VELOCITY/CFM JV, LLC Federal Contracts — Government Award History
Total (All Time)$8M
Latest FY$2M
Primary AgencyDepartment of Defense
VELOCITY/CFM JV, LLC has received $8M in total federal contract awards
across 4 fiscal year(s). ▲ 87.0% vs FY2023 Peak year was FY2021 ($3M).
Primary awarding agency: Department of Defense.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2024 | $2.0M | 4건 | Department of Defense | |
| FY2023 | $1.1M | 5건 | Department of Defense | |
| FY2022 | $2.0M | 11건 | Department of Defense | |
| FY2021 | $3.0M | 9건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2025-10-06 | Department of Defense | $1.1M | PROJECT SHALL CONSIST OF AIRFIELD RUBBER REMOVAL AT RANDOLPH AFB EAST AND WEST R |
| 2023-08-01 | Department of Defense | $990,091 | REPAINT RUNWAY MARKINGS |
| 2024-09-23 | Department of Defense | $761,390 | B907 HVAC REPLACEMENT SYSTEM AT FSH |
| 2021-07-14 | Department of Defense | $669,675 | RUBBER REMOVAL KELLY AIRFIELD JBSA-LACKLAND, TX |
| 2023-10-01 | Department of Defense | $658,392 | JBSA-LACKLAND KELLY FIELD RUNWAY RUBBER REMOVAL |
| 2021-07-29 | Department of Defense | $491,798 | MAINTENANCE RESTRIPING AIRFIELD TAXIWAYS AND APRONS KELLY FIELD |
| 2021-06-07 | Department of Defense | $469,263 | THE WORK ASSOCIATED WITH THIS PROJECT INCLUDES THE REMOVAL AND REPLACEMENT OF 24 |
| 2021-07-29 | Department of Defense | $445,455 | REMOVE AND REPLACE JOINT SEAL |
| 2022-08-11 | Department of Defense | $399,246 | MULTI-WORK BUILDING 592 RENOVATION. |
| 2022-07-12 | Department of Defense | $360,363 | FOG SEALING SECTIONS OF ASPHALT ROADS AT JBSA CAMP BULLIS TO INCLUDE CLEANING, P |
| 2024-09-30 | Department of Defense | $356,153 | RENOVATE COMMAND SECTION FOR ITAC B2081 |
| 2024-10-01 | Department of Defense | $334,263 | JOINT BASE SAN ANTONIO (JBSA) NON-COMPLEX CONSTRUCTION (NC2) INDEFINITE DELIVERY |
| 2022-08-03 | Department of Defense | $326,908 | THIS REQUIREMENT IS FOR THE REMOVAL OF EXISTING CARPET AND REPLACEMENT WITH AN E |
| 2024-09-23 | Department of Defense | $267,881 | ENGINEER, FURNISH, INSTALL, AND TEST JBSA-CAMP BULLIS BLDG. 6104 AND BLDG. 5031 |
| 2021-07-29 | Department of Defense | $235,979 | REPLACE-REPAIR FENCE AT POSA |
| 2025-08-19 | Department of Defense | $235,841 | RND-DS-INSTALL 12 SM DIVERSE PATH FOR CORE NODE (CN) 990 TO CORE EDGE BUILDING ( |
| 2021-09-29 | Department of Defense | $231,515 | POUR IN PLACE JBSA CANYON LAKE PLAYGROUND UPGRADE |
| 2021-08-10 | Department of Defense | $227,943 | 5TH ST MILL & OVERLAY |
| 2021-05-18 | Department of Defense | $161,722 | THE WORK INCLUDES MAINTENANCE AND REPAIR OF HALL ST. BRIDGE. THE CONTRACTOR SHAL |
| 2022-07-06 | Department of Defense | $153,438 | THE SCOPE OF THIS CONSTRUCTION REQUIREMENT IS TO RENOVATE THE RESILIENCY CENTER, |