Data / Federal awards / NAICS 322299 / CASTLE AND KING LLC
CASTLE AND KING LLC: 91 federal contract awards, $1.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CASTLE AND KING LLC (UEI S3Q7W8Z7XM48), New Orleans, LA, received 91 federal prime contract awards with $1.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 6 NAICS codes. Its largest buyer is Department of Defense ($1.1 million) and its largest code is NAICS 322299 All Other Converted Paper Product Manufacturing.
The request: Every federal contract awarded under NAICS 322299, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- S3Q7W8Z7XM48UEI
- New Orleans, LALocation
- Small BusinessBusiness size
- 91Contract awards
- $1.1 millionObligated
- 2024-01-30First action in window
- 2026-02-27Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 322299 | All Other Converted Paper Product Manufacturing | 86 | $420,999 |
| 315990 | Apparel Accessories and Other Apparel Manufacturing | 1 | $224,198 |
| 334310 | Audio and Video Equipment Manufacturing | 1 | $198,337 |
| 313310 | Textile and Fabric Finishing Mills | 1 | $145,101 |
| 339113 | Surgical Appliance and Supplies Manufacturing | 1 | $73,261 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 1 | $990 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 91 | $1.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $852,673 |
| FY2025 | $11,875 |
| FY2026 | $198,337 |
Contract awards
The 50 largest of 91 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| FA568224P0012 | Department of Defense | Purchase Order | 315990 | THE 56TH RQS IN AVIANO AB ARE IN NEED OF THE AIRCREW BALLISTIC ARMORED VEST (ABAV) TO OUTFIT THE AIRCREW FOR FLYING REQUIREMENT. A FLIGHT VE | $224,198 | $224,198 | April 2, 2024 | July 30, 2024 | Italy | usaspending.gov |
| H9242126PE026 | Department of Defense | Purchase Order | 334310 | 1/75 PELTORS AND PTT | $198,337 | $198,337 | February 27, 2026 | March 4, 2026 | New Orleans, LA | usaspending.gov |
| N0017424P0058 | Department of Defense | Purchase Order | 313310 | LEVEL III SA LIGHT WEIGHT D1652 LE SAPI | $145,101 | $145,101 | February 22, 2024 | April 1, 2024 | New Orleans, LA | usaspending.gov |
| FA252124P0075 | Department of Defense | Purchase Order | 339113 | EAGLE INDUSTRIES CIACS VEST AND ARMOR PLATES | $73,261 | $73,261 | September 11, 2024 | December 6, 2024 | Patrick Afb, FL | usaspending.gov |
| SPE1C124F2428 | Department of Defense | Delivery Order | 322299 | 8510444706!TROUSERS,FLYERS' | $42,557 | $42,557 | February 29, 2024 | May 1, 2024 | New Orleans, LA | usaspending.gov |
| SPE1C124F2429 | Department of Defense | Delivery Order | 322299 | 8510444708!TROUSERS,FLYERS' | $42,557 | $42,557 | February 23, 2024 | August 15, 2024 | New Orleans, LA | usaspending.gov |
| SPE1C124F2128 | Department of Defense | Delivery Order | 322299 | 8510424055 JACKET FLYER'S | $34,078 | $34,078 | February 5, 2024 | July 22, 2024 | New Orleans, LA | usaspending.gov |
| SPE1C124F2155 | Department of Defense | Delivery Order | 322299 | 8510424055 JACKET FLYER'S | $34,078 | $34,078 | February 6, 2024 | July 22, 2024 | New Orleans, LA | usaspending.gov |
| SPE1C124F2123 | Department of Defense | Delivery Order | 322299 | 8510424055 JACKET FLYER'S | $18,175 | $18,175 | February 6, 2024 | July 22, 2024 | New Orleans, LA | usaspending.gov |
| SPE1C124F5684 | Department of Defense | Delivery Order | 322299 | 8510822702!JACKET,FLYER'S | $11,359 | $11,359 | August 16, 2024 | September 30, 2024 | New Orleans, LA | usaspending.gov |
| SPE1C124V0631 | Department of Defense | Purchase Order | 322299 | 8510626931!TROUSERS,FLYERS' | $11,332 | $11,332 | May 10, 2024 | September 9, 2024 | New Orleans, LA | usaspending.gov |
| SPE1C124F4369 | Department of Defense | Delivery Order | 322299 | 8510667599!TROUSERS,FLYERS' | $10,431 | $10,431 | May 30, 2024 | July 15, 2024 | New Orleans, LA | usaspending.gov |
| SPE1C124F4358 | Department of Defense | Delivery Order | 322299 | 8510666758!TROUSERS,FLYERS' | $10,431 | $10,431 | May 30, 2024 | July 15, 2024 | New Orleans, LA | usaspending.gov |
| SPE1C124F4370 | Department of Defense | Delivery Order | 322299 | 8510667700!TROUSERS,FLYERS' | $10,431 | $10,431 | May 30, 2024 | July 15, 2024 | New Orleans, LA | usaspending.gov |
| SPE1C124F4371 | Department of Defense | Delivery Order | 322299 | 8510667701!TROUSERS,FLYERS' | $10,014 | $10,014 | May 30, 2024 | July 15, 2024 | New Orleans, LA | usaspending.gov |
| SPE1C124F2156 | Department of Defense | Delivery Order | 322299 | 8510424055 JACKET FLYER'S | $9,087 | $9,087 | February 6, 2024 | July 22, 2024 | New Orleans, LA | usaspending.gov |
| SPE1C124F2127 | Department of Defense | Delivery Order | 322299 | 8510424055 JACKET FLYER'S | $9,087 | $9,087 | February 5, 2024 | July 22, 2024 | New Orleans, LA | usaspending.gov |
| SPE1C124F2130 | Department of Defense | Delivery Order | 322299 | 8510424055 JACKET FLYER'S | $9,087 | $9,087 | February 5, 2024 | July 22, 2024 | New Orleans, LA | usaspending.gov |
| SPE1C124F2157 | Department of Defense | Delivery Order | 322299 | 8510424055 JACKET FLYER'S | $9,087 | $9,087 | February 6, 2024 | July 22, 2024 | New Orleans, LA | usaspending.gov |
| SPE1C124F2132 | Department of Defense | Delivery Order | 322299 | 8510424055 JACKET FLYER'S | $9,087 | $9,087 | February 5, 2024 | July 22, 2024 | New Orleans, LA | usaspending.gov |
| SPE1C124F2162 | Department of Defense | Delivery Order | 322299 | 8510424055 JACKET FLYER'S | $9,087 | $9,087 | February 6, 2024 | July 22, 2024 | New Orleans, LA | usaspending.gov |
| SPE1C124F2182 | Department of Defense | Delivery Order | 322299 | 8510424055 JACKET FLYER'S | $9,087 | $9,087 | February 6, 2024 | July 22, 2024 | New Orleans, LA | usaspending.gov |
| SPE1C124F2139 | Department of Defense | Delivery Order | 322299 | 8510424055 JACKET FLYER'S | $9,087 | $9,087 | February 5, 2024 | July 22, 2024 | New Orleans, LA | usaspending.gov |
| SPE1C124F4359 | Department of Defense | Delivery Order | 322299 | 8510666810!TROUSERS,FLYERS' | $8,345 | $8,345 | May 30, 2024 | July 15, 2024 | New Orleans, LA | usaspending.gov |
| SPE1C124F2131 | Department of Defense | Delivery Order | 322299 | 8510424055 JACKET FLYER'S | $6,816 | $6,816 | February 5, 2024 | July 22, 2024 | New Orleans, LA | usaspending.gov |
| SPE1C124F2161 | Department of Defense | Delivery Order | 322299 | 8510424055 JACKET FLYER'S | $6,816 | $6,816 | February 6, 2024 | July 22, 2024 | New Orleans, LA | usaspending.gov |
| SPE1C124F2153 | Department of Defense | Delivery Order | 322299 | 8510424055 JACKET FLYER'S | $5,907 | $5,907 | February 6, 2024 | July 22, 2024 | New Orleans, LA | usaspending.gov |
| SPE1C124F5674 | Department of Defense | Delivery Order | 322299 | 8510822557!JACKET,FLYER'S | $5,452 | $5,452 | August 16, 2024 | September 30, 2024 | New Orleans, LA | usaspending.gov |
| SPE1C124F5683 | Department of Defense | Delivery Order | 322299 | 8510822700!JACKET,FLYER'S | $5,452 | $5,452 | August 16, 2024 | September 30, 2024 | New Orleans, LA | usaspending.gov |
| SPE1C124F5693 | Department of Defense | Delivery Order | 322299 | 8510822803!JACKET,FLYER'S | $5,452 | $5,452 | August 19, 2024 | September 30, 2024 | New Orleans, LA | usaspending.gov |
| SPE1C124F2160 | Department of Defense | Delivery Order | 322299 | 8510424055 JACKET FLYER'S | $4,544 | $4,544 | February 6, 2024 | July 22, 2024 | New Orleans, LA | usaspending.gov |
| SPE1C124F5682 | Department of Defense | Delivery Order | 322299 | 8510822658!JACKET,FLYER'S | $4,544 | $4,544 | August 16, 2024 | September 30, 2024 | New Orleans, LA | usaspending.gov |
| SPE1C124F2426 | Department of Defense | Delivery Order | 322299 | 8510444606!TROUSERS,FLYERS' | $4,172 | $4,172 | February 23, 2024 | May 1, 2024 | New Orleans, LA | usaspending.gov |
| SPE1C124F2427 | Department of Defense | Delivery Order | 322299 | 8510444702!TROUSERS,FLYERS' | $4,172 | $4,172 | February 23, 2024 | August 15, 2024 | New Orleans, LA | usaspending.gov |
| SPE1C124F5691 | Department of Defense | Delivery Order | 322299 | 8510822802!JACKET,FLYER'S | $4,089 | $4,089 | August 19, 2024 | September 30, 2024 | New Orleans, LA | usaspending.gov |
| SPE1C125F2766 | Department of Defense | Delivery Order | 322299 | 8511231393!TROUSERS,FLYERS' | $3,755 | $3,755 | March 6, 2025 | April 21, 2025 | New Orleans, LA | usaspending.gov |
| SPE1C125F2763 | Department of Defense | Delivery Order | 322299 | 8511231378!TROUSERS,FLYERS' | $3,755 | $3,755 | March 6, 2025 | April 21, 2025 | New Orleans, LA | usaspending.gov |
| SPE1C124F2134 | Department of Defense | Delivery Order | 322299 | 8510424055 JACKET FLYER'S | $3,635 | $3,635 | February 5, 2024 | July 22, 2024 | New Orleans, LA | usaspending.gov |
| SPE1C124V0630 | Department of Defense | Purchase Order | 322299 | 8510626512!TROUSERS,FLYERS' | $2,885 | $2,885 | May 10, 2024 | September 9, 2024 | New Orleans, LA | usaspending.gov |
| SPE1C124F2124 | Department of Defense | Delivery Order | 322299 | 8510424055 JACKET FLYER'S | $2,272 | $2,272 | February 5, 2024 | July 22, 2024 | New Orleans, LA | usaspending.gov |
| SPE1C124F2164 | Department of Defense | Delivery Order | 322299 | 8510424055 JACKET FLYER'S | $2,272 | $2,272 | February 6, 2024 | July 22, 2024 | New Orleans, LA | usaspending.gov |
| SPE1C124F2166 | Department of Defense | Delivery Order | 322299 | 8510424055 JACKET FLYER'S | $1,817 | $1,817 | February 6, 2024 | July 22, 2024 | New Orleans, LA | usaspending.gov |
| SPE1C125F2761 | Department of Defense | Delivery Order | 322299 | 8511231194!TROUSERS,FLYERS' | $1,669 | $1,669 | March 6, 2025 | April 21, 2025 | New Orleans, LA | usaspending.gov |
| SPE1C124F2129 | Department of Defense | Delivery Order | 322299 | 8510424055 JACKET FLYER'S | $1,363 | $1,363 | February 5, 2024 | July 22, 2024 | New Orleans, LA | usaspending.gov |
| SPE1C125F2764 | Department of Defense | Delivery Order | 322299 | 8511231391!TROUSERS,FLYERS' | $1,252 | $1,252 | March 6, 2025 | April 21, 2025 | New Orleans, LA | usaspending.gov |
| SPE4A725P5058 | Department of Defense | Purchase Order | 336413 | 8511156728!FITTING,STRUT | $990 | $990 | January 30, 2025 | July 21, 2025 | New Orleans, LA | usaspending.gov |
| SPE1C124F2180 | Department of Defense | Delivery Order | 322299 | 8510424055 JACKET FLYER'S | $909 | $909 | February 6, 2024 | July 22, 2024 | New Orleans, LA | usaspending.gov |
| SPE1C124F5696 | Department of Defense | Delivery Order | 322299 | 8510822806!JACKET,FLYER'S | $909 | $909 | August 19, 2024 | September 30, 2024 | New Orleans, LA | usaspending.gov |
| SPE1C124F2434 | Department of Defense | Delivery Order | 322299 | 8510424055 JACKET FLYER'S | $909 | $909 | February 23, 2024 | July 22, 2024 | New Orleans, LA | usaspending.gov |
| SPE1C124F5699 | Department of Defense | Delivery Order | 322299 | 8510822842!JACKET,FLYER'S | $909 | $909 | August 19, 2024 | September 30, 2024 | New Orleans, LA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 322299 All Other Converted Paper Product Manufacturing
- All recipients under NAICS 315990 Apparel Accessories and Other Apparel Manufacturing
- All recipients under NAICS 334310 Audio and Video Equipment Manufacturing
- Open opportunities under NAICS 322299
- Open opportunities under NAICS 315990
- Open opportunities under NAICS 334310
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.