Data / Federal awards / NAICS 621610 / WARRIOR SERVICE COMPANY LLC
WARRIOR SERVICE COMPANY LLC: 459 federal contract awards, $52.3 million obligated (FY2024 to FY2027)
WARRIOR SERVICE COMPANY LLC (UEI EAG6LHBJW4Y5), Hialeah, FL, received 459 federal prime contract awards with $52.3 million obligated in fiscal years 2024 to 2027, from 1 agency under 6 NAICS codes. Its largest buyer is Department of Veterans Affairs ($52.3 million) and its largest code is NAICS 621610 Home Health Care Services.
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- EAG6LHBJW4Y5UEI
- Hialeah, FLLocation
- Small BusinessBusiness size
- 459Contract awards
- $52.3 millionObligated
- 2023-10-01First action in window
- 2026-10-02Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 621610 | Home Health Care Services | 74 | $44.4 million |
| 339113 | Surgical Appliance and Supplies Manufacturing | 295 | $5.1 million |
| 339112 | Surgical and Medical Instrument Manufacturing | 75 | $2.1 million |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 2 | $440,000 |
| 333921 | Elevator and Moving Stairway Manufacturing | 8 | $116,855 |
| 238990 | All Other Specialty Trade Contractors | 5 | $111,805 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 459 | $52.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4 million |
| FY2025 | $27.8 million |
| FY2026 | $18.1 million |
| FY2027 | $2.4 million |
Contract awards
The 50 largest of 459 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C26025K0005 | Department of Veterans Affairs | Delivery Order | 621610 | EXPRESS REPORT: HOME OXYGEN | $11,069,021 | $11,069,021 | October 1, 2023 | September 30, 2024 | Hialeah, FL | usaspending.gov |
| 36C26025K0007 | Department of Veterans Affairs | Delivery Order | 621610 | EXPRESS REPORT: HOME OXYGEN | $3,385,844 | $3,385,844 | October 1, 2024 | March 13, 2025 | Vancouver, WA | usaspending.gov |
| 36C24925N0181 | Department of Veterans Affairs | Delivery Order | 621610 | HOME OXYGEN AND VENTILATOR SERVICES FOR THE PATIENTS OF THE LEXINGTON VA HEALTHCARE SYSTEM AND THE ROBLEY REX VA MEDICAL CENTER. | $2,389,320 | $2,389,320 | October 7, 2024 | October 6, 2025 | Lexington, KY | usaspending.gov |
| 36C24927N0224 | Department of Veterans Affairs | Delivery Order | 621610 | HOME OXYGEN DELIVERY | $2,236,695 | $2,236,695 | October 7, 2026 | October 6, 2027 | Lexington, KY | usaspending.gov |
| 36C24926N0199 | Department of Veterans Affairs | Delivery Order | 621610 | HOME OXYGEN DELIVERY SERVICE | $2,236,695 | $2,236,695 | October 7, 2025 | October 6, 2026 | Louisville, KY | usaspending.gov |
| 36C26025K0008 | Department of Veterans Affairs | Delivery Order | 621610 | EXPRESS REPORT: HOME OXYGEN PUGET SOUND CATCHMENT AREA | $2,216,107 | $2,216,107 | October 1, 2023 | September 30, 2024 | Hialeah, FL | usaspending.gov |
| 36C24226D0029 | Department of Veterans Affairs | IDC | 621610 | DME EQUIPMENT | $2,166,171 | $3,249,542 | December 15, 2025 | usaspending.gov | ||
| 36C26026K0028 | Department of Veterans Affairs | Delivery Order | 621610 | EXPRESS REPORT: PORTLAND HOME OXYGEN SERVICES | $913,267 | $913,267 | January 1, 2026 | March 31, 2026 | Vancouver, WA | usaspending.gov |
| 36C26026K0011 | Department of Veterans Affairs | Delivery Order | 621610 | EXPRESS REPORT: PORTLAND HOME OXYGEN | $877,917 | $877,917 | October 1, 2025 | December 31, 2025 | Vancouver, WA | usaspending.gov |
| 36C26025K0069 | Department of Veterans Affairs | Delivery Order | 621610 | EXPRESS REPORT: HOME OXYGEN BOISE | $866,040 | $866,040 | March 19, 2025 | June 24, 2025 | Vancouver, WA | usaspending.gov |
| 36C26026K0004 | Department of Veterans Affairs | Delivery Order | 621610 | EXPRESS REPORT: HOME OXYGEN SERVICES PORTLAND | $847,798 | $847,798 | July 1, 2025 | September 30, 2025 | Vancouver, WA | usaspending.gov |
| 36C26025K0065 | Department of Veterans Affairs | Delivery Order | 621610 | EXPRESS REPORT: HOME OXYGEN PORTLAND | $785,500 | $785,500 | March 18, 2025 | May 23, 2025 | Vancouver, WA | usaspending.gov |
| 36C26025K0070 | Department of Veterans Affairs | Delivery Order | 621610 | EXPRESS REPORT: HOME OXYGEN SPOKANE | $783,353 | $783,353 | March 18, 2025 | June 24, 2025 | Vancouver, WA | usaspending.gov |
| 36C26026K0003 | Department of Veterans Affairs | Delivery Order | 621610 | EXPRESS REPORT: HOME OXYGEN SERVICES BOISE | $747,586 | $747,586 | July 1, 2025 | September 30, 2025 | Vancouver, WA | usaspending.gov |
| 36C26025K0009 | Department of Veterans Affairs | Delivery Order | 621610 | EXPRESS REPORT: HOME OXYGEN PUGET SOUND CATCHMENT AREA | $712,799 | $712,799 | October 1, 2024 | March 13, 2025 | Hialeah, FL | usaspending.gov |
| 36C26026K0010 | Department of Veterans Affairs | Delivery Order | 621610 | EXPRESS REPORT: HOME OXYGEN SERVICES BOISE | $698,607 | $698,607 | October 1, 2025 | December 31, 2025 | Vancouver, WA | usaspending.gov |
| 36C26026K0027 | Department of Veterans Affairs | Delivery Order | 621610 | EXPRESS REPORT: BOISE HOME OXYGEN SERVICES | $692,495 | $692,495 | January 1, 2026 | March 31, 2026 | Vancouver, WA | usaspending.gov |
| 36C26025K0071 | Department of Veterans Affairs | Delivery Order | 621610 | EXPRESS REPORT: HOME OXYGEN PUGET SOUND | $675,000 | $675,000 | March 18, 2025 | May 22, 2025 | Vancouver, WA | usaspending.gov |
| 36C26025K0067 | Department of Veterans Affairs | Delivery Order | 621610 | EXPRESS REPORT: HOME OXYGEN WALLA WALLA | $548,140 | $548,140 | March 18, 2025 | June 24, 2025 | Vancouver, WA | usaspending.gov |
| 36C26026K0030 | Department of Veterans Affairs | Delivery Order | 621610 | EXPRESS REPORT: SPOKANE HOME OXYGEN SERVICES | $539,987 | $539,987 | January 1, 2026 | March 31, 2026 | Vancouver, WA | usaspending.gov |
| 36C26026K0009 | Department of Veterans Affairs | Delivery Order | 621610 | EXPRESS REPORT: HOME OXYGEN SERVICES PUGET SOUND | $534,746 | $534,746 | July 1, 2025 | September 30, 2025 | Vancouver, WA | usaspending.gov |
| 36C26026K0033 | Department of Veterans Affairs | Delivery Order | 621610 | EXPRESS REPORT: PUGET SOUND HOME OXYGEN SERVICES | $528,965 | $528,965 | January 1, 2026 | March 31, 2026 | Vancouver, WA | usaspending.gov |
| 36C26026K0013 | Department of Veterans Affairs | Delivery Order | 621610 | EXPRESS REPORT: SPOKANE HOME OXYGEN SERVICES | $494,639 | $494,639 | October 1, 2025 | December 31, 2025 | Vancouver, WA | usaspending.gov |
| 36C26026K0006 | Department of Veterans Affairs | Delivery Order | 621610 | EXPRESS REPORT: HOME OXYGEN SERVICES SPOKANE | $485,793 | $485,793 | July 1, 2025 | September 30, 2025 | Vancouver, WA | usaspending.gov |
| 36C24825K0002 | Department of Veterans Affairs | Delivery Order | 621610 | EXPRESS REPORT: VISN 8 SOUTHERN ZONE DURABLE MEDICAL EQUIPMENT FOR 03/01/2025-08/31/2025 | $482,423 | $482,423 | March 1, 2025 | August 31, 2025 | Miami, FL | usaspending.gov |
| 36C26026K0016 | Department of Veterans Affairs | Delivery Order | 621610 | EXPRESS REPORT: PUGET SOUND HOME OXYGEN SERVICES | $447,432 | $447,432 | October 1, 2025 | December 31, 2025 | Vancouver, WA | usaspending.gov |
| 36C24824K0057 | Department of Veterans Affairs | Delivery Order | 621610 | EXPRESS REPORT: VISN 8 SOUTHERN ZONE DURABLE MEDICAL EQUIPMENT FOR 03/01/2024-09/30/2024 | $434,905 | $434,905 | March 1, 2024 | September 30, 2024 | Miami, FL | usaspending.gov |
| 36C24225P0013 | Department of Veterans Affairs | Purchase Order | 811210 | WHEELCHAIR AND SHOWER COMMODE TECHNICIAN ON-SITE AT THE JAMES J. PETERS VA MEDICAL CENTER. | $360,000 | $360,000 | November 1, 2024 | October 31, 2027 | Bronx, NY | usaspending.gov |
| 36C26026K0012 | Department of Veterans Affairs | Delivery Order | 621610 | EXPRESS REPORT: ROSEBURG HOME OXYGEN SERVICES | $353,313 | $353,313 | October 1, 2025 | December 31, 2025 | Vancouver, WA | usaspending.gov |
| 36C24824K0044 | Department of Veterans Affairs | Delivery Order | 621610 | EXPRESS REPORT: VISN 8 SOUTHERN ZONE DURABLE MEDICAL EQUIPMENT FOR 10/01/2023-02/29/2024 | $336,683 | $336,683 | October 1, 2023 | February 29, 2024 | Miami, FL | usaspending.gov |
| 36C26026K0031 | Department of Veterans Affairs | Delivery Order | 621610 | EXPRESS REPORT: WALLA WALLA HOME OXYGEN SERVICES | $335,319 | $335,319 | January 1, 2026 | March 31, 2026 | Vancouver, WA | usaspending.gov |
| 36C26026K0014 | Department of Veterans Affairs | Delivery Order | 621610 | EXPRESS REPORT: WALLA WALLA HOME OXYGEN SERVICES | $324,811 | $324,811 | October 31, 2025 | December 31, 2025 | Vancouver, WA | usaspending.gov |
| 36C26026K0007 | Department of Veterans Affairs | Delivery Order | 621610 | EXPRESS REPORT: HOME OXYGEN SERVICES WALLA WALLA | $321,907 | $321,907 | July 1, 2025 | September 30, 2025 | Vancouver, WA | usaspending.gov |
| 36C26025K0066 | Department of Veterans Affairs | Delivery Order | 621610 | EXPRESS REPORT: HOME OXYGEN ROSEBURG | $300,000 | $300,000 | April 22, 2025 | May 21, 2025 | Vancouver, WA | usaspending.gov |
| 36C26026K0008 | Department of Veterans Affairs | Delivery Order | 621610 | EXPRESS REPORT: HOME OXYGEN SERVICES WHITE CITY | $277,899 | $277,899 | July 1, 2025 | September 30, 2025 | Vancouver, WA | usaspending.gov |
| 36C26026K0005 | Department of Veterans Affairs | Delivery Order | 621610 | EXPRESS REPORT: HOME OXYGEN SERVICE ROSEBURG | $275,142 | $275,142 | July 1, 2025 | September 30, 2025 | Vancouver, WA | usaspending.gov |
| 36C26026K0032 | Department of Veterans Affairs | Delivery Order | 621610 | EXPRESS REPORT: WHITE CITY HOME OXYGEN SERVICES | $271,102 | $271,102 | January 1, 2026 | March 31, 2026 | Vancouver, WA | usaspending.gov |
| 36C26026K0029 | Department of Veterans Affairs | Delivery Order | 621610 | EXPRESS REPORT: ROSEBURG HOME OXYGEN SERVICES | $266,042 | $266,042 | January 1, 2026 | March 31, 2026 | Vancouver, WA | usaspending.gov |
| 36C26026K0015 | Department of Veterans Affairs | Delivery Order | 621610 | EXPRESS REPORT: WHITE CITY HOME OXYGEN SERVICES | $257,757 | $257,757 | October 1, 2025 | December 31, 2025 | Vancouver, WA | usaspending.gov |
| 36C26025K0068 | Department of Veterans Affairs | Delivery Order | 621610 | EXPRESS REPORT: HOME OXYGEN WHITE CITY | $236,226 | $236,226 | March 18, 2025 | June 24, 2025 | Vancouver, WA | usaspending.gov |
| 36C24825K0007 | Department of Veterans Affairs | Delivery Order | 621610 | EXPRESS REPORT: DME VISN 8 SOUTH (MIAMI & WEST PALM BEACH) | $178,891 | $178,891 | October 1, 2024 | December 31, 2024 | Bay Pines, FL | usaspending.gov |
| 36C24225P1187 | Department of Veterans Affairs | Purchase Order | 339112 | STAIRLIFT, RAMPS, VPL | $154,552 | $154,552 | July 11, 2025 | September 30, 2025 | Hialeah, FL | usaspending.gov |
| 36C25526K0255 | Department of Veterans Affairs | Delivery Order | 621610 | EXPRESS REPORT: DURABLE MEDICAL EQUIPMENT SERVICE, SETUP, AND DELIVERY - VISN 15, AUGUST 2026 | $142,329 | $142,329 | August 1, 2026 | August 31, 2026 | Saint Louis, MO | usaspending.gov |
| 36C24825K0001 | Department of Veterans Affairs | Delivery Order | 621610 | EXPRESS REPORT: VISN 8 DME SOUTH 01/01/2025-02/28/2025 | $137,040 | $137,040 | January 1, 2025 | February 28, 2025 | Miami, FL | usaspending.gov |
| 36C25526K0240 | Department of Veterans Affairs | Delivery Order | 621610 | EXPRESS REPORT: DURABLE MEDICAL EQUIPMENT SERVICE, SETUP, AND DELIVERY - VISN 15, JULY 2026 | $115,856 | $115,856 | July 1, 2026 | July 31, 2026 | Saint Louis, MO | usaspending.gov |
| 36C25526K0158 | Department of Veterans Affairs | Delivery Order | 621610 | EXPRESS REPORT: DURABLE MEDICAL EQUIPMENT SERVICE, SETUP AND DELIVERY - VISN 15, MARCH 2026 | $114,767 | $114,767 | March 1, 2026 | March 31, 2026 | Saint Louis, MO | usaspending.gov |
| 36C25526K0208 | Department of Veterans Affairs | Delivery Order | 621610 | EXPRESS REPORT: DURABLE MEDICAL EQUIPMENT SERVICE, SETUP, AND DELIVERY - VISN 15, MAY 2026 | $113,656 | $113,656 | May 1, 2026 | May 31, 2026 | Saint Louis, MO | usaspending.gov |
| 36C24224K0040 | Department of Veterans Affairs | Delivery Order | 621610 | EXPRESS REPORT: DME EXPENDITURES FOR OCT 2023 | $113,638 | $113,638 | October 1, 2023 | October 31, 2023 | Valley Stream, NY | usaspending.gov |
| 36C25526K0222 | Department of Veterans Affairs | Delivery Order | 621610 | EXPRESS REPORT: DURABLE MEDICAL EQUIPMENT SERVICE, SETUP, AND DELIVERY - VISN 15, JUNE 2026 | $113,174 | $113,174 | June 1, 2026 | June 30, 2026 | Saint Louis, MO | usaspending.gov |
| 36C24224K0055 | Department of Veterans Affairs | Delivery Order | 621610 | EXPRESS REPORT: DME EXPENDITURES FOR NOV 2023 | $112,800 | $112,800 | November 1, 2023 | November 30, 2023 | Valley Stream, NY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 621610 Home Health Care Services
- All recipients under NAICS 339113 Surgical Appliance and Supplies Manufacturing
- All recipients under NAICS 339112 Surgical and Medical Instrument Manufacturing
- Open opportunities under NAICS 339113
- Open opportunities under NAICS 339112
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.