Data / Federal awards / NAICS 238190 / CASTOR, LLC
CASTOR, LLC: 13 federal contract awards, $5.7 million obligated (FY2024 to FY2027)
CASTOR, LLC (UEI VC2QMNKBQMG5), Baton Rouge, LA, received 13 federal prime contract awards with $5.7 million obligated in fiscal years 2024 to 2027, from 4 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($4.5 million) and its largest code is NAICS 238190 Other Foundation, Structure, and Building Exterior Contractors.
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- VC2QMNKBQMG5UEI
- Baton Rouge, LALocation
- Small BusinessBusiness size
- 13Contract awards
- $5.7 millionObligated
- 2024-05-07First action in window
- 2026-09-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238190 | Other Foundation, Structure, and Building Exterior Contractors | 8 | $2.8 million |
| 236220 | Commercial and Institutional Building Construction | 2 | $1.9 million |
| 236210 | Industrial Building Construction | 1 | $923,405 |
| 238390 | Other Building Finishing Contractors | 1 | $23,934 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $9,325 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 9 | $4.5 million |
| Department of Agriculture | 2 | $932,730 |
| Department of Homeland Security | 1 | $308,483 |
| Department of Commerce | 1 | $23,934 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.2 million |
| FY2025 | $1.6 million |
| FY2026 | $2.9 million |
Contract awards
All 13 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6945026C0012 | Department of Defense | Definitive Contract | 236220 | SPLASH PAD PARK REPAIRS | $1,635,835 | $1,635,835 | January 15, 2026 | January 15, 2027 | New Orleans, LA | usaspending.gov |
| 12FPC326C0014 | Department of Agriculture | Definitive Contract | 236210 | EQUIPMENT STORAGE BUILDING AT THE GOLDEN MEADOW PMC | $923,405 | $923,405 | September 30, 2026 | March 29, 2027 | Galliano, LA | usaspending.gov |
| W912HZ24F0429 | Department of Defense | Delivery Order | 238190 | HALL S FERRY RD. PERIMETER FENCE REPAIRS | $905,524 | $905,524 | September 25, 2024 | September 30, 2025 | Vicksburg, MS | usaspending.gov |
| W912HZ25F0003 | Department of Defense | Delivery Order | 238190 | PAN - W912HZ23D0007 -IGE FOR THE 3284 HV | $721,650 | $721,650 | October 9, 2024 | September 30, 2025 | Baton Rouge, LA | usaspending.gov |
| W912HZ24F0306 | Department of Defense | Delivery Order | 238190 | PAVING REPAIRS AT BUILDINGS 6007, 6011, | $412,655 | $412,655 | August 1, 2024 | September 30, 2025 | Vicksburg, MS | usaspending.gov |
| W912HZ25F0165 | Department of Defense | Delivery Order | 238190 | TO FOR CULVERT REPAIRS AT EL AQUATICS B5044 | $335,556 | $335,556 | May 13, 2025 | March 11, 2026 | Baton Rouge, LA | usaspending.gov |
| 70B01C26C00000155 | Department of Homeland Security | Definitive Contract | 236220 | ST. AUGUSTINE, FLORIDA: PACS UPGRADE | $308,483 | $308,483 | September 29, 2026 | June 1, 2027 | Saint Augustine, FL | usaspending.gov |
| W912HZ24F0299 | Department of Defense | Delivery Order | 238190 | LIFT STATION THREE REPAIR | $238,204 | $238,204 | August 6, 2024 | September 30, 2025 | Vicksburg, MS | usaspending.gov |
| W912HZ24F0300 | Department of Defense | Delivery Order | 238190 | ITL EROSION REPAIR | $123,201 | $123,201 | July 26, 2024 | December 30, 2024 | Vicksburg, MS | usaspending.gov |
| W912HZ24F0254 | Department of Defense | Delivery Order | 238190 | ERDC GATE 3 SECURITY GUARD BOOTH REPAIR | $81,113 | $81,113 | July 1, 2024 | December 30, 2024 | Vicksburg, MS | usaspending.gov |
| 1305M226P0164 | Department of Commerce | Purchase Order | 238390 | INSPECTION AND REPAIR OF THE WOODEN PLATFORM THAT HOUSES THE BERWICK NWLON STATION. | $23,934 | $23,934 | July 17, 2026 | August 31, 2026 | Gibson, LA | usaspending.gov |
| 1232SA26P0688 | Department of Agriculture | Purchase Order | 811310 | INSTALLATION OF CONDENSER AND EVAPORATOR COILS | $9,325 | $9,325 | September 28, 2026 | October 28, 2026 | Schriever, LA | usaspending.gov |
| W912HZ23D0007 | Department of Defense | IDC | 238190 | ERDC JOC BASE | $0 | $9,000,000 | May 16, 2023 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238190 Other Foundation, Structure, and Building Exterior Contractors
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 236210 Industrial Building Construction
- Open opportunities under NAICS 238190
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 236210
Updated October 6, 2026. Read from USAspending.gov. 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.