Federal Contractor Profile
Stampede Ventures, INC.
$451M obligated·342 awards·9 agencies·18 NAICS
Federal Contracts
Showing contracts 151–200 of 684 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 26, 2025 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU22F0081 | 561210 | REGION 4B BASE YEAR AWARD | $73K |
| Feb 25, 2025 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU22F0071 | 561210 | FACILITIES INVESTMENT SERVICES (FIS) | $51K |
| Feb 25, 2025 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU22F0081 | 561210 | REGION 4B BASE YEAR AWARD | $48K |
| Feb 19, 2025 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU23F0040 | 561210 | FACILITIES INVESTMENT SERVICES | $38K |
| Feb 12, 2025 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU23F0041 | 561210 | FACILITIES MAINTENANCE SERVICES | $58K |
| Feb 11, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY25F0072 | 236220 | MINIMUM GUARANTEE | $3K |
| Feb 10, 2025 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU22F0071 | 561210 | FACILITIES INVESTMENT SERVICES (FIS) | $118K |
| Feb 10, 2025 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU23F0040 | 561210 | FACILITIES INVESTMENT SERVICES | $30K |
| Feb 6, 2025 | Department of the InteriorUPPER COLORADO REGIONAL OFFICE | 140R4025F0016 | 541620 | PBRWS CULTURAL RESOURCES MANAGEMENT AND COMMUNICATIONS TO 3 | $1.5M |
| Feb 6, 2025 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU22F0081 | 561210 | REGION 4B BASE YEAR AWARD | $51K |
| Jan 30, 2025 | Department of DefenseFA4800 633 CONS PKP | FA480020F0216 | 561210 | LANGLEY HVAC MAITENANCE | $604K |
| Jan 30, 2025 | Department of DefenseW6QK ACC-APG ADELPHI | W911QX25F0018 | 236220 | ZAHL PHYSICAL SCIENCES LABORATORY (PSL) BUILDING OPERATIONS AND MAINTENANCE. | $553K |
| Jan 28, 2025 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU22F0071 | 561210 | FACILITIES INVESTMENT SERVICES (FIS) | $62K |
| Jan 28, 2025 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU23F0040 | 561210 | FACILITIES INVESTMENT SERVICES | $77K |
| Jan 28, 2025 | Department of DefenseW6QK ACC-APG DIR | W56ZTN25F0015 | 236220 | THIS PROJECT FUNDS PAVEMENT EMERGENCY REPAIRS. | $328K |
| Jan 24, 2025 | Department of DefenseW6QK ACC-APG DIR | W56ZTN23F0128 | 236220 | NEW ELEVATOR SERVICE AND REPAIR TASK ORDERS. | $152K |
| Jan 23, 2025 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU22F0081 | 561210 | REGION 4B BASE YEAR AWARD | $70K |
| Jan 14, 2025 | Department of DefenseW6QK ACC-APG DIR | W56ZTN25F0009 | 236220 | FUNDING FOR WR#DES000015J - INSTALLATION OF AN ANTENNA PLATFORM ON THE ROOF OF BUILDING E-2900. | $138K |
| Jan 14, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY24F0067 | 236220 | BASE BID 1: PREVENTATIVE MAINTENANCE HVAC REPAIRS | $7K |
| Jan 14, 2025 | Department of DefenseW6QK ACC-APG DIR | W56ZTN23F0128 | 236220 | NEW ELEVATOR SERVICE AND REPAIR TASK ORDERS. | $76K |
| Jan 8, 2025 | Department of LaborDOL - JCAS - AEC | 1605AE24C0004 | 236220 | PROJECT 3975 DAYTON JCC - BUILDING 1 FACADE AND ENVELOPE REPAIRS FACADE AND ENVELOPE REPAIR - THE CONSTRUCTION WORK INVOLVES TARGETED REPAIRS TO THE DAMAGED AND DETERIORATED MASONRY. THE INSTALLATION OF A NEW MODIFIED BITUMEN ROOFING SYSTEM ON WING | $514 |
| Dec 31, 2024 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU23F0040 | 561210 | FACILITIES INVESTMENT SERVICES | $77K |
| Dec 31, 2024 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU23F0041 | 561210 | FACILITIES MAINTENANCE SERVICES | $46K |
| Dec 31, 2024 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU22F0071 | 561210 | FACILITIES INVESTMENT SERVICES (FIS) | $47K |
| Dec 20, 2024 | Department of DefenseFA4497 436 CONS LGC | FA449725F0012 | 236220 | THE CONTRACTOR SHALL PROVIDE ALL DESIGN, LABOR, MATERIALS, TOOLS, AND EQUIPMENT NECESSARY TO PROVIDE 100% DESIGN AND CONSTRUCTION SERVICES FOR THE REPAIR STAIRS AND STRUCTURAL CONCRETE OF DORMITORY FACILITY 402 AT DOVER AFB, DELAWARE. | $970K |
| Dec 19, 2024 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30123C17973 | 236220 | PITT B141 | $347K |
| Dec 17, 2024 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU22F0081 | 561210 | REGION 4B BASE YEAR AWARD | $17K |
| Dec 17, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22F0287 | 236220 | MINOR CONSTRUCTION WORK ORDERS | $30K |
| Dec 11, 2024 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU23F0041 | 561210 | FACILITIES MAINTENANCE SERVICES | $88K |
| Dec 10, 2024 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU22F0071 | 561210 | FACILITIES INVESTMENT SERVICES (FIS) | $57K |
| Dec 10, 2024 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU23F0040 | 561210 | FACILITIES INVESTMENT SERVICES | $58K |
| Dec 9, 2024 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F2544 | 236220 | DESIGN-BUILD (DB), W-143 REPAIR/SEAL EXTERIOR WALLS & WINDOWS NAVAL STATION, NORFOLK, VIRGINIA | $23M |
| Dec 4, 2024 | Department of DefenseW074 ENDIST WILMINGTON | W912PM22C0022 | 237110 | MOTSU FIRE PROTECTION 750,000 GALLON ELEVATED STORAGE TANK | $2.6M |
| Dec 4, 2024 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU22F0081 | 561210 | REGION 4B BASE YEAR AWARD | $20K |
| Nov 22, 2024 | Department of DefenseW6QK ACC-PICA | W15QKN25FA011 | 236220 | B172- INSTALL X10 LOCKS AND IDS SYSTEM TO SIPR AND ADJACENT CONF. ROOMS ADMIN B172, IJO#: 93-24001-4 | $152K |
| Nov 21, 2024 | Department of DefenseFA4497 436 CONS LGC | FA449725F0008 | 236220 | REPAIR THE AIR TRAFFIC CONTROL TOWER AT DOVER AIR FORCE BASE, TO INCLUDE DEMOLISHING THE EXISTING CONDITIONS AND DISPOSING OF THE DEMOLISHED MATERIALS IN ACCORDANCE WITH THE SOW, DATED ON 28 JUNE 2024. | $779K |
| Nov 19, 2024 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU23F0041 | 561210 | FACILITIES MAINTENANCE SERVICES | $70K |
| Nov 19, 2024 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU23F0040 | 561210 | FACILITIES INVESTMENT SERVICES | $68K |
| Nov 19, 2024 | Department of DefenseW6QK ACC-APG DIR | W56ZTN23F0128 | 236220 | NEW ELEVATOR SERVICE AND REPAIR TASK ORDERS. | $152K |
| Nov 19, 2024 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU22F0071 | 561210 | FACILITIES INVESTMENT SERVICES (FIS) | $191K |
| Nov 13, 2024 | Department of DefenseFA4497 436 CONS LGC | FA449725F0005 | 236220 | THE CONTRACTOR SHALL RECONFIGURE THE ELECTRICAL SYSTEM FOR THE ILS LOCALIZER AND GLIDE SLOPE, TO INCLUDE REMOVAL OF EXISTING SYSTEMS AND REBUILDING THEM IN ACCORDANCE WITH THIS SCOPE OF WORK. | $686K |
| Nov 6, 2024 | Department of DefenseW6QK ACC-PICA | W15QKN25FA002 | 236220 | INSTALL EMERGENCY PA NOTIFICATION ADDRESS SYSTEM IN BUILDING 31 | $891K |
| Nov 6, 2024 | Department of DefenseFA2521 45 CONS PK | FA252123C0036 | 236220 | RENOVATE B408 | $23K |
| Oct 8, 2024 | Department of LaborDOL - JCAS - AEC | 1605AE24C0004 | 236220 | PROJECT 3975 DAYTON JCC - BUILDING 1 FACADE AND ENVELOPE REPAIRS FACADE AND ENVELOPE REPAIR - THE CONSTRUCTION WORK INVOLVES TARGETED REPAIRS TO THE DAMAGED AND DETERIORATED MASONRY. THE INSTALLATION OF A NEW MODIFIED BITUMEN ROOFING SYSTEM ON WING | $40K |
| Oct 3, 2024 | Department of LaborDOL - JCAS - AEC | 1605AE24C0004 | 236220 | PROJECT 3975 DAYTON JCC - BUILDING 1 FACADE AND ENVELOPE REPAIRS FACADE AND ENVELOPE REPAIR - THE CONSTRUCTION WORK INVOLVES TARGETED REPAIRS TO THE DAMAGED AND DETERIORATED MASONRY. THE INSTALLATION OF A NEW MODIFIED BITUMEN ROOFING SYSTEM ON WING | $44K |
| Sep 30, 2024 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU22F0071 | 561210 | FACILITIES INVESTMENT SERVICES (FIS) | $3K |
| Sep 30, 2024 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU22F0081 | 561210 | REGION 4B BASE YEAR AWARD | $7K |
| Sep 30, 2024 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU23F0040 | 561210 | FACILITIES INVESTMENT SERVICES | $6K |
| Sep 30, 2024 | Department of DefenseFA4800 633 CONS PKP | FA480020F0216 | 561210 | LANGLEY HVAC MAITENANCE | $40K |
| Sep 27, 2024 | Department of DefenseW074 ENDIST SAVANNAH | W912HN24F4006 | 236220 | SHUGHART ES AND MS PA REPAIR | $907K |
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