Data / Federal awards / NAICS 238220 / WARRIOR DYNAMICS LLC
WARRIOR DYNAMICS LLC: 48 federal contract awards, $4.5 million obligated (FY2024 to FY2027)
WARRIOR DYNAMICS LLC (UEI MPWFTRH1KCB6), Bonham, TX, received 48 federal prime contract awards with $4.5 million obligated in fiscal years 2024 to 2027, from 5 agencies under 19 NAICS codes. Its largest buyer is Department of Veterans Affairs ($3.5 million) and its largest code is NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors.
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- MPWFTRH1KCB6UEI
- Bonham, TXLocation
- Small BusinessBusiness size
- 48Contract awards
- $4.5 millionObligated
- 2024-09-19First action in window
- 2026-09-22Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 17 | $1.7 million |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 1 | $528,597 |
| 333415 | Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing | 3 | $456,992 |
| 236220 | Commercial and Institutional Building Construction | 2 | $445,467 |
| 221310 | Water Supply and Irrigation Systems | 2 | $300,071 |
| 532490 | Other Commercial and Industrial Machinery and Equipment Rental and Leasing | 1 | $206,750 |
| 332410 | Power Boiler and Heat Exchanger Manufacturing | 2 | $202,605 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 1 | $177,259 |
| 334512 | Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use | 1 | $127,943 |
| 561730 | Landscaping Services | 2 | $119,390 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 39 | $3.5 million |
| Department of Justice | 6 | $901,172 |
| Department of Defense | 1 | $137,935 |
| Department of the Interior | 1 | $6,594 |
| Department of Agriculture | 1 | $3,550 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $24,811 |
| FY2025 | $1.6 million |
| FY2026 | $3 million |
Contract awards
All 48 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C25726P0304 | Department of Veterans Affairs | Purchase Order | 333310 | EMERGENCY - 80-TON CHILLER RENTAL (AMA) | $528,597 | $528,597 | March 2, 2026 | November 2, 2026 | Amarillo, TX | usaspending.gov |
| 36C25726P0594 | Department of Veterans Affairs | Purchase Order | 238220 | EO 14398 REPLACE DOMESTIC HOT WATER SKID | $417,307 | $417,307 | July 24, 2026 | January 20, 2027 | San Antonio, TX | usaspending.gov |
| 36C25726C0026 | Department of Veterans Affairs | Definitive Contract | 236220 | 549-26-152 EMERGENCY WATER REMEDIATION AND BUILD BACK GRAND PRAIRIE | $381,871 | $381,871 | January 31, 2026 | August 7, 2026 | Grand Prairie, TX | usaspending.gov |
| 15B50225P00000192 | Department of Justice | Purchase Order | 238220 | PZ 23Z5AQ9 CAB CHILLER SUPPLY & INSTALL | $226,416 | $226,416 | June 2, 2025 | July 24, 2025 | Bonham, TX | usaspending.gov |
| 15B50225P00000265 | Department of Justice | Purchase Order | 238220 | SPC BEAUMONT CHILLER UNITS | $223,000 | $223,000 | July 30, 2025 | September 5, 2025 | Bonham, TX | usaspending.gov |
| 36C77026P0122 | Department of Veterans Affairs | Purchase Order | 333415 | EO 14398 REFRIGERATION EQUIPMENT LANCASTER FRIDGE/FREEZER CONTAINERS | $217,233 | $217,233 | July 28, 2026 | November 25, 2026 | Lancaster, TX | usaspending.gov |
| 36C25725P0639 | Department of Veterans Affairs | Purchase Order | 532490 | GRAND PRAIRIE CHILLER RENTAL | $206,750 | $206,750 | July 14, 2025 | January 13, 2027 | Grand Prairie, TX | usaspending.gov |
| 36C25726P0471 | Department of Veterans Affairs | Purchase Order | 332410 | EO 14398 BOILER MAINTENANCE AND SERVICE | $181,980 | $387,609 | June 1, 2026 | May 31, 2027 | Bonham, TX | usaspending.gov |
| 36C25725P0228 | Department of Veterans Affairs | Purchase Order | 221310 | CHILLER WATER TREATMENT SERVICES- BASE PLUS 4 OPTION YEARS | $180,627 | $180,627 | April 1, 2025 | March 31, 2027 | Temple, TX | usaspending.gov |
| 15B50225P00000205 | Department of Justice | Purchase Order | 238220 | CAMP CHILLERS | $179,760 | $179,760 | June 12, 2025 | November 28, 2025 | Bonham, TX | usaspending.gov |
| 36C25725P0736 | Department of Veterans Affairs | Purchase Order | 238210 | EMERGENCY BONHAM BLDG. 12 FEEDER REPAIR / REPLACEMENT | $177,259 | $177,259 | July 28, 2025 | August 11, 2025 | Bonham, TX | usaspending.gov |
| W911S226PA482 | Department of Defense | Purchase Order | 333415 | S2P2; CHILLER SOLICITATION #W911S226U2910 | $137,935 | $137,935 | May 1, 2026 | December 11, 2026 | Bonham, TX | usaspending.gov |
| 15B50525P00000094 | Department of Justice | Purchase Order | 334512 | DOCUMENT BPQ 15B50524PR000254 REVERSED ON 09/25/2024 MODIFICATION TO REESTABLISH COMMITMENTS FOR FY25 | $127,943 | $127,943 | June 2, 2025 | December 29, 2025 | Bonham, TX | usaspending.gov |
| 36C25726C0072 | Department of Veterans Affairs | Definitive Contract | 238220 | REPLACE B46 CONDENSER UNIT | $125,438 | $125,438 | June 16, 2026 | November 19, 2026 | Amarillo, TX | usaspending.gov |
| 36C25725P0241 | Department of Veterans Affairs | Purchase Order | 221310 | CTX BOILER WATER TREATMENT | $119,444 | $119,444 | April 1, 2025 | March 31, 2027 | Temple, TX | usaspending.gov |
| 15B10925P00000138 | Department of Justice | Purchase Order | 333415 | SUPPLY ONLY 100 TON CHILLER FOR SPECIAL HOUSING UNIT- | $101,823 | $101,823 | May 30, 2025 | June 30, 2025 | Bonham, TX | usaspending.gov |
| 36C25726P0353 | Department of Veterans Affairs | Purchase Order | 238220 | PLUMBING SYSTEM REPAIRS | $93,940 | $93,940 | March 26, 2026 | June 26, 2026 | Bonham, TX | usaspending.gov |
| 36C25725P0787 | Department of Veterans Affairs | Purchase Order | 561730 | TORNADO TREE AND DEBRIS REMOVAL | $77,160 | $77,160 | August 11, 2025 | October 15, 2025 | Bonham, TX | usaspending.gov |
| 36C25726P0251 | Department of Veterans Affairs | Purchase Order | 238220 | BONHAM EMERGENCY REPAIR OF WATER MAIN | $68,415 | $68,415 | February 12, 2026 | June 28, 2026 | Bonham, TX | usaspending.gov |
| 36C25726P0433 | Department of Veterans Affairs | Purchase Order | 238220 | EMERGENCY O.R. CHILLER COIL REPLACEMENT AT AMARILLO VAMC. | $67,960 | $67,960 | April 23, 2026 | May 22, 2026 | Amarillo, TX | usaspending.gov |
| 36C25726P0789 | Department of Veterans Affairs | Purchase Order | 238220 | REPLACEMENT OF HVAC UNIT | $65,118 | $65,118 | September 1, 2026 | October 23, 2026 | Bonham, TX | usaspending.gov |
| 36C25726P0436 | Department of Veterans Affairs | Purchase Order | 236220 | EMERGENCY AMA BLDG. 48 SEWER REPAIR | $63,596 | $63,596 | April 24, 2026 | May 11, 2026 | Amarillo, TX | usaspending.gov |
| 36C77025P0200 | Department of Veterans Affairs | Purchase Order | 333413 | BIG FANS LANCASTER CMOP | $61,600 | $61,600 | June 5, 2025 | August 7, 2025 | Bonham, TX | usaspending.gov |
| 36C25726P0704 | Department of Veterans Affairs | Purchase Order | 238220 | HVAC CP-3 & G-19 INSTALLATION REPAIRS AND PART REPLACEMENTS (NTX) | $59,951 | $59,951 | August 17, 2026 | November 15, 2026 | Dallas, TX | usaspending.gov |
| 36C24725P1175 | Department of Veterans Affairs | Purchase Order | 541620 | WATER TREATMENT AND CHILLER BASE PLUS 4 | $47,680 | $47,680 | September 8, 2025 | September 7, 2027 | Charleston, SC | usaspending.gov |
| 36C25726P0693 | Department of Veterans Affairs | Purchase Order | 238220 | BONHAM REPAIR PLUMBING | $46,731 | $46,731 | July 30, 2026 | November 30, 2026 | Bonham, TX | usaspending.gov |
| 36C25726P0284 | Department of Veterans Affairs | Purchase Order | 238220 | EMERGENCY CHILLER REPAIR. LEAKING FREON AND OIL RENDERING THE CHILLER INOPERABLE. | $44,573 | $44,573 | February 18, 2026 | March 17, 2026 | Garland, TX | usaspending.gov |
| 36C25726P0097 | Department of Veterans Affairs | Purchase Order | 238220 | BOILER BURNER AND REFRACTORY TILE REPLACEMENT, GARLAND VAMC, TX. | $43,841 | $43,841 | November 14, 2025 | January 13, 2026 | Garland, TX | usaspending.gov |
| 15DDHQ26P00000875 | Department of Justice | Purchase Order | 561730 | TITLE: LANDSCAPE/GROUNDS KEEPING SERVICE REQUESTOR: SEUNGJAE OH AFT#: 2026-SG-0054 POP DATES: 09/15/2026 TO 09/14/2031 | $42,230 | $42,230 | September 15, 2026 | September 14, 2027 | Bonham, TX | usaspending.gov |
| 36C25725P0843 | Department of Veterans Affairs | Purchase Order | 238220 | EMERGENCY - REPLACE HVAC PHARMACY WAITING ROOM | $29,961 | $29,961 | August 19, 2025 | October 3, 2025 | Bonham, TX | usaspending.gov |
| 36C78624C50556 | Department of Veterans Affairs | Definitive Contract | 562111 | TRASH REMOVAL FOR ROSEBURG NATIONAL CEMETERY | $26,451 | $26,451 | September 29, 2024 | September 28, 2027 | Roseburg, OR | usaspending.gov |
| 36C78626N50414 | Department of Veterans Affairs | Delivery Order | 325314 | REQUEST FOR A TOPSOIL TASK ORDER FOR WILLAMETTE NATIONAL CEMETERY. TOPSOIL CONTRACT 36C78624D50585. COR AND CEMETERY POC IS JOE HAVAY. JOSEP | $22,425 | $22,425 | April 1, 2026 | March 31, 2027 | Happy Valley, OR | usaspending.gov |
| 36C25725P0110 | Department of Veterans Affairs | Purchase Order | 238220 | CTX COOLING TOWER REPLACEMENTS | $21,345 | $21,345 | January 25, 2025 | March 25, 2025 | Temple, TX | usaspending.gov |
| 36C25726P0355 | Department of Veterans Affairs | Purchase Order | 332410 | HEAT EXCHANGE TUBE REPAIR | $20,625 | $20,625 | March 23, 2026 | June 23, 2026 | Bonham, TX | usaspending.gov |
| 36C78625N50083 | Department of Veterans Affairs | Delivery Order | 325314 | TASK ORDER FOR TOPSOIL FOR WILLAMETTE NATIONAL CEMETERY. CONTRACT # 36C78624D50585. COR/CEMETERY POC IS JOSEPH HAVAY. [email protected] SA | $17,550 | $17,550 | December 13, 2024 | April 30, 2025 | Bonham, TX | usaspending.gov |
| 36C25725P0702 | Department of Veterans Affairs | Purchase Order | 238220 | SAMRAYBURN STEAM LEAK REPAIR | $16,397 | $16,397 | August 20, 2025 | September 1, 2025 | Bonham, TX | usaspending.gov |
| 36C78626N50051 | Department of Veterans Affairs | Delivery Order | 325314 | TASK ORDER REQUEST FOR TOPSOIL FOR WILLAMETTE NATIONAL CEMETERY. TOPSOIL CONTRACT 36C78624D50585. SAF FY26 | $11,700 | $11,700 | December 9, 2025 | September 29, 2026 | Happy Valley, OR | usaspending.gov |
| 36C25726P0833 | Department of Veterans Affairs | Purchase Order | 811310 | REPAIR AND MAINTENANCE OF WALK-IN FREEZER | $10,935 | $10,935 | September 23, 2026 | February 9, 2027 | Bonham, TX | usaspending.gov |
| 36C25726P0768 | Department of Veterans Affairs | Purchase Order | 333912 | EMERGENCY BONHAM COMPRESSOR REPLACEMENT | $9,002 | $9,002 | August 20, 2026 | September 10, 2026 | Bonham, TX | usaspending.gov |
| 36C78625N50333 | Department of Veterans Affairs | Delivery Order | 325314 | REQUEST FOR A NEW TOPSOIL CONTRACT FOR WILLAMETTE NATIONAL CEMETERY. DUE TO QUANTITIES BEING ESTIMATED WITH YEARLY FLUCTUATIONS, A BASE YEAR | $8,775 | $8,775 | April 9, 2025 | September 29, 2025 | Bonham, TX | usaspending.gov |
| 140FS324P0378 | Department of the Interior | Purchase Order | 238220 | SUPPLY/INSTALL HVAC SYSTEM FOR FWS LAKE WOODRUFF NWR | $6,594 | $6,594 | September 19, 2024 | December 31, 2024 | Bonham, TX | usaspending.gov |
| 36C25726P0174 | Department of Veterans Affairs | Purchase Order | 238990 | GATE REPAIRS AT THE SAM RAYBURN VA FACILITY | $5,875 | $5,875 | January 15, 2026 | February 27, 2026 | Bonham, TX | usaspending.gov |
| 36C78624N50598 | Department of Veterans Affairs | Delivery Order | 325314 | TOPSOIL CONTRACT FOR WILLAMETTE NATIONAL CEMETERY. DUE TO QUANTITIES BEING ESTIMATED WITH YEARLY FLUCTUATIONS, A BASE YEAR PLUS FOUR OPTION | $5,850 | $5,850 | September 30, 2024 | September 29, 2025 | Bonham, TX | usaspending.gov |
| 36C25725P0317 | Department of Veterans Affairs | Purchase Order | 238290 | BUILDING 48 DOOR REPAIR AT AMARILLO VA. | $4,180 | $4,180 | June 2, 2025 | July 1, 2025 | Amarillo, TX | usaspending.gov |
| 12405B24P0392 | Department of Agriculture | Purchase Order | 238320 | INTERIOR/EXTERIOR WALL STUCCO SEAL AND PAINT FOR GREENHOUSE 30 | $3,550 | $3,550 | September 19, 2024 | November 12, 2024 | Tifton, GA | usaspending.gov |
| 36C78625P50390 | Department of Veterans Affairs | Purchase Order | 325314 | TASK ORDER REQUEST FOR TOPSOIL FOR WILLAMETTE NATIONAL CEMETERY. TASK ORDER FOR UAC RATIFICATION. CONTRACT # 36C78624D50585. | $2,925 | $2,925 | June 25, 2025 | July 25, 2025 | Happy Valley, OR | usaspending.gov |
| 36C78625N50823 | Department of Veterans Affairs | Delivery Order | 325314 | TASK ORDER REQUEST FOR TOPSOIL FOR WILLAMETTE NATIONAL CEMETERY. TOPSOIL CONTRACT 36C78624D50585. ALL CORRESPONDENCE TO COR JOE HAVAY AT JOS | $1,950 | $1,950 | August 26, 2025 | September 29, 2025 | Happy Valley, OR | usaspending.gov |
| 36C78624D50585 | Department of Veterans Affairs | IDC | 325314 | REQUEST FOR A NEW TOPSOIL CONTRACT FOR WILLAMETTE NATIONAL CEMETERY. DUE TO QUANTITIES BEING ESTIMATED WITH YEARLY FLUCTUATIONS, A BASE YEAR | $0 | $170,625 | September 30, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- All recipients under NAICS 333310 Commercial and Service Industry Machinery Manufacturing
- All recipients under NAICS 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
- Open opportunities under NAICS 238220
- Open opportunities under NAICS 333310
- Open opportunities under NAICS 333415
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.