Data / Federal awards / NAICS 339113 / WMK, LLC
WMK, LLC: 14 federal contract awards, $604,148 obligated (FY2024 to FY2027)
WMK, LLC (UEI R9U9TCNNKMF5), Buda, TX, received 14 federal prime contract awards with $604,148 obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Veterans Affairs ($604,148) and its largest code is NAICS 339113 Surgical Appliance and Supplies Manufacturing.
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- UEI
- R9U9TCNNKMF5
- Location
- Buda, TX
- Business size
- Other Than Small Business
- Contract awards
- 14
- Obligated
- $604,148
- First action in window
- 2023-10-17
- Latest action
- 2026-02-02
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339113 | Surgical Appliance and Supplies Manufacturing | 12 | $545,769 |
| 336360 | Motor Vehicle Seating and Interior Trim Manufacturing | 1 | $41,469 |
| 811198 | All Other Automotive Repair and Maintenance | 1 | $16,910 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 14 | $604,148 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $555,066 |
| FY2026 | $49,082 |
Contract awards
All 14 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C25724K0471 | Department of Veterans Affairs | Purchase Order | 339113 | EXPRESS REPORT: EVO TRANSFER SEAT, XL, SUPER CAB | $105,830 | $105,830 | March 21, 2024 | September 30, 2024 | Dallas, TX | usaspending.gov |
| 36C25724K0600 | Department of Veterans Affairs | Purchase Order | 339113 | EXPRESS REPORT: VEHICLE CONVERSION | $91,854 | $91,854 | May 9, 2024 | November 30, 2024 | Dallas, TX | usaspending.gov |
| 36C25724K0741 | Department of Veterans Affairs | Purchase Order | 339113 | EXPRESS REPORT: VAN CONVERSION | $54,490 | $54,490 | July 9, 2024 | December 31, 2024 | San Antonio, TX | usaspending.gov |
| 36C25724K0037 | Department of Veterans Affairs | Purchase Order | 339113 | EXPRESS REPORT: CHRYSLER PACIFICA CONVERSION | $50,890 | $50,890 | October 17, 2023 | April 30, 2024 | San Antonio, TX | usaspending.gov |
| 36C25724K0012 | Department of Veterans Affairs | Purchase Order | 339113 | EXPRESS REPORT: MINIVAN CONVERSION | $50,485 | $50,485 | October 3, 2023 | December 4, 2023 | Dallas, TX | usaspending.gov |
| 36C25724K0453 | Department of Veterans Affairs | Purchase Order | 339113 | EXPRESS REPORT: MINIVAN CONVERSION | $47,590 | $47,590 | March 12, 2024 | September 30, 2024 | Dallas, TX | usaspending.gov |
| 36C25724K0421 | Department of Veterans Affairs | Purchase Order | 339113 | EXPRESS REPORT: VAN CONVERSION | $46,495 | $46,495 | February 27, 2024 | July 30, 2024 | Dallas, TX | usaspending.gov |
| 36C25726P0176 | Department of Veterans Affairs | Purchase Order | 339113 | BRAUNABILITY VAN CONVERSION | $44,667 | $44,667 | December 31, 2025 | June 30, 2026 | San Antonio, TX | usaspending.gov |
| 36C25724K0298 | Department of Veterans Affairs | Purchase Order | 336360 | EXPRESS REPORT: VEHICLE CONVERSION | $41,469 | $41,469 | February 29, 2024 | March 29, 2024 | Dallas, TX | usaspending.gov |
| 36C25724K0367 | Department of Veterans Affairs | Purchase Order | 339113 | EXPRESS REPORT: TURNY SEAT | $26,988 | $26,988 | January 30, 2024 | July 31, 2024 | Temple, TX | usaspending.gov |
| 36C26126P0354 | Department of Veterans Affairs | Purchase Order | 811198 | PROSTHETICS - AUTO ADAPTIVE EQUIPMENT | $16,910 | $16,910 | January 30, 2026 | February 27, 2026 | North Las Vegas, NV | usaspending.gov |
| 36C25724K0156 | Department of Veterans Affairs | Purchase Order | 339113 | EXPRESS REPORT: LINK SEAT | $13,505 | $13,505 | December 31, 2023 | January 31, 2024 | Dallas, TX | usaspending.gov |
| 36C25724K0050 | Department of Veterans Affairs | Purchase Order | 339113 | EXPRESS REPORT: TURNY SEAT | $12,975 | $12,975 | October 19, 2023 | January 31, 2024 | Temple, TX | usaspending.gov |
| 36C25724K0818 | Department of Veterans Affairs | Purchase Order | 339113 | EXPRESS REPORT: BRA:VSS-2602 TURNY EVO PLUS TURNING AUTOMOTIVE SEATING | $0 | $0 | August 7, 2024 | January 31, 2025 | Dallas, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 339113 Surgical Appliance and Supplies Manufacturing
- All recipients under NAICS 336360 Motor Vehicle Seating and Interior Trim Manufacturing
- All recipients under NAICS 811198 All Other Automotive Repair and Maintenance
- Open opportunities under NAICS 339113
- Open opportunities under NAICS 336360
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.