Data / Federal awards / NAICS 336611 / K & M INDUSTRIAL LLC
K & M INDUSTRIAL LLC: 45 federal contract awards, $12.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
K & M INDUSTRIAL LLC (UEI GWWHQ8N5MED6), Gladstone, MI, received 45 federal prime contract awards with $12.4 million obligated in fiscal years 2024 to 2027, from 4 agencies under 8 NAICS codes. Its largest buyer is Department of Homeland Security ($12.3 million) and its largest code is NAICS 336611 Ship Building and Repairing.
The request: Every federal contract awarded under NAICS 336611, 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.
- GWWHQ8N5MED6UEI
- Gladstone, MILocation
- Small BusinessBusiness size
- 45Contract awards
- $12.4 millionObligated
- 2023-10-23First action in window
- 2026-09-28Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336611 | Ship Building and Repairing | 16 | $5.4 million |
| 333914 | Measuring, Dispensing, and Other Pumping Equipment Manufacturing | 7 | $3.9 million |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 16 | $2.8 million |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 1 | $184,312 |
| 339991 | Gasket, Packing, and Sealing Device Manufacturing | 1 | $111,605 |
| 562998 | All Other Miscellaneous Waste Management Services | 2 | $103,141 |
| 333911 | Pump and Pumping Equipment Manufacturing | 1 | $0 |
| 333996 | Fluid Power Pump and Motor Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 40 | $12.3 million |
| Department of the Interior | 1 | $91,324 |
| Department of Defense | 2 | $0 |
| Department of Transportation | 2 | $-11,508 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.9 million |
| FY2025 | $2.3 million |
| FY2026 | $8.2 million |
Contract awards
All 45 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70Z08526CIBCT0016 | Department of Homeland Security | Definitive Contract | 336611 | USCGC MARCUS HANNA DOCKSIDE REPAIRS | $1,335,026 | $1,335,026 | May 25, 2026 | September 30, 2026 | Charleston, SC | usaspending.gov |
| 70Z08526F3C055B00 | Department of Homeland Security | Delivery Order | 333914 | DELIVERY ORDER FOR OEM CARVER PUMPS VARIOUS PARTS ASSOCIATED WITH MAINTENANCE RELATED TO USCG CUTTERS. | $1,285,420 | $1,285,420 | January 22, 2026 | December 23, 2026 | Gladstone, MI | usaspending.gov |
| 70Z08525F34500B00 | Department of Homeland Security | Delivery Order | 333914 | DELIVERY ORDER FOR PUMPS, REPAIR KITS, AND OVERHAUL KITS AS PART OF THE CARVER PUMP SUPPLY REQUIREMENTS CONTRACT. | $1,018,392 | $1,018,392 | June 13, 2025 | June 1, 2026 | Gladstone, MI | usaspending.gov |
| 70Z08526CIBCT0005 | Department of Homeland Security | Definitive Contract | 336611 | USCG JOSHUA APPLEBY FY26 DOCKSIDE | $881,393 | $881,393 | January 6, 2026 | March 6, 2026 | Gladstone, MI | usaspending.gov |
| 70Z08524CIBCT0023 | Department of Homeland Security | Definitive Contract | 336611 | USCGC MOBILE BAY AND BARGE DOCKSIDE REPAIRS | $876,871 | $876,871 | August 19, 2024 | October 7, 2024 | Sturgeon Bay, WI | usaspending.gov |
| 70Z08526F3D019B00 | Department of Homeland Security | Delivery Order | 333914 | DELIVERY ORDER FOR VARIOUS PUMPS, REPAIR KITS, AND OVERHAUL KITS AS PART OF THE CARVER PUMP SUPPLY REQUIREMENTS CONTRACT. | $752,184 | $752,184 | January 22, 2026 | December 30, 2026 | Gladstone, MI | usaspending.gov |
| 70Z08526F3C139B00 | Department of Homeland Security | Delivery Order | 811310 | TASK ORDER FOR REPAIRS TO UNITED STATES COAST GUARD OWNED CARVER PUMP UNITS. | $711,024 | $711,024 | August 4, 2026 | August 22, 2027 | Gladstone, MI | usaspending.gov |
| 70Z08525CIBCT0013 | Department of Homeland Security | Definitive Contract | 336611 | CGC WILLIAM TATE DOCKSIDE REPAIRS | $638,059 | $671,329 | July 8, 2025 | November 17, 2025 | Philadelphia, PA | usaspending.gov |
| 70Z08526CIBCT0022 | Department of Homeland Security | Definitive Contract | 336611 | CGC BISCAYNE BAY DOCKSIDE | $623,058 | $623,058 | September 1, 2026 | September 15, 2026 | Saint Ignace, MI | usaspending.gov |
| 70Z08526F3D051B00 | Department of Homeland Security | Delivery Order | 811310 | TASK ORDER FOR REPAIRS TO UNITED STATES COAST GUARD OWNED CARVER PUMP UNITS. | $621,624 | $621,624 | September 24, 2026 | September 30, 2027 | Gladstone, MI | usaspending.gov |
| 70Z08526FAC019B00 | Department of Homeland Security | Delivery Order | 333914 | DELIVER ORDER FOR OEM CARVER PUMPS VARIOUS PARTS ASSOCIATED WITH MAINTENANCE RELATED TO USCG CUTTERS. | $608,778 | $608,778 | December 11, 2025 | December 1, 2026 | Gladstone, MI | usaspending.gov |
| 70Z08524CIBCT0015 | Department of Homeland Security | Definitive Contract | 336611 | USCGC KATMAI BAY DS FY24 | $535,159 | $535,159 | May 1, 2024 | June 4, 2024 | Sault Sainte Marie, MI | usaspending.gov |
| 70Z08026P29108B00 | Department of Homeland Security | Purchase Order | 811310 | 4320-01-604-2845 OPEN, INSPECT, REPORT AND OVERHAUL CENTRIFUGAL PUMPS | $380,400 | $380,400 | August 15, 2026 | February 28, 2027 | Gladstone, MI | usaspending.gov |
| 70Z08525CIBCT0012 | Department of Homeland Security | Definitive Contract | 336611 | USCG ABBIE BURGESS A-TON TIE-DOWN REPLACE | $344,916 | $344,916 | May 28, 2025 | July 16, 2025 | Gladstone, MI | usaspending.gov |
| 70Z08026P29261B00 | Department of Homeland Security | Purchase Order | 811310 | PUMP CENTRIFUGAL | $266,450 | $266,450 | August 18, 2026 | October 30, 2026 | Gladstone, MI | usaspending.gov |
| 70Z08025P29213B00 | Department of Homeland Security | Purchase Order | 811310 | PUMP CENTRIFUGAL | $265,313 | $265,313 | June 5, 2025 | December 12, 2025 | Gladstone, MI | usaspending.gov |
| 70Z08526FAC138B00 | Department of Homeland Security | Delivery Order | 333914 | DELIVERY ORDER FOR VARIOUS PUMPS, PARTS, AND REPAIR KITS AS PART OF THE CARVER PUMP SUPPLY REQUIREMENTS CONTRACT. | $193,391 | $193,391 | July 29, 2026 | July 22, 2027 | Gladstone, MI | usaspending.gov |
| 70Z08024P29719B00 | Department of Homeland Security | Purchase Order | 811210 | 2124404B4500CV218 OIR PUMP,CENTRIFUGAL 4320-01-604-2845 | $184,312 | $184,312 | May 3, 2024 | May 15, 2024 | Gladstone, MI | usaspending.gov |
| 70Z08026P29238B00 | Department of Homeland Security | Purchase Order | 811310 | PUMP 4320 01-595-4657 | $180,708 | $180,708 | July 9, 2026 | July 24, 2026 | Gladstone, MI | usaspending.gov |
| 70Z08026P29049B00 | Department of Homeland Security | Purchase Order | 811310 | 2040-01-461-1943 OPEN, INSPECT, REPORT, REPAIR RUDDER STBD 2040-01-461-1944 OPEN, INSPECT, REPORT, REPAIR RUDDER PORT | $136,130 | $136,130 | March 16, 2026 | January 2, 2027 | Gladstone, MI | usaspending.gov |
| 70Z08026P21066B00 | Department of Homeland Security | Purchase Order | 339991 | 4320-01-623-4201 SEAL ASSEMBLY, SHAFT | $111,605 | $111,605 | June 17, 2026 | September 30, 2026 | Curtis Bay, MD | usaspending.gov |
| 70Z08025P29217B00 | Department of Homeland Security | Purchase Order | 811310 | PUMP CENTRIFUGAL | $94,256 | $94,256 | July 28, 2025 | December 12, 2025 | Gladstone, MI | usaspending.gov |
| 140FS225P0042 | Department of the Interior | Purchase Order | 811310 | MI - PENDILLS CRK NFH - FISH TRANSPORT TANK TRANSFER AND RETROFIT | $91,324 | $91,324 | January 8, 2025 | May 16, 2025 | Brimley, MI | usaspending.gov |
| 70Z08024P29514B00 | Department of Homeland Security | Purchase Order | 811310 | PUMP CENTRIFUGAL | $69,157 | $69,157 | September 24, 2024 | January 25, 2025 | Gladstone, MI | usaspending.gov |
| 70Z08525PIBCT0159 | Department of Homeland Security | Purchase Order | 336611 | KATMAI & BISCAYNE BAY MAINT FY25 PORTABLE LIVING RDD POP 20 MAY 09 JULY 2025 | $60,775 | $60,775 | May 20, 2025 | July 9, 2025 | Alameda, CA | usaspending.gov |
| 70Z04025P60565Y00 | Department of Homeland Security | Purchase Order | 562998 | TANK AND BILGE CLEANING | $52,757 | $52,757 | September 11, 2025 | September 22, 2025 | Curtis Bay, MD | usaspending.gov |
| 70Z08024P29009B00 | Department of Homeland Security | Purchase Order | 811310 | 2935-01-362-0240 OPEN, INSPECT, REPORT AND OVERHAUL OF COOLER, LUBRICATING OIL | $51,750 | $51,750 | May 2, 2024 | October 14, 2024 | Gladstone, MI | usaspending.gov |
| 70Z04025P60537Y00 | Department of Homeland Security | Purchase Order | 562998 | TANK AND BILGE CLEANING | $50,384 | $50,384 | May 25, 2025 | May 27, 2025 | Curtis Bay, MD | usaspending.gov |
| 69727624P000006 | Department of Transportation | Purchase Order | 336611 | SOMI-FY24 FAST RESCUE BOAT AND DAVIT INSTALLATION | $45,000 | $45,000 | April 1, 2024 | December 31, 2024 | Traverse City, MI | usaspending.gov |
| 70Z08525P49018B00 | Department of Homeland Security | Purchase Order | 336611 | OPEN INSPECT AND REPORT OF 02 PUMPS 4320-01-519-3100 | $34,524 | $34,524 | September 16, 2025 | October 16, 2025 | Gladstone, MI | usaspending.gov |
| 70Z08525P49014B00 | Department of Homeland Security | Purchase Order | 336611 | OPEN INSPECT AND REPORT OF 03 WINCH,DRUM,POWER OPERATED 3950-01-663-1549 | $32,100 | $32,100 | August 7, 2025 | September 7, 2025 | Gladstone, MI | usaspending.gov |
| 70Z08023P29017B00 | Department of Homeland Security | Purchase Order | 811310 | 4320-01-240-6866 OPEN, INSPECT, REPORT AND OVEHAUL OF CENTRIFUGAL PUMP | $30,236 | $92,829 | April 4, 2023 | June 1, 2023 | Gladstone, MI | usaspending.gov |
| 70Z08525PIBCT0133 | Department of Homeland Security | Purchase Order | 336611 | MACKINAW CRANE HYDRAULIC REPAIRS | $12,004 | $12,004 | April 21, 2025 | May 9, 2025 | Cheboygan, MI | usaspending.gov |
| 70Z08525PIBCT0138 | Department of Homeland Security | Purchase Order | 336611 | MACKINAW CRANE HYDRAULIC REPAIRS | $12,004 | $12,004 | April 24, 2025 | May 9, 2025 | Cheboygan, MI | usaspending.gov |
| 70Z08022P29010B00 | Department of Homeland Security | Purchase Order | 811310 | 2935-01-362-0240 OPEN, INSPECT, REPORT AND OVERHAUL OF COOLER, LUBRICATING OIL, ENGINE | $0 | $21,250 | May 4, 2022 | June 20, 2022 | Gladstone, MI | usaspending.gov |
| 70Z08523P39017B00 | Department of Homeland Security | Purchase Order | 336611 | THIS IS NOT AN INHERENTLY GOVERNMENTAL FUNCTION OR PERSONAL SERVICES. OPEN, INSPECT AND REPORT FOR POTENTIAL REPAIR OF TEN 4320 01-561-9595 | $0 | $240,996 | August 17, 2023 | June 21, 2024 | Gladstone, MI | usaspending.gov |
| HSCG4016D31604170005 | Department of Homeland Security | Delivery Order | 333911 | PURCHASE OF VARIOUS ASSETS: CENTRIFUGAL PUMP PARTS KIT, 12 EACH, NSN 4320 01-619-8827 PORTABLE WATER OVERHAUL KIT, 12 EACH, NSN 4540 01-620- | $0 | $516,272 | August 21, 2017 | September 1, 2017 | Escanaba, MI | usaspending.gov |
| W9123726AA008 | Department of Defense | BPA | 333996 | A NEW MASTER BPA POOL FOR PUMP REPAIRS AND INSPECTIONS FOR THE HUNTINGTON DISTRICT. | $0 | $350,000 | April 2, 2026 | usaspending.gov | ||
| 70Z08026D13001B00 | Department of Homeland Security | IDC | 333914 | PURCHASE OF ORIGINAL EQUIPMENT MANUFACTURER CENTRIFUGAL PUMP OVERHAULS AND PARTS. | $0 | $9,689,919 | September 28, 2026 | usaspending.gov | ||
| 70Z08525DAD012B00 | Department of Homeland Security | IDC | 333914 | REQUIREMENTS CONTRACT FOR PURCHASE OF VARIOUS USCG OWNED CARVER PUMP UNITS. THESE PARTS WILL SUPPORT RECURRING MAINTENANCE FOR THE VARIOUS C | $0 | $7,209,645 | January 6, 2025 | usaspending.gov | ||
| W912P922A0028 | Department of Defense | BPA | 336611 | BPA FOR VESSEL REPAIR & MAINTENANCE - RPO SERVICE BASE | $0 | $49,500,000 | May 17, 2022 | usaspending.gov | ||
| 70Z08526DAD007B00 | Department of Homeland Security | IDC | 811310 | REQUIREMENTS CONTRACT FOR THE REPAIR OF VARIOUS USCG OWNED CARVER PUMP UNITS. | $0 | $4,999,584 | June 5, 2026 | usaspending.gov | ||
| 70Z08023P29697B00 | Department of Homeland Security | Purchase Order | 811310 | 2123403B4500CV313 OIR ANODE SUPPORT 4320 01-595-4657 | $-38,876 | $19,603 | August 7, 2023 | February 1, 2024 | Gladstone, MI | usaspending.gov |
| 69727623P000013 | Department of Transportation | Purchase Order | 336611 | STATE OF MICHIGAN-FY23 SPRING REPAIRS PACKAGE | $-56,508 | $285,146 | April 18, 2023 | April 30, 2024 | Traverse City, MI | usaspending.gov |
| 70Z08023P29478B00 | Department of Homeland Security | Purchase Order | 811310 | PUMP CENTRIFUGAL 4320 01 477 8625 | $-104,454 | $6,904 | August 2, 2023 | August 10, 2023 | Chesapeake, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336611 Ship Building and Repairing
- All recipients under NAICS 333914 Measuring, Dispensing, and Other Pumping Equipment Manufacturing
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- Open opportunities under NAICS 336611
- Open opportunities under NAICS 333914
- Open opportunities under NAICS 811310
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.