Data / Federal awards / NAICS 238160 / TEEHEE BISHOP A JOINT VENTURE
TEEHEE BISHOP A JOINT VENTURE: 18 federal contract awards, $6.1 million obligated (FY2024 to FY2027)
TEEHEE BISHOP A JOINT VENTURE (UEI GHBALSZN92A9), Carlsbad, CA, received 18 federal prime contract awards with $6.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($6.1 million) and its largest code is NAICS 238160 Roofing Contractors.
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- GHBALSZN92A9UEI
- Carlsbad, CALocation
- Small BusinessBusiness size
- 18Contract awards
- $6.1 millionObligated
- 2023-11-08First action in window
- 2026-06-15Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238160 | Roofing Contractors | 18 | $6.1 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 18 | $6.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.4 million |
| FY2025 | $3.7 million |
| FY2026 | $0 |
Contract awards
All 18 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6247325F0404 | Department of Defense | Delivery Order | 238160 | PROVIDE BASE-WIDE GUTTER CLEANING, MARINE CORPS BASE, CAMP PENDLETON CA | $1,210,718 | $1,167,293 | August 27, 2025 | June 23, 2026 | Camp Pendleton, CA | usaspending.gov |
| N6247325F0397 | Department of Defense | Delivery Order | 238160 | PROVIDE ROOF REPAIR AT FOUR (4) LOCATIONS, MARINE CORPS BASE, CAMP PENDLETON CA | $864,370 | $864,370 | July 28, 2025 | April 21, 2026 | Camp Pendleton, CA | usaspending.gov |
| N6247325F0027 | Department of Defense | Delivery Order | 238160 | ROOF REPAIRS AT VARIOUS LOCATION, MARINE CORPS BASE, CAMPEN CA | $680,194 | $680,194 | June 11, 2025 | December 30, 2026 | Camp Pendleton, CA | usaspending.gov |
| N6247324F4689 | Department of Defense | Delivery Order | 238160 | MULITIPLE ROOF REPAIRS, MARINE CORPS AIR STATION, CAMP PENDLETON, CA | $664,760 | $664,760 | June 10, 2024 | June 24, 2025 | Camp Pendleton, CA | usaspending.gov |
| N6247324F4763 | Department of Defense | Delivery Order | 238160 | VARIOUS PRE-PRICED IDIQ ROOFING PROJECTS, MARINE CORPS BASE, CAMP PENDLETON, CA | $545,993 | $545,993 | June 25, 2024 | January 6, 2025 | Camp Pendleton, CA | usaspending.gov |
| N6247324F4260 | Department of Defense | Delivery Order | 238160 | (CON) (SB) REPLACE ROOFS AT BUILDINGS 52 & 77 | $512,052 | $512,052 | January 31, 2024 | August 30, 2024 | Seal Beach, CA | usaspending.gov |
| N6247325F4088 | Department of Defense | Delivery Order | 238160 | (CON) (SB) B16 ROOF REPLACEMENT | $420,605 | $420,605 | December 17, 2024 | July 31, 2025 | Seal Beach, CA | usaspending.gov |
| N6247324F4796 | Department of Defense | Delivery Order | 238160 | WO#9816340, REPAIR ROOF | $281,972 | $281,972 | June 27, 2024 | June 27, 2025 | Camp Pendleton, CA | usaspending.gov |
| N6247325F0392 | Department of Defense | Delivery Order | 238160 | REPAIR ROOF LEAK, BUILDING 2386, MARINE CORPS AIR STATION, CAMP PENDLETON CA | $230,252 | $230,252 | July 31, 2025 | April 24, 2026 | Camp Pendleton, CA | usaspending.gov |
| N6247324F5008 | Department of Defense | Delivery Order | 238160 | WO#11391272, EAVE REPAIR, BUILDING 1253, MARINE CORPS BASE, CAMP PENDLETON, CA | $211,797 | $211,797 | August 9, 2024 | February 9, 2025 | Camp Pendleton, CA | usaspending.gov |
| N6247324F4056 | Department of Defense | Delivery Order | 238160 | WO#10884479, REPAIR RAIN GUTTERS, BUILDING 32867, MARINE CORPS BASE, CAMP PENDLETON, CA | $159,718 | $159,718 | November 9, 2023 | April 7, 2024 | Camp Pendleton, CA | usaspending.gov |
| N6247325F0416 | Department of Defense | Delivery Order | 238160 | PROVIDE ROOF REPAIRS AT TWO (2) LOCATIONS, MARINE CORPS BASE, CAMP PENDLETON CA | $122,208 | $122,208 | August 15, 2025 | April 30, 2026 | Camp Pendleton, CA | usaspending.gov |
| N6247325F0043 | Department of Defense | Delivery Order | 238160 | REPLACE METAL ROOF AND DOWN SPOUTS, BUILDING 530599, MARINE CORPS BASE, CAMP PENDLETON CA | $79,229 | $79,229 | May 29, 2025 | December 1, 2025 | Camp Pendleton, CA | usaspending.gov |
| N6247325F4346 | Department of Defense | Delivery Order | 238160 | WO#9821458, REPAIR ROOF AT B-23185, MARINE CORPS AIR STATION, CAMP PENDLETON, CA | $59,552 | $59,552 | March 17, 2025 | September 17, 2025 | Camp Pendleton, CA | usaspending.gov |
| N6247324F5014 | Department of Defense | Delivery Order | 238160 | WO#11409250, REPAIR LEAKING ROOF, BUILDING 22101, MARINE CORPS BASE, CAMP PENDLETON, CA | $49,490 | $49,490 | August 9, 2024 | February 5, 2025 | Camp Pendleton, CA | usaspending.gov |
| N6247325F4113 | Department of Defense | Delivery Order | 238160 | WO#9812767, REPLACE GUTTERS, BUILDING 23122, MARINE CORPS AIR STATION, CAMPEN CA | $9,265 | $9,265 | December 19, 2024 | June 17, 2025 | Camp Pendleton, CA | usaspending.gov |
| N6247323F4747 | Department of Defense | Delivery Order | 238160 | WO#10650772, REPLACE ROOF AND SEAL EXTERIOR, BUILDING 210723, MARINE CORPS BASE, CAMP PENDLETON, CA | $0 | $383,995 | May 18, 2023 | December 15, 2023 | Camp Pendleton, CA | usaspending.gov |
| N6247319D2630 | Department of Defense | IDC | 238160 | 238160 PRE-PRICED ELINS ROOFING IDIQ | $0 | $35,000,000 | July 31, 2019 | 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.