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STAMPEDE VENTURES, INC.
NOME, AK, 99762
UnclaimedClaim this profile (free)
Other Than Small BusinessMinority OwnedSmall Disadvantaged
Prime contracting experience
Showing the 50 most recent of 165 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of the Interior Bureau of Reclamation | PBRWS CULTURAL RESOURCES MANAGEMENT AND COMMUNICATIONS TO 3 | 140R4023D0004USAspending | $2,017,310 | Jul 27, 2026 | Feb 6, 2025 – Aug 31, 2026 |
| Prime | Department of the Interior Bureau of Reclamation | PBRWS CULTURAL RESOURCES MONITORING TO 4 | 140R4023D0004USAspending | $1,770,498 | Jul 27, 2026 | May 21, 2025 – Aug 31, 2026 |
| Prime | Department of Defense Department of the Army | REGION 4B BASE YEAR AWARD | 47QSHA18D002XUSAspending | $8,572,017 | Jul 23, 2026 | Sep 21, 2022 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Army | THE PURPOSE OF THIS TASK ORDER IS TO REPLACE THE DAMAGED CULVERT ON RICKETTS POINT ROAD, WR#IM0001V1J. | W56ZTN20D0003USAspending | $1,140,127 | Jul 22, 2026 | Sep 5, 2023 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Army | FACILITIES INVESTMENT SERVICES | 47QSHA18D002XUSAspending | $8,280,834 | Jul 21, 2026 | Sep 20, 2023 – Sep 29, 2026 |
| Prime | Department of Defense Department of the Army | FACILITIES MAINTENANCE SERVICES | 47QSHA18D002XUSAspending | $6,996,799 | Jul 16, 2026 | Sep 20, 2023 – Sep 23, 2026 |
| Prime | Department of Defense Department of the Army | IJO TITLE: 12-23012-3, B354- CO3; ADDITIONAL REQUIREMENTS; RENOVATE SOUTH END OF BUILDING | W15QKN22D5003USAspending | $290,054 | Jul 14, 2026 | Jul 31, 2026 – Feb 26, 2027 |
| Prime | Department of Defense Department of the Army | BUILDING 3071 GROUND FLOOR RENOVATION | W911QX24D0001USAspending | $557,149 | Jul 9, 2026 | Sep 30, 2025 – Dec 31, 2026 |
| Prime | Department of Defense Department of the Army | REMODEL ENTRY #03, 99TH MEDICAL GROUP, NELLIS AFB, NEVADA | W912DY25D0017USAspending | $561,982 | Jul 9, 2026 | Aug 29, 2025 – Oct 24, 2026 |
| Prime | Department of the Interior Bureau of Reclamation | COMMUNICATION SERVICES FOR THE POJOAQUE BASIN REGIONAL WATER SYSTEM TASK ORDER 5 | 140R4023D0004USAspending | $1,439,929 | Jul 8, 2026 | May 21, 2025 – Feb 28, 2027 |
| Prime | Department of Defense Department of the Army | W31RY052161487 | W912DY25D0017USAspending | $3,246,768 | Jul 8, 2026 | Sep 8, 2025 – Dec 24, 2026 |
| Prime | Department of Defense Department of the Army | BASE BID: NEW FACILITY AT DOVER AFB (PF) | W912DY25D0017USAspending | $25,725,728 | Jul 1, 2026 | Sep 22, 2025 – Mar 6, 2029 |
| Prime | Department of Defense Department of the Army | FACILITIES INVESTMENT SERVICES (FIS) | 47QSHA18D002XUSAspending | $10,709,671 | Jun 30, 2026 | Aug 29, 2022 – Sep 28, 2026 |
| Prime | Department of Defense Department of the Army | DESIGN FOR HVAC SYSTEM AT BLDG 717 PICATINNY | W911QX24D0001USAspending | $1,404,759 | Jun 9, 2026 | Jun 10, 2026 – Feb 2, 2028 |
| Prime | Department of Defense Department of the Army | ZAHL PHYSICAL SCIENCES LABORATORY OPERATIONS AND PREVENTATIVE MAINTENANCE. | W911QX24D0001USAspending | $1,201,327 | Jun 4, 2026 | Feb 1, 2026 – Jan 31, 2027 |
| Prime | Department of Defense Department of the Army | ZAHL PHYSICAL SCIENCES LABORATORY (PSL) BUILDING OPERATIONS AND MAINTENANCE. | W911QX24D0001USAspending | $2,588,852 | Jun 4, 2026 | Feb 1, 2025 – Jan 31, 2026 |
| Prime | Department of Defense Department of the Army | ANNUAL BIG DOOR MAINTENANCE AND REPAIR SERVICES | W911QX24D0001USAspending | $267,924 | Jun 3, 2026 | Jul 2, 2024 – Jul 1, 2027 |
| Prime | Department of Defense Department of the Army | TO REPAIR/RENOVATE THE NETWORK OF WATER VALVES THROUGHOUT THE EDGEWOOD AREA 5000 BLOCK | W56ZTN20D0003USAspending | $2,307,589 | May 21, 2026 | Aug 5, 2025 – Jun 4, 2027 |
| Prime | Department of Defense Department of the Army | BASE BID 2 - CONSTRUCTION FOR OPERATIONS | W912DY23D0022USAspending | $1,653,046 | May 19, 2026 | Sep 28, 2023 – Jul 28, 2026 |
| Prime | Department of Defense Department of the Army | FUNDING FOR WR# IB000102J REPAIR OR REPLACE DAMAGED SEWER PIPE IN THE VICINITY OF BUILDING 112 IN ADELPHI LABORATORY CENTER. | W56ZTN20D0003USAspending | $252,441 | May 14, 2026 | Sep 7, 2023 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Army | FY25 FSB PROJECTS DAVIS-MONTHAN AFB, AZ | W912DY25D0017USAspending | $9,119,190 | Apr 23, 2026 | Sep 29, 2025 – Aug 24, 2027 |
| Prime | Department of Health and Human Services Centers for Disease Control and Prevention | PITT B141 | — | $16,928,581 | Apr 23, 2026 | Sep 18, 2023 – Apr 30, 2026 |
| Prime | Department of Defense Department 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 IMPROVEMENTS AND ESTHETIC MODERNIZATIONS. | W911QX24D0001USAspending | $310,907 | Apr 10, 2026 | Apr 10, 2026 – Oct 7, 2026 |
| Prime | Department of Defense Department of the Air Force | THE CONTRACTOR SHALL PROVIDE ALL DESIGN, LABOR, MATERIALS, TOOLS, AND EQUIPMENT NECESSARY TO PROVIDE 100% DESIGN AND CONSTRUCTION SERVICES FOR THE REPAIR STAIRS AND STRUCTURAL CONCRETE OF DORMITORY FACILITY 402 AT DOVER AFB, DELAWARE. | FA449721D0004USAspending | $970,054 | Apr 8, 2026 | Dec 20, 2024 – Jul 29, 2026 |
| Prime | Department of Defense Department of the Army | NEW ELEVATOR SERVICE AND REPAIR TASK ORDERS. | W56ZTN20D0003USAspending | $4,536,006 | Mar 18, 2026 | Sep 28, 2023 – Mar 31, 2027 |
| Prime | Department of Defense Department of the Army | BUILDING EF14 B1150G INDOOR RANGES | — | $2,937,625 | Mar 9, 2026 | Sep 30, 2021 – Sep 26, 2026 |
| Prime | Department of Defense Department of the Air Force | LANGLEY HVAC MAITENANCE | 47QSHA18D002XUSAspending | $7,659,987 | Mar 6, 2026 | Jul 31, 2020 – Jan 31, 2026 |
| Prime | Department of Defense Department of the Army | THIS TASK ORDER FUNDS THE PAVEMENT REPAIRS AT ABERDEEN PROVING GROUND, MD, WR# ENG000075J. | W56ZTN20D0003USAspending | $1,739,709 | Mar 4, 2026 | May 15, 2025 – Sep 11, 2026 |
| Prime | Department of Defense Department of the Army | PAINT EMERGENCY DEPARTMENT, 96 MEDICAL GROUP (MDG) AT EGLIN AIR FORCE BASE, FLORIDA. | W912DY25D0017USAspending | $275,385 | Feb 24, 2026 | Sep 30, 2025 – Mar 9, 2026 |
| Prime | Department of Defense Department of the Navy | THIS PROJECT WILL DEMOLISH BUILDING 14137, A TWO-STORY WOOD FRAMED STRUCTURE, BUILT IN 1942, WITH APPROXIMATELY 21,279 SF. | N6247324D5222USAspending | $1,020,227 | Feb 23, 2026 | Jan 15, 2026 – Feb 15, 2027 |
| Prime | Department of Defense Department of the Army | ARMY ARTIFICIAL INTELLIGENCE INSTITUTE A2I2 CONSTRUCTION DESIGN AND REPAIR | W911QX18D0003USAspending | $7,217,893 | Feb 13, 2026 | Sep 17, 2020 – Jul 27, 2026 |
| Prime | Department of Homeland Security U.S. Coast Guard | BUILDING AND SITE REPAIRS AT SFO FORT MACON, ATLANTIC BEACH, NC 28512 | — | $6,916,535 | Jan 29, 2026 | Jul 6, 2022 – Oct 3, 2025 |
| Prime | Department of Defense Department of the Army | THIS TASK ORDER FUNDS THE PHASE THREE ATRIUM REPAIRS TO THE SOUTH ATRIUM AREA OF BUILDING 4600, WR# AR0001D-8J-02. | W56ZTN20D0003USAspending | $642,553 | Jan 28, 2026 | Mar 27, 2025 – Apr 24, 2026 |
| Prime | Department of Defense Department of the Army | MOTSU FIRE PROTECTION 750,000 GALLON ELEVATED STORAGE TANK | — | $20,867,737 | Jan 23, 2026 | Sep 29, 2022 – Dec 12, 2025 |
| Prime | Department of Defense Department of the Army | REPLACE ENTIRE ROOF AND SKYLIGHTS, 366TH MEDICAL GROUP, MOUNTAIN HOME AFB, ID | W912DY25D0017USAspending | $5,523,503 | Jan 9, 2026 | Jan 12, 2026 – Jul 15, 2027 |
| Prime | Department of Defense Department of the Army | REPAIR GENERATOR RDEEN PROVING GROUNDS AIR FILED 1063 | W56ZTN20D0003USAspending | $504,696 | Jan 8, 2026 | Jun 25, 2025 – Jul 24, 2026 |
| Prime | Department of Defense Department 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 REBUILDING THEM IN ACCORDANCE WITH THIS SCOPE OF WORK. | FA449721D0004USAspending | $685,503 | Nov 13, 2025 | Nov 13, 2024 – Dec 11, 2025 |
| Prime | Department of Defense Department 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 REED MEDICAL CENTER (WRNMMC). | W912DY25D0017USAspending | $3,003,504 | Oct 31, 2025 | Sep 30, 2025 – Oct 24, 2027 |
| Prime | Department of Defense Washington Headquarters Services | DESIGN-BUILD CONSTRUCTION SERVICES FOR MAIN EXTERNAL POWER PLANT | HQ003421D0024USAspending | $5,792,782 | Oct 30, 2025 | Oct 8, 2025 – Oct 29, 2026 |
| Prime | Department of Defense Department of the Army | W31RY052533670 | W912DY25D0017USAspending | $8,925,341 | Oct 27, 2025 | Sep 30, 2025 – Apr 28, 2028 |
| Prime | Department of Defense Department of the Army | BASE - REPAIR CMA ZONE 1 & 2, | W912HN21D4003USAspending | $7,062,651 | Oct 24, 2025 | Sep 27, 2023 – Jan 9, 2026 |
| Prime | Department of Defense Washington Headquarters Services | DESIGN-BUILD CONSTRUCTION FOR RENOVATION OF 4D328-343 FOR THE UNITED STATES MARINE CORPS | HQ003421D0024USAspending | $8,253,908 | Oct 23, 2025 | Sep 29, 2022 – Mar 12, 2026 |
| Prime | Department of Defense Department of the Army | STABLES & UPPER PADDOCKS REPAIRS, FT. MYER, VIRGINIA | — | $15,346,039 | Sep 30, 2025 | Sep 21, 2023 – Sep 26, 2025 |
| Prime | Department of Defense Washington Headquarters Services | DESIGN-BUILD CONSTRUCTION FOR PENTAGON WEDGE 1 5E PHASE 4 REFRESH | HQ003421D0024USAspending | $9,296,599 | Sep 29, 2025 | Sep 30, 2022 – Apr 23, 2026 |
| Prime | Department of Defense Department of the Army | THE INTENT OF THIS PROJECT IS TO REPAIR BY REPLACEMENT THE FIRE ALARM PANEL/SYSTEM, MASS NOTIFICATION SYSTEM, AND SUMP PUMP. | W912DY25D0017USAspending | $4,826,826 | Sep 26, 2025 | Sep 30, 2025 – Oct 14, 2027 |
| Prime | Department of Defense Department of the Army | MINOR CONSTRUCTION | W912DY23D0022USAspending | $2,370,851 | Sep 21, 2025 | Sep 23, 2024 – Sep 22, 2026 |
| Prime | Department of Defense Department of the Army | DPW EQUIPMENT PURCHASE | W56ZTN20D0003USAspending | $502,279 | Sep 15, 2025 | Sep 11, 2025 – Mar 5, 2027 |
| Prime | Department of Defense Department of the Army | RENOVATION OF OR FLOORING AND ADJACENT ROOMS, MCAGCC NAVAL HOSPITAL, TWENTYNINE PALMS, CA | W912DY25D0017USAspending | $1,612,221 | Sep 15, 2025 | Sep 8, 2025 – May 15, 2026 |
| Prime | Department of Defense Department of the Army | FUNDING FOR WR# AQ000032J - RENOVATIONS TO BUILDING 205 IN ADELPHI LABORATORY CENTER (ALC). | W56ZTN20D0003USAspending | $4,849,024 | Sep 10, 2025 | Jul 11, 2024 – Oct 15, 2025 |
| Prime | Department of Defense Department of the Army | B65- CONSTRUCT BUILDING UPGRADE | W15QKN22D5003USAspending | $1,728,937 | Sep 10, 2025 | Sep 12, 2025 – Jun 11, 2026 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
1 record from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | CONDUCT ROOM RENOVATIONS P000074671 RELEASE 1 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541715 Parent award performance state: MD Parent award description: EXPERIMENTATION, INTEGRATION, AND TRANSITION PROGRAM FOR ARMY RESEARCH LABORATORY (ARL) PHOTONICS, ELECTRONICS, AND QUANTUM SCIENCES DIVISION (PEQS) View parent award on USAspending | FA807518D0002USAspending | $926,554 | Apr 11, 2025 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of the InteriorGov-sourced
- Department of Homeland SecurityGov-sourced
- Department of Health and Human ServicesGov-sourced
- Department of DefenseGov-sourced
- Department of JusticeGov-sourced
- Department of LaborGov-sourced
- Department of StateGov-sourced
- General Services AdministrationGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.