Vendor, Bonham, TX
Warrior Dynamics LLC
UEI MPWFTRH1KCB6, CAGE 9JE46
43 awards and $4,334,852 obligated between January 8, 2025 and September 4, 2026, 2% under full and open competition, against 6.8 offers on average where reported. 57 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of Veterans Affairs | $3,334,456 |
| Federal Prison System / Bureau of Prisons | $858,942 |
| Department of the Army | $137,935 |
| Drug Enforcement Administration | $3,519 |
Industries
NAICS on the awards, by dollars.
| Plumbing, Heating, and Air-Conditioning ContractorsNAICS 238220 | $1,722,996 |
| Commercial and Service Industry Machinery ManufacturingNAICS 333310 | $528,597 |
| Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment ManufacturingNAICS 333415 | $456,992 |
| Commercial and Institutional Building ConstructionNAICS 236220 | $445,467 |
| Water Supply and Irrigation SystemsNAICS 221310 | $300,071 |
| Other Commercial and Industrial Machinery and Equipment Rental and LeasingNAICS 532490 | $206,750 |
| Electrical Contractors and Other Wiring Installation ContractorsNAICS 238210 | $177,259 |
| Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance UseNAICS 334512 | $127,943 |
| Power Boiler and Heat Exchanger ManufacturingNAICS 332410 | $94,353 |
| Landscaping ServicesNAICS 561730 | $80,679 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 35 |
| Not Competed | 4 |
| Not Competed Under SAP | 2 |
| Full and Open Competition After Exclusion of Sources | 1 |
| Service Disabled Veteran Owned Small Business SET-ASIDE | 23 |
| Small Business Set Aside - Total | 8 |
| Sdvosb Sole Source | 1 |
| Purchase Order | 35 |
| Delivery Order | 4 |
| Definitive Contract | 3 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Sam Rayburn Memorial HVAC Rooftop Unit Replacement
Department of Veterans Affairs, 257-Network Contract Office 17
Award noticeSDVOSBNAICS 238220Texas36C25726Q0733Awarded to Warrior Dynamics LLC for $65,118
Posted Sep 13 publications - Bldg. 9 Repair Plumbing
Department of Veterans Affairs, 257-Network Contract Office 17
Award noticeSDVOSBNAICS 238220Texas36C25726Q0713Awarded to Warrior Dynamics LLC for $39,574
Posted Jul 303 publications - 763_Refridgeration Equipment_VA CMOP Lancaster_36C77026Q0117
Department of Veterans Affairs, National Cmop Office
Award noticeNAICS 333415Texas36C77026Q0117Awarded to Warrior Dynamics LLC for $217,233
Posted Jul 294 publications - Replace Domestic Hot Water Skid
Department of Veterans Affairs, 257-Network Contract Office 17
Award noticeSDVOSBNAICS 23822036C25726Q0544Awarded to Warrior Dynamics LLC for $417,307
Posted Jul 243 publications - HVAC APU CP-3 & G-19 Repairs and Parts (NTX)
Department of Veterans Affairs, 257-Network Contract Office 17
Combined synopsis and solicitationSDVOSBNAICS 238220Texas36C25726Q0541Awarded to Warrior Dynamics LLC
Posted Jul 152 publications - 504-26-005 Replace B46 Condenser Unit
Department of Veterans Affairs, 257-Network Contract Office 17
Award noticeSDVOSBNAICS 238220Texas36C25726Q0365Awarded to Warrior Dynamics LLC for $112,238
Posted Jun 164 publications - Bonham Boiler Plant Testing and Maintenance
Department of Veterans Affairs, 257-Network Contract Office 17
Award noticeSDVOSBNAICS 332410Texas36C25726Q0430Awarded to Warrior Dynamics LLC for $73,728
Posted May 73 publications - 100 TON CHILLER
Department of the Army, W6QM Micc-Ft Drum
Combined synopsis and solicitationSmall businessNAICS 333415W911S226U2910Awarded to Warrior Dynamics LLC
Posted Apr 222 publications - NTX Plumbing System Repair
Department of Veterans Affairs, 257-Network Contract Office 17
Award noticeSDVOSBNAICS 238220Texas36C25726P0353Awarded to Warrior Dynamics LLC for $40,550
Posted Mar 26 - NEW: Heat Exchanger Tube Bundle Replacement East Tower Garland
Department of Veterans Affairs, 257-Network Contract Office 17
Award noticeSDVOSBNAICS 332410Texas36C25726Q0269Awarded to Warrior Dynamics LLC for $20,625
Posted Mar 233 publications - 549-26-152 Emergency Water Remediation and Build Back Grand Prairie
Department of Veterans Affairs, 257-Network Contract Office 17
Award noticeSDVOSBNAICS 23622036C25726R0067Awarded to Warrior Dynamics LLC for $372,946
Posted Feb 2 - Justification
Department of Veterans Affairs, 257-Network Contract Office 17
JustificationNAICS 238210Texas36C25725P0736Awarded to Warrior Dynamics LLC
Posted Jul 30, 2025
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 36C25726P0304Purchase Order, March 3, 2026, Not Competed, 1 offers | 257-Network Contract Office 17Department of Veterans Affairs | Emergency - 80-TON Chiller Rental (Ama)NAICS 333310, PSC W041 | $528,597 |
| 36C25726P0594Purchase Order, July 24, 2026, Competed Under SAP, 7 offersSolicitation | 257-Network Contract Office 17Department of Veterans Affairs | Replace Domestic Hot Water SkidNAICS 238220, PSC J045 | $417,307 |
| 36C25726C0026Definitive Contract, January 31, 2026, Not Competed, 1 offersSolicitation | 257-Network Contract Office 17Department of Veterans Affairs | 549-26-152 Emergency Water Remediation and Build Back Grand PrairieNAICS 236220, PSC Y1DA | $381,871 |
| 15B50225P00000192Purchase Order, May 30, 2025, Competed Under SAP, 15 offersSolicitation | FCC BeaumontFederal Prison System / Bureau of Prisons | PZ 23Z5AQ9 Cab Chiller Supply & InstallNAICS 238220, PSC 4120 | $226,416 |
| 15B50225P00000265Purchase Order, July 30, 2025, Competed Under SAP, 44 offersSolicitation | FCC BeaumontFederal Prison System / Bureau of Prisons | SPC Beaumont Chiller UnitsNAICS 238220, PSC 4120 | $223,000 |
| 36C77026P0122Purchase Order, July 28, 2026, Competed Under SAP, 1 offersSolicitation | National Cmop OfficeDepartment of Veterans Affairs | Eo 14398 Refrigeration Equipment Lancaster Fridge/Freezer ContainersNAICS 333415, PSC 4110 | $217,233 |
| 36C25725P0639Purchase Order, July 14, 2025, Competed Under SAP, 3 offers | 257-Network Contract Office 17Department of Veterans Affairs | Grand Prairie Chiller RentalNAICS 532490, PSC W041 | $206,750 |
| 36C25725P0228Purchase Order, March 18, 2025, Competed Under SAP, 7 offersSolicitation | 257-Network Contract Office 17Department of Veterans Affairs | Chiller Water Treatment Services- Base Plus 4 Option YearsNAICS 221310, PSC S205 | $180,627 |
| 15B50225P00000205Purchase Order, June 12, 2025, Competed Under SAP, 44 offersSolicitation | FCC BeaumontFederal Prison System / Bureau of Prisons | Camp ChillersNAICS 238220, PSC 4120 | $179,760 |
| 36C25725P0736Purchase Order, July 28, 2025, Competed Under SAP, 1 offersSolicitation | 257-Network Contract Office 17Department of Veterans Affairs | Emergency Bonham Bldg. 12 Feeder Repair / ReplacementNAICS 238210, PSC Z2NZ | $177,259 |
| W911S226PA482Purchase Order, May 1, 2026, Competed Under SAP, 13 offersSolicitation | W6QM Micc-Ft DrumDepartment of the Army | S2P2; Chiller Solicitation #W911S226U2910NAICS 333415, PSC 4120 | $137,935 |
| 15B50525P00000094Purchase Order, June 2, 2025, Competed Under SAP, 2 offersSolicitation | FMC CarswellFederal Prison System / Bureau of Prisons | Document BPQ 15B50524PR000254 Reversed on 09/25/2024 Modification to Reestablish Commitments for FY25NAICS 334512, PSC J041 | $127,943 |
| 36C25726C0072Definitive Contract, June 16, 2026, Full and Open Competition After Exclusion of Sources, 13 offersSolicitation | 257-Network Contract Office 17Department of Veterans Affairs | Replace B46 Condenser UnitNAICS 238220, PSC Z1DA | $125,438 |
| 36C25725P0241Purchase Order, March 24, 2025, Competed Under SAP, 10 offersSolicitation | 257-Network Contract Office 17Department of Veterans Affairs | CTX Boiler Water TreatmentNAICS 221310, PSC H946 | $119,444 |
| 15B10925P00000138Purchase Order, May 30, 2025, Competed Under SAP, 9 offersSolicitation | FMC LexingtonFederal Prison System / Bureau of Prisons | Supply Only 100 Ton Chiller for Special Housing Unit-NAICS 333415, PSC 4120 | $101,823 |
| 36C25726P0353Purchase Order, March 26, 2026, Competed Under SAP, 3 offersSolicitation | 257-Network Contract Office 17Department of Veterans Affairs | Plumbing System RepairsNAICS 238220, PSC J045 | $93,940 |
| 36C25725P0787Purchase Order, August 7, 2025, Competed Under SAP, 13 offersSolicitation | 257-Network Contract Office 17Department of Veterans Affairs | Tornado Tree and Debris RemovalNAICS 561730, PSC S208 | $77,160 |
| 36C25726P0471Purchase Order, May 7, 2026, Competed Under SAP, 5 offersSolicitation | 257-Network Contract Office 17Department of Veterans Affairs | Eo 14398 Boiler Maintenance and ServiceNAICS 332410, PSC Z1NB | $73,728 |
| 36C25726P0251Purchase Order, February 11, 2026, Not Available for Competition, 1 offers | 257-Network Contract Office 17Department of Veterans Affairs | Bonham Emergency Repair of Water MainNAICS 238220, PSC H146 | $68,415 |
| 36C25726P0433Purchase Order, April 22, 2026, Not Competed, 1 offers | 257-Network Contract Office 17Department of Veterans Affairs | Emergency O.R. Chiller Coil Replacement at Amarillo Vamc.NAICS 238220, PSC J041 | $67,960 |
| 36C25726P0789Purchase Order, September 1, 2026, Competed Under SAP, 9 offersSolicitation | 257-Network Contract Office 17Department of Veterans Affairs | Replacement of HVAC UnitNAICS 238220, PSC 4110 | $65,118 |
| 36C25726P0436Purchase Order, April 24, 2026, Competed Under SAP, 1 offers | 257-Network Contract Office 17Department of Veterans Affairs | Emergency Ama Bldg. 48 Sewer RepairNAICS 236220, PSC J047 | $63,596 |
| 36C77025P0200Purchase Order, June 5, 2025, Competed Under SAP, 3 offersSolicitation | National Cmop OfficeDepartment of Veterans Affairs | Big Fans Lancaster CmopNAICS 333413, PSC 4140 | $61,600 |
| 36C25726P0704Purchase Order, August 17, 2026, Competed Under SAP, 3 offersSolicitation | 257-Network Contract Office 17Department of Veterans Affairs | HVAC CP-3 & G-19 Installation Repairs and Part Replacements (Ntx)NAICS 238220, PSC J041 | $59,951 |
| 36C24725P1175Purchase Order, September 4, 2025, Competed Under SAP, 5 offers | 247-Network Contract Office 7Department of Veterans Affairs | Water Treatment and Chiller Base Plus 4NAICS 541620, PSC N046 | $47,680 |
| 36C25726P0284Purchase Order, February 18, 2026, Not Competed Under SAP, 1 offers | 257-Network Contract Office 17Department of Veterans Affairs | Emergency Chiller Repair. Leaking Freon and Oil Rendering the Chiller Inoperable.NAICS 238220, PSC J045 | $44,573 |
| 36C25726P0097Purchase Order, November 13, 2025, Competed Under SAP, 2 offers | 257-Network Contract Office 17Department of Veterans Affairs | Boiler Burner and Refractory Tile Replacement, Garland Vamc, Tx.NAICS 238220, PSC J045 | $43,841 |
| 36C25726P0693Purchase Order, July 30, 2026, Competed Under SAP, 4 offersSolicitation | 257-Network Contract Office 17Department of Veterans Affairs | Bonham Repair PlumbingNAICS 238220, PSC H145 | $39,574 |
| 36C25725P0843Purchase Order, August 21, 2025, Not Competed, 1 offers | 257-Network Contract Office 17Department of Veterans Affairs | Emergency - Replace HVAC Pharmacy Waiting RoomNAICS 238220, PSC N041 | $29,961 |
| 36C78626N50414Delivery Order, March 20, 2026, Competed Under SAP | National Cemetery AdminDepartment of Veterans Affairs | Request for a Topsoil Task Order for Willamette National Cemetery. Topsoil Contract 36C78624D50585. Cor and Cemetery Poc Is Joe Havay. JosepNAICS 325314, PSC 9620 | $22,425 |
| 36C25725P0110Purchase Order, January 8, 2025, Competed Under SAP, 8 offersSolicitation | 257-Network Contract Office 17Department of Veterans Affairs | CTX Cooling Tower ReplacementsNAICS 238220, PSC J041 | $21,345 |
| 36C25726P0355Purchase Order, March 20, 2026, Competed Under SAP, 9 offersSolicitation | 257-Network Contract Office 17Department of Veterans Affairs | Heat Exchange Tube RepairNAICS 332410, PSC J041 | $20,625 |
| 36C78624C50556Definitive Contract, August 26, 2025, Competed Under SAP, 7 offers | National Cemetery AdminDepartment of Veterans Affairs | Trash Removal for Roseburg National CemeteryNAICS 562111, PSC S205 | $17,634 |
| 36C25725P0702Purchase Order, August 20, 2025, Competed Under SAP, 2 offers | 257-Network Contract Office 17Department of Veterans Affairs | Samrayburn Steam Leak RepairNAICS 238220, PSC J045 | $16,397 |
| 36C78626N50051Delivery Order, December 9, 2025, Competed Under SAP | National Cemetery AdminDepartment of Veterans Affairs | Task Order Request for Topsoil for Willamette National Cemetery. Topsoil Contract 36C78624D50585. Saf FY26NAICS 325314, PSC 9620 | $11,700 |
| 36C25726P0768Purchase Order, August 25, 2026, Not Competed Under SAP, 1 offers | 257-Network Contract Office 17Department of Veterans Affairs | Emergency Bonham Compressor ReplacementNAICS 333912, PSC 4120 | $9,002 |
| 36C78625N50333Delivery Order, April 9, 2025, Competed Under SAP | National Cemetery AdminDepartment of Veterans Affairs | Request for a New Topsoil Contract for Willamette National Cemetery. Due to Quantities Being Estimated with Yearly Fluctuations, a Base YearNAICS 325314, PSC 9620 | $8,775 |
| 36C25726P0174Purchase Order, January 15, 2026, Competed Under SAP, 2 offers | 257-Network Contract Office 17Department of Veterans Affairs | Gate Repairs at the Sam Rayburn VA FacilityNAICS 238990, PSC J056 | $5,875 |
| 36C25725P0317Purchase Order, April 2, 2025, Competed Under SAP, 3 offers | 257-Network Contract Office 17Department of Veterans Affairs | Building 48 Door Repair at Amarillo Va.NAICS 238290, PSC J035 | $4,180 |
| 15DDHQ26P00000875Purchase Order, August 17, 2026, Competed Under SAP, 3 offers | HeadquatersDrug Enforcement Administration | Title: Landscape/Grounds Keeping Service Requestor: Seungjae Oh Aft#: 2026-SG-0054 Pop Dates: 09/15/2026 to 09/14/2031NAICS 561730, PSC S208 | $3,519 |
| 36C78625P50390Purchase Order, June 25, 2025, Competed Under SAP, 3 offers | National Cemetery AdminDepartment of Veterans Affairs | Task Order Request for Topsoil for Willamette National Cemetery. Task Order for Uac Ratification. Contract # 36C78624D50585.NAICS 325314, PSC 9620 | $2,925 |
| 36C78625N50823Delivery Order, August 26, 2025, Competed Under SAP | National Cemetery AdminDepartment of Veterans Affairs | Task Order Request for Topsoil for Willamette National Cemetery. Topsoil Contract 36C78624D50585. All Correspondence to Cor Joe Havay at JosNAICS 325314, PSC 9620 | $1,950 |
| 36C78624D50585August 26, 2025, Competed Under SAP, 3 offers | National Cemetery AdminDepartment of Veterans Affairs | Request for a New Topsoil Contract for Willamette National Cemetery. Due to Quantities Being Estimated with Yearly Fluctuations, a Base YearNAICS 325314, PSC 9620 | $0 |
- Places of performance
- TexasOregonSouth Carolina
- Product and service codes
- 4120 Air Conditioning EquipmentW041 Lease or Rental of Equipment: Refrigeration, Air Conditioning, and Air Circulating EquipmentJ045 Maintenance, Repair and Rebuilding of Equipment: Plumbing, Heating, and Waste Disposal EquipmentY1DA Construction Of Hospitals And InfirmariesJ041 Maintenance, Repair and Rebuilding of Equipment: Refrigeration, Air Conditioning, and Air Circulating Equipment4110 Refrigeration Equipment
- Transactions
- 71 across 43 awards