Federal Contractor Profile
Bishop INC
$68M obligated·202 awards·6 agencies·21 NAICS
Federal Contracts
Showing contracts 51–100 of 197 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 13, 2020 | Department of the InteriorLEWISTOWN FIELD OFFICE | 140L3120P0011 | 237310 | CONTRACTOR TO FURNISH LABOR, EQUIPMENT, SUPPLIES, AND MATERIALS NECESSARY TO GRADE APPROX. 50.5 MILES OF ROADS OF VARYING WIDTHS IN PHILLIPS COUNTY MT. PROJECT CONSISTS OF BASE PLUS OPTION MILES. OPTION MILES WILL BE AWARDED BASED ON FUNDING AND MOIS | $24K |
| May 6, 2020 | Department of DefenseFA9301 AFTC PZIO | FA930120F0093 | 238160 | FY19, REPAIR ROOF, B1441 | $128K |
| Feb 11, 2020 | Department of CommerceDEPT OF COMMERCE NOAA | DOCST133018CN0035 | 541513 | IGF::OT::IGF IRC OPERATIONAL SUPPORT SERVICES. | $111K |
| Jan 22, 2020 | Department of the InteriorROCKY MOUNTAIN REGION | 140A0420P0029 | 212321 | GRADED ROCK TO FILL GABION BASKETS | $20K |
| Aug 28, 2019 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247319F5184 | 238160 | X001 OBLIGATE MINIMUM GUARANTEE | $5K |
| Aug 23, 2019 | Department of DefenseFA9301 AFTC PZIO | FA930119FA112 | 238160 | MAINTAIN AND REPAIR ROOFS BASEWIDE, FY20 | $150K |
| Aug 9, 2019 | Department of the InteriorLEWISTOWN FIELD OFFICE | 140L3119P0028 | 237310 | BLM ROAD BLADING, PHILLIPS COUNTY, MONTANA | $16K |
| Jul 5, 2019 | Department of DefenseW075 ENDIST LOS ANGELES | W912PL17C0021 | 561210 | IGF::OT::IGF DLA INSTALLATION O&M SERVICES, PORT HUENEME, CALIFORNIA | $629K |
| Jun 14, 2019 | Department of the InteriorROCKY MOUNTAIN REGION | 140A0419P0070 | 238990 | GABION PURCHASE FORT BELKNAP AGENCY | $12K |
| May 24, 2019 | Department of DefenseW2SN ENDIST HONOLULU | W9128A16P0012 | 541370 | IGF::OT::IGF - CAD TECHNICIAN II -REGIONAL ENG CENTER | $27K |
| May 9, 2019 | Department of the InteriorROCKY MOUNTAIN REGION | 140A0419F0023 | 484220 | BISHOP, INC BLANKET PURCHASE AGREEMENT CALL-FORT BELKNAPWHITEHORSE CANYON TOPSOIL ORDER, DEBRIS | $407K |
| May 9, 2019 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247318C0615 | 238160 | IGF::OT::IGF REPLACE ROOFS, BLDGS. 11&330, NAB AND BLDGS. 800&800A, NASNI, NBC, CA | $135K |
| May 6, 2019 | Department of the InteriorROCKY MOUNTAIN REGION | 140A0419P0070 | 238990 | GABION PURCHASE FORT BELKNAP AGENCY | $19K |
| Apr 12, 2019 | Department of DefenseW2SN ENDIST HONOLULU | W9128A18P0005 | 561320 | ADMIN SPT SERVICES FOR FSAO - BASE YEAR IGF::OT::IGF | $34K |
| Apr 9, 2019 | Department of DefenseW075 ENDIST LOS ANGELES | W912PL18F0102 | 236220 | IGF::OT::IGF CONTRUCTION SERVICES FOR DLA BLDG 801 PAINT METAL DECKING, PORT HUENEME, CALIFORNIA | $1.3M |
| Mar 8, 2019 | Department of DefenseFA9301 AFTC PZIO | FA930119FA025 | 238160 | IGF::OT::IGF ROOF REPAIR, B1888 | $111K |
| Feb 27, 2019 | Department of CommerceDEPT OF COMMERCE NOAA | DOCST133018CN0035 | 541513 | IGF::OT::IGF IRC OPERATIONAL SUPPORT SERVICES. | $109K |
| Dec 26, 2018 | Department of DefenseW2SN ENDIST HONOLULU | W9128A17P0002 | 561320 | IGF::OT::IGF ADMINISTRATIVE SUPPORT SVCS - REC | $20K |
| Dec 21, 2018 | General Services AdministrationPBS R9 AMD FIELD PROJECTS | 47PK1719C0004 | 238160 | "MAIN BUILDING ROOF REPLACEMENT", TECATE - US LPOE, CA | $251K |
| Dec 20, 2018 | Department of DefenseW2SN ENDIST HONOLULU | W9128A16P0001 | 541370 | BASE YR: CAD TECH IV FOR DESIGN BR (CADD) IGF::OT::IGF | $24K |
| Nov 30, 2018 | Department of DefenseW2SN ENDIST HONOLULU | W9128A16P0012 | 541370 | IGF::OT::IGF - CAD TECHNICIAN II -REGIONAL ENG CENTER | $53K |
| Oct 26, 2018 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247318C0615 | 238160 | IGF::OT::IGF REPLACE ROOFS, BLDGS. 11&330, NAB AND BLDGS. 800&800A, NASNI, NBC, CA | $540K |
| Oct 24, 2018 | Department of DefenseFA9301 AFTC PZIO | FA930119F1023 | 238160 | REPAIR ROOF, B605 | $129K |
| Oct 23, 2018 | Department of DefenseFA9301 AFTC PZIO | FA930119F1021 | 238160 | REPAIR ROOF, B3513 | $130K |
| Oct 17, 2018 | Department of DefenseFA9301 AFTC PZIO | FA930119F1017 | 238160 | PVC SINGLE PLY MEMBRANE-RPR ROOF B3800 | $1.1M |
| Oct 1, 2018 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247319F4006 | 238160 | BASE PERIOD FFP 6 MONTHS | $47K |
| Sep 28, 2018 | Department of DefenseFA9301 AFTC PZIO | FA930118FB045 | 238160 | ROOFING ID/IQ, REPAIR ROOF, B9634 | $149K |
| Sep 28, 2018 | General Services AdministrationPBS R9 AMD FIELD PROJECTS | 47PK1718C0021 | 238160 | "ROYBAL NEW ROOF REPLACEMENT", LOS ANGELES, CA | $2.6M |
| Sep 26, 2018 | General Services AdministrationPBS R9 AMD FIELD PROJECTS | 47PK1718C0019 | 238160 | "ROOF REPLACEMENT", JAMES C. CORMAN FEDERAL BUILDING, VAN NUYS, CA | $1.0M |
| Sep 17, 2018 | General Services AdministrationPBS R9 W LOS ANGELES FIELD OFFICE | 47PK2118C0025 | 561720 | IGF::OT::IGF CONTRACTOR TO PROVIDE JANITORIAL SERVICES FOR FBI, AT 19851-19853 NORDHOFF ST., NORTHRIDGE, CA. | $55K |
| Sep 4, 2018 | Department of DefenseFA4613 90 CONS PK | FA461318F0106 | 238160 | MULTIPLE ROOF REPAIR | $8K |
| Aug 30, 2018 | Department of DefenseFA9301 AFTC PZIO | FA930118FS077 | 238160 | RPR ROOF B4906 | $114K |
| Aug 7, 2018 | Department of DefenseW075 ENDIST LOS ANGELES | W912PL18F0102 | 236220 | IGF::OT::IGF CONTRUCTION SERVICES FOR DLA BLDG 801 PAINT METAL DECKING, PORT HUENEME, CALIFORNIA | $330K |
| Jul 27, 2018 | Department of DefenseFA9301 AFTC PZIO | FA930118F0097 | 238160 | REPAIR ROOF B1635 | $386K |
| Jul 25, 2018 | Department of DefenseFA9301 AFTC PZIO | FA930118F0086 | 238160 | DEMO REPAIR ROOF, B1720 | $85K |
| Jul 17, 2018 | Department of DefenseFA4610 30 CONS PK | FA461018F0071 | 238160 | FLASHING, ROOF REPAIR BUILDING 10525 | $185K |
| Jul 3, 2018 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247318C1607 | 238160 | IGF::OT::IGF REPLACE ROOF AND SKYLIGHTS, B-280, NBSD | $1.2M |
| Jun 18, 2018 | Department of DefenseW075 ENDIST LOS ANGELES | W912PL17C0021 | 561210 | IGF::OT::IGF DLA INSTALLATION O&M SERVICES, PORT HUENEME, CALIFORNIA | $615K |
| Jun 11, 2018 | Department of DefenseW2SN ENDIST HONOLULU | W9128A16P0001 | 541370 | BASE YR: CAD TECH IV FOR DESIGN BR (CADD) IGF::OT::IGF | $61K |
| Jun 5, 2018 | Department of DefenseW2SN ENDIST HONOLULU | W9128A16P0012 | 541370 | IGF::OT::IGF - CAD TECHNICIAN II -REGIONAL ENG CENTER | $53K |
| May 31, 2018 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247318C0615 | 238160 | IGF::OT::IGF REPLACE ROOFS, BLDGS. 11&330, NAB AND BLDGS. 800&800A, NASNI, NBC, CA | $343K |
| May 29, 2018 | Department of DefenseFA9301 AFTC PZIO | FA930118F0035 | 238160 | MAINTAIN ROOFS FY18 | $150K |
| May 18, 2018 | Department of DefenseW075 ENDIST LOS ANGELES | W912PL18F0052 | 236220 | IGF::OT::IGF DLA B801 ENTRYWAY FLOORING, PORT HUENEME, VENTURA COUNTY, CA | $58K |
| Apr 18, 2018 | Department of DefenseW2SN ENDIST HONOLULU | W9128A18P0007 | 561320 | ENVIRONMENTAL BRANCH PPMD ADMIN SERVICE IGF::OT::IGF | $89K |
| Apr 4, 2018 | Department of CommerceDEPT OF COMMERCE NOAA | DOCST133018CN0035 | 541513 | IGF::OT::IGF IRC OPERATIONAL SUPPORT SERVICES. | $107K |
| Apr 4, 2018 | Department of DefenseW2SN ENDIST HONOLULU | W9128A18P0005 | 561320 | ADMIN SPT SERVICES FOR FSAO - BASE YEAR IGF::OT::IGF | $68K |
| Mar 28, 2018 | Department of DefenseW2SN ENDIST HONOLULU | W9128A18P0006 | 541370 | IGF::OT::IGF CAD TECHNICIAN III AND GIS TECHNICIAN II | $212K |
| Mar 6, 2018 | Department of DefenseFA4613 90 CONS PK | FA461318F0106 | 238160 | MULTIPLE ROOF REPAIR | $40K |
| Jan 9, 2018 | Department of DefenseW2SN ENDIST HONOLULU | W9128A17P0002 | 561320 | IGF::OT::IGF ADMINISTRATIVE SUPPORT SVCS - REC | $89K |
| Jan 4, 2018 | Department of Homeland SecurityCEU OAKLAND(00088) | HSCG8817JPQQ068 | 236220 | IGF::OT::IGF REPAIR SEWER MANHOLE AT SECTOR SAN DIEGO. | $3K |
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