Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 14 at 2:00 PM ET

Register Free →

Search

Top

WMK, LLC

Subsidiary ofWMK LLCUEI: F86MT2JEFEZ6CAGE: 7RF75

WMK, LLC is a federal contractor, registered under UEI F86MT2JEFEZ6 and CAGE code 7RF75. It has been awarded $181,552 in federal contracts. Primary work spans Light Truck and Utility Vehicle Manufacturing and Surgical Appliance and Supplies Manufacturing. Top awarding agencies include Department Of Veterans Affairs.

Contact Information

Registration and classification details

Websitehttp://www.mobilityworks.com

Address123 Main St, City, ST 12345

Registration

UEI Code

F86MT2JEFEZ6

CAGE Code

7RF75

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit Organization

NAICS Codes

441110New Car Dealers

441120Used Car Dealers(Primary)

811198All Other Automotive Repair and Maintenance

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

WMK, LLC provides specialized contracting services within the motor vehicle retail sector, leveraging operational expertise in dealership management, parts distribution, and customer service systems. The company’s core capabilities center on supporting government fleet operations through compliant v...

Key Performance Metrics

Awards Count

3

All time

Active

0

Currently performing

Completed

3

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of Veterans Affairs$181.6K100%

Awards by NAICS

336112 - Light Truck and Utility Vehicle Manufacturing$135.3K74.5%339113 - Surgical Appliance and Supplies Manufacturing$46.2K25.5%

Awards by Agency Over Time

Awards by Place of Performance

Compete with WMK, LLC

Track the contractors you bid against, and the work they win

Award history, agency mix, and NAICS coverage for WMK, LLC

AI-powered matching against your own capabilities and past performance

Teaming and subcontracting signals on every award

Automated alerts when a competitor wins in your market

Join 750+ contractors already using CLEATUS

Open opportunities in WMK, LLC's top NAICS codes and agencies

Supply of Intraosseous (IO) Limb Access Systems and Spares

Limited Leidos Supply

POSTED

about 9 hours ago

DEADLINE

Supply of Intraosseous (IO) Sternal Access Devices and Spares

Limited Leidos Supply

POSTED

about 9 hours ago

DEADLINE

LSL/MED/0222 - The Supply of Intraosseous Devices and associated spares

Solicitation # LSL/MED/0222

Limited Leidos Supply

POSTED

about 9 hours ago

DEADLINE

MIFAKSThe US Marshals Service, under the Department of Justice, has issued a forecast for the procurement of Tactical First Aid Kits, identified as MIFAKS. This opportunity is designated as a Small Business Total Set-aside under NAICS code 339113. The performance of the contract is expected to be nationwide. The forecast was posted on October 11, 2026. Interested parties may coordinate with Christopher Jones or Small Business Specialist Shandora Acrey for further information. Additional details regarding this contracting opportunity can be found through the Department of Justice forecast portal.

US Marshals Service

POSTED

DEADLINE

Medical Chest Roll Supplier (NSN 6530-01-533-5818)

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

in about 16 hours

Insulated Inner Box Fabrication

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

in about 16 hours

FACEPIECE, BREATHING EQ

Solicitation # SPE8E9-26-T-3908

Solicitation SPE8E9-26-T-3908 is a fixed-price request for quotations issued by DLA Troop Support, Construction and Equipment MRO SVC I, for the procurement of 225 facepiece assemblies for breathing equipment, identified by NSN 4240-01-567-8181. This procurement is set aside for the Women-Owned Small Business Program/Small Business Set-Aside Cascade, requiring vendors to be certified by the SBA or an approved third-party certifier. The required delivery date is December 12, 2026, with a delivery window of 40 days after order. Supplies are to be delivered to DLA Distribution Puget Sound in Bremerton, Washington, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, specifically referencing RP001 for packaging and MIL-STD-129 for marking. Packaging must comply with MIL-STD-2073-1E, and the use of additive manufacturing is prohibited unless specifically authorized. Environmental and safety restrictions include a ban on intentionally adding mercury to hardware and strict labeling requirements for hazardous materials per 29 CFR 1910.1200. Administrative requirements include the use of the Wide Area Workflow system for invoicing and compliance with the Buy American Act and Berry Amendment.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

CONTAINER, THERMAL, BLOO

Solicitation # SPE2DH-27-Q-0003

Solicitation SPE2DH-27-Q-0003 is a firm fixed price request for quotations issued by the DLA Troop Support Medical Supply Chain FSH for four thermal blood transport Golden Hour containers (NSN 6530-01-654-0062). Each unit consists of an insulated inner box within a multicam nylon outer pouch featuring a carrier for personnel harness attachment and is designed to hold two units of whole blood. The items must be delivered to Mechanicsburg, Pennsylvania, within 30 days after order. The containers must have a non-extendable shelf life of 60 months, with no more than 9 months elapsed from the date of manufacture at the time of delivery. Compliance with strict packaging and marking standards is required, specifically Medical Marking Standard No. 1, which supersedes MIL-STD-129, and MIL-STD-2073-1E for packaging data. Palletization must follow DLA packaging requirements RP001. Bidders are required to specify the source and part number of the supplied items and must ensure quotations remain valid for 90 days. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. This procurement also incorporates Buy American certifications and notes that covered defense information potentially applies.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

in about 16 hours

SALINE LOCK, KIT

Solicitation # SPE2DS-26-T-336C

This solicitation, issued by the Department of Defense Medical Supply Chain, is for the procurement of 40 Saline Lock Kits under NSN 6515-01-738-4352. Each kit is vacuum-sealed in a rugged, low-cube pouch and contains a comprehensive set of medical components, including 16GA and 18GA IV catheters, a saline lock, a 10cc syringe, an 18GA hypodermic needle, needleless connector ports, an IV securing band, a constricting band, gauze pads, and clear adhesive dressings. The contract requires delivery within 20 days after the order is placed, with the place of performance located at Fort Bragg. Bidders must specify the source and part number being supplied and adhere to DLA packaging requirements and technical quality standards. The response deadline for this solicitation is August 18, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Solicitation # SPE2DH-27-Q-0004

Solicitation SPE2DH-27-Q-0004 is a Firm Fixed Price request for quotations issued by the DLA Troop Support Medical Supply Chain FSH for the procurement of 4,000 chest rolls used for upper body positioning. These medical devices must measure 20 inches by 6 inches with a thickness of 6 inches, designed to protect the chest from pressure and increase non-roll stability while in the prone position. The items are identified by NSN 6530-01-533-5818 and are associated with Universal Medical, Inc. part number 40621. Delivery is required within 30 days after receipt of order to the 10th MDG SGAL at the USAF Academy in Colorado, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements set forth in the DLA Master List, specifically RA001 and RP001. Packaging must be commercial and comply with ASTM D3951, though DLA Master List requirements take precedence. Marking and labeling must follow Medical Marking Standard No. 1, which supersedes MIL-STD-129. Invoicing and payment will be processed electronically via the Wide Area WorkFlow system. Offers will be evaluated based on the Buy American and Balance of Payments Program in accordance with DFARS Part 225. Quotations are due by October 13, 2026, to the issuing office in Philadelphia, Pennsylvania.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

in about 16 hours

Sterile Surgical Sponge Manufacturer (OEM)This subcontract opportunity is for an Original Equipment Manufacturer to supply sterile surgical sponges to prime contractors supporting Department of Defense projects under the DLA Troop Support Medical Supply Chain. The scope of work involves the manufacturing of 4-inch by 4-inch sponges, the execution of medical-grade sterilization, and specific packaging requirements including sealed envelopes, boxes, and master packages. The specific deliverable is one package containing 1,200 sterile surgical sponges under NSN 6510-00-721-9808. Compliance is mandatory regarding Medical Marking Standard No. 1, the Buy American Act, and the Berry Amendment. The project falls under NAICS code 339113 and is managed by the Medical Supply Chain MD Surg FSF. Interested parties must adhere to the established timeline, with the response deadline set for October 14, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Specialized Goggles (NSN 4240015928619)This subcontract involves the manufacture or procurement of specialized goggles for prime contractors supporting Defense Logistics Agency Troop Support operations. All supplied items must strictly adhere to NSN 4240015928619 and approved source 30VZ5 4-0309-9524. To ensure quality and standardization, packaging must comply with MIL-STD-2073-1E specifications, specifically following QUP 001, Preservation Method 10, and Cleaning/Drying method 1. The contract requires the delivery of physical goggles to various destination points on a FOB Destination basis, with a strict delivery window of five days from the date of order. Managed under NAICS code 339113 for the Department of Defense, the solicitation was posted on October 8, 2026, with a response deadline of October 14, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Supplier of Sterile Neoprene Surgeons' Gloves (NSN 6515-01-519-6343)This subcontract involves the supply of sterile, disposable neoprene surgeons' gloves for prime contractors supporting Department of Defense projects under the DLA Troop Support Medical Supply Chain. The required gloves must be blue, size 7, latex-free, and powder-free, featuring a biological coating and puncture indication capabilities. All products must be sterilized and individually wrapped in accordance with ASTM D3951 and MIL-STD-2073-1E standards, with a total delivery requirement of three packages containing 50 individually wrapped pairs each. The contract mandates strict compliance with the Buy American Act and the Berry Amendment. Performance for this requirement is centered at Fort Stewart, Georgia. Interested parties should note the response deadline of October 14, 2026, for this procurement categorized under NAICS code 339113.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

GLOVES, SURGEONS'

Solicitation # SPE2DS-27-T-0505

Solicitation SPE2DS-27-T-0505 is a fixed-price request from the Department of Defense, specifically the DLA Troop Support Medical Supply Chain MD Surg FSF, for the procurement of sterile surgeons' gloves under NSN 6515-01-519-6343. The required gloves must be size 7, blue, hand-specific, and made of neoprene with a biological coating. Key technical specifications include a smooth surface, latex-free and powder-free materials, beaded cuffs, curved fingers, and a puncture indication feature. The items are to be delivered in packages of 50 individually wrapped pairs. A strict shelf-life requirement of 36 months is mandated, with no more than 5 months elapsed from the date of manufacture to the date of delivery. The contract requires delivery to Fort Stewart, Georgia, and Enid, Oklahoma, within 20 days after receipt of order, with FOB Destination terms. Inspection and acceptance will occur at the destination. Packaging must adhere to ASTM D3951 and MIL-STD-2073-1E, while marking must comply with Medical Marking Standard No. 1. Award will be based on the lowest rate to the point of delivery. Contractors must utilize the Wide Area WorkFlow system for invoicing and comply with various federal regulations, including the Buy American Act, the Berry Amendment, and specific safeguarding requirements for covered contractor information systems.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

SPONGE, SURGICAL

Solicitation # SPE2DS-27-T-0493

Solicitation SPE2DS-27-T-0493 is a fixed-price request for quotations issued by the Department of Defense, specifically DLA Troop Support Medical Supply Chain MD SURG FSF, for the procurement of sterile surgical sponges. The requirement is for one package containing 1,200 units (NSN 6510-00-721-9808), consisting of 4-inch by 4-inch sponges packed as two sponges per sealed envelope, with 24 boxes of 25 envelopes per package. The items must have a minimum shelf life of 60 months, and no more than nine months may have elapsed from the date of manufacture to the date of delivery to the government. Delivery is required within 20 days after receipt of order to a destination in FPO, AP 96671-4077. The contractor must adhere to strict packaging and marking standards, specifically Medical Marking Standard No. 1, which supersedes MIL-STD-129. All labels must include the manufacturer date, expiration or retest date, and the contract or lot number. Packaging must be commercial grade, utilizing suitable sealed unit containers and exterior shipping containers to prevent damage. Compliance with various FAR and DFARS clauses is required, including those regarding the Buy American Act, Berry Amendment, and the safeguarding of covered defense information. Invoicing and payment requests must be processed electronically through the Wide Area WorkFlow system. Quotations are due by October 14, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

GLOVE, PATIENT EXAMININ

Solicitation # SPE2DS-27-T-0508

Solicitation SPE2DS-27-T-0508 is a fixed-price request for quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of 3,733 packages of patient examining gloves (NSN 6515-01-515-0190). Each package must contain 90 gloves. The required gloves must be black, size X-Large, ambidextrous, non-sterile, and made of powder-free, latex-free nitrile rubber. Technical specifications include a beaded cuff, micro-roughened finish, palm weight greater than 105 mm, a length of 240 mm, and a single wall thickness at the palm of 0.16 plus or minus 0.03. This procurement is set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under a small business set-aside cascade. Delivery is required at the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a need ship date of November 24, 2025. Bidders must specify the source and part number being supplied and adhere to Medical Marking Standard No. 1 and DLA packaging requirements RP001 and MIL-STD-2073-1E. The government will evaluate offers based on the ability to meet these exact technical specifications and will not consider alternate offers or items produced via additive manufacturing without prior authorization. The contract incorporates various FAR and DFARS clauses, including limitations on subcontracting, safeguarding of covered defense information, and compliance with the Buy American Act and Berry Amendment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. Inspection and acceptance will occur at the destination. Quotations are due by the close of business on October 14, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

MASK, CHEMICAL-BIOLOGIC

Solicitation # SPE8E6-27-T-0190

Solicitation SPE8E6-27-T-0190 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of 49 chemical-biological masks, identified by NSN 4240-01-686-2486. This equipment is designated as a critical application item and must be delivered to the Navy Region Korea in Busan by September 11, 2026. Awards will be evaluated based on price alone, provided the offeror meets all technical and quality requirements, including adherence to source-controlled drawings and SAE AS9100 standards. The contract mandates strict compliance with technical specifications, prohibiting the use of Class I ozone-depleting chemicals and requiring standardized lot numbering with records maintained for two years. Packaging and marking must follow MIL-STD-2073-1 and MIL-STD-129, with inspection and acceptance occurring at the point of origin and witnessed by a Government Quality Assurance Representative. Due to the nature of the equipment, the contract includes rigorous export controls under ITAR and EAR, requiring approved US/Canada Joint Certification Program certification for access to technical data. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and hazardous material labeling.

Defense Logistics Agency

POSTED

DEADLINE

TUBE, VASCULAR GRAFT

Solicitation # SPE2DS-27-T-0507

Solicitation SPE2DS-27-T-0507 is a fixed-price request from the Department of Defense, specifically the DLA Troop Support Medical Supply Chain, for the procurement of two vascular PTFE grafts (NSN 6515-01-295-3438). These grafts are intended for use as arterial and venous prostheses and must be constructed from plastic polytetrafluoroethylene with a nonwoven core. Technical specifications require a straight configuration with a round tip, a diameter of 8 mm, and a length of 80 cm. The items must have a total shelf life of 60 months, with no more than 9 months elapsed from the date of manufacture to the date of delivery to the government. Delivery is required within 5 days after receipt of order (ADO) to the Naval Medical Readiness Logistics Command in Williamsburg, Virginia, with inspection and acceptance occurring at the destination. Packaging must adhere to ASTM D3951 and DLA packaging requirements, while marking must comply with Medical Marking Standard No. 1. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system. Offerors must submit quotes via the DLA Internet Bid Board System by October 14, 2026, and must comply with the Buy American Act and DFARS cybersecurity standards. Items produced via additive manufacturing are ineligible for award unless specifically authorized.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE