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WMK LLC

Subsidiary ofWMK LLCUEI: M98YNDPNBZP6CAGE: 7EN51

WMK LLC is a federal contractor, registered under UEI M98YNDPNBZP6 and CAGE code 7EN51. It has been awarded $658,502 in federal contracts. Primary work spans Automotive Body, Paint, and Interior Repair and Maintenance, Surgical Appliance and Supplies Manufacturing, and Specialized Automotive Repair. Top awarding agencies include Department Of Veterans Affairs.

Contact Information

Registration and classification details

Phone+1 (555) 000-0000

Websitewww.Mobilityworks.com

Address123 Main St, City, ST 12345

Registration

UEI Code

M98YNDPNBZP6

CAGE Code

7EN51

Entity Structure

Partnership or Limited Liability Partnership

Established

N/A

Business Classifications

For Profit Organization

NAICS Codes

441110New Car Dealers

441120Used Car Dealers(Primary)

811111General Automotive Repair

811114Specialized Automotive Repair

Federal Contracting Overview

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

AI Capability Profile

WMK LLC specializes in custom vehicle conversion and modification services tailored to meet the unique mobility needs of veterans. Their core capabilities center on automotive body, paint, and interior repair and maintenance, with a focused expertise in adapting standard vehicles for physical access...

Key Performance Metrics

Awards Count

18

All time

Active

1

Currently performing

Completed

17

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$658.5K100%

Awards by NAICS

811121 - Automotive Body, Paint, and Interior Repair and Maintenance$438.8K66.6%339113 - Surgical Appliance and Supplies Manufacturing$164.7K25%811114 - Specialized Automotive Repair$54.9K8.3%

Awards by Agency Over Time

Awards by Place of Performance

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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

Advanced Driver Assistance Systems (ADAS) CalibrationThis subcontract involves providing specialized calibration services for safety sensors and Advanced Driver Assistance Systems (ADAS) for prime contractors working on Washington Suburban Sanitary Commission fleet projects. The scope of work includes the calibration of automatic braking, lane-keep assist, and other critical safety sensors using OEM-specific standards and specialized tools. The final deliverables for these services are certified functioning safety systems and detailed calibration reports. Managed by the Maryland General Services Department under NAICS code 811121, the opportunity was posted on October 10, 2026. Interested parties must submit their responses by the deadline of November 4, 2026.

General Services Department

POSTED

DEADLINE

Heavy-Duty Collision and Auto Body RepairThis subcontract for Heavy-Duty Collision and Auto Body Repair involves providing comprehensive collision and general damage repair services for prime contractors working on Washington Suburban Sanitary Commission fleet projects. The scope of work includes the refurbishment and refinishing of vehicle bodies for SUVs, vans, and heavy-duty trucks weighing up to 33,001 lbs, as well as the fabrication and modification of bodies using fiberglass, stainless steel, aluminum, and steel. To ensure quality standards, the contract requires the use of I-CAR certified technicians to deliver fully repaired and refinished vehicle bodies. This opportunity is categorized under NAICS code 811121 and is associated with the Maryland General Services Department, with a response deadline set for November 4, 2026.

General Services Department

POSTED

DEADLINE

Light, Medium and Heavy Duty Vehicle Body and Repair Services

Solicitation # 120591

The Washington Suburban Sanitary Commission (WSSC) is soliciting bids for solicitation number 120591 to provide comprehensive body repair services for a diverse fleet of over 1,100 vehicles, including sedans, SUVs, vans, and various heavy-duty trucks from manufacturers such as Ford, International, and Freightliner. The scope of work covers light to heavy-duty automobiles, construction equipment, and trailers with Gross Vehicle Weight Ratings between 6,000 and 33,001 lbs. Required services include collision and general damage repair, fabrication, modification, accessory installation, and mechanical repairs to engines, transmissions, brakes, and frameworks. A critical requirement is the ability to perform Maryland Department of Transportation (MDOT) inspections for medium and heavy-duty trucks in-house, as third-party inspections are prohibited. The contract consists of a one-year base term with four optional one-year extensions. WSSC intends to make multiple awards to ensure operational flexibility, selecting a primary supplier based on the lowest responsive and responsible bid, with secondary, tertiary, and quaternary suppliers selected in order of next lowest price. To qualify, bidders must have at least three years of experience in the field, an operational facility verified by a site visit, and at least one ASE or I-CAR certified technician. Bidders must also provide a secure storage lot with a minimum six-foot fence and 24-hour lighting. Evaluation may also consider prompt payment discounts of 15 days or more and participation from Minority Business Enterprises (MBE) or Small Local Business Enterprises (SLBE). All work must adhere to OEM and industry standards, and the contract is governed by WSSC Procurement Regulations and the Mid-Atlantic Purchasing Team Intergovernmental and Cooperative Purchasing Clause.

General Services Department

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

Heavy-Duty and Emergency Vehicle Collision Repair (Over 11,500 lbs GVWR)This subcontract focuses on providing heavy-duty and emergency vehicle collision repair services for vehicles with a GVWR exceeding 11,500 lbs, specifically supporting prime contractors on municipal projects for the Township of Wayne. The scope of work includes comprehensive body and frame repairs for buses, enclosed trailers, fire apparatus, and ambulances. All work must be performed using industrial spray booths and heavy-duty frame machines in strict accordance with OEM specifications to ensure the delivery of roadworthy vehicles accompanied by full warranty documentation. To qualify for this contract, service providers must hold a valid New Jersey DMV vehicle collision repair license and a State of New Jersey Heavy Duty Auto Body Endorsement. The solicitation was posted on October 9, 2026, with a response deadline of October 23, 2026. This opportunity is managed by the New Jersey Purchasing Division under NAICS code 811121.

Purchasing Division

POSTED

DEADLINE

Light-Duty Vehicle Collision Repair (Under 11,500 lbs GVWR)This subcontract opportunity is for light-duty vehicle collision repair services for vehicles under 11,500 lbs GVWR on municipal projects for the Township of Wayne, New Jersey. The selected contractor will support prime contractors by conducting vehicle examinations, providing written estimates, and performing comprehensive body and structural repairs. Required technical capabilities include the use of MIG welders, frame machines, and spray booths, as well as paint color matching and glass replacement according to OEM specifications to ensure all vehicles are delivered roadworthy with full warranty documentation. To be eligible, contractors must hold a valid New Jersey DMV vehicle collision repair license and possess either I-Car Gold or ASE Blue Seal certification. This procurement is managed by the New Jersey Purchasing Division under NAICS code 811121. The solicitation was posted on October 9, 2026, with a response deadline of October 23, 2026.

Purchasing Division

POSTED

DEADLINE

Vehicle Collision Repair Services

Solicitation # 2423B

Purchasing Division

POSTED

DEADLINE

Transit Vehicle De-Identification and Paint ServicesThe Transit Vehicle De-Identification and Paint Services subcontract involves the removal of all agency branding, logos, and identification from City of Phoenix Public Transit vehicles. The scope of work includes removing decals, preparing vehicle surfaces, and painting to ensure all fleet identification is completely eliminated. All decommissioned vehicles must pass a final City inspection prior to delivery. Qualified contractors must operate out of a commercial facility equipped with a paint booth capable of accommodating 60-foot buses and featuring secondary containment for hazardous materials. Strict adherence to OSHA standards and 40 CFR 261.24 regulations is required. Responses for this opportunity are due by November 6, 2026.

POSTED

DEADLINE

Transit Vehicle Decommissioning Services

Solicitation # IFB PTD26-009

Solicitation IFB PTD26-009, issued by the City of Phoenix Public Transit department on October 8, 2026, seeks a qualified contractor to provide vehicle decommissioning services. The primary objective is to remove all Public Transit Department and Valley Metro identification from vehicles to ensure they are no longer identifiable as part of the active fleet before they are sent to auction for public sale. The estimated scope of work includes the decommissioning of 180 forty-foot buses, 75 twenty-foot cutaways, and 7 twenty-four-foot cutaways, with the potential for future sixty-foot bus services. To qualify, contractors must operate out of a commercial facility equipped with a paint booth capable of accommodating a sixty-foot bus and must have been in operation for at least two years. The contract is governed by Arizona law and mandates strict adherence to OSHA, NFPA, and HMIS standards for the labeling and storage of hazardous materials, including the requirement for secondary containment. Key compliance mandates include Equal Employment Opportunity requirements, a certification against the use of forced labor of ethnic Uyghurs, and mandatory heat safety compliance effective April 1, 2026. Award decisions will be based on responsiveness and responsibility, with tie-breakers resolved via a blind drawing. Payment terms are generally net 30 days, though contractors may opt into the Single Use Account program for immediate payment. Required submittals for a responsive bid include a pricing proposal, a signed offer page, a conflict of interest and transparency form, and heat safety compliance documentation.

POSTED

DEADLINE