# Stampede Ventures, Inc.

Canonical: https://abierto.us/vendors/stampede-ventures-inc-wt4bzhcls8x7

- UEI: WT4BZHCLS8X7
- CAGE: 6WK76
- Parent: Bering Straits Native Corporation
- Location: Nome, AK
- Awards in window: 42 (92 transactions), $25,081,991 obligated, January 8, 2026 to July 27, 2026

## Awarding agencies

- Department of the Army: 30 awards, $21,465,642
- Centers for Disease Control and Prevention: 1 awards, $1,369,919
- Bureau of Reclamation: 4 awards, $1,241,044
- Department of the Navy: 1 awards, $1,020,227
- U.S. Fish and Wildlife Service: 1 awards, $0
- Public Buildings Service: 1 awards, $0
- U.S. Coast Guard: 1 awards, $0
- Department of the Air Force: 3 awards, -$14,841

## Industries

- 236220 Commercial and Institutional Building Construction: $19,207,648
- 561210 Facilities Support Services: $3,613,072
- 541620 Environmental Consulting Services: $1,241,044
- 238910 Site Preparation Contractors: $1,020,227
- 236210 Industrial Building Construction: $0
- 237110 Water and Sewer Line and Related Structures Construction: $0

## Competition

- Not Available for Competition: 22 awards
- Full and Open Competition After Exclusion of Sources: 10 awards
- Full and Open Competition: 6 awards
- Not Competed Under SAP: 4 awards

## Largest awards

- W912BU25F0037 (delivery order): $25,725,728, W2SD Endist Philadelphia. Base Bid: New Facility at Dover AFB (Pf). https://www.usaspending.gov/award/CONT_AWD_W912BU25F0037_9700_W912DY25D0017_9700/
- W9127825FA296 (delivery order): $9,119,190, W074 Endist Mobile. FY25 FSB Projects Davis-Monthan Afb, Az. https://www.usaspending.gov/award/CONT_AWD_W9127825FA296_9700_W912DY25D0017_9700/
- W912DY25FA186 (delivery order): $8,925,341, W2V6 USA Eng SPT CTR Huntsvil. W31RY052533670. https://www.usaspending.gov/award/CONT_AWD_W912DY25FA186_9700_W912DY25D0017_9700/
- HQ003425FE303 (delivery order): $5,792,782, Washington Headquarters Services. Design-Build Construction Services for Main External Power Plant. https://www.usaspending.gov/award/CONT_AWD_HQ003425FE303_9700_HQ003421D0024_9700/
- W9127826FA040 (delivery order): $5,523,503, W074 Endist Mobile. Replace Entire Roof and Skylights, 366TH Medical Group, Mountain Home Afb, Id. https://www.usaspending.gov/award/CONT_AWD_W9127826FA040_9700_W912DY25D0017_9700/
- W912DY25FA157 (delivery order): $4,826,826, W2V6 USA Eng SPT CTR Huntsvil. The Intent of This Project Is to Repair by Replacement the Fire Alarm Panel/System, Mass Notification System, and Sump Pump.. https://www.usaspending.gov/award/CONT_AWD_W912DY25FA157_9700_W912DY25D0017_9700/
- HQ003422F0540 (delivery order): $4,767,254, Washington Headquarters Services. Design-Build Construction for Renovation of Two Office Suites. https://www.usaspending.gov/award/CONT_AWD_HQ003422F0540_9700_HQ003421D0024_9700/
- W912BU22F0071 (delivery order): $3,954,408, W2SD Endist Philadelphia. Facilities Investment Services (Fis). https://www.usaspending.gov/award/CONT_AWD_W912BU22F0071_9700_47QSHA18D002X_4732/
- W912BU22F0081 (delivery order): $3,703,522, W2SD Endist Philadelphia. Facilities Investment Services (Fis). https://www.usaspending.gov/award/CONT_AWD_W912BU22F0081_9700_47QSHA18D002X_4732/
- W912BU23F0040 (delivery order): $3,496,374, W2SD Endist Philadelphia. Facilities Investment Services. https://www.usaspending.gov/award/CONT_AWD_W912BU23F0040_9700_47QSHA18D002X_4732/
- W912DY25FA228 (delivery order): $3,003,504, W2V6 USA Eng SPT CTR Huntsvil. 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 Reed Medical Center (Wrnmmc).. https://www.usaspending.gov/award/CONT_AWD_W912DY25FA228_9700_W912DY25D0017_9700/
- W912DY25FA090 (delivery order): $2,931,698, W2V6 USA Eng SPT CTR Huntsvil. W31RY052161487. https://www.usaspending.gov/award/CONT_AWD_W912DY25FA090_9700_W912DY25D0017_9700/
- W912BU23F0041 (delivery order): $2,855,834, W2SD Endist Philadelphia. Facilities Maintenance Services. https://www.usaspending.gov/award/CONT_AWD_W912BU23F0041_9700_47QSHA18D002X_4732/
- W911QX25F0018 (delivery order): $2,588,852, W6QK ACC-APG Adelphi. Zahl Physical Sciences Laboratory (Psl) Building Operations and Maintenance.. https://www.usaspending.gov/award/CONT_AWD_W911QX25F0018_9700_W911QX24D0001_9700/
- W56ZTN23F0128 (delivery order): $2,475,121, W6QK ACC-APG Dir. This Contract Funds Elevator Maintenance and Inspections for All of Aberdeen Proving Ground, Md.. https://www.usaspending.gov/award/CONT_AWD_W56ZTN23F0128_9700_W56ZTN20D0003_9700/
- W56ZTN25FA037 (delivery order): $2,307,589, W6QK ACC-APG Dir. To Repair/Renovate the Network of Water Valves Throughout the Edgewood Area 5000 Block. https://www.usaspending.gov/award/CONT_AWD_W56ZTN25FA037_9700_W56ZTN20D0003_9700/
- 140R4025F0016 (delivery order): $2,017,310, Upper Colorado Regional Office. PBRWS Cultural Resources Management and Communications to 3. https://www.usaspending.gov/award/CONT_AWD_140R4025F0016_1425_140R4023D0004_1425/
- 140R4025F0036 (delivery order): $1,770,498, Upper Colorado Regional Office. PBRWS Cultural Resources Monitoring to 4. https://www.usaspending.gov/award/CONT_AWD_140R4025F0036_1425_140R4023D0004_1425/
- W56ZTN25F0086 (delivery order): $1,739,709, W6QK ACC-APG Dir. This Task Order Funds the Pavement Repairs at Aberdeen Proving Ground, Md, Wr# Eng000075j.. https://www.usaspending.gov/award/CONT_AWD_W56ZTN25F0086_9700_W56ZTN20D0003_9700/
- W15QKN25FA349 (delivery order): $1,728,937, W6QK Acc-Ri-Picatinny. B65- Construct Building Upgrade. https://www.usaspending.gov/award/CONT_AWD_W15QKN25FA349_9700_W15QKN22D5003_9700/
- W912DY24F0439 (delivery order): $1,670,851, W2V6 USA Eng SPT CTR Huntsvil. Add Funding for the Base Year. https://www.usaspending.gov/award/CONT_AWD_W912DY24F0439_9700_W912DY23D0022_9700/
- W9127825FA175 (delivery order): $1,612,221, W074 Endist Mobile. Renovation of or Flooring and Adjacent Rooms, Mcagcc Naval Hospital, Twentynine Palms, Ca. https://www.usaspending.gov/award/CONT_AWD_W9127825FA175_9700_W912DY25D0017_9700/
- 140R4025F0037 (delivery order): $1,439,929, Upper Colorado Regional Office. Communication Services for the Pojoaque Basin Regional Water System Task Order 5. https://www.usaspending.gov/award/CONT_AWD_140R4025F0037_1425_140R4023D0004_1425/
- FA480020F0216 (delivery order): $1,413,323, FA4800 633 Cons PKP. HVAC Maintenance and Repair Services.. https://www.usaspending.gov/award/CONT_AWD_FA480020F0216_9700_47QSHA18D002X_4732/
- 75D30123C17973 (definitive contract): $1,369,919, CDC Office of Acquisition Services. Pitt B141. https://www.usaspending.gov/award/CONT_AWD_75D30123C17973_7523_-NONE-_-NONE-/
- W911QX26FA013 (delivery order): $1,201,327, W6QK ACC-APG Adelphi. Zahl Physical Sciences Laboratory Operations and Preventative Maintenance.. https://www.usaspending.gov/award/CONT_AWD_W911QX26FA013_9700_W911QX24D0001_9700/
- N6247326F0118 (delivery order): $1,020,227, Navfacsyscom Southwest. This Project Will Demolish Building 14137, a TWO-STORY Wood Framed Structure, Built in 1942, with Approximately 21,279 Sf.. https://www.usaspending.gov/award/CONT_AWD_N6247326F0118_9700_N6247324D5222_9700/
- W56ZTN23F0176 (delivery order): $745,180, W6QK ACC-APG Dir. This Task Order Funds the Repairs of Asphalt at the Weide Aasf Ops Apron North End at Aberdeen Proving Ground, Md. Wr# Ng0000a3j. https://www.usaspending.gov/award/CONT_AWD_W56ZTN23F0176_9700_W56ZTN20D0003_9700/
- W56ZTN25F0053 (delivery order): $642,553, W6QK ACC-APG Dir. This Task Order Funds the Phase Three Atrium Repairs to the South Atrium Area of Building 4600, Wr# Ar0001d-8j-02.. https://www.usaspending.gov/award/CONT_AWD_W56ZTN25F0053_9700_W56ZTN20D0003_9700/
- W9127825FA119 (delivery order): $561,982, W074 Endist Mobile. Remodel Entry #03, 99TH Medical Group, Nellis Afb, Nevada. https://www.usaspending.gov/award/CONT_AWD_W9127825FA119_9700_W912DY25D0017_9700/
- W911QX25FA056 (delivery order): $553,665, W6QK ACC-APG Adelphi. Building 3071 Ground Floor Renovation. https://www.usaspending.gov/award/CONT_AWD_W911QX25FA056_9700_W911QX24D0001_9700/
- W56ZTN25F0103 (delivery order): $504,696, W6QK ACC-APG Dir. Repair Generator Rdeen Proving Grounds Air Filed 1063. https://www.usaspending.gov/award/CONT_AWD_W56ZTN25F0103_9700_W56ZTN20D0003_9700/
- W56ZTN25F0112 (delivery order): $502,279, W6QK ACC-APG Dir. DPW Equipment Purchase. https://www.usaspending.gov/award/CONT_AWD_W56ZTN25F0112_9700_W56ZTN20D0003_9700/
- W56ZTN25F0107 (delivery order): $490,884, W6QK ACC-APG Dir. Install Water Meters Edgewood - FY25. https://www.usaspending.gov/award/CONT_AWD_W56ZTN25F0107_9700_W56ZTN20D0003_9700/
- N4008525F4776 (delivery order): $442,030, Navfacsyscom Mid-Atlantic. Funding to for Railroad Bridge Period RW. https://www.usaspending.gov/award/CONT_AWD_N4008525F4776_9700_N4008519D9161_9700/
- 70Z08322CABCD0009 (definitive contract): $391,808, Ceu Cleveland. Modification Is To: Incorporate Change Request #4; Extend the Period of Performance to 6/30/2025. This Modification Constitutes Full and Complete Compensation for All Costs and Delays Arising from This Change.. https://www.usaspending.gov/award/CONT_AWD_70Z08322CABCD0009_7008_-NONE-_-NONE-/
- W56ZTN25FA017 (delivery order): $371,119, W6QK ACC-APG Dir. Pavement Repair. https://www.usaspending.gov/award/CONT_AWD_W56ZTN25FA017_9700_W56ZTN20D0003_9700/
- W911QX25FA003 (delivery order): $342,788, W6QK ACC-APG Adelphi. Bio Lab Expansion. https://www.usaspending.gov/award/CONT_AWD_W911QX25FA003_9700_W911QX24D0001_9700/
- W56ZTN25F0079 (delivery order): $331,348, W6QK ACC-APG Dir. This Task Order Funds the Repair to the Storm Drains at Building E3330, Wr# AS000123J.. https://www.usaspending.gov/award/CONT_AWD_W56ZTN25F0079_9700_W56ZTN20D0003_9700/
- W56ZTN25F0015 (delivery order): $328,044, W6QK ACC-APG Dir. This Project Funds Pavement Emergency Repairs.. https://www.usaspending.gov/award/CONT_AWD_W56ZTN25F0015_9700_W56ZTN20D0003_9700/
- W56ZTN25F0032 (delivery order): $321,374, W6QK ACC-APG Dir. DPW - Wr# As0002p4j - Repair Shower Area Building E3948. https://www.usaspending.gov/award/CONT_AWD_W56ZTN25F0032_9700_W56ZTN20D0003_9700/
- W911QX26FA004 (delivery order): $310,907, W6QK ACC-APG Adelphi. 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 Improvements and Esthetic Modernizations.. https://www.usaspending.gov/award/CONT_AWD_W911QX26FA004_9700_W911QX24D0001_9700/
- W56ZTN25FA022 (delivery order): $308,749, W6QK ACC-APG Dir. This Task Order Funds the Repair of the Window Seals at Building 6010 on Aberdeen Proving Ground, Maryland. Wr# Za0000d3j.. https://www.usaspending.gov/award/CONT_AWD_W56ZTN25FA022_9700_W56ZTN20D0003_9700/
- W56ZTN25FA023 (delivery order): $299,109, W6QK ACC-APG Dir. Provide All Plant, Labor, Materials, Equipment and Supervision to Perform All Work Necessary to Replace the Sidewalk with New Concrete Sidewalk and Replace Curb and Gutter with New Concert Curb and Gutter in the Devcom Headquarters Complex.. https://www.usaspending.gov/award/CONT_AWD_W56ZTN25FA023_9700_W56ZTN20D0003_9700/
- W912DR23C0050 (definitive contract): $291,671, W2SD Endist Baltimore. Stables & Upper Paddocks Repairs FT Myer Field Change Ah - Resize AHU-1 and Add Fan/Door Louver. https://www.usaspending.gov/award/CONT_AWD_W912DR23C0050_9700_-NONE-_-NONE-/
- W9127825FA276 (delivery order): $275,385, W074 Endist Mobile. Paint Emergency Department, 96 Medical Group (Mdg) at Eglin Air Force Base, Florida.. https://www.usaspending.gov/award/CONT_AWD_W9127825FA276_9700_W912DY25D0017_9700/
- N4008525F4918 (delivery order): $239,539, Navfacsyscom Mid-Atlantic. Funding to for Bridge Period RW. https://www.usaspending.gov/award/CONT_AWD_N4008525F4918_9700_N4008519D9161_9700/
- W56ZTN25F0058 (delivery order): $229,592, W6QK ACC-APG Dir. Remove and Replace All Child Development Center Flooring and Replace with New Flooring Building E1901.. https://www.usaspending.gov/award/CONT_AWD_W56ZTN25F0058_9700_W56ZTN20D0003_9700/
- W15QKN26FA178 (delivery order): $217,620, W6QK Acc-Ri-Picatinny. B65_reconfigure Existing Secure Area. https://www.usaspending.gov/award/CONT_AWD_W15QKN26FA178_9700_W15QKN22D5003_9700/
- W911QX24F0058 (delivery order): $196,156, W6QK ACC-APG Adelphi. Annual Big Door Maintenance and Repair Services. https://www.usaspending.gov/award/CONT_AWD_W911QX24F0058_9700_W911QX24D0001_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/stampede-ventures-inc-wt4bzhcls8x7.