Vendor, Bonham, TX
Warrior Dynamics LLC
UEI MPWFTRH1KCB6, CAGE 9JE46
48 awards and $4,557,768 obligated between September 19, 2024 and October 6, 2026, 2% under full and open competition, against 6.9 offers on average where reported. 67 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
Industries
NAICS on the awards, by dollars.
| Plumbing, Heating, and Air-Conditioning ContractorsNAICS 238220 | $1,736,748 |
| 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 | $222,250 |
| Power Boiler and Heat Exchanger ManufacturingNAICS 332410 | $202,605 |
| Electrical Contractors and Other Wiring Installation ContractorsNAICS 238210 | $177,259 |
| Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance UseNAICS 334512 | $127,943 |
| Landscaping ServicesNAICS 561730 | $119,390 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 40 |
| 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 | 24 |
| Small Business Set Aside - Total | 9 |
| Sdvosb Sole Source | 1 |
| Purchase Order | 38 |
| Delivery Order | 6 |
| Definitive Contract | 3 |
Hear when Warrior Dynamics LLC wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Warrior Dynamics LLC holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 9
- Obligated so far
- $1,650,867
- Soonest
- November 2, 2026
The 9 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling plumbing, heating, and air-conditioning contractors to Department of Veterans Affairs, by dollars.
| Blueway One JV LLCNaperville, IL | $87,539,251 |
| Jett'S Specialty Contracting, LLCPaducah, KY | $58,292,046 |
| Dunbar Mechanical Contractors, LLCBartlett, TN | $25,017,066 |
| Rjy Group LLCHouston, TX | $24,373,733 |
| Phillips C&C LLCBrightwood, VA | $22,539,077 |
| Recon Construction Specialties LLCVilla Ridge, MO | $22,005,482 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Repair Bonham Walk-in Freezer
Department of Veterans Affairs, 257-Network Contract Office 17
Sources soughtVOSBNAICS 811310Texas36C25726Q0892Awarded to Warrior Dynamics LLC
Posted Sep 4 - Sam Rayburn Memorial HVAC Rooftop Unit Replacement
Department of Veterans Affairs, 257-Network Contract Office 17
Award noticeSDVOSBNAICS 238220Bonham, TX36C25726Q0733Awarded 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 238220Bonham, TX36C25726Q0713Awarded 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 333415Anywhere in the US36C77026Q0117Awarded 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 238220Texas36C25726Q0544Awarded 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 238220Garland, TX36C25726Q0541Awarded 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 238220Amarillo, TX36C25726Q0365Awarded 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 332410Bonham, TX36C25726Q0430Awarded 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 333415Anywhere in the USW911S226U2910Awarded to Warrior Dynamics LLC
Posted Apr 222 publications - NTX Plumbing System Repair
Department of Veterans Affairs, 257-Network Contract Office 17
Award noticeSDVOSBNAICS 238220Bonham, TX36C25726P0353Awarded 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 332410Garland, TX36C25726Q0269Awarded 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 236220Grand Prairie, TX36C25726R0067Awarded to Warrior Dynamics LLC for $372,946
Posted Feb 2
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 |
| 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 | $222,250 |
| 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 |
| 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 | $181,980 |
| 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 |
| 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 |
| 36C25726P0693Purchase Order, July 30, 2026, Competed Under SAP, 4 offersSolicitation | 257-Network Contract Office 17Department of Veterans Affairs | Bonham Repair PlumbingNAICS 238220, PSC H145 | $46,731 |
| 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 |
| 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 | $42,230 |
| 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 |
| 36C78624C50556Definitive Contract, September 25, 2024, Competed Under SAP, 7 offersSolicitation | National Cemetery AdminDepartment of Veterans Affairs | Trash Removal for Roseburg National CemeteryNAICS 562111, PSC S205 | $26,451 |
| 36C78626N50414Delivery Order, March 20, 2026, Competed Under SAPSolicitation | 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 |
| 36C78625N50083Delivery Order, December 13, 2024, Competed Under SAPSolicitation | National Cemetery AdminDepartment of Veterans Affairs | Task Order for Topsoil for Willamette National Cemetery. Contract # 36C78624D50585. Cor/Cemetery Poc Is Joseph Havay. Joseph.Havay@va.Gov SaNAICS 325314, PSC 9620 | $17,550 |
| 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 SAPSolicitation | 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 |
| 36C25726P0833Purchase Order, September 22, 2026, Competed Under SAP, 2 offersSolicitation | 257-Network Contract Office 17Department of Veterans Affairs | Repair and Maintenance of Walk-In FreezerNAICS 811310, PSC J041 | $10,935 |
| 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 SAPSolicitation | 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 |
| 140FS324P0378Purchase Order, September 19, 2024, Competed Under SAP, 4 offersSolicitation | FWS Sat Team 3U.S. Fish and Wildlife Service | Supply/Install HVAC System for FWS Lake Woodruff NWRNAICS 238220, PSC 4120 | $6,594 |
| 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 |
| 36C78624N50598Delivery Order, September 27, 2024, Competed Under SAPSolicitation | National Cemetery AdminDepartment of Veterans Affairs | Topsoil Contract for Willamette National Cemetery. Due to Quantities Being Estimated with Yearly Fluctuations, a Base Year Plus Four Option NAICS 325314, PSC 9620 | $5,850 |
| 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 |
| 12405B24P0392Purchase Order, September 19, 2024, Competed Under SAP, 21 offersSolicitation | USDA ARS Sea Aao Acq/Per PropAgricultural Research Service | Interior/Exterior Wall Stucco Seal and Paint for Greenhouse 30NAICS 238320, PSC J080 | $3,550 |
| 36C78625P50390Purchase Order, June 25, 2025, Competed Under SAP, 3 offersSolicitation | 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 SAPSolicitation | 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 |
| 36C78624D50585September 27, 2024, Competed Under SAP, 3 offersSolicitation | 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 CarolinaGeorgia
- 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
- 84 across 48 awards