Data / Federal awards / NAICS 339113 / WMK, LLC
WMK, LLC: 44 federal contract awards, $1.1 million obligated (FY2024 to FY2027)
WMK, LLC (UEI VXZ5NB1Q4CR6), Richfield, OH, received 44 federal prime contract awards with $1.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Veterans Affairs ($1.1 million) and its largest code is NAICS 339113 Surgical Appliance and Supplies Manufacturing.
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- UEI
- VXZ5NB1Q4CR6
- Location
- Richfield, OH
- Business size
- Other Than Small Business
- Contract awards
- 44
- Obligated
- $1.1 million
- First action in window
- 2024-02-23
- Latest action
- 2026-09-17
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339113 | Surgical Appliance and Supplies Manufacturing | 42 | $1.1 million |
| 336213 | Motor Home Manufacturing | 1 | $43,568 |
| 811121 | Automotive Body, Paint, and Interior Repair and Maintenance | 1 | $37,693 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 44 | $1.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $314,341 |
| FY2025 | $320,609 |
| FY2026 | $504,464 |
Contract awards
All 44 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C26126P0115 | Department of Veterans Affairs | Purchase Order | 339113 | PROSTHETICS - VAN CONVERSION | $143,336 | $143,336 | November 2, 2025 | February 2, 2026 | Palo Alto, CA | usaspending.gov |
| 36C24424P0350 | Department of Veterans Affairs | Purchase Order | 339113 | INGRESS/EGRESS VAN CONVERSION | $54,288 | $54,288 | February 23, 2024 | May 23, 2024 | Bear, DE | usaspending.gov |
| 36C25025P0149 | Department of Veterans Affairs | Purchase Order | 339113 | VAN MODIFICATION | $53,852 | $53,852 | October 24, 2024 | January 22, 2025 | Cleveland, OH | usaspending.gov |
| 36C24424P0866 | Department of Veterans Affairs | Purchase Order | 339113 | AUTO ADAPT INGRESS/EGRESS | $53,230 | $53,230 | August 27, 2024 | March 27, 2025 | Monroeville, PA | usaspending.gov |
| 36C24424P0922 | Department of Veterans Affairs | Purchase Order | 339113 | INGRESS/EGRESS SYSTEM | $52,540 | $52,540 | September 10, 2024 | December 10, 2024 | Monroeville, PA | usaspending.gov |
| 36C24424P0912 | Department of Veterans Affairs | Purchase Order | 339113 | AUTO ADAPT INGRESS/EGRESS | $51,200 | $51,200 | September 9, 2024 | March 27, 2025 | Monroeville, PA | usaspending.gov |
| 36C24126P0740 | Department of Veterans Affairs | Purchase Order | 339113 | NSC VAN CONVERSION | $49,745 | $49,745 | September 15, 2026 | December 15, 2026 | Richfield, OH | usaspending.gov |
| 36C24426P0217 | Department of Veterans Affairs | Purchase Order | 339113 | VAN CONVERSION | $49,371 | $49,371 | March 13, 2026 | August 31, 2026 | Butler, PA | usaspending.gov |
| 36C24425P0161 | Department of Veterans Affairs | Purchase Order | 339113 | MINI VAN CONVERSION | $46,000 | $46,000 | December 13, 2024 | February 28, 2025 | Coatesville, PA | usaspending.gov |
| 36C24426P0295 | Department of Veterans Affairs | Purchase Order | 339113 | VAN MODIFICATION FOR QUADRIPLEGIC INGRESS/EGRESS | $44,131 | $44,131 | May 1, 2026 | August 31, 2026 | Aspinwall, PA | usaspending.gov |
| 36C24225P1563 | Department of Veterans Affairs | Purchase Order | 336213 | PROSTHETIC ORDER - MINI-VAN CONVERSION | $43,568 | $43,568 | September 19, 2025 | September 19, 2025 | Richfield, OH | usaspending.gov |
| 36C24424P0726 | Department of Veterans Affairs | Purchase Order | 339113 | INGRESS/EGRESS SYSTEM | $41,400 | $41,400 | July 8, 2024 | October 8, 2024 | Monroeville, PA | usaspending.gov |
| 36C24426P0341 | Department of Veterans Affairs | Purchase Order | 339113 | MINI VAN CONVERSION | $40,166 | $40,166 | May 29, 2026 | September 30, 2026 | Butler, PA | usaspending.gov |
| 36C24525P0599 | Department of Veterans Affairs | Purchase Order | 811121 | VEHICLE MODIFICATION FOR A VETERAN | $37,693 | $37,693 | March 4, 2025 | May 5, 2025 | Richfield, OH | usaspending.gov |
| 36C25024P1857 | Department of Veterans Affairs | Purchase Order | 339113 | VAN MODIFICATION | $34,723 | $34,723 | September 11, 2024 | December 10, 2024 | Cleveland, OH | usaspending.gov |
| 36C24526F0313 | Department of Veterans Affairs | Delivery Order | 339113 | CUSTOM STAIR LIFTS | $25,530 | $25,530 | July 1, 2026 | July 21, 2026 | Alexandria, VA | usaspending.gov |
| 36C24526F0276 | Department of Veterans Affairs | Delivery Order | 339113 | VPL | $23,224 | $23,224 | June 2, 2026 | August 3, 2026 | Alexandria, VA | usaspending.gov |
| 36C24626P0809 | Department of Veterans Affairs | Purchase Order | 339113 | RAMP | $20,189 | $20,189 | July 8, 2026 | January 6, 2027 | Richfield, OH | usaspending.gov |
| 36C24526F0337 | Department of Veterans Affairs | Delivery Order | 339113 | VERTICAL PLATFORM LIFT (VPL) | $18,050 | $18,050 | July 28, 2026 | September 28, 2026 | Alexandria, VA | usaspending.gov |
| 36C24226N0505 | Department of Veterans Affairs | Delivery Order | 339113 | PROSTHETIC ORDER - STAIRLIFT | $17,906 | $17,906 | April 27, 2026 | December 31, 2026 | Richfield, OH | usaspending.gov |
| 36C24526F0314 | Department of Veterans Affairs | Delivery Order | 339113 | VPL | $17,773 | $17,773 | July 1, 2026 | September 1, 2026 | Alexandria, VA | usaspending.gov |
| 36C25225P0618 | Department of Veterans Affairs | Purchase Order | 339113 | STAIRGLIDE | $16,000 | $16,000 | March 5, 2025 | May 8, 2025 | Richfield, OH | usaspending.gov |
| 36C25526K0070 | Department of Veterans Affairs | Delivery Order | 339113 | STAIRGLIDE | $15,954 | $15,954 | December 10, 2025 | March 31, 2026 | Wichita, KS | usaspending.gov |
| 36C25225P0514 | Department of Veterans Affairs | Purchase Order | 339113 | STAIRGLIDE | $14,460 | $14,460 | March 25, 2025 | April 24, 2025 | Richfield, OH | usaspending.gov |
| 36C26124P0947 | Department of Veterans Affairs | Purchase Order | 339113 | PROSTHETICS- VAN CONVERSION | $13,785 | $13,785 | April 15, 2024 | October 8, 2024 | Palo Alto, CA | usaspending.gov |
| 36C24526F0119 | Department of Veterans Affairs | Delivery Order | 339113 | CUSTOM STAIR LIFT | $13,334 | $13,334 | October 14, 2025 | December 13, 2025 | Alexandria, VA | usaspending.gov |
| 36C25225P0767 | Department of Veterans Affairs | Purchase Order | 339113 | STAIRGLIDE | $13,280 | $13,280 | March 25, 2025 | May 21, 2025 | Richfield, OH | usaspending.gov |
| 36C24526F0056 | Department of Veterans Affairs | Delivery Order | 339113 | STAIRLIFT FOR A VETERAN. | $11,995 | $11,995 | October 7, 2025 | November 28, 2025 | Alexandria, VA | usaspending.gov |
| 36C25225P0614 | Department of Veterans Affairs | Purchase Order | 339113 | STAIRGLIDE | $11,980 | $11,980 | March 5, 2025 | May 8, 2025 | Richfield, OH | usaspending.gov |
| 36C24125N1139 | Department of Veterans Affairs | Delivery Order | 339113 | RAMP | $11,805 | $11,805 | July 15, 2025 | October 15, 2025 | Augusta, ME | usaspending.gov |
| 36C25024P1761 | Department of Veterans Affairs | Purchase Order | 339113 | VAN MODIFICATION | $11,795 | $11,795 | September 3, 2024 | November 4, 2024 | Cleveland, OH | usaspending.gov |
| 36C24526F0203 | Department of Veterans Affairs | Delivery Order | 339113 | VPL | $11,521 | $11,521 | March 13, 2026 | September 17, 2026 | Alexandria, VA | usaspending.gov |
| 36C25525K0477 | Department of Veterans Affairs | Delivery Order | 339113 | EXPRESS REPORT: CURVE STAIRLIFT | $11,181 | $11,181 | July 2, 2025 | December 31, 2025 | Richfield, OH | usaspending.gov |
| 36C24526F0117 | Department of Veterans Affairs | Delivery Order | 339113 | CUSTOM STAIR LIFT | $11,171 | $11,171 | October 8, 2025 | December 7, 2025 | Alexandria, VA | usaspending.gov |
| 36C24525F0570 | Department of Veterans Affairs | Delivery Order | 339113 | STAIRLIFT FOR A VETERAN. | $11,171 | $11,171 | July 23, 2025 | August 29, 2025 | Alexandria, VA | usaspending.gov |
| 36C24526F0118 | Department of Veterans Affairs | Delivery Order | 339113 | CUSTOM STAIR LIFT | $11,171 | $11,171 | October 9, 2025 | December 8, 2025 | Alexandria, VA | usaspending.gov |
| 36C25025P0181 | Department of Veterans Affairs | Purchase Order | 339113 | VAN MODIFICATION | $10,987 | $10,987 | October 30, 2024 | January 28, 2025 | Chillicothe, OH | usaspending.gov |
| 36C25225P0615 | Department of Veterans Affairs | Purchase Order | 339113 | STAIRGLIDE | $10,490 | $10,490 | March 5, 2025 | May 9, 2025 | Richfield, OH | usaspending.gov |
| 36C24425P0583 | Department of Veterans Affairs | Purchase Order | 339113 | MODULAR RAMP | $10,248 | $10,248 | June 9, 2025 | August 29, 2025 | Butler, PA | usaspending.gov |
| 36C24525F0713 | Department of Veterans Affairs | Delivery Order | 339113 | VPL FOR A VETERAN. | $9,592 | $9,592 | September 26, 2025 | April 8, 2026 | Alexandria, VA | usaspending.gov |
| 36C25025P0182 | Department of Veterans Affairs | Purchase Order | 339113 | VAN MODIFICATION | $2,479 | $2,479 | October 30, 2024 | January 31, 2026 | Chillicothe, OH | usaspending.gov |
| 36F79725D0046 | Department of Veterans Affairs | FSS | 339113 | 65 II A MEDICAL EQUIPMENT & SUPPLIES, FSS CONTRACT AWARD | $0 | $25,000,000 | February 15, 2025 | usaspending.gov | ||
| 36F79725D0047 | Department of Veterans Affairs | FSS | 339113 | 65 II F, PATIENT MOBILITY DEVICES, FSS CONTRACT AWARD | $0 | $9,848,000 | February 15, 2025 | usaspending.gov | ||
| 36C24423P0443 | Department of Veterans Affairs | Purchase Order | 339113 | BRAUNABILITY TURNY EVO SEAT | $-12,900 | $0 | April 11, 2023 | June 7, 2024 | Butler, PA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 339113 Surgical Appliance and Supplies Manufacturing
- All recipients under NAICS 336213 Motor Home Manufacturing
- All recipients under NAICS 811121 Automotive Body, Paint, and Interior Repair and Maintenance
- 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.