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Data / Federal awards / NAICS 314999 / VELOCITY SYSTEMS LLC

VELOCITY SYSTEMS LLC: 34 federal contract awards, $13.4 million obligated (FY2024 to FY2027)

VELOCITY SYSTEMS LLC (UEI QEJENAS64KR3), Sterling, VA, received 34 federal prime contract awards with $13.4 million obligated in fiscal years 2024 to 2027, from 7 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($9.7 million) and its largest code is NAICS 314999 All Other Miscellaneous Textile Product Mills.

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Get contracts in this nicheWatch VELOCITY SYSTEMS LLC
  • QEJENAS64KR3UEI
  • Sterling, VALocation
  • Small BusinessBusiness size
  • 34Contract awards
  • $13.4 millionObligated
  • 2023-10-19First action in window
  • 2026-09-03Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
314999All Other Miscellaneous Textile Product Mills23$9.8 million
315990Apparel Accessories and Other Apparel Manufacturing4$2 million
332999All Other Miscellaneous Fabricated Metal Product Manufacturing4$1.4 million
332992Small Arms Ammunition Manufacturing1$283,500
339920Sporting and Athletic Goods Manufacturing1$6,159
316998All Other Leather Good and Allied Product Manufacturing1$-67,437

Buying agencies

AgencyAwardsObligated
Department of Defense24$9.7 million
Department of Homeland Security4$2 million
General Services Administration2$1.3 million
Department of State1$283,500
Department of Commerce1$32,480
Department of Veterans Affairs1$19,515
Department of Justice1$1,322

Obligations by fiscal year

Fiscal yearObligated
FY2024$5.2 million
FY2025$7.4 million
FY2026$744,506

Contract awards

All 34 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W911QY25FA103Department of DefenseDelivery Order314999BODY ARMOR$2,160,064$2,160,064July 29, 2025July 29, 2026Sterling, VAusaspending.gov
70US0925C70093672Department of Homeland SecurityDefinitive Contract315990FN AMERICA BALLISTIC BODY ARMOR PLATES$1,829,092$1,829,092September 10, 2025August 28, 2026Sterling, VAusaspending.gov
W911QY24C0054Department of DefenseDefinitive Contract314999LIGHTWEIGHT BODY ARMOR$1,629,507$1,629,507July 24, 2024August 29, 2025Sterling, VAusaspending.gov
W911QY25FA158Department of DefenseDelivery Order314999BODY ARMOR$1,579,647$1,579,647September 12, 2025January 30, 2026Sterling, VAusaspending.gov
47QFNA24F0108General Services AdministrationDelivery Order332999PMPI GEN IV CLBA VS$1,296,267$1,309,632July 18, 2024February 21, 2025Natick, MAusaspending.gov
W911QY24F0103Department of DefenseDelivery Order314999UNIFORM EQUIPMENT$703,193$703,193April 25, 2024September 30, 2024Sterling, VAusaspending.gov
W911QY25FA149Department of DefenseDelivery Order314999BODY ARMOR$651,247$651,247September 11, 2025February 24, 2026Sterling, VAusaspending.gov
W911QY25FA164Department of DefenseDelivery Order314999PROCUREMENT OF BODY ARMOR.$587,746$587,746September 19, 2025February 24, 2026Sterling, VAusaspending.gov
W911QY24F0244Department of DefenseDelivery Order314999BODY ARMOR$388,848$388,848September 4, 2024December 30, 2024Sterling, VAusaspending.gov
W911QY24F0071Department of DefenseDelivery Order314999BALLISTIC PPE$322,108$322,108February 14, 2024July 15, 2024Sterling, VAusaspending.gov
19AQMM24C0161Department of StateDefinitive Contract3329921014 VELOCITY PLATES MSD$283,500$283,500September 27, 2024December 26, 2024Springfield, VAusaspending.gov
W911QY26FA134Department of DefenseDelivery Order314999BODY ARMOR$254,408$254,408June 11, 2026September 30, 2026Sterling, VAusaspending.gov
W911QY25F0071Department of DefenseDelivery Order314999BODY ARMOR$243,032$243,032January 17, 2025May 30, 2025Sterling, VAusaspending.gov
W911QY24P0002Department of DefensePurchase Order314999NATIONAL SECURITY COVERED EFFORT FOR INDIVIDUAL EQUIPMENT.$242,243$242,243October 17, 2023March 31, 2024Sterling, VAusaspending.gov
W911QY25FA060Department of DefenseDelivery Order314999BODY ARMOR$197,246$197,246May 14, 2025September 30, 2025Sterling, VAusaspending.gov
W911QY26FA046Department of DefenseDelivery Order314999BODY ARMOR$173,627$173,627February 13, 2026June 1, 2026Sterling, VAusaspending.gov
W911QY24F0102Department of DefenseDelivery Order314999UNIFORM EQUIPMENT$158,436$158,436April 25, 2024October 9, 2024Sterling, VAusaspending.gov
W911QY26FA008Department of DefenseDelivery Order314999PROCUREMENT OF BODY ARMOR$148,652$148,652December 17, 2025April 30, 2026Sterling, VAusaspending.gov
W911QY24F0182Department of DefenseDelivery Order314999EQUIPMENT$141,702$141,702June 24, 2024October 30, 2024Sterling, VAusaspending.gov
70US0926P70092882Department of Homeland SecurityPurchase Order315990EQUIPMENT FOR FSD$138,000$138,000July 27, 2026August 30, 2026Washington, DCusaspending.gov
W911QY25FA034Department of DefenseDelivery Order314999BODY ARMOR$81,959$81,959April 17, 2025July 30, 2025Sterling, VAusaspending.gov
70US0925F2GSA2166Department of Homeland SecurityDelivery Order332999SECTION 4(A): THIS DELIVERY ORDER IS FOR THE PURCHASE OF THIRTEEN ARMOR PANELS.$56,977$56,977May 9, 2025August 8, 2025Sterling, VAusaspending.gov
W911QY25F0069Department of DefenseDelivery Order314999BODY ARMOR$36,755$36,755January 17, 2025April 30, 2025Sterling, VAusaspending.gov
1331L525P13040031Department of CommercePurchase Order332999BALLISTIC VESTS.$32,480$32,480May 8, 2025May 7, 2026Sterling, VAusaspending.gov
W911QY26FA052Department of DefenseDelivery Order314999BODY ARMOR$30,053$30,053March 9, 2026May 30, 2026Sterling, VAusaspending.gov
W911QY25FA054Department of DefenseDelivery Order314999INDIVIDUAL EQUIPMENT$29,208$29,208May 12, 2025September 30, 2025Sterling, VAusaspending.gov
W911QY25F0070Department of DefenseDelivery Order314999BODY ARMOR$25,035$25,035January 17, 2025February 28, 2025Sterling, VAusaspending.gov
36C25924P1310Department of Veterans AffairsPurchase Order315990BALLISTIC PLATES, CARRIERS, AND PLACARDS$19,515$19,515September 3, 2024December 3, 2024Sterling, VAusaspending.gov
70CMSD24P00000176Department of Homeland SecurityPurchase Order339920PLATE CARRIERS$6,159$6,159September 28, 2024November 30, 2024Washington, DCusaspending.gov
15DDEL25P00000049Department of JusticePurchase Order315990ELP/UNIFORMS REQUESTOR: FRANCES M MARTINEZ POP DATES: 09/10/2025 TO 11/25/2025$1,322$1,322September 18, 2025November 25, 2025Sterling, VAusaspending.gov
GS07F0181VGeneral Services AdministrationFSS332999FEDERAL SUPPLY SCHEDULE CONTRACT$0$1,000,000March 15, 2009usaspending.gov
W911QY23C0069Department of DefenseDefinitive Contract314999NATIONAL SECURITY COVERED EFFORT- INDIVIDUAL EQUIPMENT$0$435,720June 30, 2023September 30, 2024Sterling, VAusaspending.gov
W911QY19D0057Department of DefenseIDC314999FIVE (5) YEAR INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) BALLISTIC PROTECTION CAPABILITIES$0$97,000,000September 26, 2019usaspending.gov
HQ003421F0578Department of DefenseBPA Call316998BALLISTICS ARMOR LAW ENFORCEMENT EQUIPMENT$-67,437$93,257September 29, 2021December 31, 2023Sterling, VAusaspending.gov

Also on SpecStream

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.