Data / Federal awards / NAICS 236220 / STAMPEDE VENTURES, INC.
STAMPEDE VENTURES, INC.: 225 federal contract awards, $232.7 million obligated (FY2024 to FY2027)
STAMPEDE VENTURES, INC. (UEI WT4BZHCLS8X7), Nome, AK, received 225 federal prime contract awards with $232.7 million obligated in fiscal years 2024 to 2027, from 7 agencies under 10 NAICS codes. Its largest buyer is Department of Defense ($212.8 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- UEI
- WT4BZHCLS8X7
- Parent organization
- BERING STRAITS NATIVE CORPORATION
- Location
- Nome, AK
- Business size
- Small Business
- Contract awards
- 225
- Obligated
- $232.7 million
- First action in window
- 2023-10-03
- Latest action
- 2026-07-27
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 190 | $185.5 million |
| 561210 | Facilities Support Services | 7 | $27.7 million |
| 237110 | Water and Sewer Line and Related Structures Construction | 2 | $7.6 million |
| 541620 | Environmental Consulting Services | 6 | $7.1 million |
| 488210 | Support Activities for Rail Transportation | 12 | $2.2 million |
| 238910 | Site Preparation Contractors | 3 | $1 million |
| 236210 | Industrial Building Construction | 1 | $766,054 |
| 237310 | Highway, Street, and Bridge Construction | 1 | $435,052 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 2 | $345,556 |
| 237120 | Oil and Gas Pipeline and Related Structures Construction | 1 | $81,053 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 211 | $212.8 million |
| Department of the Interior | 7 | $7.1 million |
| Department of Labor | 1 | $5.1 million |
| Department of Justice | 1 | $4.8 million |
| Department of Health and Human Services | 2 | $2.1 million |
| Department of Homeland Security | 1 | $766,054 |
| General Services Administration | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $80 million |
| FY2025 | $123.3 million |
| FY2026 | $29.4 million |
Contract awards
The 50 largest of 225 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| W912BU25F0037 | Department of Defense | Delivery Order | 236220 | BASE BID: NEW FACILITY AT DOVER AFB (PF) | $25,725,728 | $25,725,728 | September 22, 2025 | March 6, 2029 | Dover Afb, DE | usaspending.gov |
| N4008525F2544 | Department of Defense | Delivery Order | 236220 | DESIGN-BUILD (DB), W-143 REPAIR/SEAL EXTERIOR WALLS & WINDOWS NAVAL STATION, NORFOLK, VIRGINIA | $22,570,567 | $22,570,567 | December 6, 2024 | August 12, 2030 | Norfolk, VA | usaspending.gov |
| W9127825FA296 | Department of Defense | Delivery Order | 236220 | FY25 FSB PROJECTS DAVIS-MONTHAN AFB, AZ | $9,119,190 | $9,119,190 | September 29, 2025 | August 24, 2027 | Tucson, AZ | usaspending.gov |
| W912DY25FA186 | Department of Defense | Delivery Order | 236220 | W31RY052533670 | $8,925,341 | $8,925,341 | September 30, 2025 | April 28, 2028 | Agana Heights, GU | usaspending.gov |
| W912BU22F0071 | Department of Defense | Delivery Order | 561210 | FACILITIES INVESTMENT SERVICES (FIS) | $7,982,874 | $12,830,197 | August 29, 2022 | September 28, 2026 | Philadelphia, PA | usaspending.gov |
| N4008524F6558 | Department of Defense | Delivery Order | 236220 | RENOVATE LAB BUILDING FACILITY, BLDG 603, NAS OCEANA | $7,817,048 | $7,817,048 | September 24, 2024 | August 17, 2026 | Virginia Beach, VA | usaspending.gov |
| W912DR23C0050 | Department of Defense | Definitive Contract | 236220 | STABLES & UPPER PADDOCKS REPAIRS, FT. MYER, VIRGINIA | $6,869,013 | $15,346,039 | September 21, 2023 | September 26, 2025 | Anchorage, AK | usaspending.gov |
| W912BU23F0040 | Department of Defense | Delivery Order | 561210 | FACILITIES INVESTMENT SERVICES | $6,502,653 | $9,882,460 | September 20, 2023 | September 29, 2026 | Philadelphia, PA | usaspending.gov |
| N4008524F4235 | Department of Defense | Delivery Order | 236220 | X001 NSN, SP-90 RENOVATE RESERVOIR STRUCTURE & REPLACE BOOSTER PU | $5,800,406 | $5,800,406 | November 22, 2023 | July 8, 2025 | Norfolk, VA | usaspending.gov |
| HQ003425FE303 | Department of Defense | Delivery Order | 236220 | DESIGN-BUILD CONSTRUCTION SERVICES FOR MAIN EXTERNAL POWER PLANT | $5,792,782 | $5,792,782 | October 8, 2025 | October 29, 2026 | Fairfield, PA | usaspending.gov |
| W912BU23F0041 | Department of Defense | Delivery Order | 561210 | FACILITIES MAINTENANCE SERVICES | $5,609,685 | $8,544,065 | September 20, 2023 | September 23, 2026 | Philadelphia, PA | usaspending.gov |
| W9127826FA040 | Department of Defense | Delivery Order | 236220 | REPLACE ENTIRE ROOF AND SKYLIGHTS, 366TH MEDICAL GROUP, MOUNTAIN HOME AFB, ID | $5,523,503 | $5,523,503 | January 12, 2026 | July 15, 2027 | Mountain Home Afb, ID | usaspending.gov |
| W912BU22F0081 | Department of Defense | Delivery Order | 561210 | REGION 4B BASE YEAR AWARD | $5,349,419 | $9,068,859 | September 21, 2022 | September 30, 2026 | Johnstown, PA | usaspending.gov |
| 1605AE24C0004 | Department of Labor | Definitive Contract | 236220 | PROJECT 3975 DAYTON JCC - BUILDING 1 FACADE AND ENVELOPE REPAIRS FACADE AND ENVELOPE REPAIR - THE CONSTRUCTION WORK INVOLVES TARGETED REPAIR | $5,068,713 | $5,068,713 | December 6, 2023 | February 13, 2025 | Dayton, OH | usaspending.gov |
| W56ZTN24F0116 | Department of Defense | Delivery Order | 236220 | FUNDING FOR WR# AQ000032J - RENOVATIONS TO BUILDING 205 IN ADELPHI LABORATORY CENTER (ALC). | $4,849,024 | $4,849,024 | July 11, 2024 | October 15, 2025 | Aberdeen Proving Ground, MD | usaspending.gov |
| W912DY25FA157 | Department of Defense | Delivery Order | 236220 | THE INTENT OF THIS PROJECT IS TO REPAIR BY REPLACEMENT THE FIRE ALARM PANEL/SYSTEM, MASS NOTIFICATION SYSTEM, AND SUMP PUMP. | $4,826,826 | $4,826,826 | September 30, 2025 | October 14, 2027 | Eielson Afb, AK | usaspending.gov |
| 15BFA024C00000006 | Department of Justice | Definitive Contract | 237110 | HE SELECTED CONTRACTOR SHALL PROVIDE ALL MATERIALS, LABOR, AND MATERIAL TO REPLACE WATER TOWER AT FMC LEXINGTON IN ACCORDANCE WITH SOLICITAT | $4,820,669 | $4,820,669 | December 3, 2023 | June 19, 2025 | Lexington, KY | usaspending.gov |
| HQ003422F0540 | Department of Defense | Delivery Order | 236220 | DESIGN-BUILD CONSTRUCTION FOR PENTAGON WEDGE 1 5E PHASE 4 REFRESH | $4,767,254 | $9,501,451 | September 30, 2022 | April 23, 2026 | Washington, DC | usaspending.gov |
| W56ZTN23F0128 | Department of Defense | Delivery Order | 236220 | NEW ELEVATOR SERVICE AND REPAIR TASK ORDERS. | $4,311,403 | $4,536,006 | September 28, 2023 | March 31, 2027 | Aberdeen Proving Ground, MD | usaspending.gov |
| N4008524F6113 | Department of Defense | Delivery Order | 236220 | LAG-105 REPLACE H SUBSTATION, NAVAL STATION NORFOLK, NORFOLK, VIRGINIA | $4,117,829 | $4,117,829 | August 20, 2024 | September 9, 2026 | Norfolk, VA | usaspending.gov |
| W912DY25FA228 | Department of Defense | Delivery Order | 236220 | THE INTENT OF THIS PROJECT IS TO PROVIDE FULL TURNKEY DESIGN/BUILD TO REPAIR THE 6-INCH AND 4-INCH PNEUMATIC TUBE SYSTEM (PTS) AT WALTER REE | $3,003,504 | $3,003,504 | September 30, 2025 | October 24, 2027 | Bethesda, MD | usaspending.gov |
| N4008524F4230 | Department of Defense | Delivery Order | 236220 | PIER 10 SHORE POWER UPGRADE, JOINT EXPEDITIONARY BASE LITTLE CREEK FORT STORY, VIRGINIA BEACH, VA | $2,989,000 | $2,989,000 | November 21, 2023 | November 20, 2026 | Virginia Beach, VA | usaspending.gov |
| HQ003422F0517 | Department of Defense | Delivery Order | 236220 | DESIGN-BUILD CONSTRUCTION FOR RENOVATION OF 4D328-343 FOR THE UNITED STATES MARINE CORPS | $2,985,068 | $8,253,908 | September 29, 2022 | March 12, 2026 | Washington, DC | usaspending.gov |
| W912DY25FA090 | Department of Defense | Delivery Order | 236220 | W31RY052161487 | $2,931,698 | $2,931,698 | September 8, 2025 | December 24, 2026 | Anchorage, AK | usaspending.gov |
| W912PM22C0022 | Department of Defense | Definitive Contract | 237110 | MOTSU FIRE PROTECTION 750,000 GALLON ELEVATED STORAGE TANK | $2,746,019 | $20,867,737 | September 29, 2022 | December 12, 2025 | Southport, NC | usaspending.gov |
| W911QX25F0018 | Department of Defense | Delivery Order | 236220 | ZAHL PHYSICAL SCIENCES LABORATORY (PSL) BUILDING OPERATIONS AND MAINTENANCE. | $2,588,852 | $2,759,433 | February 1, 2025 | January 31, 2026 | Adelphi, MD | usaspending.gov |
| W912DY24F0439 | Department of Defense | Delivery Order | 236220 | MINOR CONSTRUCTION | $2,370,851 | $2,683,752 | September 23, 2024 | September 22, 2026 | Fort Belvoir, VA | usaspending.gov |
| W56ZTN25FA037 | Department of Defense | Delivery Order | 236220 | TO REPAIR/RENOVATE THE NETWORK OF WATER VALVES THROUGHOUT THE EDGEWOOD AREA 5000 BLOCK | $2,307,589 | $3,972,911 | August 5, 2025 | June 4, 2027 | Aberdeen Proving Ground, MD | usaspending.gov |
| FA480020F0216 | Department of Defense | Delivery Order | 561210 | LANGLEY HVAC MAITENANCE | $2,254,516 | $7,689,670 | July 31, 2020 | January 31, 2026 | Hampton, VA | usaspending.gov |
| 140R4025F0016 | Department of the Interior | Delivery Order | 541620 | PBRWS CULTURAL RESOURCES MANAGEMENT AND COMMUNICATIONS TO 3 | $2,017,310 | $2,017,310 | February 6, 2025 | August 31, 2026 | Santa Fe, NM | usaspending.gov |
| 140R4024F0034 | Department of the Interior | Delivery Order | 541620 | PBRWS CULTURAL RESOURCES MONITORING AND COMMUNICATIONS TO2 | $1,896,564 | $1,896,564 | May 1, 2024 | May 21, 2025 | Santa Fe, NM | usaspending.gov |
| 75D30123C17973 | Department of Health and Human Services | Definitive Contract | 236220 | PITT B141 | $1,854,956 | $16,928,581 | September 18, 2023 | April 30, 2026 | Pittsburgh, PA | usaspending.gov |
| 140R4025F0036 | Department of the Interior | Delivery Order | 541620 | PBRWS CULTURAL RESOURCES MONITORING TO 4 | $1,770,498 | $1,770,498 | May 21, 2025 | August 31, 2026 | Santa Fe, NM | usaspending.gov |
| W56ZTN25F0086 | Department of Defense | Delivery Order | 236220 | THIS TASK ORDER FUNDS THE PAVEMENT REPAIRS AT ABERDEEN PROVING GROUND, MD, WR# ENG000075J. | $1,739,709 | $1,739,709 | May 15, 2025 | September 11, 2026 | Aberdeen Proving Ground, MD | usaspending.gov |
| W15QKN25FA349 | Department of Defense | Delivery Order | 236220 | B65- CONSTRUCT BUILDING UPGRADE | $1,728,937 | $1,728,937 | September 12, 2025 | June 11, 2026 | Picatinny Arsenal, NJ | usaspending.gov |
| W9127825FA175 | Department of Defense | Delivery Order | 236220 | RENOVATION OF OR FLOORING AND ADJACENT ROOMS, MCAGCC NAVAL HOSPITAL, TWENTYNINE PALMS, CA | $1,612,221 | $1,612,221 | September 8, 2025 | May 15, 2026 | Twentynine Palms, CA | usaspending.gov |
| 140R4025F0037 | Department of the Interior | Delivery Order | 541620 | COMMUNICATION SERVICES FOR THE POJOAQUE BASIN REGIONAL WATER SYSTEM TASK ORDER 5 | $1,439,929 | $1,439,929 | May 21, 2025 | February 28, 2027 | Santa Fe, NM | usaspending.gov |
| W911QX26FA046 | Department of Defense | Delivery Order | 236220 | DESIGN FOR HVAC SYSTEM AT BLDG 717 PICATINNY | $1,404,759 | $1,404,759 | June 10, 2026 | February 2, 2028 | Picatinny Arsenal, NJ | usaspending.gov |
| W56ZTN24F0056 | Department of Defense | Delivery Order | 236220 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE FUNDING FOR WR# MD000031J - BUILDING 311 REPAIR WATER INFILTRATION. | $1,218,025 | $1,218,025 | March 22, 2024 | October 16, 2025 | Aberdeen Proving Ground, MD | usaspending.gov |
| W911QX26FA013 | Department of Defense | Delivery Order | 236220 | ZAHL PHYSICAL SCIENCES LABORATORY OPERATIONS AND PREVENTATIVE MAINTENANCE. | $1,201,327 | $3,559,797 | February 1, 2026 | January 31, 2027 | Adelphi, MD | usaspending.gov |
| W15QKN24F5358 | Department of Defense | Delivery Order | 236220 | B 354 RENOVATE SOUTH END OF BUILDING | $1,190,307 | $1,190,307 | August 19, 2024 | February 7, 2025 | Picatinny Arsenal, NJ | usaspending.gov |
| N4008524F4001 | Department of Defense | Delivery Order | 488210 | RAILROAD, GROUND LEVEL AND ELEVATED CRANE RAIL SYSTEMS AT THE NOR | $1,026,219 | $1,026,219 | October 1, 2023 | September 30, 2024 | Portsmouth, VA | usaspending.gov |
| N6247326F0118 | Department of Defense | Delivery Order | 238910 | THIS PROJECT WILL DEMOLISH BUILDING 14137, A TWO-STORY WOOD FRAMED STRUCTURE, BUILT IN 1942, WITH APPROXIMATELY 21,279 SF. | $1,020,227 | $1,020,227 | January 15, 2026 | February 15, 2027 | Camp Pendleton, CA | usaspending.gov |
| FA449725F0012 | Department of Defense | Delivery Order | 236220 | THE CONTRACTOR SHALL PROVIDE ALL DESIGN, LABOR, MATERIALS, TOOLS, AND EQUIPMENT NECESSARY TO PROVIDE 100% DESIGN AND CONSTRUCTION SERVICES F | $970,054 | $970,054 | December 20, 2024 | July 29, 2026 | Dover Afb, DE | usaspending.gov |
| W912HN24F4006 | Department of Defense | Delivery Order | 236220 | SHUGHART ES AND MS PA REPAIR | $906,713 | $906,713 | November 1, 2024 | April 13, 2025 | Fort Bragg, NC | usaspending.gov |
| W15QKN25FA002 | Department of Defense | Delivery Order | 236220 | INSTALL EMERGENCY PA NOTIFICATION ADDRESS SYSTEM IN BUILDING 31 | $890,575 | $890,575 | November 6, 2024 | November 6, 2025 | Picatinny Arsenal, NJ | usaspending.gov |
| N4008524F5687 | Department of Defense | Delivery Order | 488210 | X017 CLEAN BRIDGE CRANE RAILS | $867,053 | $867,053 | June 19, 2024 | September 30, 2024 | Portsmouth, VA | usaspending.gov |
| W15QKN24F5375 | Department of Defense | Delivery Order | 236220 | B717 CONSTRUCT TO DESIGN FOR UPGRADE TO OPEN STORAGE | $840,845 | $840,845 | September 4, 2024 | August 2, 2025 | Picatinny Arsenal, NJ | usaspending.gov |
| W56ZTN24F0006 | Department of Defense | Delivery Order | 236220 | THIS TASK ORDER PROVIDES FOR ONE SEASON DECEMBER 2023 TO APRIL 2024, OF SNOW AND ICE REMOVAL SERVICES FROM THE ABERDEEN AREA APG. | $799,282 | $799,282 | December 6, 2023 | April 30, 2024 | Aberdeen Proving Ground, MD | usaspending.gov |
| FA449725F0008 | Department of Defense | Delivery Order | 236220 | REPAIR THE AIR TRAFFIC CONTROL TOWER AT DOVER AIR FORCE BASE, TO INCLUDE DEMOLISHING THE EXISTING CONDITIONS AND DISPOSING OF THE DEMOLISHED | $778,531 | $778,531 | November 21, 2024 | October 15, 2025 | Dover Afb, DE | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 237110 Water and Sewer Line and Related Structures Construction
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 237110
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.