AwardTape / Contracts / FA4486-25-F-0002
FA4486-25-F-0002: $350K Department of the Air Force Award to Meneses & Mcfadden, Cartor, Vitor Hugo Carvalho, Lda
Please see attached statement of work document, dated 5 february 2025. Contracting activity: FA4486 765 ABS CONF. Estimated completion: 2025-11-17.
$350K contract action / $350K cumulative ceiling / COMPETITION NOT STATED / 2025-11-17 completion / FA4486 FA4486 765 ABS CONF
1. Contract Summary & Primary Sources
| Contract Number (PIID) | FA4486-25-F-0002 (unhyphenated: FA448625F0002) · Parent Vehicle: FA4486-24-D-0001 |
|---|---|
| Prime Contractor (Awardee) |
Meneses & Mcfadden, Cartor, Vitor Hugo Carvalho, Lda
FY2024-FY2026 Federal Defense Portfolio: $22.3M obligated across 57 contracts
|
| Obligated Amount | $349,610 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $349,610 |
| USAspending / FPDS Obligation History | Base Record Obligated: $349,610 (signed 2025-02-20, latest FPDS action 2025-02-20) · 15 Issued Delivery/Task Order(s) totaling $11,292,848 |
| Awarding Branch / Agency | Department of the Air Force |
| Contracting Command & DoDAAC | FA4486: FA4486 765 ABS CONF |
| Competition & Contract Structure | COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC Z2JZ (Repair Or Alteration Of Miscellaneous Buildings) · NAICS 236220 (Commercial And Institutional Building Construction) |
| Work Locations & Funding | Determined at the contract or task-order level |
| Estimated Completion Date | 2025-11-17 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract FA448625F0002)
Please see attached statement of work document, dated 5 february 2025
3. Subcontractor, Supply Chain & Capture Intelligence
For Tier-2 / Tier-3 Subcontractors & Suppliers
Subcontracting & Material Supply Window
- Prime Awardee: Meneses & Mcfadden, Cartor, Vitor Hugo Carvalho, Lda
- Delivery Runway: Active through 2025-11-17
- Requirement Scope: Please see attached statement of work document, dated 5 february 2025
- Federal Supply Class: PSC Z2JZ (Repair Or Alteration Of Miscellaneous Buildings)
- BD Action: Reference Prime Contract FA4486-25-F-0002 when contacting Meneses & Mcfadden, Cartor, Vitor Hugo Carvalho, Lda Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: FA4486 (FA4486 765 ABS CONF)
- Acquisition Method: COMPETITION NOT STATED
- FOIA Jurisdiction: Department of the Air Force FOIA (AFLCMC / AFRL / AFSC) (Official Portal)
- Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.
Issued Task & Delivery Orders under FA4486-25-F-0002 (15 shown, $11.3M obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| FA448624F0026 | $3.1M | Meneses & Mcfadden, Cartor, Vitor Hugo Carvalho, Lda | 2024-09-26 / 2026-03-11 | 2026-08-09 | Please see attached technical documents for project cnslddemo security forces into t-810. |
| FA448624F0019 | $1.7M | Meneses & Mcfadden, Cartor, Vitor Hugo Carvalho, Lda | 2024-08-13 / 2025-09-09 | 2026-10-17 | Please see attached technical documents. |
| FA448624F0029 | $1.2M | Meneses & Mcfadden, Cartor, Vitor Hugo Carvalho, Lda | 2024-09-27 / 2026-02-02 | 2026-06-02 | Repair drinking water wells 1,2,3,4,5,8,9, and 10 |
| FA448626F0011 | $972K | Meneses & Mcfadden, Cartor, Vitor Hugo Carvalho, Lda | 2026-04-21 / 2026-04-21 | 2027-05-17 | Mqna 26-1809 replace runway edge lights |
| FA448625F0016 | $864K | Meneses & Mcfadden, Cartor, Vitor Hugo Carvalho, Lda | 2025-07-23 / 2026-05-20 | 2026-07-31 | Relocate base electrical feeders infrastructure |
| FA448624F0018 | $718K | Meneses & Mcfadden, Cartor, Vitor Hugo Carvalho, Lda | 2024-08-16 / 2025-09-23 | 2026-08-03 | Please see attached technical documentation. |
| FA448625F0013 | $652K | Meneses & Mcfadden, Cartor, Vitor Hugo Carvalho, Lda | 2025-05-29 / 2026-05-20 | 2026-09-06 | Mqna 251-802 repair fire, lightning and flooring systems at t-714 |
| FA448626F0001 | $404K | Meneses & Mcfadden, Cartor, Vitor Hugo Carvalho, Lda | 2025-11-28 / 2025-11-28 | 2026-09-28 | Dtyb 25-1800 repair fire protection and electrical systems at t-1012 |
| FA448624F0021 | $387K | Meneses & Mcfadden, Cartor, Vitor Hugo Carvalho, Lda | 2024-08-17 / 2024-08-17 | 2025-08-14 | Please see attached technical documents for project renovate entomology, t-872. |
| FA448625F0012 | $351K | Meneses & Mcfadden, Cartor, Vitor Hugo Carvalho, Lda | 2025-05-27 / 2026-02-24 | 2026-05-22 | Mqna 24 1805 add openings and canopy, t-715 |
| FA448626F0010 | $287K | Meneses & Mcfadden, Cartor, Vitor Hugo Carvalho, Lda | 2026-03-26 / 2026-03-26 | 2027-06-23 | Mqna 25-1803 replace fire alarm system at gym, t-333 |
| FA448625F0024 | $263K | Meneses & Mcfadden, Cartor, Vitor Hugo Carvalho, Lda | 2025-09-23 / 2026-04-30 | 2026-12-17 | Replace medium voltage (mv) switches please see attached statement of work, dated 18 september 2025. |
| FA448624F0030 | $183K | Meneses & Mcfadden, Cartor, Vitor Hugo Carvalho, Lda | 2024-09-25 / 2024-09-25 | 2025-08-21 | Please see attached statement of work and technical documents, dated 23 september 2024 |
| FA448624F0017 | $159K | Meneses & Mcfadden, Cartor, Vitor Hugo Carvalho, Lda | 2024-08-07 / 2024-08-07 | 2025-03-31 | Please see attached statement of work and technical documents, dated january 2024 |
| FA448626F0014 | $45K | Meneses & Mcfadden, Cartor, Vitor Hugo Carvalho, Lda | 2026-06-03 / 2026-06-03 | 2026-11-30 | Please see attached documents |
Tier-2 Subcontract Reporting Status (FAR 52.204-10): Prime contractors report first-tier subcontracts of $30,000 or more to the Federal Subaward Reporting System (FSRS) by the end of the month following subcontract award. Under DFARS 252.219-7003, prime awards exceeding $750,000 ($1.5M for construction) carry mandatory small-business subcontracting plans. Component and subsystem suppliers should contact Meneses & Mcfadden, Cartor, Vitor Hugo Carvalho, Lda Supply Chain / Small Business Liaison referencing contract FA4486-25-F-0002.
4. Underlying Contract Files (Section B Pricing & Section C Statement of Work)
Document Status: Not yet on file. The government publishes the award notice and obligation record above, but does not post the underlying Section C Statement of Work (SOW), Section B line-item pricing schedule (CLINs), or Sole-Source Justification & Approval (J&A) online.
Free DIY 5 U.S.C. 552 Generator ($0 Cost)
Pre-Filled FOIA Request Letter for FA4486-25-F-0002
Routed to Department of the Air Force FOIA (AFLCMC / AFRL / AFSC) · Official Agency FOIA Portal ↗
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