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Data / Federal awards / NAICS 541330 / K2M DESIGN, INC

K2M DESIGN, INC: 30 federal contract awards, $14.3 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

K2M DESIGN, INC (UEI FKM6EKZ4CKL6), Key West, FL, received 30 federal prime contract awards with $14.3 million obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is National Aeronautics and Space Administration ($9.3 million) and its largest code is NAICS 541330 Engineering Services.

The request: Every federal contract awarded under NAICS 541330, with the winner, the agency and the value. $10 of work on sign-up, no card.

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  • FKM6EKZ4CKL6UEI
  • Key West, FLLocation
  • Small BusinessBusiness size
  • 30Contract awards
  • $14.3 millionObligated
  • 2023-10-10First action in window
  • 2026-09-29Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
541330Engineering Services20$12.7 million
561210Facilities Support Services10$1.6 million

Buying agencies

AgencyAwardsObligated
National Aeronautics and Space Administration12$9.3 million
Department of the Interior17$5 million
General Services Administration1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$6.4 million
FY2025$3.4 million
FY2026$4.5 million

Contract awards

All 30 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
80GRC025F0012National Aeronautics and Space AdministrationDelivery Order541330THE STATEMENT OF WORK ENTITLED, "STATEMENT OF WORK ARCHITECT-ENGINEER SERVICES FOR FACILITY CONDITION ASSESSMENT AND REAL PROPERTY VALIDATIO$2,377,342$2,377,342September 15, 2025September 30, 2026Cleveland, OHusaspending.gov
80GRC026F0016National Aeronautics and Space AdministrationDelivery Order541330FY27 FACILITY CONDITION ASSESSMENT AND REAL PROPERTY VALIDATION SEE SECTION J1 FOR ATTACHED STATEMENT OF WORK (SOW)$2,082,439$2,082,439August 18, 2026September 30, 2027Cleveland, OHusaspending.gov
80GRC024F0066National Aeronautics and Space AdministrationDelivery Order541330A&E TASK ORDER FOR HQ DMA / FCA$1,849,213$1,849,213September 23, 2024September 15, 2025Cleveland, OHusaspending.gov
80GRC024F0006National Aeronautics and Space AdministrationDelivery Order541330HQ FY24 DMA-FCA$1,695,645$1,695,645November 17, 2023September 30, 2024Cleveland, OHusaspending.gov
140FHR24F0020Department of the InteriorDelivery Order541330FL J N DING DARLING NWR WILDLIFE DR AE SERVICES$1,498,110$1,498,110May 7, 2024December 31, 2026Key West, FLusaspending.gov
140F1B24F0031Department of the InteriorDelivery Order541330GA DOE POCOSIN LAKE A&E BOARDWALK$634,843$634,843September 25, 2024December 5, 2027Columbia, NCusaspending.gov
80GRC024F0032National Aeronautics and Space AdministrationDelivery Order541330FY24 WATER AUDITS$630,285$630,285March 20, 2024March 31, 2025Cleveland, OHusaspending.gov
140P2125F0067Department of the InteriorBPA Call561210CONDUCT A VISUAL INSPECTION OF ALL COMPONENTS (E.G. STRUCTURAL, CIVIL, MECHANICAL, PLUMBING AND ELECTRICAL) FOR EACH ASSET IN APPENDIX I. ID$598,763$598,763August 20, 2025August 19, 2026Kings Canyon National Pk, CAusaspending.gov
140P2026F0143Department of the InteriorDelivery Order541330GRSM 349672 - REPAIR TRAILS DAMAGED BY HURRICANE HELENE$461,661$461,661May 19, 2026January 29, 2027Cherokee, NCusaspending.gov
140FC126F0020Department of the InteriorDelivery Order541330NC ALLIGATOR RIVER T26A1 SANDY RIDGE BRIDGE DESIGN$357,265$357,265September 24, 2026September 30, 2027Manteo, NCusaspending.gov
140P2126F0004Department of the InteriorBPA Call561210CS - WHIS001 CONDITION ASSESSMENT$287,309$287,309January 8, 2026January 18, 2027Key West, FLusaspending.gov
80GRC026F0011National Aeronautics and Space AdministrationDelivery Order541330STORM SEWER SYSTEM PHASE 3 ENGINEERING SUPPORT DURING CONSTRUCTION (ESDC) AND CONSTRUCTION MANAGEMENT (CM) SERVICES. SEE SECTION J1 FOR ATTA$243,575$243,575June 17, 2026December 11, 2026Cleveland, OHusaspending.gov
140P5425F0018Department of the InteriorDelivery Order541330A/E DESIGN, REHABILITATE ENGINEER OFFICERS QUARTERS AT DRY TORTUGAS NATIONAL PARK$234,505$234,505July 8, 2025December 31, 2026Homestead, FLusaspending.gov
140P2126F0118Department of the InteriorDelivery Order561210CONDITION ASSESSMENT (CA) SERVICES FOR REAL PROPERTY ASSIGNED TO THE CONCESSIONER UNDER CONCESSION CONTRACT CC HAVO001 AT HAWAI'I VOLCANOES $198,943$198,943July 30, 2026July 29, 2027Key West, FLusaspending.gov
80GRC026F0020National Aeronautics and Space AdministrationDelivery Order541330GODDARD SPACE FLIGHT CENTER BASIS OF DESIGN - BUILDINGS 97 AND 26 SEE SECTION J1 FOR ATTACHED STATEMENT OF WORK (SOW) SEE PART 4 OF THE SOW $179,892$179,892August 26, 2026October 20, 2026Cleveland, OHusaspending.gov
140P2126F0132Department of the InteriorDelivery Order561210CS-PEFO001 CONDITION ASSESSMENT$171,498$171,498August 25, 2026October 8, 2027Key West, FLusaspending.gov
80GRC024F0028National Aeronautics and Space AdministrationDelivery Order541330ERB BASEMENT PIPING PROJECT$155,788$155,788March 4, 2024July 31, 2024Cleveland, OHusaspending.gov
140P5325F0019Department of the InteriorDelivery Order541330CAHA DESIGN - BUXTON FIRING RANGE$153,071$153,071June 4, 2025May 31, 2026Buxton, NCusaspending.gov
140P2126F0114Department of the InteriorDelivery Order561210CS-PINN001 CONDITION ASSESSMENT$134,155$134,155July 27, 2026July 26, 2027Key West, FLusaspending.gov
140P2126F0131Department of the InteriorDelivery Order561210CS-CONDITION ASSESSMENT BUFF001$124,463$124,463September 11, 2026September 20, 2027Key West, FLusaspending.gov
140P5425F0047Department of the InteriorDelivery Order541330A/E DESIGN, REPLACE GARDEN KEY COMMUNICATION TOWER AT DRY TORTUGAS NATIONAL PARK$66,019$66,019September 23, 2025October 26, 2026Homestead, FLusaspending.gov
140P2124F0270Department of the InteriorBPA Call561210CS - BLRI003 CONDITION ASSESSMENT$50,951$50,951September 13, 2024December 26, 2025Key West, FLusaspending.gov
140P2124F0186Department of the InteriorBPA Call561210CS - CRLA004 CONDITION ASSESSMENT$44,335$44,335August 5, 2024October 31, 2024Key West, FLusaspending.gov
80GRC023F0033National Aeronautics and Space AdministrationDelivery Order541330NASA FY23 ENERGY WATER AUDITS$44,200$928,553March 17, 2023March 22, 2024Cleveland, OHusaspending.gov
140F0822D0256Department of the InteriorIDC541330MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) FOR ARCHITECTURAL AND ENGINEERING SERVICES FOR THE DEPARTMENT OF INTERIOR AND FOREST SERVICE$0$50,000,500September 22, 2022usaspending.gov
140P2121A0013Department of the InteriorBPA561210COMPREHENSIVE CONDITION ASSESSMENTS$0$10,000,000May 18, 2021usaspending.gov
80GRC019D0006National Aeronautics and Space AdministrationIDC541330ARCHITECT&ENGINEERING (A&E) SERVICES$0$12,000,000August 1, 2019usaspending.gov
47QSHA19D0020General Services AdministrationFSS561210FEDERAL SUPPLY SCHEDULE CONTRACT$0$500,000January 30, 2019usaspending.gov
80GRC025D0010National Aeronautics and Space AdministrationIDC541330THIS ACQUISITION WILL PROVIDE A-E SERVICES FOR THE EASTERN REGION OF NASA INCLUDING GRC (LF AND ATF), GSFC, WFF, AND LARC, WITH THE POSSIBIL$0$12,000,000August 1, 2025usaspending.gov
80GRC022F0025National Aeronautics and Space AdministrationDelivery Order541330NASA O&M COST STUDY - ROCKET ENGINE TEST STAND$0$100,501December 30, 2021January 15, 2023Cleveland, OHusaspending.gov

Also on SpecStream

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.