# Warrior Dynamics LLC

Canonical: https://abierto.us/vendors/warrior-dynamics-llc-mpwftrh1kcb6

- UEI: MPWFTRH1KCB6
- CAGE: 9JE46
- Location: Bonham, TX
- Awards in window: 47 (77 transactions), $4,377,213 obligated, September 19, 2024 to September 4, 2026

## Awarding agencies

- Department of Veterans Affairs: 38 awards, $3,366,673
- Federal Prison System / Bureau of Prisons: 5 awards, $858,942
- Department of the Army: 1 awards, $137,935
- U.S. Fish and Wildlife Service: 1 awards, $6,594
- Agricultural Research Service: 1 awards, $3,550
- Drug Enforcement Administration: 1 awards, $3,519

## Industries

- 238220 Plumbing, Heating, and Air-Conditioning Contractors: $1,729,590
- 333310 Commercial and Service Industry Machinery Manufacturing: $528,597
- 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing: $456,992
- 236220 Commercial and Institutional Building Construction: $445,467
- 221310 Water Supply and Irrigation Systems: $300,071
- 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing: $206,750
- 238210 Electrical Contractors and Other Wiring Installation Contractors: $177,259
- 334512 Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use: $127,943
- 332410 Power Boiler and Heat Exchanger Manufacturing: $94,353
- 561730 Landscaping Services: $80,679
- 325314 Fertilizer (Mixing Only) Manufacturing: $71,175
- 333413 Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing: $61,600
- 541620 Environmental Consulting Services: $47,680
- 562111 Solid Waste Collection: $26,451
- 333912 Air and Gas Compressor Manufacturing: $9,002

## Competition

- Competed Under SAP: 39 awards
- Not Competed: 4 awards
- Not Competed Under SAP: 2 awards
- Full and Open Competition After Exclusion of Sources: 1 awards
- Not Available for Competition: 1 awards

## Solicitations won

- Sam Rayburn Memorial HVAC Rooftop Unit Replacement (36C25726Q0733), $65,118. https://abierto.us/opportunities/36c25726q0733
- Bldg. 9 Repair Plumbing (36C25726Q0713), $39,574. https://abierto.us/opportunities/36c25726q0713
- 763_Refridgeration Equipment_VA CMOP Lancaster_36C77026Q0117 (36C77026Q0117), $217,233. https://abierto.us/opportunities/36c77026q0117
- Replace Domestic Hot Water Skid (36C25726Q0544), $417,307. https://abierto.us/opportunities/36c25726q0544
- HVAC APU CP-3 & G-19 Repairs and Parts (NTX) (36C25726Q0541). https://abierto.us/opportunities/36c25726q0541
- 504-26-005 Replace B46 Condenser Unit (36C25726Q0365), $112,238. https://abierto.us/opportunities/36c25726q0365
- Bonham Boiler Plant Testing and Maintenance (36C25726Q0430), $73,728. https://abierto.us/opportunities/36c25726q0430
- 100 TON CHILLER (W911S226U2910). https://abierto.us/opportunities/w911s226u2910
- NTX Plumbing System Repair (36C25726P0353), $40,550. https://abierto.us/opportunities/36c25726p0353
- NEW: Heat Exchanger Tube Bundle Replacement East Tower Garland (36C25726Q0269), $20,625. https://abierto.us/opportunities/36c25726q0269
- 549-26-152 Emergency Water Remediation and Build Back Grand Prairie (36C25726R0067), $372,946. https://abierto.us/opportunities/36c25726r0067
- Justification (36C25725P0736). https://abierto.us/opportunities/36c25725p0736

## Largest awards

- 36C25726P0304 (purchase order): $528,597, 257-Network Contract Office 17. Emergency - 80-TON Chiller Rental (Ama). https://www.usaspending.gov/award/CONT_AWD_36C25726P0304_3600_-NONE-_-NONE-/
- 36C25726P0594 (purchase order): $417,307, 257-Network Contract Office 17. Replace Domestic Hot Water Skid. https://www.usaspending.gov/award/CONT_AWD_36C25726P0594_3600_-NONE-_-NONE-/
- 36C25726C0026 (definitive contract): $381,871, 257-Network Contract Office 17. 549-26-152 Emergency Water Remediation and Build Back Grand Prairie. https://www.usaspending.gov/award/CONT_AWD_36C25726C0026_3600_-NONE-_-NONE-/
- 15B50225P00000192 (purchase order): $226,416, FCC Beaumont. PZ 23Z5AQ9 Cab Chiller Supply & Install. https://www.usaspending.gov/award/CONT_AWD_15B50225P00000192_1540_-NONE-_-NONE-/
- 15B50225P00000265 (purchase order): $223,000, FCC Beaumont. SPC Beaumont Chiller Units. https://www.usaspending.gov/award/CONT_AWD_15B50225P00000265_1540_-NONE-_-NONE-/
- 36C77026P0122 (purchase order): $217,233, National Cmop Office. Eo 14398 Refrigeration Equipment Lancaster Fridge/Freezer Containers. https://www.usaspending.gov/award/CONT_AWD_36C77026P0122_3600_-NONE-_-NONE-/
- 36C25725P0639 (purchase order): $206,750, 257-Network Contract Office 17. Grand Prairie Chiller Rental. https://www.usaspending.gov/award/CONT_AWD_36C25725P0639_3600_-NONE-_-NONE-/
- 36C25725P0228 (purchase order): $180,627, 257-Network Contract Office 17. Chiller Water Treatment Services- Base Plus 4 Option Years. https://www.usaspending.gov/award/CONT_AWD_36C25725P0228_3600_-NONE-_-NONE-/
- 15B50225P00000205 (purchase order): $179,760, FCC Beaumont. Camp Chillers. https://www.usaspending.gov/award/CONT_AWD_15B50225P00000205_1540_-NONE-_-NONE-/
- 36C25725P0736 (purchase order): $177,259, 257-Network Contract Office 17. Emergency Bonham Bldg. 12 Feeder Repair / Replacement. https://www.usaspending.gov/award/CONT_AWD_36C25725P0736_3600_-NONE-_-NONE-/
- W911S226PA482 (purchase order): $137,935, W6QM Micc-Ft Drum. S2P2; Chiller Solicitation #W911S226U2910. https://www.usaspending.gov/award/CONT_AWD_W911S226PA482_9700_-NONE-_-NONE-/
- 15B50525P00000094 (purchase order): $127,943, FMC Carswell. Document BPQ 15B50524PR000254 Reversed on 09/25/2024 Modification to Reestablish Commitments for FY25. https://www.usaspending.gov/award/CONT_AWD_15B50525P00000094_1540_-NONE-_-NONE-/
- 36C25726C0072 (definitive contract): $125,438, 257-Network Contract Office 17. Replace B46 Condenser Unit. https://www.usaspending.gov/award/CONT_AWD_36C25726C0072_3600_-NONE-_-NONE-/
- 36C25725P0241 (purchase order): $119,444, 257-Network Contract Office 17. CTX Boiler Water Treatment. https://www.usaspending.gov/award/CONT_AWD_36C25725P0241_3600_-NONE-_-NONE-/
- 15B10925P00000138 (purchase order): $101,823, FMC Lexington. Supply Only 100 Ton Chiller for Special Housing Unit-. https://www.usaspending.gov/award/CONT_AWD_15B10925P00000138_1540_-NONE-_-NONE-/
- 36C25726P0353 (purchase order): $93,940, 257-Network Contract Office 17. Plumbing System Repairs. https://www.usaspending.gov/award/CONT_AWD_36C25726P0353_3600_-NONE-_-NONE-/
- 36C25725P0787 (purchase order): $77,160, 257-Network Contract Office 17. Tornado Tree and Debris Removal. https://www.usaspending.gov/award/CONT_AWD_36C25725P0787_3600_-NONE-_-NONE-/
- 36C25726P0471 (purchase order): $73,728, 257-Network Contract Office 17. Eo 14398 Boiler Maintenance and Service. https://www.usaspending.gov/award/CONT_AWD_36C25726P0471_3600_-NONE-_-NONE-/
- 36C25726P0251 (purchase order): $68,415, 257-Network Contract Office 17. Bonham Emergency Repair of Water Main. https://www.usaspending.gov/award/CONT_AWD_36C25726P0251_3600_-NONE-_-NONE-/
- 36C25726P0433 (purchase order): $67,960, 257-Network Contract Office 17. Emergency O.R. Chiller Coil Replacement at Amarillo Vamc.. https://www.usaspending.gov/award/CONT_AWD_36C25726P0433_3600_-NONE-_-NONE-/
- 36C25726P0789 (purchase order): $65,118, 257-Network Contract Office 17. Replacement of HVAC Unit. https://www.usaspending.gov/award/CONT_AWD_36C25726P0789_3600_-NONE-_-NONE-/
- 36C25726P0436 (purchase order): $63,596, 257-Network Contract Office 17. Emergency Ama Bldg. 48 Sewer Repair. https://www.usaspending.gov/award/CONT_AWD_36C25726P0436_3600_-NONE-_-NONE-/
- 36C77025P0200 (purchase order): $61,600, National Cmop Office. Big Fans Lancaster Cmop. https://www.usaspending.gov/award/CONT_AWD_36C77025P0200_3600_-NONE-_-NONE-/
- 36C25726P0704 (purchase order): $59,951, 257-Network Contract Office 17. HVAC CP-3 & G-19 Installation Repairs and Part Replacements (Ntx). https://www.usaspending.gov/award/CONT_AWD_36C25726P0704_3600_-NONE-_-NONE-/
- 36C24725P1175 (purchase order): $47,680, 247-Network Contract Office 7. Water Treatment and Chiller Base Plus 4. https://www.usaspending.gov/award/CONT_AWD_36C24725P1175_3600_-NONE-_-NONE-/
- 36C25726P0284 (purchase order): $44,573, 257-Network Contract Office 17. Emergency Chiller Repair. Leaking Freon and Oil Rendering the Chiller Inoperable.. https://www.usaspending.gov/award/CONT_AWD_36C25726P0284_3600_-NONE-_-NONE-/
- 36C25726P0097 (purchase order): $43,841, 257-Network Contract Office 17. Boiler Burner and Refractory Tile Replacement, Garland Vamc, Tx.. https://www.usaspending.gov/award/CONT_AWD_36C25726P0097_3600_-NONE-_-NONE-/
- 36C25726P0693 (purchase order): $39,574, 257-Network Contract Office 17. Bonham Repair Plumbing. https://www.usaspending.gov/award/CONT_AWD_36C25726P0693_3600_-NONE-_-NONE-/
- 36C25725P0843 (purchase order): $29,961, 257-Network Contract Office 17. Emergency - Replace HVAC Pharmacy Waiting Room. https://www.usaspending.gov/award/CONT_AWD_36C25725P0843_3600_-NONE-_-NONE-/
- 36C78624C50556 (definitive contract): $26,451, National Cemetery Admin. Trash Removal for Roseburg National Cemetery. https://www.usaspending.gov/award/CONT_AWD_36C78624C50556_3600_-NONE-_-NONE-/
- 36C78626N50414 (delivery order): $22,425, National Cemetery Admin. Request for a Topsoil Task Order for Willamette National Cemetery. Topsoil Contract 36C78624D50585. Cor and Cemetery Poc Is Joe Havay. Joseph.Havay@va.Gov. https://www.usaspending.gov/award/CONT_AWD_36C78626N50414_3600_36C78624D50585_3600/
- 36C25725P0110 (purchase order): $21,345, 257-Network Contract Office 17. CTX Cooling Tower Replacements. https://www.usaspending.gov/award/CONT_AWD_36C25725P0110_3600_-NONE-_-NONE-/
- 36C25726P0355 (purchase order): $20,625, 257-Network Contract Office 17. Heat Exchange Tube Repair. https://www.usaspending.gov/award/CONT_AWD_36C25726P0355_3600_-NONE-_-NONE-/
- 36C78625N50083 (delivery order): $17,550, National Cemetery Admin. Task Order for Topsoil for Willamette National Cemetery. Contract # 36C78624D50585. Cor/Cemetery Poc Is Joseph Havay. Joseph.Havay@va.Gov Saf FY25. https://www.usaspending.gov/award/CONT_AWD_36C78625N50083_3600_36C78624D50585_3600/
- 36C25725P0702 (purchase order): $16,397, 257-Network Contract Office 17. Samrayburn Steam Leak Repair. https://www.usaspending.gov/award/CONT_AWD_36C25725P0702_3600_-NONE-_-NONE-/
- 36C78626N50051 (delivery order): $11,700, National Cemetery Admin. Task Order Request for Topsoil for Willamette National Cemetery. Topsoil Contract 36C78624D50585. Saf FY26. https://www.usaspending.gov/award/CONT_AWD_36C78626N50051_3600_36C78624D50585_3600/
- 36C25726P0768 (purchase order): $9,002, 257-Network Contract Office 17. Emergency Bonham Compressor Replacement. https://www.usaspending.gov/award/CONT_AWD_36C25726P0768_3600_-NONE-_-NONE-/
- 36C78625N50333 (delivery order): $8,775, National Cemetery Admin. Request for a New Topsoil Contract for Willamette National Cemetery. Due to Quantities Being Estimated with Yearly Fluctuations, a Base Year Plus Four Option Years IDIQ Contract Is Requested.. https://www.usaspending.gov/award/CONT_AWD_36C78625N50333_3600_36C78624D50585_3600/
- 140FS324P0378 (purchase order): $6,594, FWS Sat Team 3. Supply/Install HVAC System for FWS Lake Woodruff NWR. https://www.usaspending.gov/award/CONT_AWD_140FS324P0378_1448_-NONE-_-NONE-/
- 36C25726P0174 (purchase order): $5,875, 257-Network Contract Office 17. Gate Repairs at the Sam Rayburn VA Facility. https://www.usaspending.gov/award/CONT_AWD_36C25726P0174_3600_-NONE-_-NONE-/
- 36C78624N50598 (delivery order): $5,850, National Cemetery Admin. Topsoil Contract for Willamette National Cemetery. Due to Quantities Being Estimated with Yearly Fluctuations, a Base Year Plus Four Option Years IDIQ Contract Is Requested. Current Contract, 36C78619P0378, Expires 6/30/2024. Saf FY24. https://www.usaspending.gov/award/CONT_AWD_36C78624N50598_3600_36C78624D50585_3600/
- 36C25725P0317 (purchase order): $4,180, 257-Network Contract Office 17. Building 48 Door Repair at Amarillo Va.. https://www.usaspending.gov/award/CONT_AWD_36C25725P0317_3600_-NONE-_-NONE-/
- 12405B24P0392 (purchase order): $3,550, USDA ARS Sea Aao Acq/Per Prop. Interior/Exterior Wall Stucco Seal and Paint for Greenhouse 30. https://www.usaspending.gov/award/CONT_AWD_12405B24P0392_12H2_-NONE-_-NONE-/
- 15DDHQ26P00000875 (purchase order): $3,519, Headquaters. Title: Landscape/Grounds Keeping Service Requestor: Seungjae Oh Aft#: 2026-SG-0054 Pop Dates: 09/15/2026 to 09/14/2031. https://www.usaspending.gov/award/CONT_AWD_15DDHQ26P00000875_1524_-NONE-_-NONE-/
- 36C78625P50390 (purchase order): $2,925, National Cemetery Admin. Task Order Request for Topsoil for Willamette National Cemetery. Task Order for Uac Ratification. Contract # 36C78624D50585.. https://www.usaspending.gov/award/CONT_AWD_36C78625P50390_3600_-NONE-_-NONE-/
- 36C78625N50823 (delivery order): $1,950, National Cemetery Admin. Task Order Request for Topsoil for Willamette National Cemetery. Topsoil Contract 36C78624D50585. All Correspondence to Cor Joe Havay at Joseph.Havay@va.Gov. https://www.usaspending.gov/award/CONT_AWD_36C78625N50823_3600_36C78624D50585_3600/
- 36C78624D50585: $0, National Cemetery Admin. Request for a New Topsoil Contract for Willamette National Cemetery. Due to Quantities Being Estimated with Yearly Fluctuations, a Base Year Plus Four Option Years IDIQ Contract Is Requested.. https://www.usaspending.gov/award/CONT_IDV_36C78624D50585_3600/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/warrior-dynamics-llc-mpwftrh1kcb6.