Federal Contractor Profile
Stampede Ventures, INC.
$451M obligated·342 awards·9 agencies·18 NAICS
Federal Contracts
Showing contracts 101–150 of 684 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 29, 2025 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU23F0040 | 561210 | FACILITIES INVESTMENT SERVICES | $124K |
| May 28, 2025 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU23F0041 | 561210 | FACILITIES MAINTENANCE SERVICES | $140K |
| May 27, 2025 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU22F0081 | 561210 | REGION 4B BASE YEAR AWARD | $69K |
| May 22, 2025 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU22F0071 | 561210 | FACILITIES INVESTMENT SERVICES (FIS) | $41K |
| May 22, 2025 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU23F0040 | 561210 | FACILITIES INVESTMENT SERVICES | $53K |
| May 21, 2025 | Department of DefenseW071 ENDIST OMAHA | W9128F22C0023 | 237120 | BARKSDALE FAC - 6649 POL OPERATIONS BUILDING RENOVATIONS AND UPGRADES. | $7K |
| May 21, 2025 | Department of the InteriorUPPER COLORADO REGIONAL OFFICE | 140R4025F0036 | 541620 | PBRWS CULTURAL RESOURCES MONITORING TO 4 | $1.8M |
| May 21, 2025 | Department of the InteriorUPPER COLORADO REGIONAL OFFICE | 140R4025F0037 | 541620 | COMMUNICATION SERVICES FOR THE POJOAQUE BASIN REGIONAL WATER SYSTEM TASK ORDER 5 | $748K |
| May 20, 2025 | Department of DefenseW6QK ACC-APG DIR | W56ZTN25F0086 | 236220 | THIS TASK ORDER FUNDS THE PAVEMENT REPAIRS AT ABERDEEN PROVING GROUND, MD, WR# ENG000075J. | $1.7M |
| May 14, 2025 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU23F0040 | 561210 | FACILITIES INVESTMENT SERVICES | $77K |
| May 14, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008523F6677 | 236220 | RENOVATE SECOND FLOOR MAIN ENTRANCE AND OFFICES, BLDG 250, | $15K |
| May 12, 2025 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU22F0081 | 561210 | REGION 4B BASE YEAR AWARD | $46K |
| May 12, 2025 | Department of DefenseW6QK ACC-APG ADELPHI | W911QX25FA003 | 236220 | BIO LAB EXPANSION | $343K |
| May 9, 2025 | Department of the InteriorUPPER COLORADO REGIONAL OFFICE | 140R4024F0034 | 541620 | PBRWS CULTURAL RESOURCES MONITORING AND COMMUNICATIONS TO2 | $49K |
| May 1, 2025 | Department of DefenseW6QK ACC-APG DIR | W56ZTN25F0032 | 236220 | DPW - WR# AS0002P4J - REPAIR SHOWER AREA BUILDING E3948 | $321K |
| May 1, 2025 | Department of DefenseW6QK ACC-APG DIR | W56ZTN25F0079 | 236220 | THIS TASK ORDER FUNDS THE REPAIR TO THE STORM DRAINS AT BUILDING E3330, WR# AS000123J. | $331K |
| May 1, 2025 | Department of DefenseW6QK ACC-APG ADELPHI | W911QX24F0058 | 236220 | ANNUAL BIG DOOR MAINTENANCE AND REPAIR SERVICES | $79K |
| Apr 30, 2025 | Department of the InteriorUPPER COLORADO REGIONAL OFFICE | 140R4024F0034 | 541620 | PBRWS CULTURAL RESOURCES MONITORING AND COMMUNICATIONS TO2 | $40K |
| Apr 30, 2025 | Department of DefenseW6QK ACC-APG DIR | W56ZTN23F0128 | 236220 | NEW ELEVATOR SERVICE AND REPAIR TASK ORDERS. | $496K |
| Apr 29, 2025 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU22F0071 | 561210 | FACILITIES INVESTMENT SERVICES (FIS) | $193K |
| Apr 16, 2025 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU22F0081 | 561210 | REGION 4B BASE YEAR AWARD | $54K |
| Apr 9, 2025 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU22F0081 | 561210 | REGION 4B BASE YEAR AWARD | $83K |
| Apr 8, 2025 | Department of DefenseW6QK ACC-APG DIR | W56ZTN25F0058 | 236220 | REMOVE AND REPLACE ALL CHILD DEVELOPMENT CENTER FLOORING AND REPLACE WITH NEW FLOORING BUILDING E1901. | $230K |
| Apr 7, 2025 | Department of Homeland SecurityCEU CLEVELAND(00083) | 70Z08322CABCD0009 | 236210 | BUILDING AND SITE REPAIRS AT SFO FORT MACON, ATLANTIC BEACH, NC 28512 | $353K |
| Apr 1, 2025 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU22F0071 | 561210 | FACILITIES INVESTMENT SERVICES (FIS) | $73K |
| Apr 1, 2025 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU23F0041 | 561210 | FACILITIES MAINTENANCE SERVICES | $72K |
| Mar 31, 2025 | Department of DefenseW6QK ACC-APG DIR | W56ZTN23F0128 | 236220 | NEW ELEVATOR SERVICE AND REPAIR TASK ORDERS. | $74K |
| Mar 27, 2025 | Department of DefenseW6QK ACC-APG DIR | W56ZTN25F0053 | 236220 | THIS TASK ORDER FUNDS THE PHASE THREE ATRIUM REPAIRS TO THE SOUTH ATRIUM AREA OF BUILDING 4600, WR# AR0001D-8J-02. | $643K |
| Mar 27, 2025 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU23F0040 | 561210 | FACILITIES INVESTMENT SERVICES | $89K |
| Mar 26, 2025 | Department of DefenseFA4497 436 CONS LGC | FA449724F0033 | 236220 | THE CONTRACTOR SHALL PROVIDE ALL DESIGN, LABOR, MATERIALS, TOOLS, AND EQUIPMENT TO REPLACE THE RUBBER POOL DECK MATERIAL AT THE MAIN POOL AND SPLASH PARK LOCATED AT BUILDING 841 WITH SUNDEK BRAND NAME OR EQUAL POOL DECKING. | $15K |
| Mar 25, 2025 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU22F0081 | 561210 | REGION 4B BASE YEAR AWARD | $48K |
| Mar 24, 2025 | Department of DefenseW6QK ACC-APG ADELPHI | W911QX20F0088 | 236220 | ARMY ARTIFICIAL INTELLIGENCE INSTITUTE A2I2 CONSTRUCTION DESIGN AND REPAIR | $85K |
| Mar 24, 2025 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU23F0041 | 561210 | FACILITIES MAINTENANCE SERVICES | $176K |
| Mar 19, 2025 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU22F0081 | 561210 | REGION 4B BASE YEAR AWARD | $116K |
| Mar 17, 2025 | Department of DefenseW6QK ACC-APG DIR | W56ZTN25F0047 | 236220 | WR# CR000064J - REPAIR FLOOR, MOLD AND ASBESTOS IN B1060, APG, MD | $43K |
| Mar 17, 2025 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU23F0040 | 561210 | FACILITIES INVESTMENT SERVICES | $26K |
| Mar 13, 2025 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU22F0071 | 561210 | FACILITIES INVESTMENT SERVICES (FIS) | $87K |
| Mar 11, 2025 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU22F0081 | 561210 | REGION 4B BASE YEAR AWARD | $61K |
| Mar 11, 2025 | Department of DefenseW6QK ACC-APG DIR | W56ZTN23F0132 | 236220 | THIS TASK ORDER CONTRACT IS MADE TO RECONDITION THE ENTIRE FLOOR OF BUILDING 361 ON ABERDEEN PROVING GROUND FOR TENANT ATC DUE TO COLD WEATHER DAMAGE. | $152K |
| Mar 10, 2025 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU22F0071 | 561210 | FACILITIES INVESTMENT SERVICES (FIS) | $62K |
| Mar 10, 2025 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU23F0041 | 561210 | FACILITIES MAINTENANCE SERVICES | $30K |
| Mar 10, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F4918 | 488210 | FUNDING TO FOR BRIDGE PERIOD RW | $240K |
| Mar 10, 2025 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU23F0040 | 561210 | FACILITIES INVESTMENT SERVICES | $116K |
| Mar 6, 2025 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU23F0040 | 561210 | FACILITIES INVESTMENT SERVICES | $100K |
| Mar 6, 2025 | Department of DefenseW6QK ACC-APG DIR | W56ZTN25F0030 | 236220 | REPLACE LOCKS UPH, B4510 | $154K |
| Mar 6, 2025 | Department of DefenseW6QK ACC-APG DIR | W56ZTN25F0031 | 236220 | REPLACE LOCKS AT BUILDING 4507 | $154K |
| Mar 3, 2025 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU22F0071 | 561210 | FACILITIES INVESTMENT SERVICES (FIS) | $24K |
| Mar 3, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F4776 | 488210 | FUNDING TO FOR RAILROAD BRIDGE PERIOD RW | $442K |
| Feb 28, 2025 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003422F0517 | 236220 | DESIGN-BUILD CONSTRUCTION FOR RENOVATION OF 4D328-343 FOR THE UNITED STATES MARINE CORPS | $140K |
| Feb 27, 2025 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU23F0041 | 561210 | FACILITIES MAINTENANCE SERVICES | $128K |
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