VELOCITY MAINTENANCE SOLUTIONS LLC Federal Contracts — Government Award History
Total (All Time)$306,271
Latest FY$77,958
Primary AgencyDepartment of Transportation
VELOCITY MAINTENANCE SOLUTIONS LLC has received $306,271 in total federal contract awards
across 2 fiscal year(s). ▼ 65.9% vs FY2024 Peak year was FY2024 ($228,313).
Primary awarding agency: Department of Transportation.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2025 | $77,958 | 4건 | Department of Transportation | |
| FY2024 | $228,313 | 4건 | Department of Transportation |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2024-02-01 | Department of Transportation | $175,674 | N47 SCHEDULE/UNSCHEDULED MX GLOBAL 5000-BD700 |
| 2025-05-15 | Department of Transportation | $28,721 | N79 COWLING REPAIR AOG |
| 2024-06-07 | Department of Transportation | $24,183 | AOG N70 DISCREPANCY: 1.1 RH WING RIB (W.S. 328.735) AT WINGLET IS CRACKED IN UPP |
| 2025-09-22 | Department of Transportation | $18,384 | REMOVE AND REPLACE LH AND RH STRAKES WITH NEW. – INCLUDES REMOVAL, LOCATING AND |
| 2024-07-17 | Department of Transportation | $17,568 | AOG N47 WINDSHIELD REMOVAL/REPLACEMENT AND CLEANING/INSPECTION. TRAX SV 1346500 |
| 2025-05-06 | Department of Transportation | $15,799 | LH WING LEADING EDGE INBOARD SKIN IS CRACKED AT THE UPPER INBOARD CORNER. NEEDIN |
| 2025-04-24 | Department of Transportation | $15,054 | AOG FUEL IMBALANCE, MXC N92 CTRL# 076-25 |
| 2024-07-15 | Department of Transportation | $10,887 | AOG NN73 AIRCRAFT SERIAL NUMBER FF-8 REPAIR LEFT HAND UPPER SPAR CAP AT WING STA |