Vendor, Nome, AK, part of Bering Straits Native Corporation
Stampede Ventures, Inc.
UEI WT4BZHCLS8X7, CAGE 6WK76
196 awards and $205,242,612 obligated between January 3, 2024 and July 27, 2026, 23% under full and open competition, against 3.1 offers on average where reported. 14 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of the Army | $140,497,655 |
| Department of the Navy | $38,195,022 |
| Washington Headquarters Services | $11,010,861 |
| Bureau of Reclamation | $7,124,301 |
| Department of the Air Force | $5,399,055 |
| Centers for Disease Control and Prevention | $2,111,353 |
| U.S. Coast Guard | $766,054 |
| Office of the Assistant Secretary for Administration and Management | $138,310 |
| U.S. Fish and Wildlife Service | $0 |
| Federal Prison System / Bureau of Prisons | $0 |
Industries
NAICS on the awards, by dollars.
| Commercial and Institutional Building ConstructionNAICS 236220 | $164,740,124 |
| Facilities Support ServicesNAICS 561210 | $26,269,795 |
| Environmental Consulting ServicesNAICS 541620 | $7,124,301 |
| Water and Sewer Line and Related Structures ConstructionNAICS 237110 | $2,746,019 |
| Support Activities for Rail TransportationNAICS 488210 | $1,721,848 |
| Site Preparation ContractorsNAICS 238910 | $1,020,227 |
| Industrial Building ConstructionNAICS 236210 | $766,054 |
| Highway, Street, and Bridge ConstructionNAICS 237310 | $435,052 |
| Electrical Contractors and Other Wiring Installation ContractorsNAICS 238210 | $345,556 |
| Oil and Gas Pipeline and Related Structures ConstructionNAICS 237120 | $73,635 |
How it wins
Awards by competition, set-aside and type.
| Not Available for Competition | 112 |
| Full and Open Competition After Exclusion of Sources | 45 |
| Not Competed Under SAP | 24 |
| Full and Open Competition | 14 |
| 8(A) Sole Source | 16 |
| Small Business Set Aside - Total | 11 |
| 8A Competed | 3 |
| Hubzone SET-ASIDE | 1 |
| Delivery Order | 168 |
| Definitive Contract | 13 |
Hear when Stampede Ventures, Inc. wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Stampede Ventures, Inc. holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 15
- Obligated so far
- $57,650,434
- Soonest
- December 24, 2026
The 15 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling commercial and institutional building construction to Department of the Army, by dollars.
| BL Harbert International LLCBirmingham, AL | $2,861,699,020 |
| Clark Construction Group LLCBethesda, MD | $2,619,836,263 |
| M. A. Mortenson CompanyMinneapolis, MN | $1,028,943,159 |
| J & J Maintenance Inc.Austin, TX | $832,934,110 |
| Conti Federal Services, LLCOrlando, FL | $765,346,644 |
| Balfour Beatty Construction, LLCFalls Church, VA | $490,556,124 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- PBWRS Communication Services TO 5
Bureau of Reclamation, Upper Colorado Regional Office
Award noticeNAICS 541620Santa Fe, NM140R4025F0037Awarded to Stampede Ventures, Inc. for $747,505
Posted May 21, 2025 - Task Order #4 for Cultural Resources Monitoring for the PBRWS Project
Bureau of Reclamation, Upper Colorado Regional Office
Award noticeNAICS 541620Santa Fe, NMPR44000860Awarded to Stampede Ventures, Inc. for $1,770,498
Posted May 21, 2025 - Pojoaque Basin Regional Water System Cultural Reso
Bureau of Reclamation, Upper Colorado Regional Office
Award noticeNAICS 541620Santa Fe, NM140R4025F0016Awarded to Stampede Ventures, Inc. for $1,468,690
Posted Feb 6, 2025 - PBRWS CRS and Communications TO 2
Bureau of Reclamation, Upper Colorado Regional Office
Award noticeNAICS 541620Santa Fe, NM140R4024F0034Awarded to Stampede Ventures, Inc. for $1,866,470
Posted May 1, 2024 - Laboratory Urgent Modernization Priorities
Department of the Army, W6QK ACC-APG Adelphi
Award noticeNAICS 236220Adelphi, MDW911QX-24-R-0001Awarded to Stampede Ventures, Inc. for $77,745,000
Posted Apr 23, 2024
Awards
The 100 largest of 196 awards, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| W912BU25F0037Delivery Order, August 18, 2025, Full and Open Competition, 1 offers | W2SD Endist PhiladelphiaDepartment of the Army | Base Bid: New Facility at Dover AFB (Pf)NAICS 236220, PSC Y1DB | $25,725,728 |
| N4008525F2544Delivery Order, December 9, 2024, Full and Open Competition After Exclusion of Sources, 2 offersSolicitation | Navfacsyscom Mid-AtlanticDepartment of the Navy | Design-Build (Db), W-143 Repair/Seal Exterior Walls & Windows Naval Station, Norfolk, VirginiaNAICS 236220, PSC Z2JZ | $22,570,567 |
| W9127825FA296Delivery Order, September 27, 2025, Full and Open Competition, 1 offers | W074 Endist MobileDepartment of the Army | FY25 FSB Projects Davis-Monthan Afb, AzNAICS 236220, PSC Z2DA | $9,119,190 |
| W912DY25FA186Delivery Order, September 16, 2025, Full and Open Competition, 1 offers | W2V6 USA Eng SPT CTR HuntsvilDepartment of the Army | W31RY052533670NAICS 236220, PSC Z2DA | $8,925,341 |
| N4008524F6558Delivery Order, September 23, 2024, Full and Open Competition After Exclusion of Sources, 6 offers | Navfacsyscom Mid-AtlanticDepartment of the Navy | Renovate Lab Building Facility, BLDG 603, NAS OceanaNAICS 236220, PSC Z2NA | $7,817,048 |
| W912BU22F0071Delivery Order, January 18, 2024, Full and Open Competition After Exclusion of Sources, 4 offers | W2SD Endist PhiladelphiaDepartment of the Army | Facilities Investment Services (Fis)NAICS 561210, PSC R499 | $6,915,197 |
| W912DR23C0050Definitive Contract, March 18, 2024, Not Available for Competition, 1 offers | W2SD Endist BaltimoreDepartment of the Army | Stables & Upper Paddocks Repairs FT Myer Exercise Optional Clin 0004 - Design and Construction of Building 233 RepairsNAICS 236220, PSC Z2PZ | $6,869,013 |
| W912BU23F0040Delivery Order, January 11, 2024, Full and Open Competition After Exclusion of Sources, 3 offers | W2SD Endist PhiladelphiaDepartment of the Army | Facilities Investment ServicesNAICS 561210, PSC Z1AA | $6,327,393 |
| HQ003425FE303Delivery Order, September 19, 2025, Full and Open Competition After Exclusion of Sources, 5 offers | Washington Headquarters ServicesWashington Headquarters Services | Design-Build Construction Services for Main External Power PlantNAICS 236220, PSC Y1AA | $5,792,782 |
| W9127826FA040Delivery Order, January 9, 2026, Full and Open Competition, 2 offers | W074 Endist MobileDepartment of the Army | Replace Entire Roof and Skylights, 366TH Medical Group, Mountain Home Afb, IdNAICS 236220, PSC Z2DA | $5,523,503 |
| W912BU23F0041Delivery Order, January 11, 2024, Full and Open Competition After Exclusion of Sources, 3 offers | W2SD Endist PhiladelphiaDepartment of the Army | Base Period Facilities Maintenance SVCSNAICS 561210, PSC Z1AA | $5,470,892 |
| W912BU22F0081Delivery Order, January 24, 2024, Full and Open Competition After Exclusion of Sources, 4 offers | W2SD Endist PhiladelphiaDepartment of the Army | Facilities Investment Services (Fis)NAICS 561210, PSC R499 | $5,349,419 |
| W56ZTN24F0116Delivery Order, July 10, 2024, Not Available for Competition | W6QK ACC-APG DirDepartment of the Army | Funding for Wr# AQ000032J - Renovations to Building 205 in Adelphi Laboratory Center (Alc).NAICS 236220, PSC Y1JZ | $4,849,024 |
| W912DY25FA157Delivery Order, September 12, 2025, Full and Open Competition, 1 offers | W2V6 USA Eng SPT CTR HuntsvilDepartment of the Army | The Intent of This Project Is to Repair by Replacement the Fire Alarm Panel/System, Mass Notification System, and Sump Pump.NAICS 236220, PSC Z2DA | $4,826,826 |
| HQ003422F0540Delivery Order, November 19, 2024, Full and Open Competition After Exclusion of Sources, 6 offers | Washington Headquarters ServicesWashington Headquarters Services | Design-Build Construction for Renovation of Two Office SuitesNAICS 236220, PSC Y1AA | $4,767,254 |
| N4008524F6113Delivery Order, August 20, 2024, Full and Open Competition After Exclusion of Sources, 6 offers | Navfacsyscom Mid-AtlanticDepartment of the Navy | LAG-105 Replace H Substation, Naval Station Norfolk, Norfolk, VirginiaNAICS 236220, PSC Z2JZ | $4,117,829 |
| W56ZTN23F0128Delivery Order, January 5, 2024, Not Available for Competition | W6QK ACC-APG DirDepartment of the Army | Funding for Elevator RepairNAICS 236220, PSC Z1EZ | $4,030,739 |
| W912DY25FA228Delivery Order, September 25, 2025, Full and Open Competition, 2 offers | W2V6 USA Eng SPT CTR HuntsvilDepartment of the Army | 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 ReeNAICS 236220, PSC Z2DA | $3,003,504 |
| W912DY25FA090Delivery Order, September 5, 2025, Full and Open Competition, 2 offers | W2V6 USA Eng SPT CTR HuntsvilDepartment of the Army | W31RY052161487NAICS 236220, PSC Z2DA | $2,931,698 |
| W912PM22C0022Definitive Contract, January 22, 2024, Not Available for Competition, 1 offers | W074 Endist WilmingtonDepartment of the Army | 750,000 Gallon Elevated Storage TankNAICS 237110, PSC Y1NE | $2,746,019 |
| W911QX25F0018Delivery Order, January 30, 2025, Not Available for Competition | W6QK ACC-APG AdelphiDepartment of the Army | Zahl Physical Sciences Laboratory (Psl) Building Operations and Maintenance.NAICS 236220, PSC Z2AA | $2,588,852 |
| W912DY24F0439Delivery Order, September 18, 2024, Not Available for Competition | W2V6 USA Eng SPT CTR HuntsvilDepartment of the Army | Minor ConstructionNAICS 236220, PSC Y1JZ | $2,370,851 |
| W56ZTN25FA037Delivery Order, July 31, 2025, Not Available for Competition | W6QK ACC-APG DirDepartment of the Army | To Repair/Renovate the Network of Water Valves Throughout the Edgewood Area 5000 BlockNAICS 236220, PSC Y1JZ | $2,307,589 |
| FA480020F0216Delivery Order, March 7, 2024, Full and Open Competition After Exclusion of Sources, 3 offers | FA4800 633 Cons PKPDepartment of the Air Force | HVAC Services to Langley AFBNAICS 561210, PSC J045 | $2,206,894 |
| 140R4025F0016Delivery Order, February 6, 2025, Not Available for CompetitionSolicitation | Upper Colorado Regional OfficeBureau of Reclamation | PBRWS Cultural Resources Management and Communications to 3NAICS 541620, PSC B503 | $2,017,310 |
| 140R4024F0034Delivery Order, April 29, 2024, Not Available for CompetitionSolicitation | Upper Colorado Regional OfficeBureau of Reclamation | PBRWS Cultural Resources Monitoring and Communications TO2NAICS 541620, PSC B503 | $1,896,564 |
| 75D30123C17973Definitive Contract, September 20, 2024, Not Available for Competition, 1 offers | CDC Office of Acquisition ServicesCenters for Disease Control and Prevention | Pitt B141NAICS 236220, PSC Z2AA | $1,854,956 |
| 140R4025F0036Delivery Order, May 21, 2025, Not Available for CompetitionSolicitation | Upper Colorado Regional OfficeBureau of Reclamation | PBRWS Cultural Resources Monitoring to 4NAICS 541620, PSC B503 | $1,770,498 |
| W56ZTN25F0086Delivery Order, May 20, 2025, Not Available for Competition | W6QK ACC-APG DirDepartment of the Army | This Task Order Funds the Pavement Repairs at Aberdeen Proving Ground, Md, Wr# Eng000075j.NAICS 236220, PSC Y1JZ | $1,739,709 |
| W15QKN25FA349Delivery Order, September 10, 2025, Not Competed Under SAP | W6QK Acc-Ri-PicatinnyDepartment of the Army | B65- Construct Building UpgradeNAICS 236220, PSC Z2AA | $1,728,937 |
| W9127825FA175Delivery Order, September 8, 2025, Full and Open Competition, 1 offers | W074 Endist MobileDepartment of the Army | Renovation of or Flooring and Adjacent Rooms, Mcagcc Naval Hospital, Twentynine Palms, CaNAICS 236220, PSC Z2DA | $1,612,221 |
| 140R4025F0037Delivery Order, May 21, 2025, Not Available for CompetitionSolicitation | Upper Colorado Regional OfficeBureau of Reclamation | Communication Services for the Pojoaque Basin Regional Water System Task Order 5NAICS 541620, PSC B503 | $1,439,929 |
| W56ZTN24F0056Delivery Order, March 22, 2024, Not Available for Competition | W6QK ACC-APG DirDepartment of the Army | The Purpose of This Task Order Is to Provide Funding for Wr# MD000031J - Building 311 Repair Water Infiltration.NAICS 236220, PSC Y1JZ | $1,218,025 |
| W911QX26FA013Delivery Order, January 29, 2026, Not Available for Competition | W6QK ACC-APG AdelphiDepartment of the Army | Zahl Physical Sciences Laboratory Operations and Preventative Maintenance.NAICS 236220, PSC Z2AA | $1,201,327 |
| W15QKN24F5358Delivery Order, August 16, 2024, Not Competed Under SAP | W6QK Acc-Ri-PicatinnyDepartment of the Army | B 354 Renovate South End of BuildingNAICS 236220, PSC Y1AA | $1,190,307 |
| N6247326F0118Delivery Order, January 15, 2026, Full and Open Competition, 9 offers | Navfacsyscom SouthwestDepartment of the Navy | This Project Will Demolish Building 14137, a TWO-STORY Wood Framed Structure, Built in 1942, with Approximately 21,279 Sf.NAICS 238910, PSC P400 | $1,020,227 |
| FA449725F0012Delivery Order, December 20, 2024, Full and Open Competition After Exclusion of Sources, 3 offers | FA4497 436 Cons LGCDepartment of the Air Force | The Contractor Shall Provide All Design, Labor, Materials, Tools, and Equipment Necessary to Provide 100% Design and Construction Services fNAICS 236220, PSC Z2FC | $970,054 |
| W912HN24F4006Delivery Order, September 27, 2024, Not Available for Competition | W074 Endist SavannahDepartment of the Army | Shughart Es and MS PA RepairNAICS 236220, PSC Z2CA | $906,713 |
| W15QKN25FA002Delivery Order, November 6, 2024, Not Competed Under SAP | W6QK Acc-Ri-PicatinnyDepartment of the Army | Install Emergency PA Notification Address System in Building 31NAICS 236220, PSC Z2AA | $890,575 |
| N4008524F5687Delivery Order, June 21, 2024, Full and Open Competition After Exclusion of Sources | Navfacsyscom Mid-AtlanticDepartment of the Navy | X017 Clean Bridge Crane RailsNAICS 488210, PSC Z2NZ | $867,053 |
| W15QKN24F5375Delivery Order, September 4, 2024, Not Competed Under SAP | W6QK Acc-Ri-PicatinnyDepartment of the Army | B717 Construct to Design for Upgrade to Open StorageNAICS 236220, PSC Y1AA | $840,845 |
| FA449725F0008Delivery Order, November 21, 2024, Full and Open Competition After Exclusion of Sources, 2 offers | FA4497 436 Cons LGCDepartment of the Air Force | Repair the Air Traffic Control Tower at Dover Air Force Base, to Include Demolishing the Existing Conditions and Disposing of the DemolishedNAICS 236220, PSC Z2BA | $778,531 |
| 70Z08322CABCD0009Definitive Contract, August 12, 2024, Full and Open Competition After Exclusion of Sources, 9 offers | Ceu ClevelandU.S. Coast Guard | Purpose of This Modification Is to Extend Pop to 31 October 2024; Change the Contracting Officer to Cheryl Berry.NAICS 236210, PSC Z2JZ | $766,054 |
| N4008524F6120Delivery Order, August 14, 2024, Full and Open Competition After Exclusion of Sources, 6 offers | Navfacsyscom Mid-AtlanticDepartment of the Navy | X006 New Gosport Perimeter FenceNAICS 236220, PSC 5660 | $747,924 |
| W56ZTN23F0176Delivery Order, November 26, 2024, Not Available for Competition | W6QK ACC-APG DirDepartment of the Army | This Task Order Funds the Repairs of the Asphalt of the Weide Aasf Ops Apron North End, Wr# Ng0000a3j.NAICS 236220, PSC Y1JZ | $745,180 |
| W56ZTN24F0122Delivery Order, July 3, 2024, Not Available for Competition | W6QK ACC-APG DirDepartment of the Army | This Project Is to Repair the Parking Lot and Drainage Surrounding Building 2202 on Aberdeen Proving Ground. the Extent of This Project Is RNAICS 236220, PSC Y1JZ | $742,572 |
| FA449725F0005Delivery Order, November 13, 2024, Full and Open Competition After Exclusion of Sources, 4 offers | FA4497 436 Cons LGCDepartment of the Air Force | The Contractor Shall Reconfigure the Electrical System for the Ils Localizer and Glide Slope, to Include Removal of Existing Systems and RebNAICS 236220, PSC Z2BZ | $685,503 |
| FA449724F0033Delivery Order, September 9, 2024, Full and Open Competition After Exclusion of Sources, 2 offers | FA4497 436 Cons LGCDepartment of the Air Force | The Contractor Shall Provide All Design, Labor, Materials, Tools, and Equipment to Replace the Rubber Pool Deck Material at the Main Pool anNAICS 236220, PSC Z2PZ | $649,234 |
| W56ZTN25F0053Delivery Order, March 27, 2025, Not Available for Competition | W6QK ACC-APG DirDepartment of the Army | This Task Order Funds the Phase Three Atrium Repairs to the South Atrium Area of Building 4600, Wr# Ar0001d-8j-02.NAICS 236220, PSC Y1JZ | $642,553 |
| W56ZTN24F0038Delivery Order, February 16, 2024, Not Available for Competition | W6QK ACC-APG DirDepartment of the Army | Funding Wr# Mt0000g3j for Repair of the Deteriorating Concrete Slope in the Parking Lot of Building 402.NAICS 236220, PSC Y1JZ | $633,424 |
| W56ZTN24F0148Delivery Order, July 22, 2024, Not Available for Competition | W6QK ACC-APG DirDepartment of the Army | Funding for Wr# NG000033J, Repair the Exterior of Building E4222 as a Result of Weather Damage.NAICS 236220, PSC Y1JZ | $603,743 |
| W56ZTN24F0149Delivery Order, July 22, 2024, Not Available for Competition | W6QK ACC-APG DirDepartment of the Army | Funding for Wr# NG000043J, Repair Exterior of Building E4227 as Resultant of Weather Damage.NAICS 236220, PSC Y1JZ | $603,743 |
| W56ZTN24F0150Delivery Order, July 22, 2024, Not Available for Competition | W6QK ACC-APG DirDepartment of the Army | Funding for Wr# NG000053J, Repair of Exterior Building E4229 Due to Weather Damage.NAICS 236220, PSC Y1JZ | $603,743 |
| W56ZTN24F0006Delivery Order, January 19, 2024, Not Available for Competition | W6QK ACC-APG DirDepartment of the Army | This Modification Adds Additional Funds to Ensure Snow Removal Services for Apg North Are Funded.NAICS 236220, PSC Y1JZ | $571,744 |
| W9127825FA119Delivery Order, August 29, 2025, Full and Open Competition, 1 offers | W074 Endist MobileDepartment of the Army | Remodel Entry #03, 99TH Medical Group, Nellis Afb, NevadaNAICS 236220, PSC Z2DA | $561,982 |
| W911QX25FA056Delivery Order, September 11, 2025, Not Available for Competition | W6QK ACC-APG AdelphiDepartment of the Army | Building 3071 Ground Floor RenovationNAICS 236220, PSC Z2AA | $553,665 |
| N4008524F4001Delivery Order, February 7, 2024, Full and Open Competition After Exclusion of Sources | Navfacsyscom Mid-AtlanticDepartment of the Navy | Railroad, Ground Level and Elevated Crane Rail Systems at the NorNAICS 488210, PSC Z1PZ | $513,110 |
| W56ZTN25F0103Delivery Order, June 26, 2025, Not Available for Competition | W6QK ACC-APG DirDepartment of the Army | Repair Generator Rdeen Proving Grounds Air Filed 1063NAICS 236220, PSC Y1JZ | $504,696 |
| W56ZTN25F0112Delivery Order, September 15, 2025, Not Available for Competition | W6QK ACC-APG DirDepartment of the Army | DPW Equipment PurchaseNAICS 236220, PSC 2420 | $502,279 |
| W56ZTN24F0156Delivery Order, August 2, 2024, Not Available for Competition | W6QK ACC-APG DirDepartment of the Army | This Task Order Funds the Replacement of Steam Lines Along Tower RD Block 300 at Aberdeen Proving Ground, Md. Wr# Ie0000n1j-01NAICS 236220, PSC Y1JZ | $495,881 |
| W56ZTN25F0107Delivery Order, September 5, 2025, Not Available for Competition | W6QK ACC-APG DirDepartment of the Army | Install Water Meters Edgewood - FY25NAICS 236220, PSC Y1JZ | $490,884 |
| W56ZTN24F0115Delivery Order, July 18, 2024, Not Available for Competition | W6QK ACC-APG DirDepartment of the Army | This Task Order Funds Wr# Im00001d3j, Repair Elevated 4" Condensate Lines by Building E3566, in Edgewood, Aberdeen Proving Ground, Md.NAICS 236220, PSC Y1JZ | $458,102 |
| HQ003422F0517Delivery Order, September 13, 2024, Full and Open Competition After Exclusion of Sources, 6 offers | Washington Headquarters ServicesWashington Headquarters Services | Design-Build Construction for Renovation of 4D328-343NAICS 236220, PSC Y1AA | $450,825 |
| N4008525F4776Delivery Order, March 3, 2025, Full and Open Competition After Exclusion of Sources | Navfacsyscom Mid-AtlanticDepartment of the Navy | Funding to for Railroad Bridge Period RWNAICS 488210, PSC Z1PZ | $442,030 |
| W912DY23C0022Definitive Contract, July 3, 2024, Not Available for Competition, 1 offers | W2V6 USA Eng SPT CTR HuntsvilDepartment of the Army | Fort Moore I-185/Lindsey Creek ConstructNAICS 237310, PSC Y1LB | $435,052 |
| W56ZTN24F0032Delivery Order, February 13, 2024, Not Available for Competition | W6QK ACC-APG DirDepartment of the Army | The Contractor Will Replace a Series of Windows in Existing Cut Out / Window Opening, Halting External Moisture Intrusion Including Its EffeNAICS 236220, PSC Y1JZ | $406,738 |
| W56ZTN25FA017Delivery Order, June 25, 2025, Not Available for Competition | W6QK ACC-APG DirDepartment of the Army | Pavement RepairNAICS 236220, PSC Y1JZ | $371,119 |
| W56ZTN24F0114Delivery Order, July 12, 2024, Not Available for Competition | W6QK ACC-APG DirDepartment of the Army | The Purpose of This Modification Is to Provide Funding for Wr# IE000110J - Repair Bridges 719 Deficiencies.NAICS 236220, PSC Y1JZ | $345,581 |
| W911QX25FA003Delivery Order, May 12, 2025, Not Available for Competition | W6QK ACC-APG AdelphiDepartment of the Army | Bio Lab ExpansionNAICS 236220, PSC Z2AA | $342,788 |
| W56ZTN25F0079Delivery Order, May 1, 2025, Not Available for Competition | W6QK ACC-APG DirDepartment of the Army | This Task Order Funds the Repair to the Storm Drains at Building E3330, Wr# AS000123J.NAICS 236220, PSC Y1JZ | $331,348 |
| W56ZTN25F0015Delivery Order, January 28, 2025, Not Available for Competition | W6QK ACC-APG DirDepartment of the Army | This Project Funds Pavement Emergency Repairs.NAICS 236220, PSC Y1JZ | $328,044 |
| W56ZTN25F0032Delivery Order, May 1, 2025, Not Available for Competition | W6QK ACC-APG DirDepartment of the Army | DPW - Wr# As0002p4j - Repair Shower Area Building E3948NAICS 236220, PSC 5680 | $321,374 |
| W911QX26FA004Delivery Order, April 10, 2026, Not Available for Competition | W6QK ACC-APG AdelphiDepartment of the Army | The Arl, at the Adelphi Laboratory Center (Alc), in Building 207 Z3A-11, Z3A-12. Z3A-13 and Z3A-14. This Area Will Satisfy Laboratory ImprovNAICS 236220, PSC Z2AA | $310,907 |
| W56ZTN25FA022Delivery Order, June 30, 2025, Not Available for Competition | W6QK ACC-APG DirDepartment of the Army | This Task Order Funds the Repair of the Window Seals at Building 6010 on Aberdeen Proving Ground, Maryland. Wr# Za0000d3j.NAICS 236220, PSC Y1JZ | $308,749 |
| W56ZTN24F0154Delivery Order, September 12, 2024, Not Available for Competition | W6QK ACC-APG DirDepartment of the Army | This Project Is to Provide Funding for Wr# Eng000094j - FY24 Pavement CM in the Total Amount of $302,282.21. the Physical Construction Date NAICS 236220, PSC Y1JZ | $302,282 |
| W56ZTN25FA023Delivery Order, July 2, 2025, Not Available for Competition | W6QK ACC-APG DirDepartment of the Army | Provide All Plant, Labor, Materials, Equipment and Supervision to Perform All Work Necessary to Replace the Sidewalk with New Concrete SidewNAICS 236220, PSC Y1JZ | $299,109 |
| W56ZTN24F0111Delivery Order, July 12, 2024, Not Available for Competition | W6QK ACC-APG DirDepartment of the Army | This Action Is to Provide Fund for Wr# FS000020J Repair 4728MP Wash Rack System. the Physical Construction Date Is 01/08/2025.NAICS 236220, PSC Y1JZ | $298,816 |
| W56ZTN24F0058Delivery Order, April 9, 2024, Not Available for Competition | W6QK ACC-APG DirDepartment of the Army | This Task Order Funds Emergency Pavement Repairs at Aberdeen Proving Ground, Md, Wr# Eng000014j.NAICS 236220, PSC Y1JZ | $297,344 |
| W56ZTN23F0132Delivery Order, January 24, 2024, Not Available for Competition | W6QK ACC-APG DirDepartment of the Army | This Modification Extends the Period of Performance by Six (6) Months Due to Delays in Funding for the Mold Remediation Portion of the ProjeNAICS 236220, PSC Y1JZ | $278,434 |
| W9127825FA276Delivery Order, September 29, 2025, Full and Open Competition, 2 offers | W074 Endist MobileDepartment of the Army | Paint Emergency Department, 96 Medical Group (Mdg) at Eglin Air Force Base, Florida.NAICS 236220, PSC Z2DA | $275,385 |
| W911QX24F0063Delivery Order, August 12, 2024, Not Available for Competition | W6QK ACC-APG AdelphiDepartment of the Army | Rennovation of Hallway and Lobby in Building 205NAICS 236220, PSC Z2AA | $269,206 |
| W911QX24F0058Delivery Order, July 2, 2024, Not Available for Competition | W6QK ACC-APG AdelphiDepartment of the Army | Annual Big Door Maintenance and Repair ServicesNAICS 236220, PSC Z2AA | $267,924 |
| 75D30122C13496Definitive Contract, June 1, 2024, Not Available for Competition, 1 offers | CDC Office of Acquisition ServicesCenters for Disease Control and Prevention | Design-Build Repairs for Electrical Improvements for Electrical Distribution System Niosh PittsburghNAICS 238210, PSC Z2AZ | $256,397 |
| W56ZTN24F0126Delivery Order, July 8, 2024, Not Available for Competition | W6QK ACC-APG DirDepartment of the Army | This Action Is to Provide Funding for Wr# Im0001j3j - Repair Steam System Supports E3516 in the Amount of $249,751.71.NAICS 236220, PSC Y1JZ | $249,752 |
| N4008525F4918Delivery Order, March 10, 2025, Full and Open Competition After Exclusion of Sources | Navfacsyscom Mid-AtlanticDepartment of the Navy | Funding to for Bridge Period RWNAICS 488210, PSC Z1PZ | $239,539 |
| W56ZTN25F0058Delivery Order, April 8, 2025, Not Available for Competition | W6QK ACC-APG DirDepartment of the Army | Remove and Replace All Child Development Center Flooring and Replace with New Flooring Building E1901.NAICS 236220, PSC Y1JZ | $229,592 |
| W56ZTN24F0138Delivery Order, July 17, 2024, Not Available for Competition | W6QK ACC-APG DirDepartment of the Army | This Project Is to Repair the Elevated Steam Condensate Line at Building 3245 of the Edgewood Area Aberdeen Proving Ground.NAICS 236220, PSC Y1JZ | $228,952 |
| W56ZTN24F0186Delivery Order, September 17, 2024, Not Available for Competition | W6QK ACC-APG DirDepartment of the Army | Funding for Wr# Im0001m3j Is to Repair Storm Drain That Is Collapsing at Rodman & Bayonet in Roadway and the Period of Performance Is 180 DaNAICS 236220, PSC Y1JZ | $225,082 |
| W15QKN26FA178Delivery Order, March 18, 2026, Not Competed Under SAP | W6QK Acc-Ri-PicatinnyDepartment of the Army | B65_reconfigure Existing Secure AreaNAICS 236220, PSC Z2AA | $217,620 |
| W56ZTN24F0124Delivery Order, July 9, 2024, Not Available for Competition | W6QK ACC-APG DirDepartment of the Army | This Action Is to Provide Funding for Wr# Eng000084j - FY24 Pavement Pm.NAICS 236220, PSC Y1JZ | $198,889 |
| W56ZTN25F0098Delivery Order, June 17, 2025, Not Available for Competition | W6QK ACC-APG DirDepartment of the Army | This Project Is to Repair Gate Keypad for Treatment Storage Disposal Facility Building E5863 on Aberdeen Proving Ground.NAICS 236220, PSC Y1JZ | $193,032 |
| W911QX20F0088Delivery Order, March 20, 2024, Not Available for Competition | W6QK ACC-APG AdelphiDepartment of the Army | Construction Work at Army Artificial Intelligence Institute (AA2I@ Facility... Nce ModificationNAICS 236220, PSC Z2AA | $187,400 |
| W56ZTN24F0185Delivery Order, September 18, 2024, Not Available for Competition | W6QK ACC-APG DirDepartment of the Army | This Project Provides All Plant, Labor, Materials, Equipment and Supervision to Perform All Work Necessary to Replace Sidewalk with ConcreteNAICS 236220, PSC Y1JZ | $181,874 |
| W15QKN24F5326Delivery Order, July 10, 2024, Not Competed Under SAP | W6QK Acc-Ri-PicatinnyDepartment of the Army | B 458 Install Electrical & Water ConnectionsNAICS 236220, PSC Y1AA | $176,069 |
| W9127S23C6005Definitive Contract, April 5, 2024, Not Available for Competition, 1 offers | W076 Endist Little RockDepartment of the Army | Exercise Option Clin 0010 B26012/B26009 Repair Lightning Protection System.NAICS 236220, PSC Z1DA | $173,041 |
| N4008523F6677Delivery Order, March 27, 2024, Full and Open Competition After Exclusion of Sources, 6 offers | Navfacsyscom Mid-AtlanticDepartment of the Navy | Renovate Second Floor Main Entrance and Offices, BLDG 250,NAICS 236220, PSC Z2JZ | $164,892 |
| W56ZTN25F0030Delivery Order, March 6, 2025, Not Available for Competition | W6QK ACC-APG DirDepartment of the Army | Replace Locks Uph, B4510NAICS 236220, PSC Y1JZ | $153,711 |
| W56ZTN25F0031Delivery Order, March 6, 2025, Not Available for Competition | W6QK ACC-APG DirDepartment of the Army | Replace Locks at Building 4507NAICS 236220, PSC Y1JZ | $153,711 |
| W15QKN25FA011Delivery Order, November 22, 2024, Not Competed Under SAP | W6QK Acc-Ri-PicatinnyDepartment of the Army | B172- Install X10 Locks and Ids System to Sipr and Adjacent Conf. Rooms Admin B172, Ijo#: 93-24001-4NAICS 236220, PSC Z2AA | $151,698 |
| W56ZTN25FA055Delivery Order, September 10, 2025, Not Available for Competition | W6QK ACC-APG DirDepartment of the Army | This Requirement Funds the Repair of Gate 22 Fencing System at Aberdeen Proving Ground, Md. Wr# Eng0000o5jNAICS 236220, PSC Y1JZ | $147,730 |
- Places of performance
- MarylandNew JerseyVirginiaDelawarePennsylvaniaNorth CarolinaFloridaNew Mexico
- Product and service codes
- Z2DA Repair Or Alteration Of Hospitals And InfirmariesZ2JZ Repair Or Alteration Of Miscellaneous BuildingsY1JZ Construction Of Miscellaneous BuildingsY1DB Construction Of Laboratories And ClinicsY1AA Construction Of Office BuildingsR499 Other Professional Services
- Transactions
- 664 across 196 awards