Federal Contractor Profile
Stampede Ventures, INC.
$451M obligated·342 awards·9 agencies·18 NAICS
Federal Contracts
Showing contracts 201–250 of 684 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 26, 2024 | Department of DefenseW6QK ACC-APG ADELPHI | W911QX20F0088 | 236220 | ARMY ARTIFICIAL INTELLIGENCE INSTITUTE A2I2 CONSTRUCTION DESIGN AND REPAIR | $77K |
| Sep 26, 2024 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR23C0050 | 236220 | STABLES & UPPER PADDOCKS REPAIRS, FT. MYER, VIRGINIA | $242K |
| Sep 26, 2024 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU22F0071 | 561210 | FACILITIES INVESTMENT SERVICES (FIS) | $172K |
| Sep 26, 2024 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR23C0050 | 236220 | STABLES & UPPER PADDOCKS REPAIRS, FT. MYER, VIRGINIA | $222K |
| Sep 25, 2024 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU22F0071 | 561210 | FACILITIES INVESTMENT SERVICES (FIS) | $59K |
| Sep 25, 2024 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU23F0041 | 561210 | FACILITIES MAINTENANCE SERVICES | $377K |
| Sep 25, 2024 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU22F0081 | 561210 | REGION 4B BASE YEAR AWARD | $28K |
| Sep 23, 2024 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008524F6558 | 236220 | RENOVATE LAB BUILDING FACILITY, BLDG 603, NAS OCEANA | $7.8M |
| Sep 20, 2024 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30123C17973 | 236220 | PITT B141 | $138K |
| Sep 20, 2024 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU22F0081 | 561210 | REGION 4B BASE YEAR AWARD | $35K |
| Sep 18, 2024 | Department of DefenseW6QK ACC-APG DIR | W56ZTN24F0185 | 236220 | THIS PROJECT PROVIDES ALL PLANT, LABOR, MATERIALS, EQUIPMENT AND SUPERVISION TO PERFORM ALL WORK NECESSARY TO REPLACE SIDEWALK WITH CONCRETE STAMPED SIDEWALK AT THE GUNNER CIRCLE BUILDING 3071 AT ABERDEEN PROVING GROUND. | $182K |
| Sep 18, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY24F0439 | 236220 | MINOR CONSTRUCTION | $700K |
| Sep 17, 2024 | Department of DefenseW6QK ACC-APG DIR | W56ZTN24F0186 | 236220 | FUNDING FOR WR# IM0001M3J IS TO REPAIR STORM DRAIN THAT IS COLLAPSING AT RODMAN & BAYONET IN ROADWAY AND THE PERIOD OF PERFORMANCE IS 180 DAYS | $225K |
| Sep 16, 2024 | Department of DefenseW6QK ACC-APG DIR | W56ZTN23F0128 | 236220 | NEW ELEVATOR SERVICE AND REPAIR TASK ORDERS. | $500K |
| Sep 13, 2024 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003422F0517 | 236220 | DESIGN-BUILD CONSTRUCTION FOR RENOVATION OF 4D328-343 FOR THE UNITED STATES MARINE CORPS | $310K |
| Sep 12, 2024 | Department of Homeland SecurityCEU CLEVELAND(00083) | 70Z08322CABCD0009 | 236210 | BUILDING AND SITE REPAIRS AT SFO FORT MACON, ATLANTIC BEACH, NC 28512 | $374K |
| Sep 12, 2024 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU22F0081 | 561210 | REGION 4B BASE YEAR AWARD | $926K |
| Sep 12, 2024 | Department of DefenseW6QK ACC-APG DIR | W56ZTN24F0154 | 236220 | THIS PROJECT IS TO PROVIDE FUNDING FOR WR# ENG000094J - FY24 PAVEMENT CM IN THE TOTAL AMOUNT OF $302,282.21. THE PHYSICAL CONSTRUCTION DATE IS 01/10/2025. | $302K |
| Sep 10, 2024 | Department of DefenseW6QK ACC-APG DIR | W56ZTN24F0179 | 236220 | THIS TASK ORDERE IS TO PROVIDE FUNDING FOR WR# SEC000023J - REPAIR INTERIOR LIGHTING IN BUILDING 6006 IN THE TOTAL AMOUNT OF $60,045.47. THE PERIOD OF PERFORMANCE IS 09/09/2024 THROUGH 01/22/2025. | $60K |
| Sep 10, 2024 | Department of DefenseW6QK ACC-APG DIR | W56ZTN24F0181 | 236220 | THIS TASK ORDER IS TO PROVIDE FUNDING FOR WR# SEC000013J REPAIR INTERIOR LIGHTING IN BUILDING B6002 IN ACCORDANCE WITH THE SCOPE OF WORK DATED 26 JULY 2024. THE PERIOD OF PERFORMANCE STARTS ON 09/09/2024 THROUGH 01/22/2025. | $60K |
| Sep 9, 2024 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU22F0081 | 561210 | REGION 4B BASE YEAR AWARD | $164K |
| Sep 9, 2024 | 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. | $634K |
| Sep 9, 2024 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU22F0071 | 561210 | FACILITIES INVESTMENT SERVICES (FIS) | $92K |
| Sep 9, 2024 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU23F0040 | 561210 | FACILITIES INVESTMENT SERVICES | $193K |
| Sep 4, 2024 | Department of DefenseW6QK ACC-PICA | W15QKN24F5375 | 236220 | B717 CONSTRUCT TO DESIGN FOR UPGRADE TO OPEN STORAGE | $841K |
| Sep 4, 2024 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU23F0040 | 561210 | FACILITIES INVESTMENT SERVICES | $52K |
| Aug 30, 2024 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU23F0041 | 561210 | FACILITIES MAINTENANCE SERVICES | $1.1M |
| Aug 28, 2024 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU22F0071 | 561210 | FACILITIES INVESTMENT SERVICES (FIS) | $1.1M |
| Aug 28, 2024 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008523F6677 | 236220 | RENOVATE SECOND FLOOR MAIN ENTRANCE AND OFFICES, BLDG 250, | $9K |
| Aug 27, 2024 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU23F0041 | 561210 | FACILITIES MAINTENANCE SERVICES | $21K |
| Aug 26, 2024 | Department of DefenseW071 ENDIST OMAHA | W9128F22C0023 | 237120 | BARKSDALE FAC - 6649 POL OPERATIONS BUILDING RENOVATIONS AND UPGRADES. | $10K |
| Aug 26, 2024 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU22F0071 | 561210 | FACILITIES INVESTMENT SERVICES (FIS) | $55K |
| Aug 26, 2024 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU22F0081 | 561210 | REGION 4B BASE YEAR AWARD | $55K |
| Aug 22, 2024 | Department of DefenseFA4497 436 CONS LGC | FA449723F0033 | 236220 | THREE ROOM RENOVATION AT THE AIR MOBILITY COMMAND MUSEUM. | $13K |
| Aug 21, 2024 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU23F0040 | 561210 | FACILITIES INVESTMENT SERVICES | $1.3M |
| Aug 21, 2024 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU22F0071 | 561210 | FACILITIES INVESTMENT SERVICES (FIS) | $86K |
| Aug 21, 2024 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU23F0041 | 561210 | FACILITIES MAINTENANCE SERVICES | $25K |
| Aug 20, 2024 | Department of DefenseW6QK ACC-APG DIR | W56ZTN24F0165 | 236220 | THIS TASK ORDER FUNDS THE REPAIR TO THE PERIMETER FENCE AT ADELPHI LABORATORY CENTER, APG, MD WR# AQ000072J-02 | $11K |
| Aug 20, 2024 | Department of DefenseW6QK ACC-APG DIR | W56ZTN24F0162 | 236220 | THIS PROJECT IS TO REMOVE AND REPLACE ALL INTERIOR CORRIDOR DOORS THROUGHOUT BUILDING 2521 ON ABERDEEN AREA ABERDEEN PROVING GROUND. | $119K |
| Aug 20, 2024 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008524F6113 | 236220 | LAG-105 REPLACE H SUBSTATION, NAVAL STATION NORFOLK, NORFOLK, VIRGINIA | $4.1M |
| Aug 20, 2024 | Department of DefenseW6QK ACC-APG DIR | W56ZTN24F0161 | 236220 | THIS PROJECT IS TO REMOVE NON FIRE STOP RATED FILLING IN WALLS AND REPLACE WITH FIRE RATED CAULK THROUGHOUT BUILDING 2485 ON ABERDEEN AREA ABERDEEN PROVING GROUND. | $12K |
| Aug 16, 2024 | Department of DefenseW6QK ACC-PICA | W15QKN24F5358 | 236220 | B 354 RENOVATE SOUTH END OF BUILDING | $1.2M |
| Aug 15, 2024 | Department of DefenseW074 ENDIST SAVANNAH | W912HN23F4020 | 236220 | REPAIR PA SYSTEM DODEA SCHOOLS, FT LIBERTY NC | $23K |
| Aug 15, 2024 | Department of DefenseW6QK ACC-APG DIR | W56ZTN24F0160 | 236220 | THIS TASK ORDER PROVIDES NEEDED RENOVATIONS FOR 2ND FLOOR BUILDING B305 ON ABERDEEN PROVING GROUND NORTH. | $47K |
| Aug 15, 2024 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU23F0041 | 561210 | FACILITIES MAINTENANCE SERVICES | $372K |
| Aug 14, 2024 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008524F6120 | 236220 | X006 NEW GOSPORT PERIMETER FENCE | $748K |
| Aug 14, 2024 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR23C0050 | 236220 | STABLES & UPPER PADDOCKS REPAIRS, FT. MYER, VIRGINIA | $8K |
| Aug 13, 2024 | Department of DefenseW6QK ACC-APG DIR | W56ZTN23F0117 | 236220 | THIS TASK ORDER FUNDS THE REPAIRS FOR COLD WEATHER DAMAGE AT BUILDING 3103 ON ABERDEEN PROVING GROUND SOUTH, WR# FB000033J | $31K |
| Aug 13, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22F0662 | 236220 | B2484 RENOVATE SUITE 232, LACKLAND AFB | $66K |
| Aug 13, 2024 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU23F0040 | 561210 | FACILITIES INVESTMENT SERVICES | $56K |
Get Alerted Before Stampede Ventures, INC.'s Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free