Federal Contractor Profile
Stampede Ventures, INC.
$451M obligated·342 awards·9 agencies·18 NAICS
Federal Contracts
Showing contracts 1–50 of 684 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 11, 2026 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30123C17973 | 236220 | PITT B141 | $701K |
| Feb 6, 2026 | Department of the InteriorUPPER COLORADO REGIONAL OFFICE | 140R4025F0016 | 541620 | PBRWS CULTURAL RESOURCES MANAGEMENT AND COMMUNICATIONS TO 3 | $549K |
| Jan 15, 2026 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247326F0118 | 238910 | THIS PROJECT WILL DEMOLISH BUILDING 14137, A TWO-STORY WOOD FRAMED STRUCTURE, BUILT IN 1942, WITH APPROXIMATELY 21,279 SF. | $1.0M |
| Jan 15, 2026 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU22F0081 | 561210 | REGION 4B BASE YEAR AWARD | $17K |
| Jan 12, 2026 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30123C17973 | 236220 | PITT B141 | $669K |
| Jan 9, 2026 | Department of DefenseW074 ENDIST MOBILE | W9127826FA040 | 236220 | REPLACE ENTIRE ROOF AND SKYLIGHTS, 366TH MEDICAL GROUP, MOUNTAIN HOME AFB, ID | $5.5M |
| Dec 23, 2025 | Department of DefenseW6QK ACC-PICA | W15QKN26FA088 | 236220 | B1090- INSTALL CAC READER SYSTEM 6 DOORS; RDTE; B1090. PROJECT IJO#: 40A-23024-3 | $100K |
| Dec 12, 2025 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU22F0081 | 561210 | REGION 4B BASE YEAR AWARD | $17K |
| Dec 5, 2025 | Department of DefenseFA4800 633 CONS PKP | FA480020F0216 | 561210 | LANGLEY HVAC MAITENANCE | $335K |
| Dec 3, 2025 | Department of DefenseW6QK ACC-APG DIR | W56ZTN23F0128 | 236220 | NEW ELEVATOR SERVICE AND REPAIR TASK ORDERS. | $466K |
| Nov 20, 2025 | Department of DefenseW6QK ACC-APG ADELPHI | W911QX25F0018 | 236220 | ZAHL PHYSICAL SCIENCES LABORATORY (PSL) BUILDING OPERATIONS AND MAINTENANCE. | $590K |
| Nov 13, 2025 | Department of DefenseW6QK ACC-APG DIR | W56ZTN23F0128 | 236220 | NEW ELEVATOR SERVICE AND REPAIR TASK ORDERS. | $15K |
| Nov 7, 2025 | Department of DefenseW6QK ACC-APG DIR | W56ZTN23F0128 | 236220 | NEW ELEVATOR SERVICE AND REPAIR TASK ORDERS. | $30K |
| Sep 30, 2025 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR23C0050 | 236220 | STABLES & UPPER PADDOCKS REPAIRS, FT. MYER, VIRGINIA | $58K |
| Sep 30, 2025 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR23C0050 | 236220 | STABLES & UPPER PADDOCKS REPAIRS, FT. MYER, VIRGINIA | $235K |
| Sep 30, 2025 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU23F0040 | 561210 | FACILITIES INVESTMENT SERVICES | $34K |
| Sep 30, 2025 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU23F0041 | 561210 | FACILITIES MAINTENANCE SERVICES | $59K |
| Sep 29, 2025 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003422F0540 | 236220 | DESIGN-BUILD CONSTRUCTION FOR PENTAGON WEDGE 1 5E PHASE 4 REFRESH | $4.8M |
| Sep 29, 2025 | Department of DefenseW074 ENDIST MOBILE | W9127825FA276 | 236220 | PAINT EMERGENCY DEPARTMENT, 96 MEDICAL GROUP (MDG) AT EGLIN AIR FORCE BASE, FLORIDA. | $278K |
| Sep 29, 2025 | Department of DefenseFA4800 633 CONS PKP | FA480020F0216 | 561210 | LANGLEY HVAC MAITENANCE | $48K |
| Sep 27, 2025 | Department of DefenseW074 ENDIST MOBILE | W9127825FA296 | 236220 | FY25 FSB PROJECTS DAVIS-MONTHAN AFB, AZ | $1.7M |
| Sep 26, 2025 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU23F0040 | 561210 | FACILITIES INVESTMENT SERVICES | $165K |
| Sep 26, 2025 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU22F0081 | 561210 | REGION 4B BASE YEAR AWARD | $136K |
| Sep 25, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY25FA228 | 236220 | THE INTENT OF THIS PROJECT IS TO PROVIDE FULL TURNKEY DESIGN/BUILD TO REPAIR THE 6-INCH AND 4-INCH PNEUMATIC TUBE SYSTEM (PTS) AT WALTER REED MEDICAL CENTER (WRNMMC). | $3.0M |
| Sep 25, 2025 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU23F0041 | 561210 | FACILITIES MAINTENANCE SERVICES | $21K |
| Sep 25, 2025 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU22F0081 | 561210 | REGION 4B BASE YEAR AWARD | $20K |
| Sep 24, 2025 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU22F0071 | 561210 | FACILITIES INVESTMENT SERVICES (FIS) | $376K |
| Sep 23, 2025 | Department of DefenseW6QK ACC-APG ADELPHI | W911QX25F0018 | 236220 | ZAHL PHYSICAL SCIENCES LABORATORY (PSL) BUILDING OPERATIONS AND MAINTENANCE. | $64K |
| Sep 21, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY24F0439 | 236220 | MINOR CONSTRUCTION | $250K |
| Sep 19, 2025 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003425FE303 | 236220 | DESIGN-BUILD CONSTRUCTION SERVICES FOR MAIN EXTERNAL POWER PLANT | $5.8M |
| Sep 19, 2025 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU22F0071 | 561210 | FACILITIES INVESTMENT SERVICES (FIS) | $35K |
| Sep 18, 2025 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU22F0071 | 561210 | FACILITIES INVESTMENT SERVICES (FIS) | $6K |
| Sep 18, 2025 | Department of DefenseW6QK ACC-PICA | W15QKN25FA353 | 236220 | B320 INSTALL ROLL UP DOOR; RDTE; B320, PJO# 27-24003-4 | $47K |
| Sep 16, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY25FA186 | 236220 | W31RY052533670 | $8.9M |
| Sep 16, 2025 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU22F0071 | 561210 | FACILITIES INVESTMENT SERVICES (FIS) | $947K |
| Sep 15, 2025 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU23F0041 | 561210 | FACILITIES MAINTENANCE SERVICES | $1.1M |
| Sep 15, 2025 | Department of DefenseW6QK ACC-APG DIR | W56ZTN25F0112 | 236220 | DPW EQUIPMENT PURCHASE | $502K |
| Sep 12, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY25FA157 | 236220 | THE INTENT OF THIS PROJECT IS TO REPAIR BY REPLACEMENT THE FIRE ALARM PANEL/SYSTEM, MASS NOTIFICATION SYSTEM, AND SUMP PUMP. | $4.8M |
| Sep 11, 2025 | Department of DefenseW6QK ACC-APG ADELPHI | W911QX25FA056 | 236220 | BUILDING 3071 GROUND FLOOR RENOVATION | $554K |
| Sep 10, 2025 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU22F0071 | 561210 | FACILITIES INVESTMENT SERVICES (FIS) | $582K |
| Sep 10, 2025 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU23F0041 | 561210 | FACILITIES MAINTENANCE SERVICES | $52K |
| Sep 10, 2025 | Department of DefenseW6QK ACC-PICA | W15QKN25FA349 | 236220 | B65- CONSTRUCT BUILDING UPGRADE | $1.7M |
| Sep 10, 2025 | Department of DefenseW6QK ACC-APG DIR | W56ZTN25FA055 | 236220 | THIS REQUIREMENT FUNDS THE REPAIR OF GATE 22 FENCING SYSTEM AT ABERDEEN PROVING GROUND, MD. WR# ENG0000O5J | $148K |
| Sep 9, 2025 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU22F0081 | 561210 | REGION 4B BASE YEAR AWARD | $934K |
| Sep 9, 2025 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU23F0040 | 561210 | FACILITIES INVESTMENT SERVICES | $1.4M |
| Sep 8, 2025 | Department of DefenseW074 ENDIST MOBILE | W9127825FA175 | 236220 | RENOVATION OF OR FLOORING AND ADJACENT ROOMS, MCAGCC NAVAL HOSPITAL, TWENTYNINE PALMS, CA | $1.7M |
| Sep 5, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008523F6629 | 236220 | X002 NSN, CEP-200 INSTALL HORIZONTAL COAT (WTD) ENCAPSULATION SYS | $35K |
| Sep 5, 2025 | Department of DefenseW6QK ACC-APG DIR | W56ZTN25F0107 | 236220 | INSTALL WATER METERS EDGEWOOD - FY25 | $491K |
| Sep 5, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY25FA090 | 236220 | W31RY052161487 | $2.9M |
| Sep 4, 2025 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU23F0040 | 561210 | FACILITIES INVESTMENT SERVICES | $31K |
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