AwardTape · Defense awards · Bering Straits Native
Bering Straits Native: $255.0M in DoD and DHS awards since FY2024
Bering Straits Native holds 283 DoD and DHS prime awards across 9 registrations, with $255.0M obligated Oct 3, 2023 to Jul 1, 2026 (USAspending).
Registrations included: Stampede Ventures, Inc (216 awards on 4 registrations); Eagle Eye Electric LLC (63 awards on 3 registrations); Bering Straits Aerospace Services, LLC (2 awards); Bering Straits Information Technology, LLC (2 awards).
| Obligated FY2024+, all registrations | $255.0M |
|---|---|
| Awards, all registrations | 283 |
| Registrations | 9 |
| FY2024 | $89.6M |
| FY2025 | $131.4M |
| FY2026 to date | $34.1M |
| This registration | Stampede Ventures, Inc: $210.6M on 209 awards · its award list |
Awards, page 250 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| W56ZTN25F0053 delivery order | $643K | This task order funds the phase three atrium repairs to the south atrium area of building 4600, wr# ar0001d-8j-02. | Army | New construction | Jan 28, 2026 DoD 90d |
| W56ZTN24F0038 delivery order | $633K | Funding wr# mt0000g3j for repair of the deteriorating concrete slope in the parking lot of building 402. | Army | New construction | Feb 16, 2024 DoD 90d |
| W56ZTN24F0148 delivery order | $604K | Funding for wr# ng000033j, repair the exterior of building e4222 as a result of weather damage. | Army | New construction | Jul 22, 2024 DoD 90d |
| W56ZTN24F0149 delivery order | $604K | Funding for wr# ng000043j, repair exterior of building e4227 as resultant of weather damage. | Army | New construction | Feb 11, 2025 DoD 90d |
| W56ZTN24F0150 delivery order | $604K | Funding for wr# ng000053j, repair of exterior building e4229 due to weather damage. | Army | New construction | Feb 11, 2025 DoD 90d |
| W9127825FA119 delivery order | $562K | Remodel entry #03, 99th medical group, nellis afb, nevada | Army | Real property maintenance and repair | Aug 29, 2025 DoD 90d |
| W911QX25FA056 delivery order | $554K | Building 3071 ground floor renovation | Army | Real property maintenance and repair | Feb 11, 2026 DoD 90d |
| W56ZTN25F0103 delivery order | $505K | Repair generator rdeen proving grounds air filed 1063 | Army | New construction | Jan 8, 2026 DoD 90d |
| W56ZTN25F0112 delivery order | $502K | Dpw equipment purchase | Army | Tractors | Sep 15, 2025 DoD 90d |
| W56ZTN24F0156 delivery order | $496K | This task order funds the replacement of steam lines along tower rd block 300 at aberdeen proving ground, md. wr# ie0000n1j-01 | Army | New construction | Oct 25, 2024 DoD 90d |
| W56ZTN25F0107 delivery order | $491K | Install water meters edgewood - fy25 | Army | New construction | Sep 5, 2025 DoD 90d |
| W56ZTN24F0115 delivery order | $458K | This task order funds wr# im00001d3j, repair elevated 4" condensate lines by building e3566, in edgewood, aberdeen proving ground, md. | Army | New construction | Jul 18, 2024 DoD 90d |
| N4008525F4776 delivery order | $442K | Funding to for railroad bridge period rw | Navy | Real property maintenance and repair | Mar 3, 2025 DoD 90d |
| W912DY23C0022 definitive contract | $435K | Fort moore i-185/lindsey creek acp design-build avb installation | Army | New construction | Apr 23, 2025 DoD 90d |
| W56ZTN24F0032 delivery order | $407K | The contractor will replace a series of windows in existing cut out / window opening, halting external moisture intrusion including its effects and repair / finish of interior gypsum board. | Army | New construction | Sep 4, 2024 DoD 90d |
| W56ZTN25FA017 delivery order | $371K | Pavement repair | Army | New construction | Jul 16, 2025 DoD 90d |
| W56ZTN24F0114 delivery order | $346K | The purpose of this modification is to provide funding for wr# ie000110j - repair bridges 719 deficiencies. | Army | New construction | Mar 27, 2025 DoD 90d |
| W911QX25FA003 delivery order | $343K | Bio lab expansion | Army | Real property maintenance and repair | May 12, 2025 DoD 90d |
| W56ZTN25F0079 delivery order | $331K | This task order funds the repair to the storm drains at building e3330, wr# as000123j. | Army | New construction | May 1, 2025 DoD 90d |
| W56ZTN25F0015 delivery order | $328K | This project funds pavement emergency repairs. | Army | New construction | Jan 28, 2025 DoD 90d |
| W56ZTN25F0032 delivery order | $321K | Dpw - wr# as0002p4j - repair shower area building e3948 | Army | Construction materials | May 1, 2025 DoD 90d |
| W911QX26FA004 delivery order | $311K | 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. | Army | Real property maintenance and repair | Apr 10, 2026 DoD 90d |
| W56ZTN25FA022 delivery order | $309K | This task order funds the repair of the window seals at building 6010 on aberdeen proving ground, maryland. wr# za0000d3j. | Army | New construction | Jun 30, 2025 DoD 90d |
| W56ZTN24F0011 delivery order | $304K | Funding for wr# eng0000r1j repair harford and maryland intersection on aberdeen proving ground. | Army | New construction | Jan 28, 2025 DoD 90d |
| W56ZTN24F0154 delivery order | $302K | This project is to provide funding for wr# eng000094j - fy24 pavement cm in the total amount of $302,282.21. the physical construction date is 01/10/2025. | Army | New construction | Sep 12, 2024 DoD 90d |
| W56ZTN25FA023 delivery order | $299K | 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. | Army | New construction | Jul 2, 2025 DoD 90d |
| W56ZTN24F0111 delivery order | $299K | This action is to provide fund for wr# fs000020j repair 4728mp wash rack system. the physical construction date is 01/08/2025. | Army | New construction | Jan 16, 2025 DoD 90d |
| W56ZTN24F0058 delivery order | $297K | This task order funds emergency pavement repairs at aberdeen proving ground, md, wr# eng000014j. | Army | New construction | Apr 9, 2024 DoD 90d |
| W56ZTN24F0016 delivery order | $295K | This task order funds the repair of the parking lot at building 4220, wr# eng0000-o1j. | Army | New construction | Dec 20, 2023 DoD 90d |
| W56ZTN23F0132 delivery order | $278K | This task order contract is made to recondition the entire floor of building 361 on aberdeen proving ground for tenant atc due to cold weather damage. | Army | New construction | Jul 17, 2025 DoD 90d |
| W9127825FA276 delivery order | $275K | Paint emergency department, 96 medical group (mdg) at eglin air force base, florida. | Army | Real property maintenance and repair | Feb 24, 2026 DoD 90d |
| W911QX24F0063 delivery order | $269K | Rennovation of hallway and lobby in building 205 | Army | Real property maintenance and repair | Feb 13, 2025 DoD 90d |
| W911QX24F0058 delivery order | $268K | Annual big door maintenance and repair services | Army | Real property maintenance and repair | Jun 3, 2026 DoD 90d |
| W15QKN24F5034 delivery order | $265K | B 151 co1 reconfigure hvac to accommodate new layout. reconfigure office space. | Army | New construction | Nov 9, 2023 DoD 90d |
| W56ZTN24F0126 delivery order | $250K | This action is to provide funding for wr# im0001j3j - repair steam system supports e3516 in the amount of $249,751.71. | Army | New construction | Feb 11, 2025 DoD 90d |
| N4008525F4918 delivery order | $240K | Funding to for bridge period rw | Navy | Real property maintenance and repair | Mar 10, 2025 DoD 90d |
| W56ZTN25F0058 delivery order | $230K | Remove and replace all child development center flooring and replace with new flooring building e1901. | Army | New construction | Feb 19, 2026 DoD 90d |
| W56ZTN24F0138 delivery order | $229K | This project is to repair the elevated steam condensate line at building 3245 of the edgewood area aberdeen proving ground. | Army | New construction | Jul 17, 2024 DoD 90d |
| W56ZTN24F0186 delivery order | $225K | Funding for wr# im0001m3j is to repair storm drain that is collapsing at rodman & bayonet in roadway and the period of performance is 180 days | Army | New construction | Sep 17, 2024 DoD 90d |
| W15QKN26FA178 delivery order | $218K | B65_reconfigure existing secure area | Army | Real property maintenance and repair | Mar 18, 2026 DoD 90d |
| W56ZTN24F0124 delivery order | $199K | This action is to provide funding for wr# eng000084j - fy24 pavement pm. | Army | New construction | Jul 9, 2024 DoD 90d |
| W56ZTN25F0098 delivery order | $193K | This project is to repair gate keypad for treatment storage disposal facility building e5863 on aberdeen proving ground. | Army | New construction | Jun 17, 2025 DoD 90d |
| W911QX20F0088 delivery order | $187K | Army artificial intelligence institute a2i2 construction design and repair | Army | Real property maintenance and repair | Feb 13, 2026 DoD 90d |
| W56ZTN24F0185 delivery order | $182K | This project provides all plant, labor, materials, equipment and supervision to perform all work necessary to replace sidewalk with concrete stamped sidewalk at the gunner circle building 3071 at aberdeen proving ground. | Army | New construction | Sep 18, 2024 DoD 90d |
| W15QKN24F5326 delivery order | $176K | B 458 install electrical & water connections | Army | New construction | Jul 10, 2024 DoD 90d |
| N4008523F6677 delivery order | $165K | Renovate second floor main entrance and offices, bldg 250, | Navy | Real property maintenance and repair | May 14, 2025 DoD 90d |
| W56ZTN25F0030 delivery order | $154K | Replace locks uph, b4510 | Army | New construction | Aug 18, 2025 DoD 90d |
| W56ZTN25F0031 delivery order | $154K | Replace locks at building 4507 | Army | New construction | Aug 18, 2025 DoD 90d |
| W15QKN25FA011 delivery order | $152K | B172- install x10 locks and ids system to sipr and adjacent conf. rooms admin b172, ijo#: 93-24001-4 | Army | Real property maintenance and repair | Apr 9, 2025 DoD 90d |
| W56ZTN25FA055 delivery order | $148K | This requirement funds the repair of gate 22 fencing system at aberdeen proving ground, md. wr# eng0000o5j | Army | New construction | Sep 10, 2025 DoD 90d |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 9, 2026.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
Related
Department of the ArmyDepartment of the NavyWashington Headquarters ServicesDepartment of the Air ForceU.S. Coast Guard
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