KASTEL ENTERPRISES MK LLC Federal Contracts — Government Award History
Total (All Time)$14M
Latest FY$3M
Primary AgencyDepartment of Defense
KASTEL ENTERPRISES MK LLC has received $14M in total federal contract awards
across 3 fiscal year(s). ▲ 38.8% vs FY2025 Peak year was FY2024 ($9M).
Primary awarding agency: Department of Defense.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2026 | $2.7M | 6건 | Department of Defense | |
| FY2025 | $2.0M | 6건 | Department of Defense | |
| FY2024 | $9.2M | 9건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2024-05-27 | Department of Defense | $6.0M | TNARNG FY24 XCTC LIFE SUPPORT SERVICES TASK ORDER 1 |
| 2024-05-06 | Department of Defense | $1.7M | TENTS WITH RAISED FLOORING |
| 2026-01-20 | Department of Defense | $1.5M | HEATED TENTS FOR 24TH MEU MARINE AIR GROUND TASK FORCE (MAGTF) INTEGRATION EXERC |
| 2025-02-03 | Department of Defense | $1.2M | THE 20TH CONTRACTING SQUADRON AT SHAW AFB, SC HAS A REQUIREMENT TO PROVIDE COMPR |
| 2026-06-02 | Department of Energy | $811,168 | ADMINISTRATIVE, RECORDS MANAGEMENT, AND MAILROOM SUPPORT SERVICES FOR THE NNSA L |
| 2024-05-27 | Department of Defense | $652,379 | TNARNG FY24 XCTC LIFE SUPPORT SERVICES TASK ORDER 2 |
| 2024-04-02 | Department of Defense | $443,954 | TENTS & HVAC |
| 2025-09-30 | Department of Defense | $380,000 | JANITORIAL SERVICES FOR MULTIPLE BUILDINGS. |
| 2025-07-27 | Department of Defense | $301,697 | 13 ATF LIFE SUPPORT AREA – MARCH ARB |
| 2024-05-27 | Department of Defense | $293,013 | TNARNG FY24 XCTC OFFSITE BLACK WATER DISPOSAL |
| 2026-02-09 | Department of Defense | $237,094 | THE CONTRACTOR SHALL PROVIDE FACILITIES SUCH AS TENTS FOR OPERATIONS LATRINES, H |
| 2025-10-24 | Department of Transportation | $115,500 | BRO ATCT CRANE RENTAL SERVICE TO INSTALL CAB GLASS |
| 2024-06-06 | Department of Defense | $89,500 | ADDITIONAL SLEEP TENT POWER REQUIREMENTS |
| 2026-05-04 | Department of Transportation | $56,240 | LOU CRANE RENTAL SERVICES |
| 2025-07-31 | Department of Defense | $55,447 | SERVICES: RENTAL, DELIVERY, SETUP, OPERATION, MAINTENANCE, AND TEAR DOWN OF CRIT |
| 2026-05-21 | Department of Transportation | $51,344 | NEW CRANE RENTAL SERVICES |
| 2024-06-10 | Department of Defense | $33,455 | LARGE SLEEPING TENT FOR ADDITIONAL DAYS |
| 2025-07-11 | Department of Defense | $29,900 | THE166TH ENGINEERING CONSTRUCTION COMPANY REQUIRES TWO (2) SHOWER TRAILERS IN SU |
| 2024-06-02 | Department of Defense | $28,044 | OFFSITE TRASH DUMPING SERVICES |
| 2024-06-06 | Department of Defense | $25,091 | LARGE SLEEPING TENT FOR 3 ADDITIONAL DAYS |