Data / Federal awards / NAICS 336413 / VELO AVIATION LLC
VELO AVIATION LLC: 12 federal contract awards, $98.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
VELO AVIATION LLC (UEI N7XZLHMKVSC3), San Diego, CA, received 12 federal prime contract awards with $98.6 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($98.6 million) and its largest code is NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing.
The request: Every federal contract awarded under NAICS 336413, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- N7XZLHMKVSC3
- Location
- San Diego, CA
- Business size
- Other Than Small Business
- Contract awards
- 12
- Obligated
- $98.6 million
- First action in window
- 2023-10-16
- Latest action
- 2026-06-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 12 | $98.6 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 12 | $98.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $11.5 million |
| FY2025 | $59.3 million |
| FY2026 | $27.7 million |
Contract awards
All 12 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA860925FB028 | Department of Defense | Delivery Order | 336413 | KC-46 INITIAL SPARE PARTS FOR TINKER AFB 424TH (UNRESTRICTED). DELIVERY ORDER WILL BE PLACED OFF OF THE KC-46 INITIAL SPARES (KIS) MULTIPLE | $52,448,525 | $52,448,525 | April 25, 2025 | July 27, 2027 | San Diego, CA | usaspending.gov |
| FA860926FB044 | Department of Defense | Delivery Order | 336413 | KC-46 INITIAL SPARES FOPR 11 - VELO AVIATION | $26,537,137 | $26,537,137 | July 1, 2026 | July 1, 2028 | San Diego, CA | usaspending.gov |
| FA860924FB015 | Department of Defense | Delivery Order | 336413 | KC-46 INITIAL SPARES | $11,321,400 | $11,321,400 | December 4, 2023 | May 30, 2025 | San Diego, CA | usaspending.gov |
| FA860925FB019 | Department of Defense | Delivery Order | 336413 | DELIVERY ORDER FOR KC-46 INITIAL SPARES (KIS) TRAVIS AFB AND TINKER AFB (SMALL BUSINESS SET-ASIDE) VELO AVIATION. | $5,637,471 | $5,637,471 | March 24, 2025 | December 5, 2025 | San Diego, CA | usaspending.gov |
| FA860925FB051 | Department of Defense | Delivery Order | 336413 | KC-46 INITIAL SPARE PARTS FOR TINKER AFB 424TH (UNRESTRICTED). DELIVERY ORDER WILL BE PLACED OFF OF THE KC-46 INITIAL SPARES (KIS) MULTIPLE | $1,584,000 | $1,584,000 | October 1, 2025 | October 1, 2027 | San Diego, CA | usaspending.gov |
| FA860926FB032 | Department of Defense | Delivery Order | 336413 | KIS FOPR 10 DO VELO AVIATION | $1,154,499 | $1,154,499 | April 9, 2026 | September 1, 2026 | San Diego, CA | usaspending.gov |
| FA860924FB063 | Department of Defense | Delivery Order | 336413 | KC-46 INITIAL SPARE PARTS FOR TRAVIS AFB AND TINKER AFB (UNRESTRICTED). DELIVERY ORDER WILL BE PLACED OFF OF THE KC-46 INITIAL SPARES (KIS) | $202,785 | $202,785 | August 28, 2024 | August 28, 2026 | San Diego, CA | usaspending.gov |
| SPE7L025P0652 | Department of Defense | Purchase Order | 336413 | 8511090129!HOUSING ASSEMBLY,PU | $4,695 | $4,695 | December 20, 2024 | January 19, 2025 | San Diego, CA | usaspending.gov |
| FA810926FB027 | Department of Defense | Delivery Order | 336413 | BASE PERIOD 01 JULY 2026 - 30 JUNE 2031 (5 YEARS) NO OPTIONS | $500 | $500 | July 1, 2026 | June 30, 2031 | San Diego, CA | usaspending.gov |
| FA810926DB027 | Department of Defense | IDC | 336413 | KC-46 COMMERCIAL AIRCRAFT STRATEGIC PARTS EXCHANGE AND REPAIR | $0 | $470,978,032 | July 1, 2026 | usaspending.gov | ||
| FA860922DB012 | Department of Defense | IDC | 336413 | THE CONTRACTOR SHALL PROVIDE ALL REQUIREMENTS OUTLINED IN THE SOW IDENTIFIED IN THIS SECTION. | $0 | $1,894,000,000 | October 1, 2022 | usaspending.gov | ||
| FA860923FB022 | Department of Defense | Delivery Order | 336413 | KC-46 INITIAL SPARES | $-337,360 | $774,640 | July 17, 2023 | February 16, 2024 | San Diego, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- Open opportunities under NAICS 336413
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.