Data / Federal awards / NAICS 336413 / BISHOP AVIATION INC
BISHOP AVIATION INC: 13 federal contract awards, $476,983 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
BISHOP AVIATION INC (UEI JGWQTLYUM154), Hot Springs National Park, AR, received 13 federal prime contract awards with $476,983 obligated in fiscal years 2024 to 2027, from 1 agency under 5 NAICS codes. Its largest buyer is Department of Defense ($476,983) and its largest code is NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing.
The request: Every federal contract awarded under NAICS 336413, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- JGWQTLYUM154
- Location
- Hot Springs National Park, AR
- Business size
- Small Business
- Contract awards
- 13
- Obligated
- $476,983
- First action in window
- 2023-11-01
- Latest action
- 2026-05-27
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 6 | $351,504 |
| 332510 | Hardware Manufacturing | 2 | $79,699 |
| 332119 | Metal Crown, Closure, and Other Metal Stamping (except Automotive) | 1 | $33,540 |
| 332618 | Other Fabricated Wire Product Manufacturing | 3 | $12,240 |
| 335129 | Other Lighting Equipment Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 13 | $476,983 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $291,337 |
| FY2025 | $181,505 |
| FY2026 | $4,140 |
Contract awards
All 13 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE7M225P3951 | Department of Defense | Purchase Order | 336413 | 8511584644!WEIGHT ASSEMBLY | $150,194 | $150,194 | August 19, 2025 | April 1, 2026 | Hot Springs National Park, AR | usaspending.gov |
| SPE7M224P0380 | Department of Defense | Purchase Order | 336413 | 8510235171!WEIGHT ASSEMBLY | $124,628 | $124,628 | November 1, 2023 | April 1, 2024 | Hot Springs National Park, AR | usaspending.gov |
| SPE7M124P1826 | Department of Defense | Purchase Order | 336413 | 8510315713!WEIGHT ASSEMBLY | $80,100 | $80,100 | December 7, 2023 | May 7, 2024 | Hot Springs National Park, AR | usaspending.gov |
| W912CH24F0235 | Department of Defense | Delivery Order | 332510 | FOR THE PROCUREMENT OF THE MECHANIC EQUIPMENT HARDWARE KIT. | $79,699 | $79,699 | August 14, 2024 | August 17, 2025 | Hot Springs National Park, AR | usaspending.gov |
| W912CH25P0048 | Department of Defense | Purchase Order | 332119 | BUSHING, MACHINE THREAD, NSN: 5365-01-311-6822, QUANTITY OF 90. | $33,540 | $33,540 | June 4, 2025 | March 31, 2026 | Hot Springs National Park, AR | usaspending.gov |
| SPE4A624PQ820 | Department of Defense | Purchase Order | 332618 | 8510666702!CHAIN ASSEMBLY,SING | $4,354 | $4,354 | May 31, 2024 | June 21, 2024 | Hot Springs National Park, AR | usaspending.gov |
| SPE4A526V0932 | Department of Defense | Purchase Order | 332618 | 8511985740!CHAIN ASSEMBLY,SING | $4,140 | $4,140 | May 27, 2026 | July 27, 2026 | Hot Springs National Park, AR | usaspending.gov |
| SPE4A624V038D | Department of Defense | Purchase Order | 332618 | 8510518753!CHAIN ASSEMBLY,SING | $3,746 | $3,746 | March 19, 2024 | April 2, 2024 | Hot Springs National Park, AR | usaspending.gov |
| SPE4A722P5882 | Department of Defense | Purchase Order | 336413 | 8508889975!PARTS KIT,WING | $0 | $63,019 | February 25, 2022 | July 5, 2023 | Hot Springs National Park, AR | usaspending.gov |
| SPE7M824D60HY | Department of Defense | IDC | 336413 | 4610110915!WEIGHT ASSEMBLY | $0 | $250,000 | April 18, 2024 | usaspending.gov | ||
| SPE4A622D5921 | Department of Defense | IDC | 335129 | 4610093358!LENS,LIGHT | $0 | $250,000 | August 16, 2022 | usaspending.gov | ||
| W56HZV23D0045 | Department of Defense | IDC | 332510 | NSN: 5340-01-549-7815 COMMODITY NAME: HARDWARE KIT, MECHANIC EQUIP CLIN CONTRACT TYPE: FIRM FIXED PRICE MFR CAGE: 19207 MFR PART NUMBER: 57K | $0 | $1,097,516 | May 12, 2023 | usaspending.gov | ||
| SPE4A722P3945 | Department of Defense | Purchase Order | 336413 | 8508782976!PARTS KIT,WING | $-3,418 | $24,427 | January 5, 2022 | March 4, 2025 | Hot Springs National Park, AR | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 332510 Hardware Manufacturing
- All recipients under NAICS 332119 Metal Crown, Closure, and Other Metal Stamping (except Automotive)
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 332510
- Open opportunities under NAICS 332119
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.