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VELOCITY/CFM JV, LLC
SAN ANTONIO, TX, 78217
UnclaimedClaim this profile (free)
SDVOSB· Self-reported in SAMVOSB· Self-reported in SAM
Prime contracting experience
12 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Air Force | PROJECT SHALL CONSIST OF AIRFIELD RUBBER REMOVAL AT RANDOLPH AFB EAST AND WEST RUNWAYS AND LACKLAND AIR FORCE BASE KELLY FIELD. RUBBER REMOVAL WILL BE COMPLETED IN SEVEN PHASES. | FA301621D0002USAspending | $1,078,032 | Dec 2, 2025 | Oct 6, 2025 – Oct 30, 2026 |
| Prime | Department of Defense Department of the Air Force | JOINT BASE SAN ANTONIO (JBSA) NON-COMPLEX CONSTRUCTION (NC2) INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ). THE REPLACEMENT OF TWO (2) COOLING TOWERS AT BLDG 9225, ON JBSA-LACKLAND, TX. | FA301621D0002USAspending | $334,263 | Mar 25, 2025 | Oct 1, 2024 – Jun 30, 2025 |
| Prime | Department of Defense Department of the Air Force | B907 HVAC REPLACEMENT SYSTEM AT FSH | FA301621D0002USAspending | $761,390 | Feb 10, 2025 | Sep 23, 2024 – Jul 8, 2025 |
| Prime | Department of Defense Department of the Air Force | ENGINEER, FURNISH, INSTALL, AND TEST JBSA-CAMP BULLIS BLDG. 6104 AND BLDG. 5031 FIBER OPTIC EXPANSION PROJECTS IAW SOW. | FA301621D0002USAspending | $267,881 | Dec 3, 2024 | Sep 23, 2024 – Jul 9, 2025 |
| Prime | Department of Defense Department of the Air Force | JBSA-LACKLAND KELLY FIELD RUNWAY RUBBER REMOVAL | FA301621D0002USAspending | $658,125 | May 2, 2024 | Oct 1, 2023 – Jul 31, 2024 |
| Prime | Department of Defense Department of the Air Force | REPAINT RUNWAY MARKINGS | FA301621D0002USAspending | $990,091 | Apr 3, 2024 | Aug 1, 2023 – May 27, 2024 |
| Prime | Department of Defense Department of the Air Force | FOG SEALING SECTIONS OF ASPHALT ROADS AT JBSA CAMP BULLIS TO INCLUDE CLEANING, PREPPING AND APPLYING SEALANT | FA301621D0002USAspending | $360,363 | Oct 19, 2022 | Jul 12, 2022 – Jan 9, 2023 |
| Prime | Department of Defense Department of the Air Force | THIS REQUIREMENT IS FOR THE REMOVAL OF EXISTING CARPET AND REPLACEMENT WITH AN EPOXY FLOORING IN BUILDING 5725, JBSA-LACKLAND. | FA301621D0002USAspending | $326,908 | Sep 27, 2022 | Aug 3, 2022 – Oct 9, 2022 |
| Prime | Department of Defense Department of the Air Force | MULTI-WORK BUILDING 592 RENOVATION. | FA301621D0002USAspending | $399,246 | Sep 21, 2022 | Aug 11, 2022 – May 2, 2023 |
| Prime | Department of Defense Department of the Air Force | RUBBER REMOVAL KELLY AIRFIELD JBSA-LACKLAND, TX | FA301621D0002USAspending | $669,675 | Jul 20, 2022 | Jul 14, 2021 – Aug 12, 2022 |
| Prime | Department of Defense Department of the Air Force | MAINTENANCE RESTRIPING AIRFIELD TAXIWAYS AND APRONS KELLY FIELD | FA301621D0002USAspending | $491,798 | Dec 22, 2021 | Jul 29, 2021 – Sep 28, 2022 |
| Prime | Department of Defense Department of the Air Force | REMOVE AND REPLACE JOINT SEAL | FA301621D0002USAspending | $445,455 | Oct 22, 2021 | Jul 29, 2021 – Jan 24, 2022 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of DefenseGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.