K2M DESIGN, INC Federal Contracts — Government Award History

Total (All Time)$12M
Latest FY$3M
Primary AgencyNational Aeronautics and Space Administration

K2M DESIGN, INC has received $12M in total federal contract awards
across 3 fiscal year(s). ▼ 54.2% vs FY2024 Peak year was FY2024 ($7M).
Primary awarding agency: National Aeronautics and Space Administration.

Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).

Awards by Fiscal Year

Year Spending Total Contracts Top Agency
FY2025

$3.2M 5건 National Aeronautics and Space Administration
FY2024

$7.1M 8건 National Aeronautics and Space Administration
FY2022

$1.8M 3건 National Aeronautics and Space Administration

Notable Contracts

Date Agency Amount Description
2025-09-15 National Aeronautics and Space Administration $2.2M THE STATEMENT OF WORK ENTITLED, “STATEMENT OF WORK ARCHITECT-ENGINEER SERVICES F
2024-09-23 National Aeronautics and Space Administration $1.8M A&E TASK ORDER FOR HQ DMA / FCA
2023-11-17 National Aeronautics and Space Administration $1.7M HQ FY24 DMA-FCA
2022-03-29 National Aeronautics and Space Administration $1.7M A/E SERVICES
2024-05-07 Department of the Interior $1.5M FL J N DING DARLING NWR WILDLIFE DR AE SERVICES
2023-03-20 National Aeronautics and Space Administration $1.4M HQ DEFERRED MAINTENANCE FY23
2024-03-20 National Aeronautics and Space Administration $1.2M FY24 WATER AUDITS
2023-03-17 National Aeronautics and Space Administration $884,353 NASA FY23 ENERGY WATER AUDITS
2021-02-23 National Aeronautics and Space Administration $611,365 HQ LED A&E TASK ORDER FOR : FY21 NASA-WIDE STANDARDIZED DEFERRED MAINTENANCE (D
2025-08-20 Department of the Interior $598,763 CONDUCT A VISUAL INSPECTION OF ALL COMPONENTS (E.G. STRUCTURAL, CIVIL, MECHANICA
2024-09-25 Department of the Interior $586,512 GA DOE POCOSIN LAKE A&E BOARDWALK
2020-02-04 National Aeronautics and Space Administration $580,628 A&E TASK ORDER FOR DEFERRED MAINTENANCE ASSESSMENT (DMA)
2021-08-11 National Aeronautics and Space Administration $559,754 A/E TO FOR B15 CFCU MED SERVICES TCO RELOCATION DESIGN
2026-05-19 Department of the Interior $461,661 GRSM 349672 – REPAIR TRAILS DAMAGED BY HURRICANE HELENE
2026-01-08 Department of the Interior $287,309 CS – WHIS001 CONDITION ASSESSMENT
2017-09-14 National Aeronautics and Space Administration $232,677 IGF::OT::IGFARCHITECT AND ENGINEERING SERVICES.
2025-07-08 Department of the Interior $200,292 A/E DESIGN, REHABILITATE ENGINEER OFFICERS QUARTERS AT DRY TORTUGAS NATIONAL PAR
2024-03-04 National Aeronautics and Space Administration $158,753 ERB BASEMENT PIPING PROJECT
2025-06-04 Department of the Interior $153,071 CAHA DESIGN – BUXTON FIRING RANGE
2020-09-16 National Aeronautics and Space Administration $110,422 BUILDING 15 OCCUPANT RELOCATION STUDIES MEDICAL SERVICES AND CREDIT UNION RELOCA