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WARRIOR DYNAMICS LLC Bonham TX 75418 USA

UEI: SLED_774F26836A15C3BF

WARRIOR DYNAMICS LLC Bonham TX 75418 USA is a federal contractor, registered under UEI SLED_774F26836A15C3BF. It has been awarded $721,231 across 5 federal contracts. Primary work spans Water Supply and Irrigation Systems, Unknown NAICS, and Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use. Top awarding agencies include 257-NETWORK Contract Office 17 (36C257), National Cemetery Administration (36C786), and Fmc Carswell.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_774F26836A15C3BF

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

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Total Awards

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Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

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Award Analytics & Distribution

Awards by Agency

257-NETWORK Contract Office 17 (36C257)$276.8K38.4%

National Cemetery Administration (36C786)$214.7K29.8%

Fmc Carswell$127.9K17.7%

Fmc Lexington$101.8K14.1%

Awards by NAICS

221310 - Water Supply and Irrigation Systems$276.8K38.4%

- Unknown NAICS$170.6K23.7%

334512 - Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use$127.9K17.7%

333415 - Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing$101.8K14.1%

562111 - Solid Waste Collection$44.1K6.1%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in WARRIOR DYNAMICS LLC Bonham TX 75418 USA's top NAICS codes and agencies

GARBAGE DISPOSAL MAThe contract pertains to garbage disposal services under the NSN 7320-01-629-4903 with a single unit purchase request numbered 7017609054. It was issued as a solicitation by the Defense Logistics Agency, a component of the Department of Defense, under solicitation number SPE3SE-26-T-1064. The solicitation was posted on July 26, 2026, with a response deadline set for July 30, 2026, indicating a short window for vendors to submit proposals. The type of set aside and NAICS code are not specified, and no specific point of contact or performance location details are provided, suggesting broad or centralized service requirements. The contract is categorized as federal in nature, with no geographic restrictions listed, implying the disposal services may be required across multiple DLA facilities or operational areas within the United States. The official solicitation details can be accessed via the DIBBS portal.

Defense Logistics Agency

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about 5 hours ago

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THERMOSTATA solicitation has been issued by the Defense Logistics Agency under the Department of Defense for the procurement of 18 thermostats identified by NSN 6685-01-088-0213, pursuant to Purchase Request 7017572404. The solicitation, numbered SPE4A5-26-T-309J, was posted on July 26, 2026, with a response deadline of August 3, 2026, and is open to federal contractors seeking to fulfill this requirement. The item is intended for use by a federal entity, though specific details regarding the place of performance, technical specifications, or set-aside status are not provided. Interested parties must respond through the official DIBBS platform using the provided UI link, and no point of contact information is listed within the solicitation details. The acquisition process is managed entirely under federal procurement protocols with no indication of small business or other set-asides.

Defense Logistics Agency

POSTED

about 5 hours ago

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Water Infrastructure Installation and RepairThe contract covers the installation, repair, and maintenance of potable water infrastructure including water mains, meter vaults, and service meters, ensuring reliable access to clean drinking water across the Port of Seattle’s facilities. The work falls under NAICS code 221310, indicating it is classified as water distribution system construction and maintenance, and is structured as a subcontract with no set-aside provisions specified. Performance is expected to occur at locations managed by the Port of Seattle under the oversight of Marine Maintenance, though exact geographic details are not provided. The solicitation was posted on July 25, 2026, and interested parties can access further information through the provided portal link.

Marine Maintenance

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IFB# 26-41066-000 Water Tender RentalThe contractor is required to supply a minimum 2,000-gallon gasoline or diesel-powered water tender on an as-needed basis to the California Department of State Hospitals, including all materials, supplies, tools, equipment, transportation, licenses, certifications, permits, insurance, and personnel necessary to fulfill the requirement. The water tender must be fully operational and ready for deployment at all times, with the contractor responsible for maintaining compliance with all regulatory and safety standards without additional cost to the state. Performance is to be conducted primarily in Napa, California, and the contractor must ensure immediate availability upon request. Solicitation number 0000039885, titled IFB# 26-41066-000 Water Tender Rental, was posted on July 25, 2026, with responses due by August 13, 2026. This is a state and local government procurement under the California Department of State Hospitals, with Ayman Keval as the primary point of contact for inquiries. The solicitation does not specify a set-aside classification or NAICS code and is open to all qualified vendors, with no restrictions on entity type. Proposals must demonstrate the ability to meet operational demands reliably and efficiently, with full accountability for all logistical and regulatory requirements associated with the water tender service.

California Department of State Hospitals

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Operation and Maintenance of Wahiawa Irrigation SystemThe contract pertains to the operation and maintenance of the Wahiawa Irrigation System on Oahu, Hawaii, under solicitation number B27000123 issued by the Department of Business, Economic Development, & Tourism. The scope encompasses the daily visual inspection and upkeep of all irrigation system components including valves, controls, filters, and related infrastructure up to the customer water meters or point of delivery. Specialized duties include the management and control of water levels at three regulated dams in accordance with directives from the State’s Department of Water Supply or associated authority. Performance is governed by Hawaii Administrative Rules and Revised Statutes, focusing on compliance with licensing, tax obligations, environmental protections, and confidentiality of personal data. The contractor must maintain a Certificate of Good Standing from the Hawaii Department of Commerce and Consumer Affairs, submit valid General Excise Tax Licenses and Tax Clearance Certificates from both state and federal authorities, and ensure all employees are properly licensed and qualified. Any subcontracting or assignment of duties requires prior written approval from the State, and subcontractors must meet the same certification requirements. Payment is contingent upon submission of tax compliance documentation and must flow to subcontractors within ten days of the contractor’s receipt of funds, excluding retainage. The contract is administered under state-specific provisions rather than federal FAR clauses, with no federal entity identifiers, socioeconomic set-asides, or standardized evaluation factors specified. Performance occurs exclusively on Oahu, Hawaii, with no defined start or end date provided, though submissions are due by August 21, 2026. The contractor is subject to state-mandated indemnification for patent infringement, prohibitions on campaign contributions from legislative appropriations, and requirements to implement technological safeguards for personal information as defined by Hawaii law. Immediate reporting of environmental releases or data breaches is mandatory, and the State retains the right to inspect work at any time to ensure adherence to contractual and regulatory standards. There are no explicit pricing details, delivery schedules, or contract type designations like FFP or IDIQ provided, and no military or federal packaging standards are referenced. All amendments, changes to scope, or modifications must be issued via formal written change orders, and the Contracting Officer serves as the central point of contact for administrative matters, with no designated COR or COTR named. The contract integrates state-specific compliance pathways, allowing the use of a designated State Procurement Office certification process as an alternative to individual agency certificates.

Department of Business, Economic Development, & Tourism

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Waste Removal and Disposal LogisticsThe contract titled Waste Removal and Disposal Logistics is a subcontract issued by the Government of Jamaica through the Ministry of Justice and Constitutional Affairs for the scheduled collection, transport, and environmentally compliant disposal of general waste from rural government outstations. Services are expected to be coordinated with local authorities to ensure efficient and legally compliant waste management operations across underserved areas. The work falls under NAICS code 562111, indicating compliance with industry standards for solid waste collection and disposal. The solicitation was posted on July 24, 2026, with responses required by August 17, 2026, and performance is anticipated to span rural regions under Jamaican jurisdiction, though specific locations are not detailed. All logistical operations must adhere to government protocols, including safe handling, timely scheduling, and proper documentation of waste disposal to meet environmental and public health requirements. The contract does not specify set-aside provisions or subcontracting preferences, and details regarding point of contact or physical office locations are unavailable. Interested parties must submit proposals through the official government procurement portal at the provided URL before the stated deadline to be considered for award.

Ministry of Justice and Constitutional Affairs

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C26950003 - Chino Hills SP Discovery Center - Refuse Disposal ServiceThe contract solicits refuse disposal services for the Chino Hills State Park Discovery Center under IFB NO. C26950003, requiring the selected contractor to provide all services in full compliance with the specifications outlined in Exhibit A and the Refuse Disposal Service Bid Form, including all applicable sales tax and associated expenses. Bidders must download the complete bid package from the official website and are responsible for reviewing all documents, including any future addenda, which will be issued to address questions or clarify ambiguities. Any questions regarding discrepancies or unclear terms must be submitted via email to IEDContracts@parks.ca.gov no later than close of business on August 4, 2026, with responses published publicly on the site. Participation in the Disabled Veteran Business Enterprise Program is voluntary with no minimum requirement, though the DVBE incentive remains applicable. A five percent preference will be granted to certified small businesses that meet the eligibility criteria, encouraging small business involvement. The solicitation was posted on July 24, 2026, with responses due by August 14, 2026, and is managed by the California Department of Parks and Recreation, with Breanna Vanegas as the primary point of contact. The service is to be performed at the Chino Hills State Park Discovery Center in Orange County, California.

California Department of Parks & Recreation

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Hazardous Material & Debris DisposalThe contract, titled Hazardous Material & Debris Disposal, requires responsible handling, storage, and disposal of hazardous materials, debris, or packaging generated during delivery or installation activities. It is issued as a subcontract under NAICS code 562111 by the Grand River Dam Authority in Oklahoma, with a posted date of July 24, 2026, and a response deadline of July 27, 2026. The scope mandates strict compliance with environmental and safety standards for all waste handling procedures, ensuring proper documentation and regulatory alignment throughout the process. Performance location details are not specified, indicating potential flexibility or site-specific conditions to be determined post-award. All participants must be prepared to meet rigorous disposal protocols and demonstrate capability in managing hazardous substances safely and legally.

Grand River Dam Authority - GRDA

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DEADLINE

in about 20 hours

HVAC Unit SupplyThe Texas Department of Criminal Justice is seeking a 50-ton commercial HVAC unit through a subcontract procurement under NAICS code 333415, with the unit required to meet specific technical specifications and be delivered to the Cole Unit in Bonham, Texas. The solicitation was posted on July 24, 2026, and all responses must be submitted by August 12, 2026, at 9:00 PM Central Time. The procurement is aimed at ensuring proper climate control within state correctional facility infrastructure, and the contractor is expected to handle all aspects of delivery and installation compliance without additional guidance or oversight details provided in the posting. The contract will be managed through the Texas SmartBuy program, with the official solicitation accessible via the provided online link.

Texas Department of Criminal Justice

POSTED

DEADLINE

SWITCH, THERMOSTATICThe contract solicitation SPE7M8-26-T-5291 seeks the procurement of two thermostatic switches, identified by part number 222-10NL-2222495 and NSN 5930010649947, from Detroit Switch Inc. Delivery is required FOB Origin with a 168-day allowable receipt offset, with an original required delivery date of November 9, 2026, and a need ship date of January 5, 2027. The items must be delivered to the DLA Distribution facility at New Cumberland, Pennsylvania, with inspection and acceptance occurring at the destination. Packaging must strictly comply with MIL-STD-2073-1E and MIL-DTL-28786 for switches, including dry preservation methods and unspecified materials, while labeling and barcoding must conform to MIL-STD-129 with no special marking required. A mercury prohibition applies to all hardware and supplies, except for functional uses in batteries, fluorescent lamps, specified instruments, weapon systems, and reagents approved by NAVSEA, with portable mercury-containing devices requiring shock-proof design and a secondary containment boundary per NAVSEA 5100-003D. The contract incorporates DLA’s Master List of Technical and Quality Requirements, and all packaging and hazardous material handling must satisfy IP025 standards. The solicitation emphasizes full and open competition under simplified acquisition procedures and mandates compliance with numerous FAR and DFARS clauses, including cybersecurity safeguards, trafficking and employment eligibility requirements, sustainable products, hazardous materials identification, and safeguarding covered defense information. Contractors must hold a valid Unique Entity ID and represent their size and socioeconomic status, including potential small business or HUBZone certifications, and submit hazard warning labels and MSDS prior to award. Invoicing is required through WAWF, and all technical and quality documentation aligns with DLA’s electronic procurement systems. The contract type is not explicitly stated, but the FOB Origin pricing structure and emphasis on compliance suggest a potential Lowest Price Technically Acceptable evaluation approach.

ELECTRICAL DEVICES DIV

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DEADLINE

Organic Waste Recycling and Composting ServicesThe contract seeks qualified vendors to provide organic waste recycling and composting services for the California Highway Patrol, specifically focusing on the collection and compliant disposal of green waste in alignment with California’s SB 1383 mandates. This subcontract requires adherence to state regulations governing the diversion of organic materials from landfills, ensuring proper handling, transportation, and processing of eligible waste streams to meet reduction targets and environmental compliance standards. The work will be performed across the state of California, with no specific location designated, and must be executed by providers capable of meeting rigorous logistical and regulatory requirements. Bid submissions are due by August 20, 2026, and the opportunity was posted on July 24, 2026, under NAICS code 562111 for solid waste collection. The contract is issued by the Department of the California Highway Patrol through the CalE-Procure portal, and interested parties must respond through the official platform. There is no set-aside designation, meaning all eligible contractors may compete. Compliance with SB 1383 is not optional but a core condition of performance, making experience with organic waste management and familiarity with California’s regulatory framework essential for any proposer.

Department of the California Highway Patrol

POSTED

DEADLINE

Clean-Up and Debris DisposalThe contract titled Clean-Up and Debris Disposal is a subcontract under the Department of Transportation-2 in Georgia, focused on the final removal and proper disposal of construction debris after project completion. The solicitation was posted on July 24, 2026, with a response deadline of August 21, 2026, at 4:00 PM, indicating a four-week window for interested parties to submit proposals. The service falls under NAICS code 562111, which classifies it as hazardous and nonhazardous waste collection and disposal, ensuring compliance with environmental and safety standards for debris handling. The place of performance is not explicitly defined, suggesting work may occur across multiple sites under Georgia DOT jurisdiction. The contract does not specify a set-aside type or organization type, leaving eligibility open to qualified subcontractors without preference. Interested parties must access the official portal via the provided UI link to obtain full details and submit responses.

Department of Transportation-2

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Scheduled Solid Waste Collection and TransportThe contract requires the regular pickup, transport, and disposal of non-hazardous solid waste from the VA Medical Center and associated clinics, following fixed routes and predetermined collection schedules with strict adherence to proper container handling procedures. Services must be performed reliably and consistently to ensure compliance with environmental and operational standards at all designated locations, primarily centered in the 38105 zip code area. This is a subcontract set aside exclusively for Service-Disabled Veteran-Owned Small Businesses, identified under NAICS code 562111 for solid waste collection. The opportunity was posted on July 24, 2026, with a response deadline of August 25, 2026, and is administered by the Department of Veterans Affairs through the 249-NETWORK Contract Office 9. The performance location is specified with a zip code of 38105, though exact city and state details are not provided, and all work must be carried out in alignment with the VA’s operational requirements without exception.

249-NETWORK Contract Office 9 (36C249)

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DEADLINE

Sustainable and BioPreferred® Product ComplianceAll materials and packaging supplied under this subcontract must fully comply with federal BioPreferred® and sustainable product requirements as mandated by FAR 52.223-23, ensuring adherence to environmentally responsible sourcing and labeling standards. The contract is a Service-Disabled Veteran-Owned Small Business Set Aside, exclusively available to eligible SDVOSB firms, and falls under NAICS code 541611 for administrative management and general management consulting services. The solicitation was posted on July 24, 2026, with responses due by July 31, 2026, at 3:00 PM Eastern Time, and is administered by the Department of Veterans Affairs through the 257-NETWORK Contract Office 17 (36C257). Performance locations and specific contact details are not provided, but full compliance with sustainability directives is non-negotiable for award consideration.

257-NETWORK Contract Office 17 (36C257)

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DEADLINE

Infection Control and Safety Compliance (ICRA Level III Support)This contract requires the execution of ICRA Level III infection control measures during installation activities to ensure patient safety in healthcare environments. The work demands comprehensive containment strategies, advanced air filtration systems, and rigorous zone sanitation protocols to prevent the spread of airborne pathogens and maintain sterile conditions throughout the project. All activities must adhere strictly to ICRA Level III standards, which involve physical barriers, negative air pressure, and continuous monitoring to minimize contamination risks around vulnerable populations. The contract is classified as a subcontract under a Service-Disabled Veteran-Owned Small Business Set Aside, governed by NAICS code 561720 for environmental control services. It is issued by the Department of Veterans Affairs through the 257-NETWORK Contract Office 17 and has a response deadline of July 31, 2026. The solicitation does not specify a location for performance, but the work is expected to occur at VA healthcare facilities where patient safety is paramount. Contractors must be certified SDVOSBs and demonstrate proven experience in implementing ICRA Level III protocols in clinical settings.

257-NETWORK Contract Office 17 (36C257)

POSTED

DEADLINE

OEM-Certified Installation of Patient Lift SystemsThe contract involves the installation of 21 patient lift units into existing single-track ceiling-mounted systems, to be performed by technicians certified by Guldmann, ensuring strict compliance with Veterans Affairs safety and infection control protocols. All work must align with established healthcare facility standards to maintain patient and staff well-being during and after installation. The project is exclusively available to Service-Disabled Veteran-Owned Small Businesses, reflecting a federal commitment to supporting veteran-owned enterprises, and is classified under NAICS code 238220 for specialized construction services. This is a subcontract opportunity with a response deadline of July 31, 2026, at 3:00 PM, and was posted on July 24, 2026. The contracting office is the 257-NETWORK Contract Office 17 under the Department of Veterans Affairs, though specific location details for the place of performance are not provided. All work must be completed by qualified personnel using approved methods and equipment to ensure system integrity and regulatory compliance. The opportunity is accessible via the SAM.gov platform under the specified UI link.

257-NETWORK Contract Office 17 (36C257)

POSTED

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Supply of Patient Lift Systems (GH3+ 550lbs SWL with Integrated Scale and Conversion Trolley)The contract seeks the procurement of 21 new GH3+ patient lift systems, each equipped with an integrated scale, conversion trolley, and hanger bar, designed to seamlessly integrate with existing single-track ceiling systems at a Department of Veterans Affairs medical facility. These systems are rated for a 550-pound safe working load and are intended to enhance patient safety, improve caregiver efficiency, and support accurate patient weight monitoring in clinical settings. The equipment must be fully compatible with current infrastructure to avoid costly modifications and ensure immediate operational readiness upon delivery and installation. This solicitation is set aside exclusively for Service-Disabled Veteran-Owned Small Businesses, reflecting the VA’s commitment to supporting veteran-owned enterprises. The procurement falls under NAICS code 339113, which pertains to medical equipment and supplies manufacturing. The opportunity was posted on July 24, 2026, with responses due by 3:00 p.m. on July 31, 2026, and is managed by the 257-NETWORK Contract Office 17. While specific delivery locations and point of contact details are not provided, the items are to be delivered and installed at VA medical facility sites where the existing ceiling systems are in place.

257-NETWORK Contract Office 17 (36C257)

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Post-Implementation Technical Support & MaintenanceThe contract titled Post-Implementation Technical Support & Maintenance requires the provision of ongoing technical support, troubleshooting, software updates, and routine maintenance for POCUS software following its deployment. This subcontract is issued under the Department of Veterans Affairs through the 257-NETWORK Contract Office 17 (36C257) and is classified under NAICS code 541519, indicating it falls within Other Computer Related Services. The solicitation was posted on July 24, 2026, with a firm response deadline of July 29, 2026, at 4:00 PM. The work involves ensuring the continued reliability, functionality, and performance of the POCUS software in a live operational environment, including prompt resolution of technical issues, implementation of patches and upgrades, and adherence to maintenance schedules as required by the agency. All services must be delivered without disruption to critical healthcare operations, and the contractor is expected to maintain high availability and system integrity throughout the term of the agreement.

257-NETWORK Contract Office 17 (36C257)

POSTED

DEADLINE