Federal Contractor Profile
Stampede Ventures, INC.
$451M obligated·342 awards·9 agencies·18 NAICS
Federal Contracts
Showing contracts 251–300 of 684 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 13, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22F0662 | 236220 | B2484 RENOVATE SUITE 232, LACKLAND AFB | $66K |
| Aug 12, 2024 | Department of DefenseW6QK ACC-APG ADELPHI | W911QX24F0063 | 236220 | RENNOVATION OF HALLWAY AND LOBBY IN BUILDING 205 | $269K |
| Aug 9, 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 | $54K |
| Aug 5, 2024 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU23F0040 | 561210 | FACILITIES INVESTMENT SERVICES | $49K |
| Aug 5, 2024 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008524F5687 | 488210 | X017 CLEAN BRIDGE CRANE RAILS | $218K |
| Aug 5, 2024 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU22F0071 | 561210 | FACILITIES INVESTMENT SERVICES (FIS) | $21K |
| Aug 2, 2024 | Department of DefenseW6QK ACC-APG DIR | W56ZTN24F0156 | 236220 | THIS TASK ORDER FUNDS THE REPLACEMENT OF STEAM LINES ALONG TOWER RD BLOCK 300 AT ABERDEEN PROVING GROUND, MD. WR# IE0000N1J-01 | $496K |
| Jul 31, 2024 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU22F0081 | 561210 | REGION 4B BASE YEAR AWARD | $154K |
| Jul 30, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY24F0067 | 236220 | BASE BID 1: PREVENTATIVE MAINTENANCE HVAC REPAIRS | $17K |
| Jul 30, 2024 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU23F0040 | 561210 | FACILITIES INVESTMENT SERVICES | $87K |
| Jul 23, 2024 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008523F6677 | 236220 | RENOVATE SECOND FLOOR MAIN ENTRANCE AND OFFICES, BLDG 250, | $15K |
| Jul 22, 2024 | Department of DefenseW6QK ACC-APG DIR | W56ZTN24F0148 | 236220 | FUNDING FOR WR# NG000033J, REPAIR THE EXTERIOR OF BUILDING E4222 AS A RESULT OF WEATHER DAMAGE. | $604K |
| Jul 22, 2024 | Department of DefenseW6QK ACC-APG DIR | W56ZTN24F0149 | 236220 | FUNDING FOR WR# NG000043J, REPAIR EXTERIOR OF BUILDING E4227 AS RESULTANT OF WEATHER DAMAGE. | $604K |
| Jul 22, 2024 | Department of DefenseW6QK ACC-APG DIR | W56ZTN24F0150 | 236220 | FUNDING FOR WR# NG000053J, REPAIR OF EXTERIOR BUILDING E4229 DUE TO WEATHER DAMAGE. | $604K |
| Jul 18, 2024 | Department of DefenseW6QK ACC-APG DIR | W56ZTN24F0115 | 236220 | THIS TASK ORDER FUNDS WR# IM00001D3J, REPAIR ELEVATED 4" CONDENSATE LINES BY BUILDING E3566, IN EDGEWOOD, ABERDEEN PROVING GROUND, MD. | $458K |
| Jul 17, 2024 | Department of DefenseW6QK ACC-APG DIR | W56ZTN24F0138 | 236220 | THIS PROJECT IS TO REPAIR THE ELEVATED STEAM CONDENSATE LINE AT BUILDING 3245 OF THE EDGEWOOD AREA ABERDEEN PROVING GROUND. | $229K |
| Jul 17, 2024 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008523F6677 | 236220 | RENOVATE SECOND FLOOR MAIN ENTRANCE AND OFFICES, BLDG 250, | $114K |
| Jul 15, 2024 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU22F0081 | 561210 | REGION 4B BASE YEAR AWARD | $23K |
| Jul 12, 2024 | Department of DefenseW6QK ACC-APG DIR | W56ZTN24F0111 | 236220 | THIS ACTION IS TO PROVIDE FUND FOR WR# FS000020J REPAIR 4728MP WASH RACK SYSTEM. THE PHYSICAL CONSTRUCTION DATE IS 01/08/2025. | $299K |
| Jul 12, 2024 | Department of DefenseW6QK ACC-APG DIR | W56ZTN24F0114 | 236220 | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE FUNDING FOR WR# IE000110J - REPAIR BRIDGES 719 DEFICIENCIES. | $346K |
| Jul 10, 2024 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU23F0040 | 561210 | FACILITIES INVESTMENT SERVICES | $102K |
| Jul 10, 2024 | Department of DefenseW6QK ACC-APG DIR | W56ZTN24F0116 | 236220 | FUNDING FOR WR# AQ000032J - RENOVATIONS TO BUILDING 205 IN ADELPHI LABORATORY CENTER (ALC). | $4.8M |
| Jul 10, 2024 | Department of DefenseW6QK ACC-APG DIR | W56ZTN24F0131 | 236220 | THIS PROJECT FUNDS THE REPAIR THE 2ND FLOOR AIR CONDITIONING SYSTEM FOR BUILDING 269C ON ABERDEEN PROVING GROUND NORTH CAMPUS. | $80K |
| Jul 10, 2024 | Department of DefenseW6QK ACC-PICA | W15QKN24F5325 | 236220 | B93 FUSION CELL ROOM | $123K |
| Jul 10, 2024 | Department of DefenseW6QK ACC-PICA | W15QKN24F5326 | 236220 | B 458 INSTALL ELECTRICAL & WATER CONNECTIONS | $176K |
| Jul 9, 2024 | Department of DefenseW6QK ACC-APG DIR | W56ZTN24F0124 | 236220 | THIS ACTION IS TO PROVIDE FUNDING FOR WR# ENG000084J - FY24 PAVEMENT PM. | $199K |
| Jul 8, 2024 | Department of DefenseW6QK ACC-APG DIR | W56ZTN24F0126 | 236220 | THIS ACTION IS TO PROVIDE FUNDING FOR WR# IM0001J3J - REPAIR STEAM SYSTEM SUPPORTS E3516 IN THE AMOUNT OF $249,751.71. | $250K |
| Jul 8, 2024 | Department of DefenseFA2521 45 CONS PK | FA252123F0326 | 236220 | REPAIR ROOFS HURRICANE IAN ZONES 7-9 | $24K |
| Jul 3, 2024 | 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. | $127K |
| Jul 3, 2024 | Department of DefenseW6QK ACC-APG DIR | W56ZTN24F0122 | 236220 | THIS PROJECT IS TO REPAIR THE PARKING LOT AND DRAINAGE SURROUNDING BUILDING 2202 ON ABERDEEN PROVING GROUND. THE EXTENT OF THIS PROJECT IS REPAIRING PORTIONS OF THE ORIGINAL PROJECT THAT HAVE DETERIORATED SINCE THE BUILDING WAS COMPLETED. | $743K |
| Jul 3, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY23C0022 | 237310 | FORT MOORE I-185/LINDSEY CREEK ACP DESIGN-BUILD AVB INSTALLATION | $435K |
| Jul 2, 2024 | Department of DefenseFA4800 633 CONS PKP | FA480020F0216 | 561210 | LANGLEY HVAC MAITENANCE | $644K |
| Jul 2, 2024 | Department of DefenseW6QK ACC-APG ADELPHI | W911QX24F0058 | 236220 | ANNUAL BIG DOOR MAINTENANCE AND REPAIR SERVICES | $72K |
| Jun 26, 2024 | Department of DefenseFA4497 436 CONS LGC | FA449722F0028 | 236220 | B515 HVAC RENOVATION | $6K |
| Jun 25, 2024 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU23F0040 | 561210 | FACILITIES INVESTMENT SERVICES | $70K |
| Jun 25, 2024 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU23F0041 | 561210 | FACILITIES MAINTENANCE SERVICES | $101K |
| Jun 21, 2024 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008524F5687 | 488210 | X017 CLEAN BRIDGE CRANE RAILS | $649K |
| Jun 18, 2024 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU22F0071 | 561210 | FACILITIES INVESTMENT SERVICES (FIS) | $199K |
| Jun 17, 2024 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU22F0081 | 561210 | REGION 4B BASE YEAR AWARD | $238 |
| Jun 12, 2024 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU23F0041 | 561210 | FACILITIES MAINTENANCE SERVICES | $62K |
| Jun 12, 2024 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU23F0040 | 561210 | FACILITIES INVESTMENT SERVICES | $121K |
| Jun 10, 2024 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU22F0071 | 561210 | FACILITIES INVESTMENT SERVICES (FIS) | $106K |
| Jun 3, 2024 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU23F0041 | 561210 | FACILITIES MAINTENANCE SERVICES | $132K |
| Jun 1, 2024 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30122C13496 | 238210 | DESIGN-BUILD REPAIRS FOR ELECTRICAL IMPROVEMENTS FOR ELECTRICAL DISTRIBUTION SYSTEM NIOSH PITTSBURGH | $256K |
| May 23, 2024 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU22F0071 | 561210 | FACILITIES INVESTMENT SERVICES (FIS) | $27K |
| May 21, 2024 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU23F0041 | 561210 | FACILITIES MAINTENANCE SERVICES | $26K |
| May 17, 2024 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU23F0040 | 561210 | FACILITIES INVESTMENT SERVICES | $257K |
| May 17, 2024 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU22F0071 | 561210 | FACILITIES INVESTMENT SERVICES (FIS) | $127K |
| May 13, 2024 | Department of DefenseFA4800 633 CONS PKP | FA480020F0216 | 561210 | LANGLEY HVAC MAITENANCE | $75K |
| May 13, 2024 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008524F5251 | 488210 | X014 PORTNSY-RR1 REPLACE 4 CORRODED CRANE RAIL COVER SUPPORT BRAC | $49K |
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