# Warrior Service Company LLC

Canonical: https://abierto.us/vendors/warrior-service-company-llc-eag6lhbjw4y5

- UEI: EAG6LHBJW4Y5
- CAGE: 6PKL3
- Location: Hialeah, FL
- Awards in window: 425 (495 transactions), $49,040,566 obligated, January 4, 2024 to September 11, 2026

## Awarding agencies

- Department of Veterans Affairs: 425 awards, $49,040,566

## Industries

- 621610 Home Health Care Services: $41,820,840
- 339113 Surgical Appliance and Supplies Manufacturing: $4,677,112
- 339112 Surgical and Medical Instrument Manufacturing: $2,027,019
- 811210 Electronic and Precision Equipment Repair and Maintenance: $260,000
- 333921 Elevator and Moving Stairway Manufacturing: $143,790
- 238990 All Other Specialty Trade Contractors: $111,805

## Competition

- Not Competed Under SAP: 186 awards
- Full and Open Competition: 125 awards
- Full and Open Competition After Exclusion of Sources: 59 awards
- Competed Under SAP: 29 awards
- Not Competed: 23 awards
- Not Available for Competition: 3 awards

## Solicitations won

- Prosthetics Downstate DME Services Bridge Contract (36C24226Q0156), $2,166,171. https://abierto.us/opportunities/36c24226q0156
- Durable Medical Equipment – VISN 15 (36C25525R0054), $10,000,000. https://abierto.us/opportunities/36c25525r0054
- Durable Medical Equipment - VA Maryland Health Care System (36C24525D0071), $3,393,750. https://abierto.us/opportunities/36c24525d0071
- Durable Medical Equipment - VA Maryland Health Care System (36C24525Q0173), $50,000. https://abierto.us/opportunities/36c24525q0173
- Wheelchairs Services and Repairs (36C24224Q0878), $600,000. https://abierto.us/opportunities/36c24224q0878
- PROS-080524-1490475-PA-WARRIOR SERVICE HF (36C26124P1820). https://abierto.us/opportunities/36c26124p1820

## Largest awards

- 36C26025K0005 (delivery order): $11,069,021, 260-Network Contract Office 20. Express Report: Home Oxygen. https://www.usaspending.gov/award/CONT_AWD_36C26025K0005_3600_36C26023D0020_3600/
- 36C26025K0007 (delivery order): $3,385,844, 260-Network Contract Office 20. Express Report: Home Oxygen. https://www.usaspending.gov/award/CONT_AWD_36C26025K0007_3600_36C26023D0020_3600/
- 36C24925N0181 (delivery order): $2,389,320, 249-Network Contract Office 9. Home Oxygen and Ventilator Services for the Patients of the Lexington VA Healthcare System and the Robley Rex VA Medical Center.. https://www.usaspending.gov/award/CONT_AWD_36C24925N0181_3600_36C24924D0032_3600/
- 36C24926N0199 (delivery order): $2,236,695, 249-Network Contract Office 9. Home Oxygen Delivery Service. https://www.usaspending.gov/award/CONT_AWD_36C24926N0199_3600_36C24924D0032_3600/
- 36C26025K0008 (delivery order): $2,216,107, 260-Network Contract Office 20. Express Report: Home Oxygen Puget Sound Catchment Area. https://www.usaspending.gov/award/CONT_AWD_36C26025K0008_3600_36C26023D0044_3600/
- 36C24226D0029: $2,166,171, 242-Network Contract Office 02. Dme Equipment. https://www.usaspending.gov/award/CONT_IDV_36C24226D0029_3600/
- 36C26026K0028 (delivery order): $913,267, 260-Network Contract Office 20. Express Report: Portland Home Oxygen Services. https://www.usaspending.gov/award/CONT_AWD_36C26026K0028_3600_36C26023D0020_3600/
- 36C26026K0011 (delivery order): $877,917, 260-Network Contract Office 20. Express Report: Portland Home Oxygen. https://www.usaspending.gov/award/CONT_AWD_36C26026K0011_3600_36C26023D0020_3600/
- 36C26025K0069 (delivery order): $866,040, 260-Network Contract Office 20. Express Report: Home Oxygen Boise. https://www.usaspending.gov/award/CONT_AWD_36C26025K0069_3600_36C26023D0020_3600/
- 36C26026K0004 (delivery order): $847,798, 260-Network Contract Office 20. Express Report: Home Oxygen Services Portland. https://www.usaspending.gov/award/CONT_AWD_36C26026K0004_3600_36C26023D0020_3600/
- 36C26025K0065 (delivery order): $785,500, 260-Network Contract Office 20. Express Report: Home Oxygen Portland. https://www.usaspending.gov/award/CONT_AWD_36C26025K0065_3600_36C26023D0020_3600/
- 36C26025K0070 (delivery order): $783,353, 260-Network Contract Office 20. Express Report: Home Oxygen Spokane. https://www.usaspending.gov/award/CONT_AWD_36C26025K0070_3600_36C26023D0020_3600/
- 36C26026K0003 (delivery order): $747,586, 260-Network Contract Office 20. Express Report: Home Oxygen Services Boise. https://www.usaspending.gov/award/CONT_AWD_36C26026K0003_3600_36C26023D0020_3600/
- 36C26025K0009 (delivery order): $712,799, 260-Network Contract Office 20. Express Report: Home Oxygen Puget Sound Catchment Area. https://www.usaspending.gov/award/CONT_AWD_36C26025K0009_3600_36C26023D0044_3600/
- 36C26026K0010 (delivery order): $698,607, 260-Network Contract Office 20. Express Report: Home Oxygen Services Boise. https://www.usaspending.gov/award/CONT_AWD_36C26026K0010_3600_36C26023D0020_3600/
- 36C26026K0027 (delivery order): $692,495, 260-Network Contract Office 20. Express Report: Boise Home Oxygen Services. https://www.usaspending.gov/award/CONT_AWD_36C26026K0027_3600_36C26023D0020_3600/
- 36C26025K0071 (delivery order): $675,000, 260-Network Contract Office 20. Express Report: Home Oxygen Puget Sound. https://www.usaspending.gov/award/CONT_AWD_36C26025K0071_3600_36C26023D0044_3600/
- 36C26025K0067 (delivery order): $548,140, 260-Network Contract Office 20. Express Report: Home Oxygen Walla Walla. https://www.usaspending.gov/award/CONT_AWD_36C26025K0067_3600_36C26023D0020_3600/
- 36C26026K0030 (delivery order): $539,987, 260-Network Contract Office 20. Express Report: Spokane Home Oxygen Services. https://www.usaspending.gov/award/CONT_AWD_36C26026K0030_3600_36C26023D0020_3600/
- 36C26026K0009 (delivery order): $534,746, 260-Network Contract Office 20. Express Report: Home Oxygen Services Puget Sound. https://www.usaspending.gov/award/CONT_AWD_36C26026K0009_3600_36C26023D0044_3600/
- 36C26026K0033 (delivery order): $528,965, 260-Network Contract Office 20. Express Report: Puget Sound Home Oxygen Services. https://www.usaspending.gov/award/CONT_AWD_36C26026K0033_3600_36C26023D0044_3600/
- 36C26026K0013 (delivery order): $494,639, 260-Network Contract Office 20. Express Report: Spokane Home Oxygen Services. https://www.usaspending.gov/award/CONT_AWD_36C26026K0013_3600_36C26023D0020_3600/
- 36C26026K0006 (delivery order): $485,793, 260-Network Contract Office 20. Express Report: Home Oxygen Services Spokane. https://www.usaspending.gov/award/CONT_AWD_36C26026K0006_3600_36C26023D0020_3600/
- 36C24825K0002 (delivery order): $482,423, 248-Network Contract Office 8. Express Report: VISN 8 Southern Zone Durable Medical Equipment for 03/01/2025-08/31/2025. https://www.usaspending.gov/award/CONT_AWD_36C24825K0002_3600_36C24820D0040_3600/
- 36C26026K0016 (delivery order): $447,432, 260-Network Contract Office 20. Express Report: Puget Sound Home Oxygen Services. https://www.usaspending.gov/award/CONT_AWD_36C26026K0016_3600_36C26023D0044_3600/
- 36C24824K0057 (delivery order): $434,905, 248-Network Contract Office 8. Express Report: VISN 8 Southern Zone Durable Medical Equipment for 03/01/2024-09/30/2024. https://www.usaspending.gov/award/CONT_AWD_36C24824K0057_3600_36C24820D0040_3600/
- 36C26026K0012 (delivery order): $353,313, 260-Network Contract Office 20. Express Report: Roseburg Home Oxygen Services. https://www.usaspending.gov/award/CONT_AWD_36C26026K0012_3600_36C26023D0020_3600/
- 36C24824K0044 (delivery order): $336,683, 248-Network Contract Office 8. Express Report: VISN 8 Southern Zone Durable Medical Equipment for 10/01/2023-02/29/2024. https://www.usaspending.gov/award/CONT_AWD_36C24824K0044_3600_36C24820D0040_3600/
- 36C26026K0031 (delivery order): $335,319, 260-Network Contract Office 20. Express Report: Walla Walla Home Oxygen Services. https://www.usaspending.gov/award/CONT_AWD_36C26026K0031_3600_36C26023D0020_3600/
- 36C26026K0014 (delivery order): $324,811, 260-Network Contract Office 20. Express Report: Walla Walla Home Oxygen Services. https://www.usaspending.gov/award/CONT_AWD_36C26026K0014_3600_36C26023D0020_3600/
- 36C26026K0007 (delivery order): $321,907, 260-Network Contract Office 20. Express Report: Home Oxygen Services Walla Walla. https://www.usaspending.gov/award/CONT_AWD_36C26026K0007_3600_36C26023D0020_3600/
- 36C26025K0066 (delivery order): $300,000, 260-Network Contract Office 20. Express Report: Home Oxygen Roseburg. https://www.usaspending.gov/award/CONT_AWD_36C26025K0066_3600_36C26023D0020_3600/
- 36C26026K0008 (delivery order): $277,899, 260-Network Contract Office 20. Express Report: Home Oxygen Services White City. https://www.usaspending.gov/award/CONT_AWD_36C26026K0008_3600_36C26023D0020_3600/
- 36C26026K0005 (delivery order): $275,142, 260-Network Contract Office 20. Express Report: Home Oxygen Service Roseburg. https://www.usaspending.gov/award/CONT_AWD_36C26026K0005_3600_36C26023D0020_3600/
- 36C26026K0032 (delivery order): $271,102, 260-Network Contract Office 20. Express Report: White City Home Oxygen Services. https://www.usaspending.gov/award/CONT_AWD_36C26026K0032_3600_36C26023D0020_3600/
- 36C26026K0029 (delivery order): $266,042, 260-Network Contract Office 20. Express Report: Roseburg Home Oxygen Services. https://www.usaspending.gov/award/CONT_AWD_36C26026K0029_3600_36C26023D0020_3600/
- 36C26026K0015 (delivery order): $257,757, 260-Network Contract Office 20. Express Report: White City Home Oxygen Services. https://www.usaspending.gov/award/CONT_AWD_36C26026K0015_3600_36C26023D0020_3600/
- 36C24225P0013 (purchase order): $240,000, 242-Network Contract Office 02. Wheelchair and Shower Commode Technician ON-SITE at the James J. Peters VA Medical Center.. https://www.usaspending.gov/award/CONT_AWD_36C24225P0013_3600_-NONE-_-NONE-/
- 36C26025K0068 (delivery order): $236,226, 260-Network Contract Office 20. Express Report: Home Oxygen White City. https://www.usaspending.gov/award/CONT_AWD_36C26025K0068_3600_36C26023D0020_3600/
- 36C24825K0007 (delivery order): $178,891, 248-Network Contract Office 8. Express Report: Dme VISN 8 South (Miami & West Palm Beach). https://www.usaspending.gov/award/CONT_AWD_36C24825K0007_3600_36C24820D0040_3600/
- 36C24225P1187 (purchase order): $154,552, 242-Network Contract Office 02. Stairlift, Ramps, VPL. https://www.usaspending.gov/award/CONT_AWD_36C24225P1187_3600_-NONE-_-NONE-/
- 36C25526K0255 (delivery order): $142,329, 255-Network Contract Office 15. Express Report: Durable Medical Equipment Service, Setup, and Delivery - VISN 15, August 2026. https://www.usaspending.gov/award/CONT_AWD_36C25526K0255_3600_36C25525D0076_3600/
- 36C24825K0001 (delivery order): $137,040, 248-Network Contract Office 8. Express Report: VISN 8 Dme South 01/01/2025-02/28/2025. https://www.usaspending.gov/award/CONT_AWD_36C24825K0001_3600_36C24820D0040_3600/
- 36C25526K0240 (delivery order): $115,856, 255-Network Contract Office 15. Express Report: Durable Medical Equipment Service, Setup, and Delivery - VISN 15, July 2026. https://www.usaspending.gov/award/CONT_AWD_36C25526K0240_3600_36C25525D0076_3600/
- 36C25526K0158 (delivery order): $114,767, 255-Network Contract Office 15. Express Report: Durable Medical Equipment Service, Setup and Delivery - VISN 15, March 2026. https://www.usaspending.gov/award/CONT_AWD_36C25526K0158_3600_36C25525D0076_3600/
- 36C25526K0208 (delivery order): $113,656, 255-Network Contract Office 15. Express Report: Durable Medical Equipment Service, Setup, and Delivery - VISN 15, May 2026. https://www.usaspending.gov/award/CONT_AWD_36C25526K0208_3600_36C25525D0076_3600/
- 36C25526K0222 (delivery order): $113,174, 255-Network Contract Office 15. Express Report: Durable Medical Equipment Service, Setup, and Delivery - VISN 15, June 2026. https://www.usaspending.gov/award/CONT_AWD_36C25526K0222_3600_36C25525D0076_3600/
- 36C25526K0084 (delivery order): $102,497, 255-Network Contract Office 15. Express Report: Durable Medical Equipment Service, Setup and Delivery - VISN 15, December 2025. https://www.usaspending.gov/award/CONT_AWD_36C25526K0084_3600_36C25525D0076_3600/
- 36C25526K0044 (delivery order): $101,716, 255-Network Contract Office 15. Express Report: Durable Medical Equipment Service, Setup and Delivery - VISN 15, October 2025. https://www.usaspending.gov/award/CONT_AWD_36C25526K0044_3600_36C25525D0076_3600/
- 36C24225P0954 (purchase order): $100,070, 242-Network Contract Office 02. Lifts/Ramps/Vpl. https://www.usaspending.gov/award/CONT_AWD_36C24225P0954_3600_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/warrior-service-company-llc-eag6lhbjw4y5.