Data / Federal awards / NAICS 541511 / VELOCITY EXPLORATIONS INCORPORATED
VELOCITY EXPLORATIONS INCORPORATED: 4 federal contract awards, $3.3 million obligated (FY2024 to FY2027)
VELOCITY EXPLORATIONS INCORPORATED (UEI HFEDQFZUJSZ6), Melbourne, FL, received 4 federal prime contract awards with $3.3 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($3.3 million) and its largest code is NAICS 541511 Custom Computer Programming Services.
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- HFEDQFZUJSZ6UEI
- Melbourne, FLLocation
- Small BusinessBusiness size
- 4Contract awards
- $3.3 millionObligated
- 2024-02-06First action in window
- 2026-06-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541511 | Custom Computer Programming Services | 2 | $2 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $1.3 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 4 | $3.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.2 million |
| FY2026 | $2.1 million |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA252126F0164 | Department of Defense | Delivery Order | 541511 | USINDOPACOM REQUIRES SERVICES TO PLAN, ASSESS, AND SUPPORT OPERATIONAL EVALUATION AND INTEGRATION PLANNING FOR A PROOF-OF-WORK-ENABLED INFOR | $1,996,964 | $1,996,964 | April 1, 2026 | March 31, 2027 | Patrick Afb, FL | usaspending.gov |
| FA864924P0475 | Department of Defense | Purchase Order | 541715 | ENHANCING SITUATIONAL AWARENESS IN SPACE FORCE OPERATIONS | $1,237,872 | $1,237,872 | February 6, 2024 | August 11, 2025 | Colorado Springs, CO | usaspending.gov |
| FA864926P0110 | Department of Defense | Purchase Order | 541715 | FROM CHATTER TO CLARITY: AI-POWERED TRANSLATION FOR JOINT ISR COORDINATION | $74,935 | $74,935 | June 17, 2026 | September 28, 2026 | Melbourne, FL | usaspending.gov |
| FA252126D0003 | Department of Defense | IDC | 541511 | SBIR PHASE III IDIQ CONTRACT FOR SOFTWARE DEVELOPMENT SERVICES WITH VELOCITY EXPLORATIONS INCORPORATED. | $0 | $12,667,582 | April 1, 2026 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- Open opportunities under NAICS 541511
- Open opportunities under NAICS 541715
Updated October 6, 2026. Read from USAspending.gov. 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.