Data / Federal awards / NAICS 339113 / WMK, LLC
WMK, LLC: 20 federal contract awards, $650,782 obligated (FY2024 to FY2027)
WMK, LLC (UEI RBJNAKZJNJ25), San Antonio, TX, received 20 federal prime contract awards with $650,782 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Veterans Affairs ($650,782) and its largest code is NAICS 339113 Surgical Appliance and Supplies Manufacturing.
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- RBJNAKZJNJ25UEI
- San Antonio, TXLocation
- Small BusinessBusiness size
- 20Contract awards
- $650,782Obligated
- 2024-03-04First action in window
- 2026-09-14Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339113 | Surgical Appliance and Supplies Manufacturing | 20 | $650,782 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 20 | $650,782 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $247,492 |
| FY2025 | $210,850 |
| FY2026 | $192,440 |
Contract awards
All 20 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C25724K0470 | Department of Veterans Affairs | Purchase Order | 339113 | EXPRESS REPORT: TURNY SEAT | $67,085 | $67,085 | March 25, 2024 | September 30, 2024 | San Antonio, TX | usaspending.gov |
| 36C25724K0804 | Department of Veterans Affairs | Purchase Order | 339113 | EXPRESS REPORT: VEHICLE CONVERSION | $60,968 | $60,968 | August 5, 2024 | January 31, 2025 | San Antonio, TX | usaspending.gov |
| 36C25724K0425 | Department of Veterans Affairs | Purchase Order | 339113 | EXPRESS REPORT: VAN MODIFICATION | $49,910 | $49,910 | March 4, 2024 | September 30, 2024 | San Antonio, TX | usaspending.gov |
| 36C25726P0808 | Department of Veterans Affairs | Purchase Order | 339113 | VEHICLE CONVERSION | $46,907 | $46,907 | September 8, 2026 | March 31, 2027 | San Antonio, TX | usaspending.gov |
| 36C25725K0175 | Department of Veterans Affairs | Purchase Order | 339113 | EXPRESS REPORT: BRAUNABILITY VAN CONVERSION | $46,401 | $46,401 | December 11, 2024 | March 31, 2025 | San Antonio, TX | usaspending.gov |
| 36C25725P0896 | Department of Veterans Affairs | Purchase Order | 339113 | VEHICLE CONVERSION | $44,994 | $44,994 | August 29, 2025 | March 31, 2026 | San Antonio, TX | usaspending.gov |
| 36C25726P0629 | Department of Veterans Affairs | Purchase Order | 339113 | VEHICLE CONVERSION - BRAUNABILITY HYBRID XT-R | $44,904 | $44,904 | July 10, 2026 | January 31, 2027 | San Antonio, TX | usaspending.gov |
| 36C25726P0656 | Department of Veterans Affairs | Purchase Order | 339113 | CONVERSION-AUTOMOBILE-MODIFICATION | $43,131 | $43,131 | July 21, 2026 | January 31, 2027 | San Antonio, TX | usaspending.gov |
| 36C25725K0270 | Department of Veterans Affairs | Purchase Order | 339113 | EXPRESS REPORT: TURNY EVO PLUS TURNING AUTOMOTIVE SEATING SYSTEM | $42,067 | $42,067 | January 22, 2025 | August 31, 2025 | San Antonio, TX | usaspending.gov |
| 36C25726P0498 | Department of Veterans Affairs | Purchase Order | 339113 | VECHILE CONVERSION | $41,272 | $41,272 | May 27, 2026 | December 31, 2026 | San Antonio, TX | usaspending.gov |
| 36C25726P0631 | Department of Veterans Affairs | Purchase Order | 339113 | VEHICLE CONVERSION BRAUNABILITY HYBRID XT-R | $38,824 | $38,824 | July 14, 2026 | January 31, 2027 | San Antonio, TX | usaspending.gov |
| 36C25725P0801 | Department of Veterans Affairs | Purchase Order | 339113 | VAN MOD 2025 CHRYSLER PACIFICA | $24,129 | $24,129 | August 13, 2025 | February 28, 2026 | San Antonio, TX | usaspending.gov |
| 36C25726P0300 | Department of Veterans Affairs | Purchase Order | 339113 | VSS-2602 TURNY EVO PLUS TURNING AUTOMOTIVE SEALING SYSTEM | $17,900 | $17,900 | March 2, 2026 | September 30, 2026 | San Antonio, TX | usaspending.gov |
| 36C25725K0269 | Department of Veterans Affairs | Purchase Order | 339113 | EXPRESS REPORT: LINK SEAT LONG MODEL - RIGHT | $15,128 | $15,128 | January 22, 2025 | May 30, 2025 | San Antonio, TX | usaspending.gov |
| 36C25724K0461 | Department of Veterans Affairs | Purchase Order | 339113 | EXPRESS REPORT: TURNY SEAT | $15,016 | $15,016 | March 18, 2024 | June 28, 2024 | San Antonio, TX | usaspending.gov |
| 36C25724K0566 | Department of Veterans Affairs | Purchase Order | 339113 | EXPRESS REPORT: VEHICLE CONVERSION | $14,405 | $14,405 | April 24, 2024 | October 31, 2024 | San Antonio, TX | usaspending.gov |
| 36C25724K0701 | Department of Veterans Affairs | Purchase Order | 339113 | EXPRESS REPORT: TURNY SEAT | $13,934 | $13,934 | June 18, 2024 | September 30, 2024 | San Antonio, TX | usaspending.gov |
| 36C25725P0746 | Department of Veterans Affairs | Purchase Order | 339113 | EXTERIOR TRANSFER SEAT | $12,412 | $12,412 | July 29, 2025 | January 31, 2026 | San Antonio, TX | usaspending.gov |
| 36C25725P0311 | Department of Veterans Affairs | Purchase Order | 339113 | TURNY EVO SEAT | $11,396 | $11,396 | March 24, 2025 | May 31, 2025 | San Antonio, TX | usaspending.gov |
| 36C25725P0258 | Department of Veterans Affairs | Purchase Order | 339113 | BRAUNABILITY VAN CONVERSION 2021 CHRYSLER PACIFICA | $0 | $0 | March 11, 2025 | February 28, 2026 | San Antonio, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 339113 Surgical Appliance and Supplies Manufacturing
- Open opportunities under NAICS 339113
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.