STAMPEDE VENTURES, INC.
NOME, Alaska
Total Received
$341.6M
Total Awards
212
State
Alaska
Last Updated
Apr 23, 2026
Yearly Funding Trend
$230.6M24
$111.0M25
$50026
Top 50 Awards to STAMPEDE VENTURES, INC.
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through April 23, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_W912BU25F0037_9700_W912DY25D0017_9700 BASE BID: NEW FACILITY AT DOVER AFB (PF) | Department of Defense Department of the Army | — | DOVER AFB, DE-00 | 2025 | $25,225,102 |
CONT_AWD_N4008525F2544_9700_N4008523D0038_9700 DESIGN-BUILD (DB), W-143 REPAIR/SEAL EXTERIOR WALLS & WINDOWS NAVAL STATION, NORFOLK, VIRGINIA | Department of Defense Department of the Navy | — | NORFOLK, VA-03 | 2025 | $22,570,567 |
CONT_AWD_W912PM22C0022_9700_-NONE-_-NONE- 750,000 GALLON ELEVATED STORAGE TANK | Department of Defense Department of the Army | — | SOUTHPORT, NC-07 | 2024 | $20,867,737 |
CONT_AWD_75D30123C17973_7523_-NONE-_-NONE- PITT B141 | Department of Health and Human Services Centers for Disease Control and Prevention | — | PITTSBURGH, PA-12 | 2024 | $16,928,581 |
CONT_AWD_W912DR23C0050_9700_-NONE-_-NONE- STABLES & UPPER PADDOCKS REPAIRS FT MYER FIELD CHANGE AH - RESIZE AHU-1 AND ADD FAN/DOOR LOUVER | Department of Defense Department of the Army | — | ANCHORAGE, AK-00 | 2024 | $15,346,039 |
CONT_AWD_W912BU20C0024_9700_-NONE-_-NONE- REPAIR C-5/17 MX HANGAR B714 - EMERGENCY STOP BUTTON MODIFICATION | Department of Defense Department of the Army | — | DOVER, DE-00 | 2024 | $11,163,333 |
CONT_AWD_W912DY25FA186_9700_W912DY25D0017_9700 W31RY052533670 | Department of Defense Department of the Army | — | AGANA HEIGHTS, GU-98 | 2025 | $8,925,341 |
CONT_AWD_HQ003422F0517_9700_HQ003421D0024_9700 DESIGN-BUILD CONSTRUCTION FOR RENOVATION AND IMPROVED SECURITY CAPABILITIES | Department of Defense Washington Headquarters Services | — | WASHINGTON, DC-98 | 2024 | $8,253,908 |
CONT_AWD_N4008524F6558_9700_N4008523D0038_9700 RENOVATE LAB BUILDING FACILITY, BLDG 603, NAS OCEANA | Department of Defense Department of the Navy | — | VIRGINIA BEACH, VA-02 | 2024 | $7,817,048 |
CONT_AWD_W911QX20F0088_9700_W911QX18D0003_9700 CONSTRUCTION OF A PREFABRICATED STEEL BUILDING FOR THE ARMY ARTIFICIAL INTELLIGENCE INSTITUTE FACILITY. | Department of Defense Department of the Army | — | ABERDEEN PROVING GROUND, MD-01 | 2024 | $7,192,862 |
CONT_AWD_W912HN23F4026_9700_W912HN21D4003_9700 BASE - REPAIR CMA ZONE 1 & 2, | Department of Defense Department of the Army | — | FORT BRAGG, NC-09 | 2024 | $7,062,651 |
CONT_AWD_70Z08322CABCD0009_7008_-NONE-_-NONE- THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE CONTRACTING OFFICER TO DOUGLAS KUSTRA AND CHANGE THE CONTRACTING OFFICER REPRESENTATIVE TO MATTHEW HARRIS. | Department of Homeland Security U.S. Coast Guard | — | ATLANTIC BEACH, NC-03 | 2024 | $6,916,535 |
CONT_AWD_FA480020F0216_9700_47QSHA18D002X_4732 HVAC MAINTENANCE AND REPAIR SERVICES. | Department of Defense Department of the Air Force | — | HAMPTON, VA-03 | 2024 | $6,850,631 |
CONT_AWD_W9127S23C6005_9700_-NONE-_-NONE- MOD REQUIRED TO EXERCISE AND FUND OPTION 0005 FOR TEMP CHILLER FOR ANDERSEN AFB GUAM. | Department of Defense Department of the Army | — | DEDEDO, GU-98 | 2024 | $6,406,857 |
CONT_AWD_W912BU22F0071_9700_47QSHA18D002X_4732 FACILITIES INVESTMENT SERVICES (FIS) | Department of Defense Department of the Army | — | PHILADELPHIA, PA-03 | 2024 | $5,933,397 |
CONT_AWD_N4008524F4235_9700_N4008523D0038_9700 MODIFICATION TO EXTEND CCD, SP-90 RENOVATE RESERVOIR STRUCTURE & REPLACE BOOSTER PUMP, NAVAL STATION NORFOLK, NORFOLK VA | Department of Defense Department of the Navy | — | NORFOLK, VA-03 | 2024 | $5,800,406 |
CONT_AWD_HQ003425FE303_9700_HQ003421D0024_9700 DESIGN-BUILD CONSTRUCTION SERVICES FOR MAIN EXTERNAL POWER PLANT | Department of Defense Washington Headquarters Services | — | FAIRFIELD, PA-13 | 2025 | $5,792,782 |
CONT_AWD_W912DY23C0022_9700_-NONE-_-NONE- FORT MOORE I-185/LINDSEY CREEK CONSTRUCT | Department of Defense Department of the Army | — | FORT BENNING, GA-02 | 2024 | $5,542,758 |
CONT_AWD_1605AE24C0004_1605_-NONE-_-NONE- 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 MASO… | Department of Labor Office of the Assistant Secretary for Administration and Management | — | DAYTON, OH-10 | 2024 | $5,029,040 |
CONT_AWD_W56ZTN24F0116_9700_W56ZTN20D0003_9700 THIS REQUIREMENT FUNDS THE RENOVATIONS TO BUILDING 205 IN ADELPHI LABORATORY CENTER, WORK REQUEST AQ000032J. | Department of Defense Department of the Army | — | ABERDEEN PROVING GROUND, MD-01 | 2024 | $4,849,024 |
CONT_AWD_W912BU22F0081_9700_47QSHA18D002X_4732 FACILITIES INVESTMENT SERVICES (FIS) | Department of Defense Department of the Army | — | JOHNSTOWN, PA-13 | 2024 | $4,833,136 |
CONT_AWD_W912DY25FA157_9700_W912DY25D0017_9700 THE INTENT OF THIS PROJECT IS TO REPAIR BY REPLACEMENT THE FIRE ALARM PANEL/SYSTEM, MASS NOTIFICATION SYSTEM, AND SUMP PUMP. | Department of Defense Department of the Army | — | EIELSON AFB, AK-00 | 2025 | $4,826,826 |
CONT_AWD_15BFA024C00000006_1540_-NONE-_-NONE- THE SELECTED CONTRACTOR SHALL PROVIDE ALL MATERIALS, LABOR, AND EQUIPMENT TO COMPLETE THE PROJECT REPLACE WATER TOWER AT FMC LEXINGTON, KY IN ACCORDANCE WITH THE ATTACHED STATEMEN… | Department of Justice Federal Prison System / Bureau of Prisons | — | LEXINGTON, KY-06 | 2024 | $4,820,669 |
CONT_AWD_W912BU23F0040_9700_47QSHA18D002X_4732 FACILITIES INVESTMENT SERVICES | Department of Defense Department of the Army | — | PHILADELPHIA, PA-03 | 2024 | $4,582,026 |
CONT_AWD_HQ003422F0540_9700_HQ003421D0024_9700 DESIGN-BUILD CONSTRUCTION FOR RENOVATION OF TWO OFFICE SUITES | Department of Defense Washington Headquarters Services | — | WASHINGTON, DC-98 | 2025 | $4,529,345 |
CONT_AWD_75D30122C13496_7523_-NONE-_-NONE- DESIGN-BUILD REPAIRS FOR ELECTRICAL IMPROVEMENTS FOR ELECTRICAL DISTRIBUTION SYSTEM NIOSH PITTSBURGH | Department of Health and Human Services Centers for Disease Control and Prevention | — | PITTSBURGH, PA-12 | 2024 | $4,496,771 |
CONT_AWD_W9128F22C0023_9700_-NONE-_-NONE- CDP-D MOD FOR ELEC CHANGES, DELETE ADA RAMPS AND PLACE ADD'L CARPET BARKSDALE FAC - 6649 | Department of Defense Department of the Army | — | BARKSDALE AFB, LA-04 | 2024 | $4,427,809 |
CONT_AWD_N4008524F6113_9700_N4008523D0038_9700 LAG-105 REPLACE H SUBSTATION, NAVAL STATION NORFOLK, NORFOLK, VIRGINIA | Department of Defense Department of the Navy | — | NORFOLK, VA-03 | 2024 | $4,117,829 |
CONT_AWD_W912BU23F0041_9700_47QSHA18D002X_4732 FACILITIES MAINTENANCE SERVICES | Department of Defense Department of the Army | — | PHILADELPHIA, PA-03 | 2024 | $3,946,204 |
CONT_AWD_W912DY25FA228_9700_W912DY25D0017_9700 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). | Department of Defense Department of the Army | — | BETHESDA, MD-08 | 2025 | $3,003,504 |
CONT_AWD_N4008524F4230_9700_N4008523D0038_9700 PIER 10 SHORE POWER UPGRADE, JOINT EXPEDITIONARY BASE LITTLE CREEK FORT STORY, VIRGINIA BEACH, VA | Department of Defense Department of the Navy | — | VIRGINIA BEACH, VA-02 | 2024 | $2,989,000 |
CONT_AWD_W911QX21C0047_9700_-NONE-_-NONE- B1150G INDOOR RANGE CONSTRUCTION SERVICES | Department of Defense Department of the Army | — | ABERDEEN PROVING GROUND, MD-01 | 2024 | $2,937,625 |
CONT_AWD_W912DY25FA090_9700_W912DY25D0017_9700 W31RY052161487 | Department of Defense Department of the Army | — | ANCHORAGE, AK-00 | 2025 | $2,931,698 |
CONT_AWD_FA449722F0028_9700_FA449721D0004_9700 HVAC RENOVATION - TERMINATE SUSPENSION OF WORK. | Department of Defense Department of the Air Force | — | DOVER AFB, DE-00 | 2024 | $2,517,587 |
CONT_AWD_N4008523F6629_9700_N4008523D0038_9700 MODIFICATION TO INSTALL UTILITY LINES AND CONNECTIONS FOR INSTALL HORIZONTAL COAT (WTD) ENCAPSULATION SYSTEM, NAVAL STATION NORFOLK, NORFOLK, VIRGINIA | Department of Defense Department of the Navy | — | NORFOLK, VA-03 | 2025 | $2,483,620 |
CONT_AWD_W912DY22F0287_9700_W912DY22D0072_9700 WORK ORDERS | Department of Defense Department of the Army | — | JBSA LACKLAND, TX-23 | 2025 | $2,395,021 |
CONT_AWD_W912DY24F0439_9700_W912DY23D0022_9700 ADD FUNDING FOR THE BASE YEAR | Department of Defense Department of the Army | — | FORT BELVOIR, VA-08 | 2024 | $2,370,851 |
CONT_AWD_W56ZTN23F0128_9700_W56ZTN20D0003_9700 THIS IS A SERVICES CONTRACT TO PROVIDE HAZARDOUS WASTE OPERATIONS SUPPORT AT ABERDEEN & EDGEWOOD AREAS AT ABERDEEN PROVING GROUND, MD. | Department of Defense Department of the Army | — | ABERDEEN PROVING GROUND, MD-01 | 2024 | $2,289,370 |
CONT_AWD_140R4025F0016_1425_140R4023D0004_1425 MODIFICATION P00001 IS TO ADD IN-SCOPE WORK AND CHANGE THE CO | Department of the Interior Bureau of Reclamation | — | SANTA FE, NM-03 | 2025 | $2,017,310 |
CONT_AWD_W912HN23F4020_9700_W912HN21D4003_9700 NTP | Department of Defense Department of the Army | — | FORT BRAGG, NC-09 | 2024 | $1,917,150 |
CONT_AWD_140R4024F0034_1425_140R4023D0004_1425 PBRWS CULTURAL RESOURCES MONITORING AND COMMUNICATIONS TO2 | Department of the Interior Bureau of Reclamation | — | SANTA FE, NM-03 | 2024 | $1,906,287 |
CONT_AWD_W56ZTN23F0136_9700_W56ZTN20D0003_9700 THIS TASK ORDER FUNDS THE REPAIR OF THE EDGEWOOD AREA, ABERDEEN PROVING GROUND, NORTH LOOP STEAM AND CONDENSATE LINE, WR# IM0001I1J. | Department of Defense Department of the Army | — | ABERDEEN PROVING GROUND, MD-01 | 2024 | $1,880,821 |
CONT_AWD_W912HN22F4013_9700_W912HN21D4003_9700 CONSTRUCT MEDICAL SIMULATION CENTER | Department of Defense Department of the Army | — | FORT BRAGG, NC-09 | 2024 | $1,838,732 |
CONT_AWD_140R4025F0036_1425_140R4023D0004_1425 PBRWS CULTURAL RESOURCES MONITORING TO 4 - THE PURPOSE OF THIS MODIFICATION P00001 IS TO UPDATE THE CONTRACTING OFFICER DESIGNATION. | Department of the Interior Bureau of Reclamation | — | SANTA FE, NM-03 | 2025 | $1,770,498 |
CONT_AWD_W56ZTN25F0086_9700_W56ZTN20D0003_9700 THIS TASK ORDER FUNDS THE PAVEMENT REPAIRS AT ABERDEEN PROVING GROUND, MD, WR# ENG000075J. | Department of Defense Department of the Army | — | ABERDEEN PROVING GROUND, MD-01 | 2025 | $1,739,709 |
CONT_AWD_W15QKN25FA349_9700_W15QKN22D5003_9700 B65- CONSTRUCT BUILDING UPGRADE | Department of Defense Department of the Army | — | PICATINNY ARSENAL, NJ-11 | 2025 | $1,728,937 |
CONT_AWD_W9127825FA296_9700_W912DY25D0017_9700 FY25 FSB PROJECTS DAVIS-MONTHAN AFB, AZ | Department of Defense Department of the Army | — | TUCSON, AZ-06 | 2025 | $1,708,213 |
CONT_AWD_W912DY23F0422_9700_W912DY23D0022_9700 THE PURPOSE OF THIS CHANGE IS TO INCORPORATE STATEMENT OF WORK, REVISION 02, DATED 17 JUL 2024 INTO TASK ORDER W912DY23F0422. SEE STATEMENT OF WORK, REVISION 02, DATED 17 JUL 202… | Department of Defense Department of the Army | — | FORT BELVOIR, VA-08 | 2025 | $1,653,046 |
CONT_AWD_140R4023F0030_1425_140R4023D0004_1425 POJOAQUE BASIN REGIONAL WATER SYSTEM CULTURAL RESOURCES MOTORING TASK ORDER | Department of the Interior Bureau of Reclamation | — | SANTA FE, NM-03 | 2024 | $1,630,721 |
CONT_AWD_W9127825FA175_9700_W912DY25D0017_9700 RENOVATION OF OR FLOORING AND ADJACENT ROOMS, MCAGCC NAVAL HOSPITAL, TWENTYNINE PALMS, CA | Department of Defense Department of the Army | — | TWENTYNINE PALMS, CA-23 | 2025 | $1,612,221 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Industries
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COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION$246.5M
FACILITIES SUPPORT SERVICES$26.1M
WATER AND SEWER LINE AND RELATED STRUCTURES CONSTRUCTION$25.7M
ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS$15.7M
ENVIRONMENTAL CONSULTING SERVICES$8.1M
INDUSTRIAL BUILDING CONSTRUCTION$6.9M
HIGHWAY, STREET, AND BRIDGE CONSTRUCTION$5.5M
OIL AND GAS PIPELINE AND RELATED STRUCTURES CONSTRUCTION$4.4M
SUPPORT ACTIVITIES FOR RAIL TRANSPORTATION$2.6M
SITE PREPARATION CONTRACTORS$5K
Source: USAspending.gov · All Recipients · Alaska