Data / Federal awards / NAICS 321991 / KASTEL ENTERPRISES MK LLC
KASTEL ENTERPRISES MK LLC: 35 federal contract awards, $30.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
KASTEL ENTERPRISES MK LLC (UEI SVC5U6D9JNQ5), Mobile, AL, received 35 federal prime contract awards with $30.6 million obligated in fiscal years 2024 to 2027, from 4 agencies under 15 NAICS codes. Its largest buyer is Department of Homeland Security ($17.0 million) and its largest code is NAICS 321991 Manufactured Home (Mobile Home) Manufacturing.
The request: Every federal contract awarded under NAICS 321991, 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.
- SVC5U6D9JNQ5UEI
- Mobile, ALLocation
- Small BusinessBusiness size
- 35Contract awards
- $30.6 millionObligated
- 2024-04-02First action in window
- 2026-09-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 321991 | Manufactured Home (Mobile Home) Manufacturing | 2 | $17 million |
| 561210 | Facilities Support Services | 10 | $8.3 million |
| 532490 | Other Commercial and Industrial Machinery and Equipment Rental and Leasing | 3 | $2.2 million |
| 532289 | All Other Consumer Goods Rental | 2 | $1.5 million |
| 238990 | All Other Specialty Trade Contractors | 7 | $473,220 |
| 532284 | Recreational Goods Rental | 1 | $443,954 |
| 561720 | Janitorial Services | 1 | $380,000 |
| 561110 | Office Administrative Services | 1 | $270,639 |
| 562119 | Other Waste Collection | 1 | $29,900 |
| 531120 | Lessors of Nonresidential Buildings (except Miniwarehouses) | 1 | $26,800 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 6 | $17 million |
| Department of Defense | 21 | $12.9 million |
| Department of Transportation | 7 | $473,220 |
| Department of Energy | 1 | $270,639 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $9.2 million |
| FY2025 | $2 million |
| FY2026 | $19.4 million |
Contract awards
All 35 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70FB8026F00000091 | Department of Homeland Security | Delivery Order | 321991 | THIS DELIVERY ORDER IS FOR THE MANUFACTURE AND DELIVERY OF 113 TWO-BEDROOM MANUFACTURED HOUSING UNITS TO BE DELIVERED TO THE SELMA, ALABAMA | $16,933,569 | $16,933,569 | September 18, 2026 | December 31, 2026 | Mobile, AL | usaspending.gov |
| W912L724F0025 | Department of Defense | Delivery Order | 561210 | TNARNG FY24 XCTC LIFE SUPPORT SERVICES TASK ORDER 1 | $5,980,430 | $5,980,430 | May 27, 2024 | July 1, 2024 | Gatesville, TX | usaspending.gov |
| W9124824P1004 | Department of Defense | Purchase Order | 532490 | TENTS WITH RAISED FLOORING | $1,679,430 | $1,679,430 | May 6, 2024 | August 12, 2024 | West Point, NY | usaspending.gov |
| M6700126P0008 | Department of Defense | Purchase Order | 532289 | HEATED TENTS FOR 24TH MEU MARINE AIR GROUND TASK FORCE (MAGTF) INTEGRATION EXERCISE (MITEX) AND CERTIFICATION EXERCISE (CERTEX) | $1,458,948 | $1,458,948 | January 20, 2026 | March 1, 2026 | Jacksonville, NC | usaspending.gov |
| FA480325P0009 | Department of Defense | Purchase Order | 561210 | THE 20TH CONTRACTING SQUADRON AT SHAW AFB, SC HAS A REQUIREMENT TO PROVIDE COMPREHENSIVE TEMPORARY LIFE-SUPPORT INFRASTRUCTURE AND SERVICES | $1,187,664 | $1,187,664 | February 3, 2025 | February 16, 2025 | March Arb, CA | usaspending.gov |
| W912L724F0026 | Department of Defense | Delivery Order | 561210 | TNARNG FY24 XCTC LIFE SUPPORT SERVICES TASK ORDER 2 | $652,379 | $652,379 | May 27, 2024 | June 23, 2024 | Gatesville, TX | usaspending.gov |
| W911S824P8009 | Department of Defense | Purchase Order | 532284 | TENTS & HVAC | $443,954 | $443,954 | April 2, 2024 | May 22, 2024 | Barstow, CA | usaspending.gov |
| W9127P25CA012 | Department of Defense | Definitive Contract | 561720 | JANITORIAL SERVICES FOR MULTIPLE BUILDINGS. | $380,000 | $380,000 | September 30, 2025 | September 29, 2026 | Kingshill, VI | usaspending.gov |
| FA462125P0022 | Department of Defense | Purchase Order | 532490 | 13 ATF LIFE SUPPORT AREA - MARCH ARB | $301,697 | $301,697 | July 27, 2025 | August 10, 2025 | March Arb, CA | usaspending.gov |
| W912L724F0027 | Department of Defense | Delivery Order | 561210 | TNARNG FY24 XCTC OFFSITE BLACK WATER DISPOSAL | $293,013 | $293,013 | May 27, 2024 | June 23, 2024 | Gatesville, TX | usaspending.gov |
| 89233126CNA000437 | Department of Energy | Definitive Contract | 561110 | ADMINISTRATIVE, RECORDS MANAGEMENT, AND MAILROOM SUPPORT SERVICES FOR THE NNSA LOS ALAMOS FIELD OFFICE. | $270,639 | $811,168 | June 2, 2026 | August 2, 2027 | Los Alamos, NM | usaspending.gov |
| FA480026P0007 | Department of Defense | Purchase Order | 532490 | THE CONTRACTOR SHALL PROVIDE FACILITIES SUCH AS TENTS FOR OPERATIONS LATRINES, HAND WASH STATIONS, DUMPSTERS, POTABLE WATER BUFFALOES, TABLE | $237,094 | $237,094 | February 9, 2026 | February 22, 2026 | March Arb, CA | usaspending.gov |
| 6973GH26P00014 | Department of Transportation | Purchase Order | 238990 | BRO ATCT CRANE RENTAL SERVICE TO INSTALL CAB GLASS | $115,500 | $115,500 | October 24, 2025 | October 31, 2025 | Brownsville, TX | usaspending.gov |
| 6973GH26C00171 | Department of Transportation | Definitive Contract | 238990 | BDL CRANE RENTAL SERVICES | $114,850 | $114,850 | July 30, 2026 | August 30, 2026 | Mobile, AL | usaspending.gov |
| W912L724F0028 | Department of Defense | Delivery Order | 561210 | ADDITIONAL SLEEP TENT POWER REQUIREMENTS | $89,500 | $89,500 | June 6, 2024 | June 23, 2024 | Gatesville, TX | usaspending.gov |
| 6973GH26C00159 | Department of Transportation | Definitive Contract | 238990 | PDX CRANE RENTAL SERVICES | $71,146 | $71,146 | July 21, 2026 | August 20, 2026 | Mobile, AL | usaspending.gov |
| 6973GH26C00087 | Department of Transportation | Definitive Contract | 238990 | LOU CRANE RENTAL SERVICES | $56,240 | $56,240 | May 4, 2026 | May 21, 2026 | Mobile, AL | usaspending.gov |
| FA468625P0024 | Department of Defense | Purchase Order | 532289 | SERVICES: RENTAL, DELIVERY, SETUP, OPERATION, MAINTENANCE, AND TEAR DOWN OF CRITICAL INFRASTRUCTURE AND EQUIPMENT. TENTS, HVAC SYSTEMS, POTA | $55,447 | $55,447 | July 31, 2025 | August 9, 2025 | Mcclellan, CA | usaspending.gov |
| 6973GH26C00111 | Department of Transportation | Definitive Contract | 238990 | NEW CRANE RENTAL SERVICES | $51,344 | $51,344 | May 21, 2026 | June 13, 2026 | Mobile, AL | usaspending.gov |
| 70FB7026D00000015 | Department of Homeland Security | IDC | 321991 | THE CONTRACTOR SHALL PROVIDE ALL LABOR AND MATERIAL TO PRODUCE AND DELIVER TO FEMA EXPRESS, ONE-, TWO-, AND THREE-BEDROOM NEXTGEN MOBILE HOU | $50,000 | $5,884,473,000 | August 24, 2026 | usaspending.gov | ||
| 6973GH26C00187 | Department of Transportation | Definitive Contract | 238990 | TXK CRANE RENTAL SERVICES | $40,136 | $40,136 | August 20, 2026 | October 4, 2026 | Mobile, AL | usaspending.gov |
| W912L724F0036 | Department of Defense | Delivery Order | 561210 | LARGE SLEEPING TENT FOR ADDITIONAL DAYS | $33,455 | $33,455 | June 10, 2024 | June 14, 2024 | Gatesville, TX | usaspending.gov |
| W912JA25PA012 | Department of Defense | Purchase Order | 562119 | THE166TH ENGINEERING CONSTRUCTION COMPANY REQUIRES TWO (2) SHOWER TRAILERS IN SUPPORT OF THEIR ANNUAL TRAINING. | $29,900 | $29,900 | July 11, 2025 | July 25, 2025 | Eglin Afb, FL | usaspending.gov |
| W912L724F0034 | Department of Defense | Delivery Order | 561210 | OFFSITE TRASH DUMPING SERVICES | $28,044 | $28,044 | June 2, 2024 | June 23, 2024 | Gatesville, TX | usaspending.gov |
| 70US0925P70092588 | Department of Homeland Security | Purchase Order | 531120 | MOBILE OFFICE TRAILER RENTAL | $26,800 | $26,800 | September 29, 2025 | September 28, 2026 | West Palm Beach, FL | usaspending.gov |
| W912L724F0035 | Department of Defense | Delivery Order | 561210 | LARGE SLEEPING TENT FOR 3 ADDITIONAL DAYS | $25,091 | $25,091 | June 6, 2024 | June 9, 2024 | Gatesville, TX | usaspending.gov |
| 6973GH26C00209 | Department of Transportation | Definitive Contract | 238990 | MCI CRANE RENTAL SERVICES | $24,004 | $24,004 | September 10, 2026 | October 25, 2026 | Mobile, AL | usaspending.gov |
| W912L724F0037 | Department of Defense | Delivery Order | 561210 | BIOHAZARD CLEANING SERVICES | $6,240 | $6,240 | June 13, 2024 | June 23, 2024 | Gatesville, TX | usaspending.gov |
| 70CDCR25FR0000050 | Department of Homeland Security | Delivery Order | 561612 | THIS IS A TASK ORDER FOR THE MINIMUM OBLIGATION UNDER THE MULTIPLE-AWARD STRATEGIC SOURCING VEHICLE FOR EMERGENCY DETENTION AND RELATED SERV | $250 | $250 | May 17, 2025 | May 16, 2027 | Daphne, AL | usaspending.gov |
| 70CDCR25D00000030 | Department of Homeland Security | IDC | 561612 | EMERGENCY DETENTION AND RELATED SERVICES FOR ALIENS IN IMMIGRATION AND CUSTOMS ENFORCEMENT CUSTODY IN RESPONSE TO THE BORDER EMERGENCY WITHI | $0 | $2,215,473 | May 17, 2025 | usaspending.gov | ||
| N0002325D0123 | Department of Defense | IDC | 541614 | WEXMAC TITUS. SERVICES INCLUDE BUT NOT LIMITED TO HUMANITARIAN ASSISTANCE/DISASTER RELIEF (HA/DR), CONTINGENCY, EXERCISE, LODGING, LOGISTICS | $0 | $65,000,000,500 | October 1, 2025 | usaspending.gov | ||
| 70FBR826A00000006 | Department of Homeland Security | BPA | 336214 | THE PURPOSE OF THIS REQUIREMENT IS TO ESTABLISH A MULTIPLE-AWARD BLANKET PURCHASE AGREEMENT TO PURCHASE COMMERCIALLY OFF-THE-SHELF HOME UNIT | $0 | $6,677,350 | May 15, 2026 | usaspending.gov | ||
| W519TC25A2019 | Department of Defense | BPA | 336390 | VEHICLE PARTS IN SUPPORT OF PINE BLUFF ARSENAL. | $0 | $500,000 | April 11, 2025 | usaspending.gov | ||
| W9124825AA001 | Department of Defense | BPA | 484210 | RELOCATION OF BARRACKS AND OFFICE FURNITURE-DRAYAGE PLEASE SEE ATTACHMENT 01 PWS_DRAYAGE_19AUG25 | $0 | $2,000,000 | September 30, 2025 | usaspending.gov | ||
| W912L724D0003 | Department of Defense | IDC | 561210 | TNARNG FY24 XCTC BASE LIFE SUPPORT SERVICES | $0 | $8,864,261 | May 27, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 321991 Manufactured Home (Mobile Home) Manufacturing
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 532490
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.