Data / Federal awards / NAICS 236220 / VELOCITY/CFM JV, LLC
VELOCITY/CFM JV, LLC: 14 federal contract awards, $3.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
VELOCITY/CFM JV, LLC (UEI HT1ZDGHH96N5), San Antonio, TX, received 14 federal prime contract awards with $3.2 million obligated in fiscal years 2024 to 2027, from 3 agencies under 1 NAICS code. Its largest buyer is Department of Defense ($2.8 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
The request: Every federal contract awarded under NAICS 236220, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- HT1ZDGHH96N5UEI
- San Antonio, TXLocation
- Small BusinessBusiness size
- 14Contract awards
- $3.2 millionObligated
- 2023-10-02First action in window
- 2026-09-25Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 14 | $3.2 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 9 | $2.8 million |
| Smithsonian Institution | 4 | $379,754 |
| Department of Agriculture | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.5 million |
| FY2025 | $1.3 million |
| FY2026 | $379,754 |
Contract awards
All 14 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA301625F0289 | Department of Defense | Delivery Order | 236220 | PROJECT SHALL CONSIST OF AIRFIELD RUBBER REMOVAL AT RANDOLPH AFB EAST AND WEST RUNWAYS AND LACKLAND AIR FORCE BASE KELLY FIELD. RUBBER REMOV | $1,078,032 | $1,078,032 | October 6, 2025 | October 30, 2026 | Randolph Afb, TX | usaspending.gov |
| FA301624F0467 | Department of Defense | Delivery Order | 236220 | B907 HVAC REPLACEMENT SYSTEM AT FSH | $761,390 | $761,390 | September 23, 2024 | July 8, 2025 | Jbsa Ft Sam Houston, TX | usaspending.gov |
| FA301624F0434 | Department of Defense | Delivery Order | 236220 | JOINT BASE SAN ANTONIO (JBSA) NON-COMPLEX CONSTRUCTION (NC2) INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ). THE REPLACEMENT OF TWO (2) COOL | $334,263 | $334,263 | October 1, 2024 | June 30, 2025 | Lackland Afb, TX | usaspending.gov |
| FA301624F0444 | Department of Defense | Delivery Order | 236220 | ENGINEER, FURNISH, INSTALL, AND TEST JBSA-CAMP BULLIS BLDG. 6104 AND BLDG. 5031 FIBER OPTIC EXPANSION PROJECTS IAW SOW. | $267,881 | $267,881 | September 23, 2024 | July 9, 2025 | San Antonio, TX | usaspending.gov |
| FA301625F0344 | Department of Defense | Delivery Order | 236220 | RND-DS-INSTALL 12 SM DIVERSE PATH FOR CORE NODE (CN) 990 TO CORE EDGE BUILDING (CEB) 900, JOINT BASE SAN ANTONIO (JBSA)-RANDOLPH, TX | $235,841 | $235,841 | August 19, 2025 | January 29, 2026 | Randolph Afb, TX | usaspending.gov |
| 33330226FF0010309 | Smithsonian Institution | Delivery Order | 236220 | PN#: 26304 - REPLACE STEAM PRESSURE REDUCING VALVES (PRVS) AT MSC. | $232,296 | $232,296 | July 21, 2026 | November 6, 2026 | Suitland, MD | usaspending.gov |
| FA301623F0290 | Department of Defense | Delivery Order | 236220 | JBSA-LACKLAND KELLY FIELD RUNWAY RUBBER REMOVAL | $87,366 | $658,392 | October 1, 2023 | July 31, 2024 | Lackland Afb, TX | usaspending.gov |
| 33330226FF0010469 | Smithsonian Institution | Delivery Order | 236220 | PN: 26111 REPLACE INTERIOR FINISHES AT THE QUAD. | $79,081 | $79,081 | September 25, 2026 | November 24, 2026 | Washington, DC | usaspending.gov |
| 33330226FF0010351 | Smithsonian Institution | Delivery Order | 236220 | PN#: 26310 - REPAIR BUILDING #20 ROLLUP DOOR AT SUITLAND. | $68,377 | $68,377 | July 28, 2026 | November 25, 2026 | Suitland, MD | usaspending.gov |
| FA301623F0293 | Department of Defense | Delivery Order | 236220 | REPAINT RUNWAY MARKINGS | $50,229 | $990,091 | August 1, 2023 | May 27, 2024 | Lackland Afb, TX | usaspending.gov |
| 12314422D0011 | Department of Agriculture | IDC | 236220 | MULTIPLE AWARD DELIVERY TASK ORDER CONTRACT FOR CONSTRUCTION, DESIGN, AND/OR DESIGN BUILD PROJECTS AT WASHINGTON DC AND BELTSVILLE MD HEADQU | $0 | $48,000,000 | August 31, 2022 | usaspending.gov | ||
| FA301621D0002 | Department of Defense | IDC | 236220 | JOINT BASE SAN ANTONIO (JBSA) NON-COMPLEX CONSTRUCTION (NC2) INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) | $0 | $285,000,000 | October 30, 2020 | usaspending.gov | ||
| FA301624F0466 | Department of Defense | Delivery Order | 236220 | RENOVATE COMMAND SECTION FOR ITAC B2081 | $0 | $356,153 | September 30, 2024 | September 26, 2024 | Lackland Afb, TX | usaspending.gov |
| 33330225DF0010181 | Smithsonian Institution | IDC | 236220 | INDEFINITE DELIVERY 33330225DF0010181 INDEFINITE QUANTITY (IDIQ) JOB ORDER CONTRACT (JOC) | $0 | $1 | May 9, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- Open opportunities under NAICS 236220
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.