Data / Federal awards / NAICS 811121 / WMK, LLC
WMK, LLC: 5 federal contract awards, $148,892 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
WMK, LLC (UEI NZKFAMLM8LK7), Monroeville, PA, received 5 federal prime contract awards with $148,892 obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Veterans Affairs ($135,659) and its largest code is NAICS 811121 Automotive Body, Paint, and Interior Repair and Maintenance.
The request: Every federal contract awarded under NAICS 811121, 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.
- UEI
- NZKFAMLM8LK7
- Location
- Monroeville, PA
- Business size
- Other Than Small Business
- Contract awards
- 5
- Obligated
- $148,892
- First action in window
- 2024-03-11
- Latest action
- 2026-09-15
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811121 | Automotive Body, Paint, and Interior Repair and Maintenance | 2 | $82,442 |
| 339113 | Surgical Appliance and Supplies Manufacturing | 2 | $53,217 |
| 811111 | General Automotive Repair | 1 | $13,233 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 4 | $135,659 |
| General Services Administration | 1 | $13,233 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $13,233 |
| FY2025 | $13,785 |
| FY2026 | $121,874 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24526P0262 | Department of Veterans Affairs | Purchase Order | 811121 | VEHICLE CONVERSION | $42,276 | $42,276 | February 24, 2026 | April 27, 2026 | Monroeville, PA | usaspending.gov |
| 36C24526P0334 | Department of Veterans Affairs | Purchase Order | 811121 | POV OUTFITTING | $40,166 | $40,166 | March 25, 2026 | May 25, 2026 | Monroeville, PA | usaspending.gov |
| 36C24426P0527 | Department of Veterans Affairs | Purchase Order | 339113 | MINI VAN CONVERSION | $39,432 | $39,432 | September 15, 2026 | November 30, 2026 | Pittsburgh, PA | usaspending.gov |
| 36C24425P0811 | Department of Veterans Affairs | Purchase Order | 339113 | TURNY EVO SEAT | $13,785 | $13,785 | September 15, 2025 | February 15, 2026 | Butler, PA | usaspending.gov |
| 47QMCC24PE052 | General Services Administration | Purchase Order | 811111 | AUTOMOTIVE MECHANICAL REPAIRS | $13,233 | $13,233 | March 11, 2024 | April 12, 2024 | Monroeville, PA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811121 Automotive Body, Paint, and Interior Repair and Maintenance
- All recipients under NAICS 339113 Surgical Appliance and Supplies Manufacturing
- All recipients under NAICS 811111 General Automotive Repair
- Open opportunities under NAICS 339113
- Open opportunities under NAICS 811111
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.