# Bishop Inc.

Canonical: https://abierto.us/vendors/bishop-inc-zpmxyak733b8

- UEI: ZPMXYAK733B8
- CAGE: 5SG44
- Parent: Bishop, Inc.
- Location: Orange, CA
- Awards in window: 20 (24 transactions), $9,991,034 obligated, January 24, 2024 to May 18, 2026

## Awarding agencies

- Department of the Air Force: 13 awards, $8,761,773
- Department of the Navy: 7 awards, $1,229,261

## Industries

- 238160 Roofing Contractors: $9,991,034

## Competition

- Full and Open Competition After Exclusion of Sources: 19 awards
- Not Available for Competition: 1 awards

## Largest awards

- FA461025F0081 (delivery order): $2,866,859, FA4610 30 Cons PK. Xumu 242460, Replace Roof Building 8401, Vandenberg Space Force Base (Vsfb), California.. https://www.usaspending.gov/award/CONT_AWD_FA461025F0081_9700_FA800320D0009_9700/
- FA489724F0033 (delivery order): $2,413,424, FA4897 366 Cons PKP. Repair and Install New Roof and Roof Access Ladders at the Vehicle Maintenance Shop, Building 1100, at Mountain Home AFB. https://www.usaspending.gov/award/CONT_AWD_FA489724F0033_9700_FA800320D0009_9700/
- FA930124F0234 (delivery order): $1,428,904, FA9301 Aftc Pzio. Repair Roof Hanger B1623. https://www.usaspending.gov/award/CONT_AWD_FA930124F0234_9700_FA800320D0009_9700/
- FA930125F0113 (delivery order): $849,819, FA9301 Aftc Pzio. Repair Roof Building 4231. https://www.usaspending.gov/award/CONT_AWD_FA930125F0113_9700_FA800320D0009_9700/
- FA930125F0112 (delivery order): $563,175, FA9301 Aftc Pzio. Repair Roof B1633. https://www.usaspending.gov/award/CONT_AWD_FA930125F0112_9700_FA800320D0009_9700/
- N6247324F4327 (delivery order): $530,522, Navfacsyscom Southwest. D7J00269 Repair Roof, Fac. 00005 & 30852. https://www.usaspending.gov/award/CONT_AWD_N6247324F4327_9700_N6247319D1232_9700/
- N6247324F4910 (delivery order): $346,104, Navfacsyscom Southwest. Roofing Macc. https://www.usaspending.gov/award/CONT_AWD_N6247324F4910_9700_N6247319D1232_9700/
- N6247325F0398 (delivery order): $327,073, Navfacsyscom Southwest. D5500472 Replace Roof, Fac. 14501. https://www.usaspending.gov/award/CONT_AWD_N6247325F0398_9700_N6247319D1232_9700/
- FA930124F0252 (delivery order): $246,684, FA9301 Aftc Pzio. Repair Roof Fire Station Building 250. https://www.usaspending.gov/award/CONT_AWD_FA930124F0252_9700_FA800320D0009_9700/
- FA930124F0207 (delivery order): $216,373, FA9301 Aftc Pzio. Repair Roof Library B2665. https://www.usaspending.gov/award/CONT_AWD_FA930124F0207_9700_FA800320D0009_9700/
- FA930124F0134 (delivery order): $176,535, FA9301 Aftc Pzio. Repair Roof B4965. https://www.usaspending.gov/award/CONT_AWD_FA930124F0134_9700_FA800320D0009_9700/
- N6247323F5358 (delivery order): $27,920, Navfacsyscom Southwest. X012 Construct and Install Weatherproof Awnings NBC - 325. https://www.usaspending.gov/award/CONT_AWD_N6247323F5358_9700_N6247319D1232_9700/
- FA820123F0258 (delivery order): $0, FA8201 AFSC Ol H Pzio. Repair and Replace Roofing on Building 270 at Hill Afb. All Work Shall Be Performed in Accordance with the Most Current Statement of Work Attached to the Base IDIQ Contract, and the Most Current Statement of Work Attached to This Task Order.. https://www.usaspending.gov/award/CONT_AWD_FA820123F0258_9700_FA800320D0009_9700/
- FA930123F0106 (delivery order): $0, FA9301 Aftc Pzio. Repair Munition Storage Igloos Multi. https://www.usaspending.gov/award/CONT_AWD_FA930123F0106_9700_FA800320D0009_9700/
- FA930123F0124 (delivery order): $0, FA9301 Aftc Pzio. FA930123F0124 P00001 FSPM 23EM017 Roof Inspections - Basewide. https://www.usaspending.gov/award/CONT_AWD_FA930123F0124_9700_FA800320D0009_9700/
- N6247321F4973 (delivery order): $0, Navfacsyscom Southwest. X004 RFP for NBC-3 Replace Damaged and Leaking Skylights. https://www.usaspending.gov/award/CONT_AWD_N6247321F4973_9700_N6247319D1232_9700/
- FA800320D0009: $0, FA8903 772 Ess PK. Enterprise-Wide Acquisition for Roofing Requirements for Roof Replacement, Preventative Maintenance, Corrective Repair, and Inspection/Testing Services.. https://www.usaspending.gov/award/CONT_IDV_FA800320D0009_9700/
- FA890326D0030: $0, FA8903 772 Ess PK. Roofing, Repair, and Replacement Follow-On (R3F) Multiple Award Task Order Contract (Matoc) Indefinite Delivery/Indefinite Quantity (Idiq) in Accordance with the Statement of Work (Sow), Dated 9 April 2026.. https://www.usaspending.gov/award/CONT_IDV_FA890326D0030_9700/
- N6247319D1232: $0, Navfacsyscom Southwest. Roofing Macc: Contract Bridge Extension. https://www.usaspending.gov/award/CONT_IDV_N6247319D1232_9700/
- N6247319F4006 (delivery order): -$2,358, Navfacsyscom Southwest. Deductive Mod for Closeout. https://www.usaspending.gov/award/CONT_AWD_N6247319F4006_9700_N6247318D0628_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/bishop-inc-zpmxyak733b8.