Data / Federal awards / NAICS 339113 / WMK, LLC
WMK, LLC: 34 federal contract awards, $850,547 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
WMK, LLC (UEI QJXNRJHJLCM5), Roseville, MN, received 34 federal prime contract awards with $850,547 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Veterans Affairs ($850,547) and its largest code is NAICS 339113 Surgical Appliance and Supplies Manufacturing.
The request: Every federal contract awarded under NAICS 339113, 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
- QJXNRJHJLCM5
- Location
- Roseville, MN
- Business size
- Other Than Small Business
- Contract awards
- 34
- Obligated
- $850,547
- First action in window
- 2023-11-02
- Latest action
- 2026-08-18
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339113 | Surgical Appliance and Supplies Manufacturing | 34 | $850,547 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 34 | $850,547 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $369,917 |
| FY2025 | $261,881 |
| FY2026 | $218,749 |
Contract awards
All 34 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C26326P0668 | Department of Veterans Affairs | Purchase Order | 339113 | VAN CONVERSION | $42,930 | $42,930 | August 12, 2026 | September 11, 2026 | Minneapolis, MN | usaspending.gov |
| 36C26324P0487 | Department of Veterans Affairs | Purchase Order | 339113 | VAN CONVERSION | $39,995 | $39,995 | March 7, 2024 | April 6, 2024 | Minneapolis, MN | usaspending.gov |
| 36C26324P0372 | Department of Veterans Affairs | Purchase Order | 339113 | PROSTHETICS. VAN CONVERSION. | $37,385 | $37,385 | January 29, 2024 | February 28, 2024 | Iowa City, IA | usaspending.gov |
| 36C26326P0345 | Department of Veterans Affairs | Purchase Order | 339113 | VAN CONVERSION | $33,922 | $33,922 | March 30, 2026 | April 29, 2026 | Minneapolis, MN | usaspending.gov |
| 36C26325P1123 | Department of Veterans Affairs | Purchase Order | 339113 | VAN CONVERSION | $33,306 | $33,306 | September 10, 2025 | October 10, 2025 | Minneapolis, MN | usaspending.gov |
| 36C26325P0946 | Department of Veterans Affairs | Purchase Order | 339113 | VAN MODIFICATION | $32,255 | $32,255 | July 10, 2025 | August 9, 2025 | Saint Cloud, MN | usaspending.gov |
| 36C26324P0378 | Department of Veterans Affairs | Purchase Order | 339113 | VAN CONVERSION | $32,160 | $32,160 | January 31, 2024 | April 1, 2024 | Minneapolis, MN | usaspending.gov |
| 36C26325P0428 | Department of Veterans Affairs | Purchase Order | 339113 | VAN CONVERSION | $28,280 | $28,280 | February 3, 2025 | April 5, 2025 | Minneapolis, MN | usaspending.gov |
| 36C26326P0687 | Department of Veterans Affairs | Purchase Order | 339113 | VAN CONVERSION | $27,941 | $27,941 | August 18, 2026 | September 17, 2026 | Minneapolis, MN | usaspending.gov |
| 36C26324P0129 | Department of Veterans Affairs | Purchase Order | 339113 | VAN CONVERSION | $27,849 | $27,849 | November 2, 2023 | December 2, 2023 | Minneapolis, MN | usaspending.gov |
| 36C26326P0483 | Department of Veterans Affairs | Purchase Order | 339113 | VAN CONVERSION | $26,995 | $26,995 | May 26, 2026 | June 25, 2026 | Minneapolis, MN | usaspending.gov |
| 36C26325P0665 | Department of Veterans Affairs | Purchase Order | 339113 | VAN CONVERSION | $26,430 | $26,430 | April 11, 2025 | May 12, 2025 | Minneapolis, MN | usaspending.gov |
| 36C26324P1241 | Department of Veterans Affairs | Purchase Order | 339113 | VAN MODIFICATION | $26,235 | $26,235 | September 17, 2024 | November 16, 2024 | Minneapolis, MN | usaspending.gov |
| 36C26324P0514 | Department of Veterans Affairs | Purchase Order | 339113 | PROSTHETICS. VAN CONVERSION. | $26,223 | $26,223 | March 8, 2024 | April 11, 2024 | Minneapolis, MN | usaspending.gov |
| 36C26326P0280 | Department of Veterans Affairs | Purchase Order | 339113 | VAN CONVERSION | $25,385 | $25,385 | March 2, 2026 | April 1, 2026 | Minneapolis, MN | usaspending.gov |
| 36C26324P0943 | Department of Veterans Affairs | Purchase Order | 339113 | VAN CONVERSION | $25,340 | $25,340 | July 1, 2024 | August 5, 2024 | Minneapolis, MN | usaspending.gov |
| 36C26326P0677 | Department of Veterans Affairs | Purchase Order | 339113 | VAN MDOIFICATION | $25,271 | $25,271 | August 14, 2026 | September 13, 2026 | Minneapolis, MN | usaspending.gov |
| 36C26324P0262 | Department of Veterans Affairs | Purchase Order | 339113 | VAN CONVERSION | $24,870 | $24,870 | December 21, 2023 | January 21, 2024 | Minneapolis, MN | usaspending.gov |
| 36C26325P1017 | Department of Veterans Affairs | Purchase Order | 339113 | VAN CONVERSION | $24,795 | $24,795 | July 31, 2025 | August 30, 2025 | Minneapolis, MN | usaspending.gov |
| 36C26325P1184 | Department of Veterans Affairs | Purchase Order | 339113 | PROSTHETICS. VAN X CONVERSION | $24,385 | $24,385 | September 25, 2025 | November 24, 2025 | Fargo, ND | usaspending.gov |
| 36C26325P0054 | Department of Veterans Affairs | Purchase Order | 339113 | VAN CONVERSION | $24,385 | $24,385 | October 15, 2024 | November 15, 2024 | Minneapolis, MN | usaspending.gov |
| 36C26325P0027 | Department of Veterans Affairs | Purchase Order | 339113 | VAN CONVERSION | $24,085 | $24,085 | October 3, 2024 | November 4, 2024 | Minneapolis, MN | usaspending.gov |
| 36C26324P0759 | Department of Veterans Affairs | Purchase Order | 339113 | VAN CONVERSION | $23,895 | $23,895 | May 17, 2024 | June 16, 2024 | Minneapolis, MN | usaspending.gov |
| 36C26324P0842 | Department of Veterans Affairs | Purchase Order | 339113 | VAN CONVERSION | $22,895 | $22,895 | June 10, 2024 | July 10, 2024 | Minneapolis, MN | usaspending.gov |
| 36C26324P0881 | Department of Veterans Affairs | Purchase Order | 339113 | VAN CONVERSION | $22,385 | $22,385 | June 18, 2024 | July 18, 2024 | Minneapolis, MN | usaspending.gov |
| 36C26325P0040 | Department of Veterans Affairs | Purchase Order | 339113 | VAN CONVERSION | $20,385 | $20,385 | October 7, 2024 | November 7, 2024 | Fargo, ND | usaspending.gov |
| 36C26326P0325 | Department of Veterans Affairs | Purchase Order | 339113 | VAN MODIFICATION | $18,925 | $18,925 | March 18, 2026 | April 17, 2026 | Minneapolis, MN | usaspending.gov |
| 36C26324P0373 | Department of Veterans Affairs | Purchase Order | 339113 | VAN CONVERSION | $18,875 | $18,875 | January 30, 2024 | March 1, 2024 | Minneapolis, MN | usaspending.gov |
| 36C26324P0923 | Department of Veterans Affairs | Purchase Order | 339113 | VAN CONVERSION | $18,640 | $18,640 | June 26, 2024 | July 31, 2024 | Minneapolis, MN | usaspending.gov |
| 36C26326P0666 | Department of Veterans Affairs | Purchase Order | 339113 | VAN CONVERSION | $17,380 | $17,380 | August 10, 2026 | September 9, 2026 | Minneapolis, MN | usaspending.gov |
| 36C26325P0967 | Department of Veterans Affairs | Purchase Order | 339113 | TRANSFER SEAT | $13,290 | $13,290 | July 21, 2025 | August 20, 2025 | Minneapolis, MN | usaspending.gov |
| 36C26324P0841 | Department of Veterans Affairs | Purchase Order | 339113 | JOEY LIFT | $11,850 | $11,850 | June 10, 2024 | September 8, 2024 | Minneapolis, MN | usaspending.gov |
| 36C26324P1202 | Department of Veterans Affairs | Purchase Order | 339113 | VAN CONVERSION | $11,320 | $11,320 | September 5, 2024 | October 7, 2024 | Minneapolis, MN | usaspending.gov |
| 36C26325P0257 | Department of Veterans Affairs | Purchase Order | 339113 | VAN CONVERSION | $10,285 | $10,285 | December 9, 2024 | January 14, 2025 | Minneapolis, MN | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 339113 Surgical Appliance and Supplies Manufacturing
- Open opportunities under NAICS 339113
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.