# WMK LLC

Canonical: https://abierto.us/vendors/wmk-llc-legqll7k3nd5

- UEI: LEGQLL7K3ND5
- CAGE: 8HD09
- Location: Grimes, IA
- Awards in window: 10 (12 transactions), $221,045 obligated, May 14, 2024 to April 22, 2026

## Awarding agencies

- Department of Veterans Affairs: 10 awards, $221,045

## Industries

- 339113 Surgical Appliance and Supplies Manufacturing: $209,835
- 485991 Special Needs Transportation: $11,210

## Competition

- Not Competed: 7 awards
- Not Competed Under SAP: 2 awards
- Competed Under SAP: 1 awards

## Solicitations won

- PROS V23 636A8*VAN MOD*NEED PO ASAP*683511 (VA-26-00043724) 636-6R2234 (36C26326Q0351), $44,564. https://abierto.us/opportunities/36c26326q0351
- V23 636A6 IEN NSC 155359 NSC VAN MODIFACTION (VA-25-00029517) (36C26325Q0220), $47,110. https://abierto.us/opportunities/36c26325q0220
- 5.23 mirm PROS V23 636A6 IEN 660615 NSC VANX AP 3358 MODIFICATIONS AP 3358 (VA-24-00082836)3 VENDORS ROLLX DECLINED CUMMINGS NO BID AND MWKS 341094. (36C26324Q0846), $41,980. https://abierto.us/opportunities/36c26324q0846

## Largest awards

- 36C26325P0236 (purchase order): $47,110, Network Contract Office 23. Van Modification. https://www.usaspending.gov/award/CONT_AWD_36C26325P0236_3600_-NONE-_-NONE-/
- 36C26326P0246 (purchase order): $41,456, Network Contract Office 23. Van Modification. https://www.usaspending.gov/award/CONT_AWD_36C26326P0246_3600_-NONE-_-NONE-/
- 36C26324P0991 (purchase order): $39,985, Network Contract Office 23. Artificial Limb. https://www.usaspending.gov/award/CONT_AWD_36C26324P0991_3600_-NONE-_-NONE-/
- 36C26324P0798 (purchase order): $37,110, Network Contract Office 23. Prosthetics. Van Conversion. https://www.usaspending.gov/award/CONT_AWD_36C26324P0798_3600_-NONE-_-NONE-/
- 36C26325P0381 (purchase order): $11,520, Network Contract Office 23. NSC Van Modification. https://www.usaspending.gov/award/CONT_AWD_36C26325P0381_3600_-NONE-_-NONE-/
- 36C26325P0413 (purchase order): $11,520, Network Contract Office 23. Van Modification. https://www.usaspending.gov/award/CONT_AWD_36C26325P0413_3600_-NONE-_-NONE-/
- 36C26324P0744 (purchase order): $11,210, Network Contract Office 23. Automotive Seating System. https://www.usaspending.gov/award/CONT_AWD_36C26324P0744_3600_-NONE-_-NONE-/
- 36C26325P0708 (purchase order): $11,142, Network Contract Office 23. NSC Van Modification. https://www.usaspending.gov/award/CONT_AWD_36C26325P0708_3600_-NONE-_-NONE-/
- 36C26325P0376 (purchase order): $10,930, Network Contract Office 23. SC Van Modification. https://www.usaspending.gov/award/CONT_AWD_36C26325P0376_3600_-NONE-_-NONE-/
- 36C26324P0130 (purchase order): -$938, Network Contract Office 23. Prosthetics. Turny Evo Seat.. https://www.usaspending.gov/award/CONT_AWD_36C26324P0130_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-legqll7k3nd5.