Data / Federal awards / NAICS 238160 / BISHOP INC
BISHOP INC: 23 federal contract awards, $10.3 million obligated (FY2024 to FY2027)
BISHOP INC (UEI ZPMXYAK733B8), Orange, CA, received 23 federal prime contract awards with $10.3 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($10.3 million) and its largest code is NAICS 238160 Roofing Contractors.
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- ZPMXYAK733B8UEI
- BISHOP, INC.Parent organization
- Orange, CALocation
- Small BusinessBusiness size
- 23Contract awards
- $10.3 millionObligated
- 2023-10-10First action in window
- 2026-07-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238160 | Roofing Contractors | 23 | $10.3 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 23 | $10.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.6 million |
| FY2025 | $4.6 million |
| FY2026 | $1,000 |
Contract awards
All 23 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA461025F0081 | Department of Defense | Delivery Order | 238160 | XUMU 242460, REPLACE ROOF BUILDING 8401, VANDENBERG SPACE FORCE BASE (VSFB), CALIFORNIA. | $2,866,859 | $2,866,859 | May 14, 2025 | September 3, 2026 | Lompoc, CA | usaspending.gov |
| FA489724F0033 | Department of Defense | Delivery Order | 238160 | REPAIR AND INSTALL NEW ROOF AND ROOF ACCESS LADDERS AT THE VEHICLE MAINTENANCE SHOP, BUILDING 1100, AT MOUNTAIN HOME AFB | $2,413,424 | $2,413,424 | July 10, 2024 | July 11, 2025 | Mountain Home Afb, ID | usaspending.gov |
| FA930124F0234 | Department of Defense | Delivery Order | 238160 | REPAIR ROOF HANGER B1623 | $1,428,904 | $1,428,904 | September 27, 2024 | November 11, 2025 | Edwards, CA | usaspending.gov |
| FA930125F0113 | Department of Defense | Delivery Order | 238160 | REPAIR ROOF BUILDING 4231 | $849,819 | $849,819 | May 6, 2025 | May 6, 2026 | Edwards, CA | usaspending.gov |
| FA930125F0112 | Department of Defense | Delivery Order | 238160 | REPAIR ROOF B1633 | $563,175 | $563,175 | May 1, 2025 | January 2, 2026 | Edwards, CA | usaspending.gov |
| N6247324F4327 | Department of Defense | Delivery Order | 238160 | D7J00269 REPAIR ROOF, FAC. 00005 & 30852 | $530,522 | $530,522 | March 11, 2024 | March 11, 2025 | Ridgecrest, CA | usaspending.gov |
| N6247324F4910 | Department of Defense | Delivery Order | 238160 | ROOFING MACC | $346,104 | $346,104 | July 24, 2024 | April 28, 2025 | Barstow, CA | usaspending.gov |
| N6247325F0398 | Department of Defense | Delivery Order | 238160 | D5500472 REPLACE ROOF, FAC. 14501 | $327,073 | $327,073 | August 25, 2025 | August 25, 2026 | Ridgecrest, CA | usaspending.gov |
| N6247324F4083 | Department of Defense | Delivery Order | 238160 | X013 NAWS0144 ROOF REPAIR BY REPLACEMENT FAC. 00878 | $276,053 | $276,053 | January 15, 2023 | July 28, 2024 | Ridgecrest, CA | usaspending.gov |
| FA930124F0252 | Department of Defense | Delivery Order | 238160 | REPAIR ROOF FIRE STATION BUILDING 250 | $246,684 | $246,684 | September 30, 2024 | November 14, 2025 | Edwards, CA | usaspending.gov |
| FA930124F0207 | Department of Defense | Delivery Order | 238160 | REPAIR ROOF LIBRARY B2665 | $216,373 | $216,373 | September 26, 2024 | November 9, 2025 | Edwards, CA | usaspending.gov |
| FA930124F0134 | Department of Defense | Delivery Order | 238160 | REPAIR ROOF B4965 | $176,535 | $176,535 | August 22, 2024 | October 6, 2025 | Edwards, CA | usaspending.gov |
| N6247323F5358 | Department of Defense | Delivery Order | 238160 | X012 CONSTRUCT AND INSTALL WEATHERPROOF AWNINGS NBC - 325 | $27,920 | $2,137,782 | September 1, 2023 | March 20, 2025 | San Diego, CA | usaspending.gov |
| FA890326F0107 | Department of Defense | Delivery Order | 238160 | THIS TASK ORDER (TO) COVERS THE POST-AWARD CONFERENCE ESTABLISHED IN CLAUSE H-03 OF THE R3F MATOC AND IAW ATTACHMENT J-01, POST-AWARD CONFER | $1,000 | $1,000 | June 30, 2026 | July 30, 2026 | Jbsa Lackland, TX | usaspending.gov |
| FA930123F0100 | Department of Defense | Delivery Order | 238160 | REPAIR ROOF B3810 | $0 | $1,797,884 | April 28, 2023 | November 24, 2023 | Edwards, CA | usaspending.gov |
| FA820123F0258 | Department of Defense | Delivery Order | 238160 | REPLACING ROOF ON BLDG. 270. | $0 | $2,560,955 | September 1, 2023 | January 6, 2025 | Hill Afb, UT | usaspending.gov |
| FA800320D0009 | Department of Defense | IDC | 238160 | ENTERPRISE-WIDE ACQUISITION FOR ROOFING REQUIREMENTS FOR ROOF REPLACEMENT, PREVENTATIVE MAINTENANCE, CORRECTIVE REPAIR, AND INSPECTION/TESTI | $0 | $625,000,000 | November 22, 2019 | usaspending.gov | ||
| FA930123F0106 | Department of Defense | Delivery Order | 238160 | RPR MUNITIONS STORAGE IGLOO GUNITE COVER MULTI | $0 | $409,616 | May 4, 2023 | March 28, 2024 | Edwards, CA | usaspending.gov |
| FA890326D0030 | Department of Defense | IDC | 238160 | ROOFING, REPAIR, AND REPLACEMENT FOLLOW-ON (R3F) MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) I | $0 | $450,000,000 | May 28, 2026 | usaspending.gov | ||
| FA930123F0124 | Department of Defense | Delivery Order | 238160 | ROOFING INSPECTION BASE WIDE | $0 | $481,980 | May 31, 2023 | March 4, 2024 | Edwards, CA | usaspending.gov |
| N6247321F4973 | Department of Defense | Delivery Order | 238160 | X004 RFP FOR NBC-3 REPLACE DAMAGED AND LEAKING SKYLIGHTS | $0 | $1,473,206 | June 29, 2021 | August 20, 2026 | San Diego, CA | usaspending.gov |
| N6247319D1232 | Department of Defense | IDC | 238160 | ROOFING MACC | $0 | $240,000,000 | August 27, 2019 | usaspending.gov | ||
| N6247319F4006 | Department of Defense | Delivery Order | 238160 | BASE PERIOD FFP 6 MONTHS | $-2,358 | $40,086 | October 1, 2018 | March 31, 2019 | San Diego, CA | usaspending.gov |
Also on SpecStream
Updated October 6, 2026. Read from USAspending.gov. 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.