K & M INDUSTRIAL LLC Federal Contracts — Government Award History
Total (All Time)$18M
Latest FY$5M
Primary AgencyDepartment of Homeland Security
K & M INDUSTRIAL LLC has received $18M in total federal contract awards
across 8 fiscal year(s). ▲ 78.4% vs FY2025 Peak year was FY2026 ($5M).
Primary awarding agency: Department of Homeland Security.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2026 | $4.8M | 6건 | Department of Homeland Security | |
| FY2025 | $2.7M | 13건 | Department of Homeland Security | |
| FY2024 | $1.7M | 6건 | Department of Homeland Security | |
| FY2023 | $2.2M | 14건 | Department of Homeland Security | |
| FY2022 | $2.7M | 15건 | Department of Homeland Security | |
| FY2021 | $2.6M | 9건 | Department of Homeland Security | |
| FY2020 | $1.0M | 4건 | Department of Homeland Security | |
| FY2019 | $931,496 | 3건 | Department of Homeland Security |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2021-06-09 | Department of Homeland Security | $1.7M | BRISTOL BAY DD FY21 SOLICITATION PR TAS CODE: 070/2021/2021/0610/000 |
| 2026-01-22 | Department of Homeland Security | $1.3M | DELIVERY ORDER FOR OEM CARVER PUMPS VARIOUS PARTS ASSOCIATED WITH MAINTENANCE RE |
| 2026-05-25 | Department of Homeland Security | $1.2M | USCGC MARCUS HANNA DOCKSIDE REPAIRS |
| 2025-06-13 | Department of Homeland Security | $1.0M | DELIVERY ORDER FOR PUMPS, REPAIR KITS, AND OVERHAUL KITS AS PART OF THE CARVER P |
| 2024-08-19 | Department of Homeland Security | $859,741 | USCGC MOBILE BAY AND BARGE DOCKSIDE REPAIRS |
| 2022-07-11 | Department of Homeland Security | $805,658 | DOCKSIDE REPAIRS DECK ONBOARD THE CGC BRISTOL BAY |
| 2026-01-06 | Department of Homeland Security | $787,143 | USCG JOSHUA APPLEBY FY26 DOCKSIDE |
| 2026-01-22 | Department of Homeland Security | $752,184 | DELIVERY ORDER FOR VARIOUS PUMPS, REPAIR KITS, AND OVERHAUL KITS AS PART OF THE |
| 2019-09-18 | Department of Homeland Security | $714,524 | PURCHASE OF VARIOUS ASSETS |
| 2025-07-08 | Department of Homeland Security | $671,329 | CGC WILLIAM TATE DOCKSIDE REPAIRS |
| 2020-07-14 | Department of Homeland Security | $653,132 | BUCKTHORN DRY DOCK FISCAL YEAR 2020. THE PERIOD OF PERFORMANCE IS 14 JULY 2020 T |
| 2025-12-11 | Department of Homeland Security | $608,778 | DELIVER ORDER FOR OEM CARVER PUMPS VARIOUS PARTS ASSOCIATED WITH MAINTENANCE REL |
| 2021-04-12 | Department of Homeland Security | $581,422 | UNITED STATES COAST GUARD CUTTER MARCUS HANNA DOCKSIDE REPAIRS, PRIMARY WORK IS |
| 2024-05-01 | Department of Homeland Security | $561,192 | USCGC KATMAI BAY DS FY24 |
| 2022-04-28 | Department of Homeland Security | $548,030 | USCGC BISCAYNE BAY (WTGB 104) DS FY22 |
| 2017-08-21 | Department of Homeland Security | $516,272 | PURCHASE OF VARIOUS ASSETS: CENTRIFUGAL PUMP PARTS KIT, 12 EACH, NSN 4320 01-619 |
| 2023-07-31 | Department of Homeland Security | $458,156 | USCGC KATHERINE WALKER DOCKSIDE REPAIR AVAILABILITY AWARD. |
| 2025-05-28 | Department of Homeland Security | $344,916 | USCG ABBIE BURGESS A-TON TIE-DOWN REPLACE |
| 2023-04-18 | Department of Transportation | $285,146 | STATE OF MICHIGAN-FY23 SPRING REPAIRS PACKAGE |
| 2023-05-05 | Department of Homeland Security | $249,996 | 4320-01-603-2020, 5330-01-619-5633, 5330-01-630-3523, 4320-01-619-8827, 5330-01- |