Data / Federal awards / NAICS 332994 / KASTLE AVIATION, INC.
KASTLE AVIATION, INC.: 38 federal contract awards, $295,503 obligated (FY2024 to FY2027)
KASTLE AVIATION, INC. (UEI MD3MB6CYJAF4), Burbank, CA, received 38 federal prime contract awards with $295,503 obligated in fiscal years 2024 to 2027, from 1 agency under 13 NAICS codes. Its largest buyer is Department of Defense ($295,503) and its largest code is NAICS 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing.
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.
- MD3MB6CYJAF4UEI
- Burbank, CALocation
- Small BusinessBusiness size
- 38Contract awards
- $295,503Obligated
- 2023-12-06First action in window
- 2026-06-18Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332994 | Small Arms, Ordnance, and Ordnance Accessories Manufacturing | 1 | $98,730 |
| 333613 | Mechanical Power Transmission Equipment Manufacturing | 3 | $68,550 |
| 335312 | Motor and Generator Manufacturing | 9 | $61,073 |
| 332510 | Hardware Manufacturing | 8 | $31,660 |
| 334417 | Electronic Connector Manufacturing | 4 | $18,853 |
| 332439 | Other Metal Container Manufacturing | 1 | $5,750 |
| 332112 | Nonferrous Forging | 1 | $3,300 |
| 334416 | Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing | 5 | $2,750 |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 2 | $2,588 |
| 334419 | Other Electronic Component Manufacturing | 1 | $600 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 38 | $295,503 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $157,853 |
| FY2025 | $37,839 |
| FY2026 | $99,812 |
Contract awards
All 38 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A724PG500 | Department of Defense | Purchase Order | 332994 | 8510840251!PLUG,OIL LEVEL STIC | $98,730 | $98,730 | August 21, 2024 | October 7, 2024 | Burbank, CA | usaspending.gov |
| SPE7M126V8316 | Department of Defense | Purchase Order | 333613 | 8512055359!SHAFT,STRAIGHT | $61,050 | $61,050 | April 22, 2026 | June 8, 2026 | Burbank, CA | usaspending.gov |
| SPE4A524P6535 | Department of Defense | Purchase Order | 335312 | 8510627105!COVER,DISTRIBUTION | $38,123 | $38,123 | June 13, 2024 | December 2, 2024 | Burbank, CA | usaspending.gov |
| SPE7M525P3243 | Department of Defense | Purchase Order | 334417 | 8511269730!BRACKET,ELECTRICAL | $12,379 | $12,379 | March 24, 2025 | April 23, 2025 | Burbank, CA | usaspending.gov |
| SPE7L126V068K | Department of Defense | Purchase Order | 332510 | 8512191288!CLAMP,LOOP | $11,700 | $11,700 | June 18, 2026 | August 3, 2026 | Burbank, CA | usaspending.gov |
| SPE7L125P7231 | Department of Defense | Purchase Order | 332510 | 8511435990!CLAMP,LOOP | $7,980 | $7,980 | June 12, 2025 | July 28, 2025 | Burbank, CA | usaspending.gov |
| SPE4A626PT375 | Department of Defense | Purchase Order | 333613 | 8512152327!CONNECTING LINK,RIG | $6,750 | $6,750 | June 1, 2026 | July 7, 2026 | Burbank, CA | usaspending.gov |
| SPETA624P0816 | Department of Defense | Purchase Order | 335312 | 8510746812!SYNCHRO,RECEIVER | $6,000 | $6,000 | July 11, 2024 | August 12, 2024 | Burbank, CA | usaspending.gov |
| SPE7M126P5863 | Department of Defense | Purchase Order | 335312 | 8512039110!COVER,ELECTRIC MOTO | $5,850 | $5,850 | April 14, 2026 | May 29, 2026 | Burbank, CA | usaspending.gov |
| SPETA625P0401 | Department of Defense | Purchase Order | 332439 | 8511132750!CLAMP,LOOP | $5,750 | $5,750 | January 21, 2025 | March 4, 2025 | Burbank, CA | usaspending.gov |
| SPE4A026P0223 | Department of Defense | Purchase Order | 334417 | 8511726805!CONNECTOR,PLUG,ELEC | $5,075 | $5,075 | October 29, 2025 | December 1, 2025 | Burbank, CA | usaspending.gov |
| SPE7M524P7248 | Department of Defense | Purchase Order | 335312 | 8510901578!COVER,ELECTRIC MOTO | $4,800 | $4,800 | September 23, 2024 | November 7, 2024 | Burbank, CA | usaspending.gov |
| SPETA624P0827 | Department of Defense | Purchase Order | 332510 | 8510756581!CLAMP,LOOP | $3,650 | $3,650 | July 16, 2024 | August 15, 2024 | Burbank, CA | usaspending.gov |
| SPE4A425P0056 | Department of Defense | Purchase Order | 332510 | 8511089003!CLAMP,LOOP | $3,625 | $3,625 | December 19, 2024 | January 20, 2025 | Burbank, CA | usaspending.gov |
| SPEHA626P0034 | Department of Defense | Purchase Order | 332112 | 8511717094!SPRING, HELICAL, COMPRESSION | $3,300 | $3,300 | October 22, 2025 | November 24, 2025 | Burbank, CA | usaspending.gov |
| SPEHA624P0109 | Department of Defense | Purchase Order | 332510 | 8510807557!CLAMP,LOOP | $3,000 | $3,000 | August 8, 2024 | September 9, 2024 | Burbank, CA | usaspending.gov |
| SPETA624P0192 | Department of Defense | Purchase Order | 335312 | 8510314142!COVER,ELECTRIC MOTO | $2,100 | $2,100 | December 6, 2023 | January 9, 2024 | Burbank, CA | usaspending.gov |
| SPE4A426P0036 | Department of Defense | Purchase Order | 332722 | 8511772233!BOLT,EXTERNALLY REL | $1,890 | $1,890 | November 21, 2025 | December 22, 2025 | Burbank, CA | usaspending.gov |
| SPEFA125P0200 | Department of Defense | Purchase Order | 335312 | 8511255779!ARMATURE,BRAKE | $1,650 | $1,650 | March 18, 2025 | April 22, 2025 | Burbank, CA | usaspending.gov |
| SPE4A625PW437 | Department of Defense | Purchase Order | 334417 | 8511444258!ADAPTER,CONNECTOR | $1,400 | $1,400 | June 25, 2025 | July 30, 2025 | Burbank, CA | usaspending.gov |
| SPEFA525P0231 | Department of Defense | Purchase Order | 335312 | 8511216456!ARMATURE,BRAKE | $1,100 | $1,100 | February 28, 2025 | April 10, 2025 | Burbank, CA | usaspending.gov |
| SPEHA624P0010 | Department of Defense | Purchase Order | 335312 | 8510320885!COVER,DISTRIBUTION | $900 | $900 | December 11, 2023 | January 10, 2024 | Burbank, CA | usaspending.gov |
| SPE4A626P0775 | Department of Defense | Purchase Order | 333613 | 8511682734!CONNECTING LINK,RIG | $750 | $750 | October 6, 2025 | November 6, 2025 | Burbank, CA | usaspending.gov |
| SPE4A026P1768 | Department of Defense | Purchase Order | 332722 | 8512142545!STUD,BONDED | $698 | $698 | June 3, 2026 | July 17, 2026 | Burbank, CA | usaspending.gov |
| SPETA625P1049 | Department of Defense | Purchase Order | 332510 | 8511507516!SHIM | $605 | $605 | July 16, 2025 | August 18, 2025 | Burbank, CA | usaspending.gov |
| SPE7M525P3305 | Department of Defense | Purchase Order | 334419 | 8511279400!FILTER,RADIO FREQUE | $600 | $600 | March 27, 2025 | May 12, 2025 | Burbank, CA | usaspending.gov |
| SPE7M526P3741 | Department of Defense | Purchase Order | 334416 | 8512182466!CAPACITOR,FIXED,PLA | $550 | $550 | June 16, 2026 | July 16, 2026 | Burbank, CA | usaspending.gov |
| SPE4A024P0376 | Department of Defense | Purchase Order | 335312 | 8510315645!ARMATURE,BRAKE | $550 | $550 | December 7, 2023 | January 8, 2024 | Burbank, CA | usaspending.gov |
| SPE7M125P4714 | Department of Defense | Purchase Order | 334416 | 8511234978!RESISTOR,FIXED,FILM | $550 | $550 | March 7, 2025 | April 21, 2025 | Burbank, CA | usaspending.gov |
| SPE7M126V4465 | Department of Defense | Purchase Order | 334416 | 8511842099!CAPACITOR SET,MATCH | $550 | $550 | January 5, 2026 | February 19, 2026 | Burbank, CA | usaspending.gov |
| SPE4A726PC482 | Department of Defense | Purchase Order | 336413 | 8512171191!PLATE, RETAINER | $550 | $550 | June 10, 2026 | July 24, 2026 | Burbank, CA | usaspending.gov |
| SPEFA526P0253 | Department of Defense | Purchase Order | 488190 | 8511970963!RING, RETAINING | $550 | $550 | March 16, 2026 | April 15, 2026 | Burbank, CA | usaspending.gov |
| SPETA625P0615 | Department of Defense | Purchase Order | 332911 | 8511236473!STRAP,ACTUATOR | $550 | $550 | March 9, 2025 | April 11, 2025 | Burbank, CA | usaspending.gov |
| SPE7M525P1930 | Department of Defense | Purchase Order | 334416 | 8511132164!CAPACITOR,FIXED,CER | $550 | $550 | January 18, 2025 | February 18, 2025 | Burbank, CA | usaspending.gov |
| SPE7M526P2684 | Department of Defense | Purchase Order | 334416 | 8512031864!RESISTOR,FIXED,WIRE | $550 | $550 | April 9, 2026 | June 8, 2026 | Burbank, CA | usaspending.gov |
| SPETA625P0782 | Department of Defense | Purchase Order | 332510 | 8511314801!SHIM | $550 | $550 | April 13, 2025 | May 14, 2025 | Burbank, CA | usaspending.gov |
| SPETA625P0907 | Department of Defense | Purchase Order | 332510 | 8511366525!RIVET,SOLID | $550 | $550 | May 7, 2025 | June 9, 2025 | Burbank, CA | usaspending.gov |
| SPE7M526P0426 | Department of Defense | Purchase Order | 334417 | 8511715878!CONNECTOR,RECEPTACL | $0 | $0 | October 22, 2025 | November 21, 2025 | Burbank, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
- All recipients under NAICS 333613 Mechanical Power Transmission Equipment Manufacturing
- All recipients under NAICS 335312 Motor and Generator Manufacturing
- Open opportunities under NAICS 332994
- Open opportunities under NAICS 333613
- Open opportunities under NAICS 335312
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.