Data / Federal awards / NAICS 339113 / BMK VENTURES, INC.
BMK VENTURES, INC.: 412 federal contract awards, $5.6 million obligated (FY2024 to FY2027)
BMK VENTURES, INC. (UEI RTJMLRDU3KK8), Virginia Beach, VA, received 412 federal prime contract awards with $5.6 million obligated in fiscal years 2024 to 2027, from 8 agencies under 18 NAICS codes. Its largest buyer is Department of Defense ($3.2 million) and its largest code is NAICS 339113 Surgical Appliance and Supplies Manufacturing.
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- UEI
- RTJMLRDU3KK8
- Location
- Virginia Beach, VA
- Business size
- Small Business
- Contract awards
- 412
- Obligated
- $5.6 million
- First action in window
- 2023-10-03
- Latest action
- 2026-09-28
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339113 | Surgical Appliance and Supplies Manufacturing | 99 | $3.2 million |
| 423450 | Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers | 217 | $1 million |
| 339112 | Surgical and Medical Instrument Manufacturing | 37 | $599,726 |
| 335132 | Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing | 2 | $230,061 |
| 339999 | All Other Miscellaneous Manufacturing | 3 | $157,800 |
| 327992 | Ground or Treated Mineral and Earth Manufacturing | 21 | $142,374 |
| 332510 | Hardware Manufacturing | 1 | $74,060 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 2 | $58,495 |
| 314999 | All Other Miscellaneous Textile Product Mills | 6 | $51,888 |
| 331313 | Alumina Refining and Primary Aluminum Production | 15 | $25,486 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 363 | $3.2 million |
| Department of Veterans Affairs | 21 | $1.1 million |
| Department of Justice | 17 | $968,531 |
| General Services Administration | 7 | $201,040 |
| Department of Health and Human Services | 1 | $66,983 |
| Department of the Interior | 1 | $15,663 |
| Department of State | 1 | $10,280 |
| National Aeronautics and Space Administration | 1 | $8,031 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.4 million |
| FY2025 | $1.5 million |
| FY2026 | $1.7 million |
Contract awards
The 50 largest of 412 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15M10224FA4700431 | Department of Justice | Delivery Order | 339113 | FY24 IOD-OMSU MIFAK | $499,993 | $499,993 | September 16, 2024 | September 12, 2025 | Virginia Beach, VA | usaspending.gov |
| SPE2D426F0093 | Department of Defense | Delivery Order | 423450 | 4569785177!SIMMAN ESSENTIAL MANIKIN AND ACCESSORIES | $294,024 | $294,024 | October 10, 2025 | January 9, 2026 | Virginia Beach, VA | usaspending.gov |
| 36C24625P1420 | Department of Veterans Affairs | Purchase Order | 339113 | FERNO EVACUATION STAIR CHAIRS | $271,913 | $271,913 | August 28, 2025 | January 9, 2026 | Virginia Beach, VA | usaspending.gov |
| 15M10426FA4700216 | Department of Justice | BPA Call | 339113 | IOD MIFAKS BPA #: 15M10426AA4700053 PARA-X-MIFAK-V3 - PARA-X- MIFAK VERSION 3 GREEN | $270,589 | $270,589 | September 28, 2026 | March 27, 2027 | Virginia Beach, VA | usaspending.gov |
| W9124226FA077 | Department of Defense | Delivery Order | 339113 | MEDICAL MANIKINS | $266,530 | $266,530 | June 9, 2026 | August 1, 2026 | Virginia Beach, VA | usaspending.gov |
| FA487725P0199 | Department of Defense | Purchase Order | 339112 | THE 68TH RESCUE SQUADRON REQUIRES MEDICAL SIMULATOR MANNEQUINS AND ACCESSORIES AT DAVIS-MONTHAN AFB, AZ. | $215,035 | $215,035 | September 17, 2025 | November 16, 2025 | Tucson, AZ | usaspending.gov |
| SPE8E726P0032 | Department of Defense | Purchase Order | 335132 | 8511682590!LIGHT,WARNING | $173,500 | $173,500 | October 7, 2025 | November 6, 2025 | Virginia Beach, VA | usaspending.gov |
| FA561324F0173 | Department of Defense | Delivery Order | 339113 | 3 EA TOMMANIKIN GSW AND AMPUTATION SIMULATOR | $154,645 | $154,645 | April 4, 2024 | May 4, 2024 | Germany | usaspending.gov |
| FA481925F0086 | Department of Defense | Delivery Order | 339113 | FIRE SIMULATOR MANIKIN | $131,294 | $131,294 | September 25, 2025 | October 25, 2025 | Tyndall Afb, FL | usaspending.gov |
| 36C25626F0190 | Department of Veterans Affairs | Delivery Order | 339113 | HIGH FIDELITY 3G MANIKIN TRAINER | $130,816 | $130,816 | September 8, 2026 | September 7, 2027 | Virginia Beach, VA | usaspending.gov |
| SPE2D424F699Z | Department of Defense | Delivery Order | 423450 | 4564796811!INTERACT SOFTWARE | $121,125 | $121,125 | May 30, 2024 | July 15, 2024 | Virginia Beach, VA | usaspending.gov |
| 36C24524P0359 | Department of Veterans Affairs | Purchase Order | 339113 | EMERGENCY EVACUATION CHAIRS | $117,025 | $117,025 | February 15, 2024 | April 15, 2024 | Virginia Beach, VA | usaspending.gov |
| 36C26226F0077 | Department of Veterans Affairs | Delivery Order | 339113 | NEURO REHAB THERAPY SYSTEM | $113,713 | $113,713 | December 1, 2025 | November 17, 2026 | Virginia Beach, VA | usaspending.gov |
| W912QM24P0036 | Department of Defense | Purchase Order | 339112 | HIGH FIDELITY MANNEQUIN | $113,502 | $113,502 | August 29, 2024 | October 31, 2024 | Honduras | usaspending.gov |
| W912PQ24F0056 | Department of Defense | Delivery Order | 339113 | SIMMAN3GPLUS MEDIUM MANIKIN | $110,053 | $110,053 | September 24, 2024 | October 24, 2024 | Virginia Beach, VA | usaspending.gov |
| SPE2DS24P1151 | Department of Defense | Purchase Order | 327992 | 8510680537!KIT,COMBAT CASEVAC | $107,103 | $107,103 | June 6, 2024 | July 8, 2024 | Virginia Beach, VA | usaspending.gov |
| 36C26224P1097 | Department of Veterans Affairs | Purchase Order | 339112 | SIMULATION MANNEQUIN | $103,482 | $103,482 | April 8, 2024 | June 7, 2024 | Prescott, AZ | usaspending.gov |
| 36C24W26F0004 | Department of Veterans Affairs | Delivery Order | 339113 | SIMMAN 3G PLUS, TRAINING MANNEQUIN | $102,502 | $102,502 | February 9, 2026 | August 31, 2026 | Virginia Beach, VA | usaspending.gov |
| FA282324F0152 | Department of Defense | Delivery Order | 339113 | HUMAN SIMULATORS | $95,301 | $95,301 | May 8, 2024 | June 4, 2024 | Eglin Afb, FL | usaspending.gov |
| W911S225PB019 | Department of Defense | Purchase Order | 339999 | S2P2 : RAIDER CHALLENGE SUPPLIES : SOLICITATION W911S225U1973 | $77,583 | $77,583 | September 17, 2025 | October 22, 2025 | Virginia Beach, VA | usaspending.gov |
| FA452825P0074 | Department of Defense | Purchase Order | 332510 | THE PURCHASE OF FAST ROPE EQUIPMENT | $74,060 | $74,060 | September 23, 2025 | November 23, 2025 | Minot Afb, ND | usaspending.gov |
| 47QSWA24F06MA | General Services Administration | Delivery Order | 339113 | P/N TR0401-01 ADVANCED FEMALE MANIKIN, DARK SKIN TONE QTY 20 EA SALES ORDER S22733 | $72,696 | $72,696 | October 30, 2023 | November 29, 2023 | Virginia Beach, VA | usaspending.gov |
| 47QSWA24F06MC | General Services Administration | Delivery Order | 339113 | PN: TR0401-02 ADVANCED FEMALE MANIKIN, TAN/LOIVE SKIN TONE QTY 20 EA SALES ORDER S22735 | $72,696 | $72,696 | October 30, 2023 | November 29, 2023 | Virginia Beach, VA | usaspending.gov |
| SPE2D425F729R | Department of Defense | Delivery Order | 423450 | 4569553962!CCRR RESCUE RANDY | $69,615 | $69,615 | September 22, 2025 | November 4, 2025 | Virginia Beach, VA | usaspending.gov |
| 36C24925F0295 | Department of Veterans Affairs | Delivery Order | 339113 | LAERDAL NURSING ANNE SIMULATOR GERIATRIC MANNEQUIN, NURSING ANNE SIMULATOR MALE DARK UPGRADE KIT, LAPTOP, PANEL PC (TABLET), ROUTER, USB HEA | $69,536 | $69,536 | August 23, 2025 | August 21, 2026 | Virginia Beach, VA | usaspending.gov |
| SPE2DS24V4749 | Department of Defense | Purchase Order | 423450 | 8510510029!SNAP LINK,RAPPELLER | $68,480 | $68,480 | March 14, 2024 | April 15, 2024 | Virginia Beach, VA | usaspending.gov |
| N0024424P0174 | Department of Defense | Purchase Order | 339113 | PARA-X BLEEDING CONTROL STATION V11 KIT | $68,306 | $68,306 | April 26, 2024 | August 24, 2024 | San Diego, CA | usaspending.gov |
| 75H71026P00594 | Department of Health and Human Services | Purchase Order | 339999 | EO 14398 - SIMBABY INFANT SIMULATOR - NNMC EDUCATION DEPARTMENT | $66,983 | $66,983 | September 13, 2026 | December 13, 2026 | Virginia Beach, VA | usaspending.gov |
| SPE8E724P0956 | Department of Defense | Purchase Order | 335132 | 8510821402!LIGHT,WARNING | $56,561 | $56,561 | August 27, 2024 | September 26, 2024 | Virginia Beach, VA | usaspending.gov |
| 36C24124F0138 | Department of Veterans Affairs | Delivery Order | 339113 | LAERDAL SUCTION UNIT W/ BEMIS CANISTER. | $45,844 | $45,844 | April 24, 2024 | July 24, 2024 | Virginia Beach, VA | usaspending.gov |
| 36C25523P0184 | Department of Veterans Affairs | Purchase Order | 811210 | SIM-MAN 3G STATIONS WARRANTIES | $44,858 | $58,948 | February 22, 2023 | February 21, 2027 | Topeka, KS | usaspending.gov |
| W912SV25FA020 | Department of Defense | Delivery Order | 339113 | 182ND MCAS SIMPLIFIED AUTOMATED VENTILATORS | $44,790 | $44,790 | February 24, 2025 | March 13, 2025 | Virginia Beach, VA | usaspending.gov |
| SPE2DS24P1169 | Department of Defense | Purchase Order | 339112 | 8510685718!BAG,HELICOPTER MEDI | $40,823 | $40,823 | June 10, 2024 | July 10, 2024 | Virginia Beach, VA | usaspending.gov |
| SPE2DS24V0888 | Department of Defense | Purchase Order | 339112 | 8510257067!BAG,HELICOPTER MEDI | $39,922 | $39,922 | November 8, 2023 | December 8, 2023 | Virginia Beach, VA | usaspending.gov |
| 15M10225FA4700052 | Department of Justice | BPA Call | 339113 | MISSION CRITICAL - EXECUTING COURT ORDERS AND ARREST WARRANTS FY25 TD 25276 MIFAK BPA CALL 2 | $37,188 | $37,188 | August 6, 2025 | November 28, 2025 | Virginia Beach, VA | usaspending.gov |
| 36C24624F0237 | Department of Veterans Affairs | Delivery Order | 339113 | NURSE SIMULATOR | $36,537 | $36,537 | August 20, 2024 | September 30, 2025 | Virginia Beach, VA | usaspending.gov |
| 36C24824P2296 | Department of Veterans Affairs | Purchase Order | 339113 | 6 FERNO TRANSCEND STAIR CHAIRS W/TRX, FOOTREST, RESTRAINTS, FLIP UP REAR HANDLES, REAR WHEELS W/LOCKS, TELESCOPIC U-BARS. | $35,325 | $35,325 | August 27, 2024 | October 11, 2024 | Virginia Beach, VA | usaspending.gov |
| SPE2D425F671E | Department of Defense | Delivery Order | 423450 | 4569420332!CCRR RESCUE RANDY | $34,807 | $34,807 | September 12, 2025 | October 27, 2025 | Virginia Beach, VA | usaspending.gov |
| SPE2DS24P1200 | Department of Defense | Purchase Order | 339112 | 8510713137!BAG,HELICOPTER MEDI | $32,350 | $32,350 | June 24, 2024 | July 24, 2024 | Virginia Beach, VA | usaspending.gov |
| 47QSWA24F0BJA | General Services Administration | Delivery Order | 339113 | VITALSBRIDGE 4 STANDARD CONFIGURATION MODEL 300 WITH ASSESSORIES AND CABLE KIT P/N: 405-01500. | $29,922 | $29,922 | November 17, 2023 | December 17, 2023 | Virginia Beach, VA | usaspending.gov |
| SPE2D425F696C | Department of Defense | Delivery Order | 423450 | 4569553959!CAUCASIAN SWOLLEN TORSO AIRWAY TRAINER | $28,499 | $28,499 | September 16, 2025 | December 12, 2025 | Virginia Beach, VA | usaspending.gov |
| 15M10225FA4700051 | Department of Justice | BPA Call | 339113 | MISSION CRITICAL - EXECUTING COURT ORDERS AND ARREST WARRANTS FY25 TD 25232 MIFAK BPA CALL 1 | $27,891 | $27,891 | August 6, 2025 | November 28, 2025 | Virginia Beach, VA | usaspending.gov |
| FA700025FG513 | Department of Defense | Delivery Order | 339113 | 2 SIMULAIDS CASUALTY CARE RESCUE RANDY TRAINING PROPS. | $25,693 | $25,693 | April 22, 2025 | May 2, 2025 | Usaf Academy, CO | usaspending.gov |
| HT009025FG0940055 | Department of Defense | Delivery Order | 339113 | MANNEQUIN. | $25,000 | $25,000 | September 9, 2025 | September 30, 2025 | Virginia Beach, VA | usaspending.gov |
| SPE2D425F711M | Department of Defense | Delivery Order | 423450 | 4569521309!CCRR RESCUE RANDY | $23,205 | $23,205 | September 18, 2025 | October 31, 2025 | Virginia Beach, VA | usaspending.gov |
| SPE2D426F8451 | Department of Defense | Delivery Order | 423450 | 4570919733!CASUALTY CARE RESCUE RANDY. KEY FEATURE | $23,205 | $23,205 | February 20, 2026 | March 13, 2026 | Virginia Beach, VA | usaspending.gov |
| SPE2D425F662K | Department of Defense | Delivery Order | 423450 | 4569553961!AFRICAN AMERICAN TORSO TRAINER WITH BURN | $21,375 | $21,375 | September 11, 2025 | December 9, 2025 | Virginia Beach, VA | usaspending.gov |
| 15BFTD26F00000168 | Department of Justice | Delivery Order | 339113 | FCI FT DIX MEDICAL & SURGICAL INSTRUMENT /EQUIPMENT /SUPPLIES GSA: 47QSWA20D004K ORDER # S29579 | $20,816 | $20,816 | August 13, 2026 | September 30, 2026 | Virginia Beach, VA | usaspending.gov |
| HT009026FG0310053 | Department of Defense | Delivery Order | 339113 | NURSING ANNE SIMULATOR EXTENDED WARRANTY FOR MEDICAL TREATMENT FACILITY | $20,683 | $20,683 | March 12, 2026 | September 30, 2026 | Virginia Beach, VA | usaspending.gov |
| N0018320P0582 | Department of Defense | Purchase Order | 811310 | LAERDAL MEDICAL SIMULATOR MAINTENANCE | $20,091 | $78,030 | October 1, 2020 | September 30, 2024 | Virginia Beach, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 339113 Surgical Appliance and Supplies Manufacturing
- All recipients under NAICS 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
- All recipients under NAICS 339112 Surgical and Medical Instrument Manufacturing
- Open opportunities under NAICS 339113
- Open opportunities under NAICS 423450
- Open opportunities under NAICS 339112
Updated October 6, 2026. Read from USAspending.gov. 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.