Contractor · based in Texas
Velocity/CFM JV, LLC: federal contracts won
UEI HT1ZDGHH96N5
Numbers cover FY2021–FY2025 (Oct 2020 – Sep 2025). Data as of Oct 21, 2026; complete through Jul 13, 2026. Data status
Typical award won (median)
$227,943
The middle of 33 priced awards, FY2021–FY2025. Half were between $71.3k and $360k.
Typical bids faced
4
Median bids per award, reported for 33 of 33 competed awards. 9% drew only one bid.
Won as a small business
100%
Share of the 33 priced awards.
Median = the middle award: half were smaller, half were larger. Bids = how many offers the agency received.
What this means
- The middle construction & facilities award won by Velocity/CFM JV, LLC was $228k (FY2021-FY2025, 33 priced awards).
- That is 4.3 times the median for all construction & facilities work nationwide ($52.8k).
- Competed awards drew a median of 4 offers (reported for 33 of 33).
- 9% of competed awards drew only one offer.
- Its most frequent buyer was 502nd Contracting Squadron (29 priced awards in FY2021-FY2025).
- Tip 100% of these awards were task orders under multiple-award contracts (MATOCs). To compete for those, you first need a spot on one of the umbrella contracts.
- Tip 100% of awards with a reported set-aside were reserved for small businesses, so small firms were not bidding against large companies.
FedComps Pro · coming soon · free waitlist
Get alerts for new building construction work near you
Includes competitor tracking: follow Velocity/CFM JV, LLC and the other companies you bid against.
- Alerts that say if a bid is worth it
- Deadline and amendment alerts
- Recompete radar
- Plain-English bid summaries
- Competitor tracking
- Unlimited saved searches
Planned price: $15/month or $119/year (save 34%), with a 14-day free trial. No card needed to start. Cancel anytime. See pricing
Awards per year
- FY2025, the latest full year: 2 awards
- FY2026 is still being reported
Show the numbers
| Year | Awards | Median award |
|---|---|---|
| FY2021 | 10 | $231,961 |
| FY2022 | 10 | $150,602 |
| FY2023 | 7 | $29,361 |
| FY2024 | 4 | – |
| FY2025 | 2 | – |
| FY2026 (provisional) | 3 | – |
Award sizes
- Holds the median award, $227,943
Recent awards won
The latest 25 awards, newest first. Each contract number opens its official record on USAspending.gov.
| Project | How it was awarded | |||
|---|---|---|---|---|
| Sep 25, 2026 | PN: 26111 Replace Interior Finishes at the Quad. 33330226FF0010469 on USAspending (opens in a new tab) Provisional Offers from IDIQ | $79,081 | 8 from the IDIQ | Order (single-award IDIQ) Small business |
| Jul 28, 2026 | PN#: 26310 - Repair Building #20 Rollup Door at Suitland. 33330226FF0010351 on USAspending (opens in a new tab) Provisional Offers from IDIQ | $68,377 | 8 from the IDIQ | Order (single-award IDIQ) Small business |
| Jul 21, 2026 | PN#: 26304 - Replace Steam Pressure Reducing Valves (PRVS) at MSC. 33330226FF0010309 on USAspending (opens in a new tab) Provisional Offers from IDIQ | $232,296 | 8 from the IDIQ | Order (single-award IDIQ) Small business |
| Sep 11, 2025 | 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. FA301625F0289 on USAspending (opens in a new tab) | $1,078,032 | 5 | Order (multiple-award IDIQ) Small business |
| Aug 18, 2025 | DS-Install 12 SM Diverse Path for Core Node (CN) 990 to Core Edge Building 900, Joint Base San Antonio (JBSA)-Randolph, TX FA301625F0344 on USAspending (opens in a new tab) | $235,841 | 5 | Order (multiple-award IDIQ) Small business |
| Sep 23, 2024 | Engineer, Furnish, Install, and Test JBSA-Camp Bullis BLDG. 6104 and BLDG. 5031 Fiber Optic Expansion Projects Iaw SOW. FA301624F0444 on USAspending (opens in a new tab) | $267,881 | 3 | Order (multiple-award IDIQ) Small business |
| Sep 23, 2024 | B907 HVAC Replacement System at FSH FA301624F0467 on USAspending (opens in a new tab) | $761,390 | 4 | Order (multiple-award IDIQ) Small business |
| Sep 20, 2024 | Renovate Command Section B2081 FA301624F0466 on USAspending (opens in a new tab) Date issue | $356,153 | 4 | Order (multiple-award IDIQ) Small business |
| Sep 19, 2024 | 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. FA301624F0434 on USAspending (opens in a new tab) | $334,263 | 5 | Order (multiple-award IDIQ) Small business |
| Sep 21, 2023 | B581 19TH Af Flooring FA301623F0526 on USAspending (opens in a new tab) | $42,772 | 4 | Order (multiple-award IDIQ) Small business |
| Jun 28, 2023 | WO 171844 Install 460V / 3 Phase / 60HZ Electrical Power for Each of Two New That Are Coming for Installation, Horsepower of the Machines Will Be 40HP.Each. 12314423F0362 on USAspending (opens in a new tab) | $29,361 | 1 | Order (multiple-award IDIQ) Veteran-owned |
| Jun 23, 2023 | JBSA-Lackland Kelly Field Runway Rubber Removal FA301623F0290 on USAspending (opens in a new tab) | $570,759 | 5 | Order (multiple-award IDIQ) Small business |
| Jun 23, 2023 | Repaint Runway Markings FA301623F0293 on USAspending (opens in a new tab) | $939,862 | 4 | Order (multiple-award IDIQ) Small business |
| May 22, 2023 | WO171589 - FAS/FMD4 - 23128140R10 Reasonable Accommodation Requirement. Need a Strobe Light Added to the Fire Alarm System in Room 5930 So That Deaf and/or Hard of Hearing Staff Receive Notification in the Event of a Fire Emergency. 12314423F0279 on USAspending (opens in a new tab) | $2,500 | 1 | Order (multiple-award IDIQ) Veteran-owned |
| May 1, 2023 | Bona Fide FY22 Requirement; WO171146 FSIS/FMD2 22128140R37 This Project Is to Add the Electrical for the Conference RM. Floor and High Wall Outlets for Table and Monitors. Outlets for Speakers and Projectors. 12314423F0240 on USAspending (opens in a new tab) | $16,969 | 2 | Order (multiple-award IDIQ) Veteran-owned |
| Mar 31, 2023 | MATOC FY23 Requirement - WO 171310 - FSIS/FMD2 - 22128140R37 - Convert Rooms 1208 -1210 to Conference Room 12314423F0192 on USAspending (opens in a new tab) | $6,337 | 2 | Order (multiple-award IDIQ) Veteran-owned |
| Aug 30, 2022 | The Purpose of This Project Is to Remove and Replace the Existing Pump and 7 1/2 Horsepower Motor, Remove Existing 2 Inch Steel Piping, and Replace Existing Airline to Pump Level for Water Well 4 Located at Canyon Lake, TX. FA301622F0487 on USAspending (opens in a new tab) | $62,971 | 4 | Order (multiple-award IDIQ) Small business |
| Aug 26, 2022 | Remove Existing Fire Pump and Controller, Jockey Pump and Controller, Two 6-INCH Valve and Replace with Equal or Better. Repair Concrete Pad As Needed for Fire Pump. FA301622F0490 on USAspending (opens in a new tab) | $71,260 | 5 | Order (multiple-award IDIQ) Small business |
| Aug 21, 2022 | Antenna Array JBSA Camp Bullis FA301622F0335 on USAspending (opens in a new tab) | $61,637 | 4 | Order (multiple-award IDIQ) Small business |
| Aug 11, 2022 | Multi-Work Building 592 Renovation. FA301622F0444 on USAspending (opens in a new tab) | $378,659 | 4 | Order (multiple-award IDIQ) Small business |
| Aug 3, 2022 | This Requirement Is for the Removal of Existing Carpet and Replacement with an Epoxy Flooring in Building 5725 FA301622F0427 on USAspending (opens in a new tab) | $308,843 | 5 | Order (multiple-award IDIQ) Small business |
| Jul 14, 2022 | HOG Fence Installation. FA301622F0336 on USAspending (opens in a new tab) Equipment purchase | $135,832 | 5 | Order (multiple-award IDIQ) Small business |
| Jul 14, 2022 | Repair Freedom Chapel Fence FA301622F0370 on USAspending (opens in a new tab) | $148,721 | 5 | Order (multiple-award IDIQ) Small business |
| Jul 12, 2022 | Fog Sealing Sections of Asphalt Roads at JBSA Camp Bullis to Include Cleaning, Prepping and Applying Sealant FA301622F0366 on USAspending (opens in a new tab) | $360,363 | 3 | Order (multiple-award IDIQ) Small business |
| Jul 5, 2022 | The Scope of This Construction Requirement Is to Renovate the Resiliency Center, B323 at Fort Sam Houston, TX. FA301622F0355 on USAspending (opens in a new tab) | $153,438 | 4 | Order (multiple-award IDIQ) Small business |
Value at award = the contract value when it was signed. Bids = offers received; "–" means not reported. Set-aside = reserved for a group, such as small or veteran-owned businesses. IDIQ = an umbrella contract; work under it is placed as task orders.
How the work was bought
Competition
Was the work open to bids?
- Order (multiple-award IDIQ) 33 (100%)
A task order placed under an IDIQ held by several companies, who competed for it.
Set-asides
Set-aside = reserved for a group of businesses.
- Small business 29 (88%)
Only small businesses could bid.
- Veteran-owned 4 (12%)
Reserved for service-disabled veteran-owned (SDVOSB) or veteran-owned (VOSB) small businesses.
Left out of the numbers above: 1 equipment purchase, 1 cancelled or $0 award. Why?
Who they work for
Umbrella contracts used here
Many jobs are placed as task orders under an IDIQ: an umbrella contract with no fixed amount. Only the companies holding it can get those orders. A "multiple-award" IDIQ is shared by several companies, who compete for each order. "–" = not reported.
| Contract | Type | Orders | Ordering ends |
|---|---|---|---|
| FA301621D0002 | Multiple-award The IDIQ drew 33 offers | 29 | Nov 8, 2030 |
| 12314422D0011 | Multiple-award The IDIQ drew 3 offers | 4 | Aug 31, 2027 |
Similar contractors
Report an error on this page
Wrong number, award at the wrong base, or a name that should not be here? Tell us. We check every report and fix the rule behind it.