Data / Federal awards / NAICS 327910 / VELOCITY FLOW TECHNOLOGIES CORP.
VELOCITY FLOW TECHNOLOGIES CORP.: 7 federal contract awards, $738,098 obligated (FY2024 to FY2027)
VELOCITY FLOW TECHNOLOGIES CORP. (UEI ZNSKNJK81W55), Abilene, KS, received 7 federal prime contract awards with $738,098 obligated in fiscal years 2024 to 2027, from 1 agency under 5 NAICS codes. Its largest buyer is Department of Defense ($738,098) and its largest code is NAICS 327910 Abrasive Product Manufacturing.
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- ZNSKNJK81W55UEI
- Abilene, KSLocation
- Small BusinessBusiness size
- 7Contract awards
- $738,098Obligated
- 2024-08-12First action in window
- 2026-07-02Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 327910 | Abrasive Product Manufacturing | 1 | $657,704 |
| 336390 | Other Motor Vehicle Parts Manufacturing | 3 | $41,285 |
| 333517 | Machine Tool Manufacturing | 1 | $37,881 |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 1 | $1,228 |
| 333318 | Other Commercial and Service Industry Machinery Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 7 | $738,098 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $13,515 |
| FY2025 | $712,488 |
| FY2026 | $12,095 |
Contract awards
All 7 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912NW23P0060 | Department of Defense | Purchase Order | 327910 | WALK IN MEDIA BLAST SYSTEM | $657,704 | $4,484,286 | August 31, 2023 | February 26, 2027 | Abilene, KS | usaspending.gov |
| SPE4A823P0019 | Department of Defense | Purchase Order | 333517 | 8509746565!IPE - ABRASIVE CUTTING EQUPME | $37,881 | $1,587,835 | March 17, 2023 | September 8, 2025 | Abilene, KS | usaspending.gov |
| SPE7L125P2235 | Department of Defense | Purchase Order | 336390 | 8511081338!FILTER ELEMENT,INTA | $15,675 | $15,675 | December 17, 2024 | February 15, 2025 | Salina, KS | usaspending.gov |
| SPE7L024V6228 | Department of Defense | Purchase Order | 336390 | 8510817025!FILTER ELEMENT,INTA | $13,515 | $13,515 | August 12, 2024 | September 11, 2024 | Abilene, KS | usaspending.gov |
| SPE7L126P7488 | Department of Defense | Purchase Order | 336390 | 8512148666!FILTER ELEMENT INTAKE | $12,095 | $12,095 | June 22, 2026 | July 22, 2026 | Salina, KS | usaspending.gov |
| SPE7L325P3848 | Department of Defense | Purchase Order | 332722 | 8511303658!DUMP VALVE GASKET,A | $1,228 | $1,228 | April 8, 2025 | May 20, 2025 | Salina, KS | usaspending.gov |
| SPMYM222P3027 | Department of Defense | Purchase Order | 333318 | BOOTH, SANDBLAST PORTABLE | $0 | $183,650 | September 28, 2022 | April 11, 2023 | Abilene, KS | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 327910 Abrasive Product Manufacturing
- All recipients under NAICS 336390 Other Motor Vehicle Parts Manufacturing
- All recipients under NAICS 333517 Machine Tool Manufacturing
- Open opportunities under NAICS 336390
- Open opportunities under NAICS 333517
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.