# Wmk, LLC

Canonical: https://abierto.us/vendors/wmk-llc-jqe3mm1g9744

- UEI: JQE3MM1G9744
- CAGE: 8U5B0
- Location: Aurora, CO
- Awards in window: 7 (7 transactions), $231,458 obligated, April 26, 2024 to August 4, 2026

## Awarding agencies

- Department of Veterans Affairs: 7 awards, $231,458

## Industries

- 339113 Surgical Appliance and Supplies Manufacturing: $212,534
- 339112 Surgical and Medical Instrument Manufacturing: $18,924

## Competition

- Not Competed Under SAP: 6 awards
- Competed Under SAP: 1 awards

## Largest awards

- 36C25924P0792 (purchase order): $52,950, Network Contract Office 19. Pros - Van Modification. https://www.usaspending.gov/award/CONT_AWD_36C25924P0792_3600_-NONE-_-NONE-/
- 36C25926P0610 (purchase order): $44,667, Network Contract Office 19. Pros Van Modification. https://www.usaspending.gov/award/CONT_AWD_36C25926P0610_3600_-NONE-_-NONE-/
- 36C25924P0860 (purchase order): $44,506, Network Contract Office 19. Pros - Van Modification. https://www.usaspending.gov/award/CONT_AWD_36C25924P0860_3600_-NONE-_-NONE-/
- 36C25925P1199 (purchase order): $43,223, Network Contract Office 19. Pros Vehicle Conversion. https://www.usaspending.gov/award/CONT_AWD_36C25925P1199_3600_-NONE-_-NONE-/
- 36C25925P0169 (purchase order): $18,924, Network Contract Office 19. Pros Vehicle Lift. https://www.usaspending.gov/award/CONT_AWD_36C25925P0169_3600_-NONE-_-NONE-/
- 36C25925P0230 (purchase order): $14,000, Network Contract Office 19. Pros Vehicle Lift. https://www.usaspending.gov/award/CONT_AWD_36C25925P0230_3600_-NONE-_-NONE-/
- 36C25925P0707 (purchase order): $13,189, Network Contract Office 19. Pros-Turny Seat. https://www.usaspending.gov/award/CONT_AWD_36C25925P0707_3600_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/wmk-llc-jqe3mm1g9744.