Data / Federal awards / NAICS 541310 / MUNDUS BISHOP DESIGN, INC.
MUNDUS BISHOP DESIGN, INC.: 6 federal contract awards, $441,163 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MUNDUS BISHOP DESIGN, INC. (UEI DYQ2LM72UNR9), Denver, CO, received 6 federal prime contract awards with $441,163 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of the Interior ($441,163) and its largest code is NAICS 541310 Architectural Services.
The request: Every federal contract awarded under NAICS 541310, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- DYQ2LM72UNR9
- Parent organization
- MUNDUS LOVALLO BISHOP, LLC
- Location
- Denver, CO
- Business size
- Small Business
- Contract awards
- 6
- Obligated
- $441,163
- First action in window
- 2023-12-05
- Latest action
- 2026-01-05
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541310 | Architectural Services | 6 | $441,163 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 6 | $441,163 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $433,611 |
| FY2025 | $7,552 |
| FY2026 | $0 |
Contract awards
All 6 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140P6024F0020 | Department of the Interior | Delivery Order | 541310 | COMPLETE SLBE USLSS CLR | $275,131 | $275,131 | April 8, 2024 | June 30, 2026 | Denver, CO | usaspending.gov |
| 140P6024F0063 | Department of the Interior | Delivery Order | 541310 | ISRO, ROCK OF AGES LIGHTHOUSE AE CONDITION ASSESSMENT & TREATMENT PLAN | $155,427 | $155,427 | July 22, 2024 | June 30, 2025 | Denver, CO | usaspending.gov |
| 140P6024F0025 | Department of the Interior | Delivery Order | 541310 | ISRO, ROCK OF AGES LIGHTHOUSE AE SITE VISIT | $10,605 | $10,605 | April 2, 2024 | September 30, 2024 | Denver, CO | usaspending.gov |
| 140P6022F0047 | Department of the Interior | Delivery Order | 541310 | BUFF CLR FOR ERBIE | $0 | $245,851 | June 8, 2022 | May 8, 2024 | Denver, CO | usaspending.gov |
| 140P6022F0095 | Department of the Interior | Delivery Order | 541310 | OZAR CEMETERY MANAGEMENT PLAN, 36588 | $0 | $97,412 | August 8, 2022 | January 31, 2024 | Denver, CO | usaspending.gov |
| 140P6020D0001 | Department of the Interior | IDC | 541310 | MWRO, CR IDIQ MUNDUS BISHOP DESIGN | $0 | $4,000,000 | September 23, 2020 | usaspending.gov |
Also on SpecStream
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.