Federal Contractor Profile
Stampede Ventures, INC.
$451M obligated·342 awards·9 agencies·18 NAICS
Federal Contracts
Showing contracts 51–100 of 684 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 4, 2025 | Department of Homeland SecurityCEU CLEVELAND(00083) | 70Z08322CABCD0009 | 236210 | BUILDING AND SITE REPAIRS AT SFO FORT MACON, ATLANTIC BEACH, NC 28512 | $40K |
| Sep 2, 2025 | Department of DefenseW6QK ACC-PICA | W15QKN25FA342 | 236220 | BAAL- INSTALL SUPPRESSION FOR MODULAR LABS PORTA KING; RDTE; AAL IJO# 40A-25022-5 | $57K |
| Sep 2, 2025 | Department of DefenseW6QK ACC-APG DIR | W56ZTN23F0176 | 236220 | THIS TASK ORDER FUNDS THE REPAIRS OF THE ASPHALT OF THE WEIDE AASF OPS APRON NORT END AT ABERDEEN PROVING GROUND MD, WR# NG0000A3J. | $745K |
| Aug 29, 2025 | Department of DefenseW6QK ACC-APG DIR | W56ZTN25F0106 | 236220 | FUNDING FOR ENG0000G5J, REPAIR STORM DRAIN AT MACHINE STREET | $83K |
| Aug 29, 2025 | Department of DefenseW6QK ACC-APG DIR | W56ZTN23F0128 | 236220 | NEW ELEVATOR SERVICE AND REPAIR TASK ORDERS. | $180K |
| Aug 29, 2025 | Department of DefenseW074 ENDIST MOBILE | W9127825FA119 | 236220 | REMODEL ENTRY #03, 99TH MEDICAL GROUP, NELLIS AFB, NEVADA | $562K |
| Aug 27, 2025 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU22F0081 | 561210 | REGION 4B BASE YEAR AWARD | $17K |
| Aug 26, 2025 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU22F0071 | 561210 | FACILITIES INVESTMENT SERVICES (FIS) | $15K |
| Aug 25, 2025 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU23F0041 | 561210 | FACILITIES MAINTENANCE SERVICES | $81K |
| Aug 22, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY24F0439 | 236220 | MINOR CONSTRUCTION | $991K |
| Aug 20, 2025 | Department of DefenseW6QK ACC-APG DIR | W56ZTN25F0105 | 236220 | B6007-PAINT COMMANDER'S CORRIDOR | $38K |
| Aug 18, 2025 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU25F0037 | 236220 | BASE BID: NEW FACILITY AT DOVER AFB (PF) | $25M |
| Aug 18, 2025 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU22F0081 | 561210 | REGION 4B BASE YEAR AWARD | $60K |
| Aug 18, 2025 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU23F0040 | 561210 | FACILITIES INVESTMENT SERVICES | $24K |
| Aug 15, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY24F0439 | 236220 | MINOR CONSTRUCTION | $430K |
| Aug 11, 2025 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU22F0071 | 561210 | FACILITIES INVESTMENT SERVICES (FIS) | $37K |
| Aug 8, 2025 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU23F0040 | 561210 | FACILITIES INVESTMENT SERVICES | $4K |
| Aug 8, 2025 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU23F0041 | 561210 | FACILITIES MAINTENANCE SERVICES | $60K |
| Aug 6, 2025 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU23F0040 | 561210 | FACILITIES INVESTMENT SERVICES | $4K |
| Aug 5, 2025 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU22F0081 | 561210 | REGION 4B BASE YEAR AWARD | $138K |
| Jul 31, 2025 | Department of DefenseW6QK ACC-APG DIR | W56ZTN25FA037 | 236220 | TO REPAIR/RENOVATE THE NETWORK OF WATER VALVES THROUGHOUT THE EDGEWOOD AREA 5000 BLOCK | $1.1M |
| Jul 23, 2025 | Department of DefenseW6QK ACC-APG ADELPHI | W911QX20F0088 | 236220 | ARMY ARTIFICIAL INTELLIGENCE INSTITUTE A2I2 CONSTRUCTION DESIGN AND REPAIR | $25K |
| Jul 22, 2025 | Department of DefenseW6QK ACC-APG ADELPHI | W911QX25F0018 | 236220 | ZAHL PHYSICAL SCIENCES LABORATORY (PSL) BUILDING OPERATIONS AND MAINTENANCE. | $453K |
| Jul 18, 2025 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU23F0040 | 561210 | FACILITIES INVESTMENT SERVICES | $27K |
| Jul 16, 2025 | Department of DefenseFA4800 633 CONS PKP | FA480020F0216 | 561210 | LANGLEY HVAC MAITENANCE | $331K |
| Jul 11, 2025 | Department of DefenseW6QK ACC-APG ADELPHI | W911QX25F0018 | 236220 | ZAHL PHYSICAL SCIENCES LABORATORY (PSL) BUILDING OPERATIONS AND MAINTENANCE. | $799K |
| Jul 10, 2025 | Department of DefenseW6QK ACC-APG DIR | W56ZTN25FA024 | 236220 | TO REMOVE AND REPLACE EXISTING MECHANICAL DOOR ALC 500. | $14K |
| Jul 10, 2025 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU22F0081 | 561210 | REGION 4B BASE YEAR AWARD | $108K |
| Jul 7, 2025 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU23F0041 | 561210 | FACILITIES MAINTENANCE SERVICES | $175K |
| Jul 7, 2025 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU22F0071 | 561210 | FACILITIES INVESTMENT SERVICES (FIS) | $3K |
| Jul 2, 2025 | Department of DefenseW6QK ACC-APG DIR | W56ZTN25FA023 | 236220 | PROVIDE ALL PLANT, LABOR, MATERIALS, EQUIPMENT AND SUPERVISION TO PERFORM ALL WORK NECESSARY TO REPLACE THE SIDEWALK WITH NEW CONCRETE SIDEWALK AND REPLACE CURB AND GUTTER WITH NEW CONCERT CURB AND GUTTER IN THE DEVCOM HEADQUARTERS COMPLEX. | $299K |
| Jul 2, 2025 | Department of DefenseW071 ENDIST OMAHA | W9128F22C0023 | 237120 | BARKSDALE FAC - 6649 POL OPERATIONS BUILDING RENOVATIONS AND UPGRADES. | $56K |
| Jul 1, 2025 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU23F0040 | 561210 | FACILITIES INVESTMENT SERVICES | $73K |
| Jun 30, 2025 | Department of DefenseW6QK ACC-APG DIR | W56ZTN25FA022 | 236220 | THIS TASK ORDER FUNDS THE REPAIR OF THE WINDOW SEALS AT BUILDING 6010 ON ABERDEEN PROVING GROUND, MARYLAND. WR# ZA0000D3J. | $309K |
| Jun 30, 2025 | Department of DefenseW6QK ACC-APG DIR | W56ZTN25FA019 | 236220 | THIS TASK ORDER IS FOR THE REPAIR OF POTHOLES AND SEAL COAT THE PARKING LOT, INCLUDING STRIPING PARKING LOT AT BUILDING 3073 AT ABERDEEN PROVING GROUND, MARYLAND. WR# AT0000B5J. | $109K |
| Jun 30, 2025 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU23F0041 | 561210 | FACILITIES MAINTENANCE SERVICES | $24K |
| Jun 26, 2025 | Department of DefenseW6QK ACC-APG DIR | W56ZTN25F0103 | 236220 | REPAIR GENERATOR RDEEN PROVING GROUNDS AIR FILED 1063 | $505K |
| Jun 26, 2025 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU23F0040 | 561210 | FACILITIES INVESTMENT SERVICES | $73K |
| Jun 25, 2025 | Department of DefenseW6QK ACC-APG DIR | W56ZTN25FA017 | 236220 | PAVEMENT REPAIR | $371K |
| Jun 25, 2025 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU22F0071 | 561210 | FACILITIES INVESTMENT SERVICES (FIS) | $132K |
| Jun 18, 2025 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU22F0081 | 561210 | REGION 4B BASE YEAR AWARD | $101K |
| Jun 18, 2025 | Department of DefenseFA4800 633 CONS PKP | FA480020F0216 | 561210 | LANGLEY HVAC MAITENANCE | $110K |
| Jun 17, 2025 | Department of DefenseW6QK ACC-APG DIR | W56ZTN25F0098 | 236220 | THIS PROJECT IS TO REPAIR GATE KEYPAD FOR TREATMENT STORAGE DISPOSAL FACILITY BUILDING E5863 ON ABERDEEN PROVING GROUND. | $193K |
| Jun 12, 2025 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU22F0071 | 561210 | FACILITIES INVESTMENT SERVICES (FIS) | $50K |
| Jun 12, 2025 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU23F0040 | 561210 | FACILITIES INVESTMENT SERVICES | $90K |
| Jun 10, 2025 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU23F0040 | 561210 | FACILITIES INVESTMENT SERVICES | $113K |
| Jun 10, 2025 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU22F0071 | 561210 | FACILITIES INVESTMENT SERVICES (FIS) | $123K |
| Jun 10, 2025 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU23F0041 | 561210 | FACILITIES MAINTENANCE SERVICES | $163K |
| Jun 2, 2025 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU22F0081 | 561210 | REGION 4B BASE YEAR AWARD | $85K |
| May 29, 2025 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU23F0040 | 561210 | FACILITIES INVESTMENT SERVICES | $124K |
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