DESCRIBED IN THE STATEMENT OF WORK AND DRAWINGS TO REPAIR AND UPGRADE THE APRONS LIGHTNING SYSTEM. | FA448624G0003USAspending | $1,791,961 | Feb 10, 2026 | Feb 10, 2026 – Oct 27, 2028 |
| Prime | Department of Defense Department of the Air Force | MQNA 22-1007 CONS FSF STORAGE INTO T-311, T-312, T-313 (DEMO T-207) | FA448624G0003USAspending | $1,286,731 | Jan 7, 2026 | Sep 17, 2024 – Sep 4, 2026 |
| Prime | Department of Defense Department of the Air Force | FA448621C0002-CUSTODIAL SERVICES AWARD | — | $1,005,790 | Dec 2, 2025 | Oct 1, 2020 – Nov 30, 2025 |
| Prime | Department of Defense Department of the Air Force | DTYB 25-1800 REPAIR FIRE PROTECTION AND ELECTRICAL SYSTEMS AT T-1012 | FA448624D0001USAspending | $403,725 | Nov 28, 2025 | Dec 2, 2025 – Sep 28, 2026 |
| Prime | Department of Defense Department of the Air Force | MQNA 24-1501 REPAIR TAXIWAY FOX | FA448620G0002USAspending | $1,569,326 | Sep 23, 2025 | Jan 31, 2024 – Feb 6, 2026 |
| Prime | Department of Defense Department of the Air Force | PLEASE SEE ATTACHED TECHNICAL DOCUMENTATION. | FA448624D0001USAspending | $717,747 | Sep 23, 2025 | Aug 15, 2024 – Aug 3, 2026 |
| Prime | Department of Defense Department of the Air Force | PLEASE SEE ATTACHED TECHNICAL DOCUMENTS. | FA448624D0001USAspending | $1,684,504 | Sep 9, 2025 | Aug 12, 2024 – Oct 17, 2026 |
| 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 WORK DESCRIBED IN THE ATTACHED STATEMENT OF WORK AND GOV. DRAWINGS FOR MQNA 23-1901 DEMO BUILDING T-166. | FA448624G0003USAspending | $257,883 | Jul 29, 2025 | Mar 28, 2025 – Feb 18, 2026 |
| Prime | Department of Defense Department of the Air Force | PLEASE SEE ATTACHED STATEMENT OF WORK DOCUMENT, DATED 5 FEBRUARY 2025 | FA448624D0001USAspending | $349,610 | Feb 20, 2025 | Feb 19, 2025 – Nov 17, 2025 |
| Prime | Department of Defense Department of the Air Force | BOA TO RENOVATE T-618 FOR COMM | FA448620G0002USAspending | $605,934 | Jan 30, 2025 | Sep 12, 2023 – Mar 27, 2025 |
| Prime | Department of Defense Department of the Air Force | FA448624F0003 CONVERT T-216 BUILDING INTO A VEHICLE METAL/BODY SHOP | FA448621D0001USAspending | $270,744 | Nov 15, 2024 | Jan 30, 2024 – Jan 9, 2025 |
| Prime | Department of Defense Defense Commissary Agency | PREVENTTIVE MAINTENANCE AND REPAIR SERVICES, LAJES | — | $878,647 | Nov 5, 2024 | Oct 1, 2020 – Mar 31, 2025 |
| Prime | Department of Defense Department of the Air Force | SABER TASK ORDER- FA448623F0009 - EFFICIENCY - CONVERT T-827 HAZWASTE, TO AGE MAINTENANCE | FA448621D0001USAspending | $1,947,176 | Oct 24, 2024 | Jul 26, 2023 – Feb 11, 2025 |
| Prime | Department of Defense Department of the Air Force | PLEASE SEE ATTACHED TECHNICAL DOCUMENTS FOR PROJECT RENOVATE ENTOMOLOGY, T-872. | FA448624D0001USAspending | $386,553 | Aug 17, 2024 | Aug 19, 2024 – Aug 14, 2025 |
| Prime | Department of Defense Department of the Air Force | TPZR 23-1600, REPAIR TTU PERIMETER FENCE | FA448620G0002USAspending | $568,542 | Aug 7, 2024 | Jun 28, 2023 – Nov 4, 2024 |
| Prime | Department of Defense Department of the Air Force | SABER TASK ORDER- FA448623F0016- RENOVATE T-619 COMM STORAGE | FA448621D0001USAspending | $478,297 | May 21, 2024 | Sep 12, 2023 – Feb 26, 2025 |
| Prime | Department of Defense Department of the Air Force | FA448623F0018 RENOVATE AIRFIELD LIGHTING CONTROL AND POWER SYSTEMS - SABER TASK ORDER | FA448621D0001USAspending | $1,430,845 | Apr 24, 2024 | Aug 24, 2023 – Oct 25, 2024 |
| Prime | Department of Defense Department of the Air Force | FA448624F0007 - REPLACE FENCE & GATES T-297 | FA448620G0002USAspending | $346,947 | Mar 20, 2024 | Mar 20, 2024 – Mar 23, 2025 |
| Prime | Department of Defense Department of the Air Force | CONSTRUCT SANITARY SEWER LIFT PUMP STATION | FA448621D0001USAspending | $1,275,616 | Jul 13, 2023 | Jul 29, 2022 – Apr 10, 2024 |
| Prime | Department of Defense Department of the Air Force | SABER TASK ORDER- FA448623F0011 - REPAIR HVAC T-714 | FA448621D0001USAspending | $349,148 | Jun 15, 2023 | Jun 14, 2023 – Feb 9, 2024 |
| Prime | Department of Defense Department of the Air Force | XYNJ 21-1600 REPAIR FENCES AND GATES AT VILA NOVA SITE | FA448620G0002USAspending | $455,395 | May 8, 2023 | May 13, 2022 – Jul 16, 2023 |
| Prime | Department of Defense Department of the Air Force | REPLACE AIRFIELD VERTICAL SIGNS AT RWY & TWY AB | FA448621D0001USAspending | $536,388 | Apr 19, 2023 | Jul 29, 2022 – Oct 25, 2023 |
| Prime | Department of Defense Department of the Air Force | SABER TO REPLACE AIRFIELD VERTICAL SIGNS AT TWY P/M/J | FA448621D0001USAspending | $375,552 | Mar 24, 2023 | Mar 24, 2023 – Jan 18, 2024 |
| Prime | Department of Defense Department of the Air Force | RENOVATE FMO T-751 | FA448621D0001USAspending | $995,558 | Mar 17, 2023 | Jun 13, 2022 – Oct 23, 2023 |
| Prime | Department of Defense Department of the Air Force | ANTI-VEHICLE RAM SYSTEM PHASE II | FA448620G0002USAspending | $270,973 | Mar 13, 2023 | May 31, 2022 – Apr 22, 2023 |
| Prime | Department of Defense Department of the Air Force | REPLACE POLES WITH TOWERS FOR AIRFIELD SYSTEMS | FA448621D0001USAspending | $402,102 | Sep 30, 2022 | Jul 22, 2022 – Aug 16, 2023 |
| Prime | Department of Defense Department of the Air Force | CONVERT T-871 INTO HAZARDOUS WASTE SABER TO | FA448621D0001USAspending | $967,894 | Sep 19, 2022 | Sep 30, 2021 – Apr 12, 2023 |
| Prime | Department of Defense Department of the Air Force | CONSTRUCT SECURITY FEATURES AT MAIN GATE | FA448621D0001USAspending | $1,779,075 | Aug 18, 2022 | Aug 18, 2022 – Feb 17, 2024 |
| Prime | Department of Defense Department of the Air Force | REPAIR FIRE STATION, T-773 | FA448620G0002USAspending | $1,080,666 | Aug 16, 2022 | Jul 27, 2021 – Sep 29, 2022 |
| Prime | Department of Defense Department of the Air Force | MQNA 21-1804, REPAIR SMALL ARMS RANGE, T-816 | FA448621D0001USAspending | $1,059,371 | Jun 28, 2022 | Jan 26, 2022 – Apr 21, 2023 |
| Prime | Department of Defense Department of the Air Force | RENOVATE T-629 (HVAC SHOP) | FA448620G0002USAspending | $436,387 | Jun 27, 2022 | Mar 31, 2021 – Jul 27, 2022 |
| Prime | Department of Defense Department of the Air Force | RENOVATE T-628 (PAVEMENTS & EQUIP) | FA448620G0002USAspending | $532,550 | Jun 13, 2022 | Mar 24, 2021 – Jul 9, 2022 |
| Prime | Department of Defense Department of the Air Force | INSTALL FIBER TO SUPPORT ADP AND SCADA FACILITIES SABER TO | FA448621D0001USAspending | $430,941 | May 9, 2022 | Jul 27, 2021 – Jun 13, 2022 |
| Prime | Department of Defense Department of the Air Force | REPAIR MEDIUM VOLTAGE OVERHEAD LINES, GREEN & BLACK | FA448621D0001USAspending | $572,686 | May 6, 2022 | Jul 20, 2021 – Oct 19, 2022 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
No subaward records on record in current sources. Subcontract relationships are never inferred from award keywords.
Agencies supported
- Department of DefenseGov-sourced